[Historical Tables]
[From the U.S. Government Publishing Office, www.gpo.gov]
[[Page 21]]
Table 1.1--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS(-): 1789-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total On-Budget Off-Budget
--------------------------------------------------------------------------------------------------------------
Year Surplus or Surplus or Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1789-1849................................ 1,160 1,090 70 1,160 1,090 70 .......... .......... ...........
1850-1900................................ 14,462 15,453 -991 14,462 15,453 -991 .......... .......... ...........
1901..................................... 588 525 63 588 525 63 .......... .......... ...........
1902..................................... 562 485 77 562 485 77 .......... .......... ...........
1903..................................... 562 517 45 562 517 45 .......... .......... ...........
1904..................................... 541 584 -43 541 584 -43 .......... .......... ...........
1905..................................... 544 567 -23 544 567 -23 .......... .......... ...........
1906..................................... 595 570 25 595 570 25 .......... .......... ...........
1907..................................... 666 579 87 666 579 87 .......... .......... ...........
1908..................................... 602 659 -57 602 659 -57 .......... .......... ...........
1909..................................... 604 694 -89 604 694 -89 .......... .......... ...........
1910..................................... 676 694 -18 676 694 -18 .......... .......... ...........
1911..................................... 702 691 11 702 691 11 .......... .......... ...........
1912..................................... 693 690 3 693 690 3 .......... .......... ...........
1913..................................... 714 715 -* 714 715 -* .......... .......... ...........
1914..................................... 725 726 -* 725 726 -* .......... .......... ...........
1915..................................... 683 746 -63 683 746 -63 .......... .......... ...........
1916..................................... 761 713 48 761 713 48 .......... .......... ...........
1917..................................... 1,101 1,954 -853 1,101 1,954 -853 .......... .......... ...........
1918..................................... 3,645 12,677 -9,032 3,645 12,677 -9,032 .......... .......... ...........
1919..................................... 5,130 18,493 -13,363 5,130 18,493 -13,363 .......... .......... ...........
1920..................................... 6,649 6,358 291 6,649 6,358 291 .......... .......... ...........
1921..................................... 5,571 5,062 509 5,571 5,062 509 .......... .......... ...........
1922..................................... 4,026 3,289 736 4,026 3,289 736 .......... .......... ...........
1923..................................... 3,853 3,140 713 3,853 3,140 713 .......... .......... ...........
1924..................................... 3,871 2,908 963 3,871 2,908 963 .......... .......... ...........
1925..................................... 3,641 2,924 717 3,641 2,924 717 .......... .......... ...........
1926..................................... 3,795 2,930 865 3,795 2,930 865 .......... .......... ...........
1927..................................... 4,013 2,857 1,155 4,013 2,857 1,155 .......... .......... ...........
1928..................................... 3,900 2,961 939 3,900 2,961 939 .......... .......... ...........
1929..................................... 3,862 3,127 734 3,862 3,127 734 .......... .......... ...........
1930..................................... 4,058 3,320 738 4,058 3,320 738 .......... .......... ...........
1931..................................... 3,116 3,577 -462 3,116 3,577 -462 .......... .......... ...........
1932..................................... 1,924 4,659 -2,735 1,924 4,659 -2,735 .......... .......... ...........
1933..................................... 1,997 4,598 -2,602 1,997 4,598 -2,602 .......... .......... ...........
1934..................................... 2,955 6,541 -3,586 2,955 6,541 -3,586 .......... .......... ...........
1935..................................... 3,609 6,412 -2,803 3,609 6,412 -2,803 .......... .......... ...........
1936..................................... 3,923 8,228 -4,304 3,923 8,228 -4,304 .......... .......... ...........
1937..................................... 5,387 7,580 -2,193 5,122 7,582 -2,460 265 -2 267
1938..................................... 6,751 6,840 -89 6,364 6,850 -486 387 -10 397
1939..................................... 6,295 9,141 -2,846 5,792 9,154 -3,362 503 -13 516
1940..................................... 6,548 9,468 -2,920 5,998 9,482 -3,484 550 -14 564
1941..................................... 8,712 13,653 -4,941 8,024 13,618 -5,594 688 35 653
1942..................................... 14,634 35,137 -20,503 13,738 35,071 -21,333 896 66 830
1943..................................... 24,001 78,555 -54,554 22,871 78,466 -55,595 1,130 89 1,041
1944..................................... 43,747 91,304 -47,557 42,455 91,190 -48,735 1,292 114 1,178
1945..................................... 45,159 92,712 -47,553 43,849 92,569 -48,720 1,310 143 1,167
1946..................................... 39,296 55,232 -15,936 38,057 55,022 -16,964 1,238 210 1,028
1947..................................... 38,514 34,496 4,018 37,055 34,193 2,861 1,459 303 1,157
1948..................................... 41,560 29,764 11,796 39,944 29,396 10,548 1,616 368 1,248
1949..................................... 39,415 38,835 580 37,724 38,408 -684 1,690 427 1,263
1950..................................... 39,443 42,562 -3,119 37,336 42,038 -4,702 2,106 524 1,583
1951..................................... 51,616 45,514 6,102 48,496 44,237 4,259 3,120 1,277 1,843
1952..................................... 66,167 67,686 -1,519 62,573 65,956 -3,383 3,594 1,730 1,864
1953..................................... 69,608 76,101 -6,493 65,511 73,771 -8,259 4,097 2,330 1,766
1954..................................... 69,701 70,855 -1,154 65,112 67,943 -2,831 4,589 2,912 1,677
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 22]]
Table 1.1--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS(-): 1789-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total On-Budget Off-Budget
--------------------------------------------------------------------------------------------------------------
Year Surplus or Surplus or Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1955..................................... 65,451 68,444 -2,993 60,370 64,461 -4,091 5,081 3,983 1,098
1956..................................... 74,587 70,640 3,947 68,162 65,668 2,494 6,425 4,972 1,452
1957..................................... 79,990 76,578 3,412 73,201 70,562 2,639 6,789 6,016 773
1958..................................... 79,636 82,405 -2,769 71,587 74,902 -3,315 8,049 7,503 546
1959..................................... 79,249 92,098 -12,849 70,953 83,102 -12,149 8,296 8,996 -700
1960..................................... 92,492 92,191 301 81,851 81,341 510 10,641 10,850 -209
1961..................................... 94,388 97,723 -3,335 82,279 86,046 -3,766 12,109 11,677 431
1962..................................... 99,676 106,821 -7,146 87,405 93,286 -5,881 12,271 13,535 -1,265
1963..................................... 106,560 111,316 -4,756 92,385 96,352 -3,966 14,175 14,964 -789
1964..................................... 112,613 118,528 -5,915 96,248 102,794 -6,546 16,366 15,734 632
1965..................................... 116,817 118,228 -1,411 100,094 101,699 -1,605 16,723 16,529 194
1966..................................... 130,835 134,532 -3,698 111,749 114,817 -3,068 19,085 19,715 -630
1967..................................... 148,822 157,464 -8,643 124,420 137,040 -12,620 24,401 20,424 3,978
1968..................................... 152,973 178,134 -25,161 128,056 155,798 -27,742 24,917 22,336 2,581
1969..................................... 186,882 183,640 3,242 157,928 158,436 -507 28,953 25,204 3,749
1970..................................... 192,807 195,649 -2,842 159,348 168,042 -8,694 33,459 27,607 5,852
1971..................................... 187,139 210,172 -23,033 151,294 177,346 -26,052 35,845 32,826 3,019
1972..................................... 207,309 230,681 -23,373 167,402 193,824 -26,423 39,907 36,857 3,050
1973..................................... 230,799 245,707 -14,908 184,715 200,118 -15,403 46,084 45,589 495
1974..................................... 263,224 269,359 -6,135 209,299 217,270 -7,971 53,925 52,089 1,836
1975..................................... 279,090 332,332 -53,242 216,633 271,892 -55,260 62,458 60,440 2,018
1976..................................... 298,060 371,792 -73,732 231,671 302,183 -70,512 66,389 69,609 -3,220
TQ....................................... 81,232 95,975 -14,744 63,216 76,555 -13,339 18,016 19,421 -1,405
1977..................................... 355,559 409,218 -53,659 278,741 328,502 -49,760 76,817 80,716 -3,899
1978..................................... 399,561 458,746 -59,186 314,169 369,089 -54,920 85,391 89,657 -4,266
1979..................................... 463,302 504,032 -40,729 365,309 404,054 -38,745 97,994 99,978 -1,984
1980..................................... 517,112 590,947 -73,835 403,903 476,618 -72,715 113,209 114,329 -1,120
1981..................................... 599,272 678,249 -78,976 469,097 543,053 -73,956 130,176 135,196 -5,020
1982..................................... 617,766 745,755 -127,989 474,299 594,351 -120,052 143,467 151,404 -7,937
1983..................................... 600,562 808,385 -207,822 453,242 661,277 -208,035 147,320 147,108 212
1984..................................... 666,486 851,874 -185,388 500,411 686,061 -185,650 166,075 165,813 262
1985..................................... 734,088 946,423 -212,334 547,918 769,615 -221,698 186,171 176,807 9,363
1986..................................... 769,215 990,460 -221,245 568,986 806,962 -237,976 200,228 183,498 16,731
1987..................................... 854,353 1,004,122 -149,769 640,951 810,290 -169,339 213,402 193,832 19,570
1988..................................... 909,303 1,064,489 -155,187 667,812 861,798 -193,986 241,491 202,691 38,800
1989..................................... 991,190 1,143,683 -152,493 727,525 932,772 -205,247 263,666 210,911 52,754
1990..................................... 1,031,969 1,253,198 -221,229 750,314 1,028,133 -277,819 281,656 225,065 56,590
1991..................................... 1,055,041 1,324,403 -269,361 761,157 1,082,716 -321,559 293,885 241,687 52,198
1992..................................... 1,091,279 1,381,684 -290,404 788,853 1,129,345 -340,492 302,426 252,339 50,087
1993..................................... 1,154,401 1,409,512 -255,110 842,467 1,142,925 -300,457 311,934 266,587 45,347
1994..................................... 1,258,627 1,461,902 -203,275 923,601 1,182,530 -258,929 335,026 279,372 55,654
1995..................................... 1,351,830 1,515,837 -164,007 1,000,751 1,227,173 -226,422 351,079 288,664 62,415
1996..................................... 1,453,062 1,560,572 -107,510 1,085,570 1,259,668 -174,098 367,492 300,904 66,588
1997..................................... 1,579,292 1,601,282 -21,990 1,187,302 1,290,656 -103,354 391,990 310,626 81,364
1998..................................... 1,721,798 1,652,619 69,179 1,305,999 1,336,015 -30,016 415,799 316,604 99,195
1999..................................... 1,827,454 1,701,932 125,522 1,382,986 1,381,154 1,832 444,468 320,778 123,690
2000..................................... 2,025,218 1,788,826 236,392 1,544,634 1,458,061 86,573 480,584 330,765 149,819
2001..................................... 1,991,030 1,863,926 127,104 1,483,511 1,516,933 -33,422 507,519 346,993 160,526
2002 estimate............................ 1,946,136 2,052,320 -106,184 1,428,938 1,690,621 -261,683 517,198 361,699 155,499
2003 estimate............................ 2,048,060 2,128,230 -80,170 1,502,717 1,761,470 -258,753 545,343 366,760 178,583
2004 estimate............................ 2,175,354 2,189,095 -13,741 1,601,882 1,810,132 -208,250 573,472 378,963 194,509
2005 estimate............................ 2,338,035 2,276,896 61,139 1,729,842 1,885,468 -155,626 608,193 391,428 216,765
2006 estimate............................ 2,455,301 2,369,105 86,196 1,821,637 1,963,396 -141,759 633,664 405,709 227,955
2007 estimate............................ 2,571,672 2,467,702 103,970 1,906,373 2,045,777 -139,404 665,299 421,925 243,374
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
Note: Budget figures prior to 1933 are based on the ``Administrative Budget'' concepts rather than the ``Unified Budget'' concepts.
[[Page 23]]
Table 1.2--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS(-) AS PERCENTAGES OF GDP: 1930-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
GDP Total On-Budget Off-Budget
(in --------------------------------------------------------------------------------------------------
Year billions
of Receipts Outlays Surplus or Receipts Outlays Surplus or Receipts Outlays Surplus or
dollars) Deficit (-) Deficit (-) Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1930...................................... 97.4 4.2 3.4 0.8 4.2 3.4 0.8 ........ ........ ...........
1931...................................... 83.7 3.7 4.3 -0.6 3.7 4.3 -0.6 ........ ........ ...........
1932...................................... 67.5 2.9 6.9 -4.1 2.9 6.9 -4.1 ........ ........ ...........
1933...................................... 57.4 3.5 8.0 -4.5 3.5 8.0 -4.5 ........ ........ ...........
1934...................................... 61.2 4.8 10.7 -5.9 4.8 10.7 -5.9 ........ ........ ...........
1935...................................... 69.7 5.2 9.2 -4.0 5.2 9.2 -4.0 ........ ........ ...........
1936...................................... 78.5 5.0 10.5 -5.5 5.0 10.5 -5.5 ........ ........ ...........
1937...................................... 87.8 6.1 8.6 -2.5 5.8 8.6 -2.8 0.3 -* 0.3
1938...................................... 89.0 7.6 7.7 -0.1 7.2 7.7 -0.5 0.4 -* 0.4
1939...................................... 89.0 7.1 10.3 -3.2 6.5 10.3 -3.8 0.6 -* 0.6
1940...................................... 96.7 6.8 9.8 -3.0 6.2 9.8 -3.6 0.6 -* 0.6
1941...................................... 114.0 7.6 12.0 -4.3 7.0 11.9 -4.9 0.6 * 0.6
1942...................................... 144.2 10.1 24.4 -14.2 9.5 24.3 -14.8 0.6 * 0.6
1943...................................... 180.1 13.3 43.6 -30.3 12.7 43.6 -30.9 0.6 * 0.6
1944...................................... 209.0 20.9 43.7 -22.8 20.3 43.6 -23.3 0.6 0.1 0.6
1945...................................... 221.3 20.4 41.9 -21.5 19.8 41.8 -22.0 0.6 0.1 0.5
1946...................................... 222.7 17.6 24.8 -7.2 17.1 24.7 -7.6 0.6 0.1 0.5
1947...................................... 234.6 16.4 14.7 1.7 15.8 14.6 1.2 0.6 0.1 0.5
1948...................................... 256.4 16.2 11.6 4.6 15.6 11.5 4.1 0.6 0.1 0.5
1949...................................... 271.5 14.5 14.3 0.2 13.9 14.1 -0.3 0.6 0.2 0.5
1950...................................... 273.4 14.4 15.6 -1.1 13.7 15.4 -1.7 0.8 0.2 0.6
1951...................................... 321.0 16.1 14.2 1.9 15.1 13.8 1.3 1.0 0.4 0.6
1952...................................... 348.8 19.0 19.4 -0.4 17.9 18.9 -1.0 1.0 0.5 0.5
1953...................................... 373.4 18.6 20.4 -1.7 17.5 19.8 -2.2 1.1 0.6 0.5
1954...................................... 378.0 18.4 18.7 -0.3 17.2 18.0 -0.7 1.2 0.8 0.4
1955...................................... 395.2 16.6 17.3 -0.8 15.3 16.3 -1.0 1.3 1.0 0.3
1956...................................... 427.7 17.4 16.5 0.9 15.9 15.4 0.6 1.5 1.2 0.3
1957...................................... 450.7 17.7 17.0 0.8 16.2 15.7 0.6 1.5 1.3 0.2
1958...................................... 461.1 17.3 17.9 -0.6 15.5 16.2 -0.7 1.7 1.6 0.1
1959...................................... 492.1 16.1 18.7 -2.6 14.4 16.9 -2.5 1.7 1.8 -0.1
1960...................................... 518.9 17.8 17.8 0.1 15.8 15.7 0.1 2.1 2.1 -*
1961...................................... 531.8 17.7 18.4 -0.6 15.5 16.2 -0.7 2.3 2.2 0.1
1962...................................... 568.5 17.5 18.8 -1.3 15.4 16.4 -1.0 2.2 2.4 -0.2
1963...................................... 599.7 17.8 18.6 -0.8 15.4 16.1 -0.7 2.4 2.5 -0.1
1964...................................... 641.3 17.6 18.5 -0.9 15.0 16.0 -1.0 2.6 2.5 0.1
1965...................................... 687.9 17.0 17.2 -0.2 14.6 14.8 -0.2 2.4 2.4 *
1966...................................... 754.2 17.3 17.8 -0.5 14.8 15.2 -0.4 2.5 2.6 -0.1
1967...................................... 813.5 18.3 19.4 -1.1 15.3 16.8 -1.6 3.0 2.5 0.5
1968...................................... 868.4 17.6 20.5 -2.9 14.7 17.9 -3.2 2.9 2.6 0.3
1969...................................... 949.2 19.7 19.3 0.3 16.6 16.7 -0.1 3.1 2.7 0.4
1970...................................... 1,013.2 19.0 19.3 -0.3 15.7 16.6 -0.9 3.3 2.7 0.6
1971...................................... 1,081.4 17.3 19.4 -2.1 14.0 16.4 -2.4 3.3 3.0 0.3
1972...................................... 1,181.5 17.5 19.5 -2.0 14.2 16.4 -2.2 3.4 3.1 0.3
1973...................................... 1,308.1 17.6 18.8 -1.1 14.1 15.3 -1.2 3.5 3.5 *
1974...................................... 1,442.1 18.3 18.7 -0.4 14.5 15.1 -0.6 3.7 3.6 0.1
1975...................................... 1,559.8 17.9 21.3 -3.4 13.9 17.4 -3.5 4.0 3.9 0.1
1976...................................... 1,736.7 17.2 21.4 -4.2 13.3 17.4 -4.1 3.8 4.0 -0.2
TQ........................................ 454.8 17.9 21.1 -3.2 13.9 16.8 -2.9 4.0 4.3 -0.3
1977...................................... 1,971.3 18.0 20.8 -2.7 14.1 16.7 -2.5 3.9 4.1 -0.2
1978...................................... 2,218.6 18.0 20.7 -2.7 14.2 16.6 -2.5 3.8 4.0 -0.2
1979...................................... 2,503.8 18.5 20.1 -1.6 14.6 16.1 -1.5 3.9 4.0 -0.1
1980...................................... 2,732.1 18.9 21.6 -2.7 14.8 17.4 -2.7 4.1 4.2 -*
1981...................................... 3,061.6 19.6 22.2 -2.6 15.3 17.7 -2.4 4.3 4.4 -0.2
1982...................................... 3,228.6 19.1 23.1 -4.0 14.7 18.4 -3.7 4.4 4.7 -0.2
1983...................................... 3,440.5 17.5 23.5 -6.0 13.2 19.2 -6.0 4.3 4.3 *
1984...................................... 3,839.4 17.4 22.2 -4.8 13.0 17.9 -4.8 4.3 4.3 *
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 24]]
Table 1.2--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS(-) AS PERCENTAGES OF GDP: 1930-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
GDP Total On-Budget Off-Budget
(in --------------------------------------------------------------------------------------------------
Year billions
of Receipts Outlays Surplus or Receipts Outlays Surplus or Receipts Outlays Surplus or
dollars) Deficit (-) Deficit (-) Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1985...................................... 4,136.6 17.7 22.9 -5.1 13.2 18.6 -5.4 4.5 4.3 0.2
1986...................................... 4,401.4 17.5 22.5 -5.0 12.9 18.3 -5.4 4.5 4.2 0.4
1987...................................... 4,647.0 18.4 21.6 -3.2 13.8 17.4 -3.6 4.6 4.2 0.4
1988...................................... 5,014.7 18.1 21.2 -3.1 13.3 17.2 -3.9 4.8 4.0 0.8
1989...................................... 5,405.5 18.3 21.2 -2.8 13.5 17.3 -3.8 4.9 3.9 1.0
1990...................................... 5,735.6 18.0 21.8 -3.9 13.1 17.9 -4.8 4.9 3.9 1.0
1991...................................... 5,930.4 17.8 22.3 -4.5 12.8 18.3 -5.4 5.0 4.1 0.9
1992...................................... 6,218.6 17.5 22.2 -4.7 12.7 18.2 -5.5 4.9 4.1 0.8
1993...................................... 6,558.4 17.6 21.5 -3.9 12.8 17.4 -4.6 4.8 4.1 0.7
1994...................................... 6,944.6 18.1 21.1 -2.9 13.3 17.0 -3.7 4.8 4.0 0.8
1995...................................... 7,324.0 18.5 20.7 -2.2 13.7 16.8 -3.1 4.8 3.9 0.9
1996...................................... 7,694.6 18.9 20.3 -1.4 14.1 16.4 -2.3 4.8 3.9 0.9
1997...................................... 8,185.2 19.3 19.6 -0.3 14.5 15.8 -1.3 4.8 3.8 1.0
1998...................................... 8,663.9 19.9 19.1 0.8 15.1 15.4 -0.3 4.8 3.7 1.1
1999...................................... 9,124.3 20.0 18.7 1.4 15.2 15.1 * 4.9 3.5 1.4
2000...................................... 9,744.3 20.8 18.4 2.4 15.9 15.0 0.9 4.9 3.4 1.5
2001...................................... 10,150.5 19.6 18.4 1.3 14.6 14.9 -0.3 5.0 3.4 1.6
2002 estimate............................. 10,361.6 18.8 19.8 -1.0 13.8 16.3 -2.5 5.0 3.5 1.5
2003 estimate............................. 10,922.3 18.8 19.5 -0.7 13.8 16.1 -2.4 5.0 3.4 1.6
2004 estimate............................. 11,525.8 18.9 19.0 -0.1 13.9 15.7 -1.8 5.0 3.3 1.7
2005 estimate............................. 12,158.9 19.2 18.7 0.5 14.2 15.5 -1.3 5.0 3.2 1.8
2006 estimate............................. 12,803.3 19.2 18.5 0.7 14.2 15.3 -1.1 4.9 3.2 1.8
2007 estimate............................. 13,448.0 19.1 18.3 0.8 14.2 15.2 -1.0 4.9 3.1 1.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
Note: Budget figures prior to 1933 are based on the ``Administrative Budget'' concepts rather than the ``Unified Budget'' concepts.
[[Page 25]]
Table 1.3--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS(-) IN CURRENT DOLLARS, CONSTANT (FY 1996) DOLLARS, AND AS PERCENTAGES OF GDP: 1940-
2007
(dollar amounts in billions)
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Current Dollars In Constant (FY 1996 Dollars) As Percentages of GDP
------------------------------------------------------------------ Addendum: ----------------------------------
Fiscal Year Surplus or Surplus or Composite Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Deflator Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................................... 6.5 9.5 -2.9 65.2 94.3 -29.1 0.1004 6.8 9.8 -3.0
1941.................................... 8.7 13.7 -4.9 82.4 129.2 -46.7 0.1057 7.6 12.0 -4.3
1942.................................... 14.6 35.1 -20.5 124.0 297.8 -173.8 0.1180 10.1 24.4 -14.2
1943.................................... 24.0 78.6 -54.6 186.8 611.3 -424.5 0.1285 13.3 43.6 -30.3
1944.................................... 43.7 91.3 -47.6 361.8 755.2 -393.4 0.1209 20.9 43.7 -22.8
1945.................................... 45.2 92.7 -47.6 391.7 804.1 -412.4 0.1153 20.4 41.9 -21.5
1946.................................... 39.3 55.2 -15.9 326.1 458.4 -132.3 0.1205 17.6 24.8 -7.2
1947.................................... 38.5 34.5 4.0 285.1 255.3 29.7 0.1351 16.4 14.7 1.7
1948.................................... 41.6 29.8 11.8 305.4 218.7 86.7 0.1361 16.2 11.6 4.6
1949.................................... 39.4 38.8 0.6 297.2 292.9 4.4 0.1326 14.5 14.3 0.2
1950.................................... 39.4 42.6 -3.1 289.6 312.5 -22.9 0.1362 14.4 15.6 -1.1
1951.................................... 51.6 45.5 6.1 369.7 326.0 43.7 0.1396 16.1 14.2 1.9
1952.................................... 66.2 67.7 -1.5 472.6 483.5 -10.8 0.1400 19.0 19.4 -0.4
1953.................................... 69.6 76.1 -6.5 466.9 510.4 -43.5 0.1491 18.6 20.4 -1.7
1954.................................... 69.7 70.9 -1.2 449.4 456.8 -7.4 0.1551 18.4 18.7 -0.3
1955.................................... 65.5 68.4 -3.0 412.4 431.3 -18.9 0.1587 16.6 17.3 -0.8
1956.................................... 74.6 70.6 3.9 449.6 425.8 23.8 0.1659 17.4 16.5 0.9
1957.................................... 80.0 76.6 3.4 462.1 442.4 19.7 0.1731 17.7 17.0 0.8
1958.................................... 79.6 82.4 -2.8 435.6 450.8 -15.1 0.1828 17.3 17.9 -0.6
1959.................................... 79.2 92.1 -12.8 425.6 494.6 -69.0 0.1862 16.1 18.7 -2.6
1960.................................... 92.5 92.2 0.3 494.6 493.0 1.6 0.1870 17.8 17.8 0.1
1961.................................... 94.4 97.7 -3.3 491.9 509.2 -17.4 0.1919 17.7 18.4 -0.6
1962.................................... 99.7 106.8 -7.1 519.7 556.9 -37.3 0.1918 17.5 18.8 -1.3
1963.................................... 106.6 111.3 -4.8 533.1 556.9 -23.8 0.1999 17.8 18.6 -0.8
1964.................................... 112.6 118.5 -5.9 555.8 585.0 -29.2 0.2026 17.6 18.5 -0.9
1965.................................... 116.8 118.2 -1.4 568.7 575.6 -6.9 0.2054 17.0 17.2 -0.2
1966.................................... 130.8 134.5 -3.7 619.5 637.0 -17.5 0.2112 17.3 17.8 -0.5
1967.................................... 148.8 157.5 -8.6 680.2 719.7 -39.5 0.2188 18.3 19.4 -1.1
1968.................................... 153.0 178.1 -25.2 669.2 779.2 -110.1 0.2286 17.6 20.5 -2.9
1969.................................... 186.9 183.6 3.2 770.6 757.3 13.4 0.2425 19.7 19.3 0.3
1970.................................... 192.8 195.6 -2.8 750.5 761.6 -11.1 0.2569 19.0 19.3 -0.3
1971.................................... 187.1 210.2 -23.0 684.0 768.2 -84.2 0.2736 17.3 19.4 -2.1
1972.................................... 207.3 230.7 -23.4 711.4 791.6 -80.2 0.2914 17.5 19.5 -2.0
1973.................................... 230.8 245.7 -14.9 750.8 799.3 -48.5 0.3074 17.6 18.8 -1.1
1974.................................... 263.2 269.4 -6.1 792.4 810.8 -18.5 0.3322 18.3 18.7 -0.4
1975.................................... 279.1 332.3 -53.2 763.6 909.3 -145.7 0.3655 17.9 21.3 -3.4
1976.................................... 298.1 371.8 -73.7 760.0 948.0 -188.0 0.3922 17.2 21.4 -4.2
TQ...................................... 81.2 96.0 -14.7 200.9 237.3 -36.5 0.4044 17.9 21.1 -3.2
1977.................................... 355.6 409.2 -53.7 838.2 964.7 -126.5 0.4242 18.0 20.8 -2.7
1978.................................... 399.6 458.7 -59.2 883.2 1,014.0 -130.8 0.4524 18.0 20.7 -2.7
1979.................................... 463.3 504.0 -40.7 944.9 1,028.0 -83.1 0.4903 18.5 20.1 -1.6
1980.................................... 517.1 590.9 -73.8 956.0 1,092.5 -136.5 0.5409 18.9 21.6 -2.7
1981.................................... 599.3 678.2 -79.0 1,004.6 1,137.0 -132.4 0.5965 19.6 22.2 -2.6
1982.................................... 617.8 745.8 -128.0 967.4 1,167.8 -200.4 0.6386 19.1 23.1 -4.0
1983.................................... 600.6 808.4 -207.8 898.6 1,209.6 -311.0 0.6683 17.5 23.5 -6.0
1984.................................... 666.5 851.9 -185.4 950.4 1,214.7 -264.3 0.7013 17.4 22.2 -4.8
1985.................................... 734.1 946.4 -212.3 1,012.0 1,304.7 -292.7 0.7254 17.7 22.9 -5.1
1986.................................... 769.2 990.5 -221.2 1,034.9 1,332.5 -297.7 0.7433 17.5 22.5 -5.0
1987.................................... 854.4 1,004.1 -149.8 1,118.7 1,314.8 -196.1 0.7637 18.4 21.6 -3.2
1988.................................... 909.3 1,064.5 -155.2 1,154.1 1,351.0 -197.0 0.7879 18.1 21.2 -3.1
1989.................................... 991.2 1,143.7 -152.5 1,213.1 1,399.7 -186.6 0.8171 18.3 21.2 -2.8
1990.................................... 1,032.0 1,253.2 -221.2 1,221.7 1,483.6 -261.9 0.8447 18.0 21.8 -3.9
1991.................................... 1,055.0 1,324.4 -269.4 1,196.2 1,501.6 -305.4 0.8820 17.8 22.3 -4.5
1992.................................... 1,091.3 1,381.7 -290.4 1,196.7 1,515.2 -318.5 0.9119 17.5 22.2 -4.7
1993.................................... 1,154.4 1,409.5 -255.1 1,234.8 1,507.7 -272.9 0.9349 17.6 21.5 -3.9
1994.................................... 1,258.6 1,461.9 -203.3 1,318.9 1,531.9 -213.0 0.9543 18.1 21.1 -2.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 26]]
Table 1.3--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS(-) IN CURRENT DOLLARS, CONSTANT (FY 1996) DOLLARS, AND AS PERCENTAGES OF GDP: 1940-
2007--Continued
(dollar amounts in billions)
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Current Dollars In Constant (FY 1996 Dollars) As Percentages of GDP
------------------------------------------------------------------ Addendum: ----------------------------------
Fiscal Year Surplus or Surplus or Composite Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Deflator Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995.................................... 1,351.8 1,515.8 -164.0 1,383.7 1,551.5 -167.9 0.9770 18.5 20.7 -2.2
1996.................................... 1,453.1 1,560.6 -107.5 1,453.1 1,560.6 -107.5 1.0000 18.9 20.3 -1.4
1997.................................... 1,579.3 1,601.3 -22.0 1,547.3 1,568.8 -21.5 1.0207 19.3 19.6 -0.3
1998.................................... 1,721.8 1,652.6 69.2 1,665.8 1,598.9 66.9 1.0336 19.9 19.1 0.8
1999.................................... 1,827.5 1,701.9 125.5 1,740.3 1,620.7 119.5 1.0501 20.0 18.7 1.4
2000.................................... 2,025.2 1,788.8 236.4 1,879.0 1,659.7 219.3 1.0778 20.8 18.4 2.4
2001.................................... 1,991.0 1,863.9 127.1 1,808.4 1,692.9 115.4 1.1010 19.6 18.4 1.3
2002 estimate........................... 1,946.1 2,052.3 -106.2 1,732.2 1,826.7 -94.5 1.1235 18.8 19.8 -1.0
2003 estimate........................... 2,048.1 2,128.2 -80.2 1,784.8 1,854.7 -69.9 1.1475 18.8 19.5 -0.7
2004 estimate........................... 2,175.4 2,189.1 -13.7 1,857.5 1,869.3 -11.7 1.1711 18.9 19.0 -0.1
2005 estimate........................... 2,338.0 2,276.9 61.1 1,955.7 1,904.6 51.1 1.1955 19.2 18.7 0.5
2006 estimate........................... 2,455.3 2,369.1 86.2 2,009.2 1,938.7 70.5 1.2220 19.2 18.5 0.7
2007 estimate........................... 2,571.7 2,467.7 104.0 2,058.7 1,975.4 83.2 1.2492 19.1 18.3 0.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 27]]
Table 1.4--RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS(-) BY FUND GROUP: 1934-2007
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts Outlays Surplus or Deficit (-)
---------------------------------------------------------------------------------------------------------------------------------
Fiscal Year Federal Trust Interfund Federal Trust Interfund Federal Trust
Total Funds Funds Transactions Total Funds Funds Transactions Total Funds Funds
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1934.......................................................... 2,955 2,926 72 -42 6,541 6,558 25 -42 -3,586 -3,633 47
1935.......................................................... 3,609 3,578 76 -45 6,412 6,427 30 -45 -2,803 -2,849 46
1936.......................................................... 3,923 3,871 168 -116 8,228 8,335 9 -116 -4,304 -4,464 159
1937.......................................................... 5,387 4,794 691 -99 7,580 7,620 58 -99 -2,193 -2,826 633
1938.......................................................... 6,751 5,477 1,474 -201 6,840 6,689 351 -201 -89 -1,212 1,124
1939.......................................................... 6,295 4,822 1,657 -184 9,141 8,718 607 -184 -2,846 -3,896 1,051
1940.......................................................... 6,548 4,929 1,845 -225 9,468 8,974 720 -225 -2,920 -4,045 1,125
1941.......................................................... 8,712 6,900 2,090 -277 13,653 13,260 671 -277 -4,941 -6,360 1,419
1942.......................................................... 14,634 12,336 2,613 -315 35,137 34,831 620 -315 -20,503 -22,496 1,992
1943.......................................................... 24,001 21,117 3,279 -395 78,555 78,765 185 -395 -54,554 -57,648 3,094
1944.......................................................... 43,747 40,466 3,896 -615 91,304 92,284 -365 -615 -47,557 -51,818 4,261
1945.......................................................... 45,159 41,875 5,045 -1,760 92,712 94,846 -374 -1,760 -47,553 -52,972 5,419
1946.......................................................... 39,296 36,357 5,144 -2,205 55,232 56,204 1,234 -2,205 -15,936 -19,847 3,910
1947.......................................................... 38,514 35,380 4,885 -1,751 34,496 34,803 1,444 -1,751 4,018 577 3,441
1948.......................................................... 41,560 37,822 4,894 -1,156 29,764 28,988 1,932 -1,156 11,796 8,834 2,962
1949.......................................................... 39,415 35,849 4,750 -1,184 38,835 37,686 2,333 -1,184 580 -1,838 2,417
1950.......................................................... 39,443 35,334 5,823 -1,715 42,562 38,389 5,888 -1,715 -3,119 -3,055 -65
1951.......................................................... 51,616 46,183 6,729 -1,296 45,514 43,732 3,078 -1,296 6,102 2,451 3,651
1952.......................................................... 66,167 59,989 7,744 -1,566 67,686 64,994 4,257 -1,566 -1,519 -5,005 3,486
1953.......................................................... 69,608 63,085 8,080 -1,557 76,101 73,006 4,652 -1,557 -6,493 -9,921 3,427
1954.......................................................... 69,701 62,774 8,297 -1,370 70,855 65,924 6,301 -1,370 -1,154 -3,151 1,997
1955.......................................................... 65,451 58,168 8,627 -1,344 68,444 62,341 7,447 -1,344 -2,993 -4,173 1,180
1956.......................................................... 74,587 65,594 10,745 -1,753 70,640 64,281 8,111 -1,753 3,947 1,313 2,634
1957.......................................................... 79,990 68,847 13,210 -2,067 76,578 67,189 11,456 -2,067 3,412 1,657 1,755
1958.......................................................... 79,636 66,720 15,082 -2,166 82,405 69,737 14,834 -2,166 -2,769 -3,017 248
1959.......................................................... 79,249 65,800 15,770 -2,321 92,098 77,071 17,348 -2,321 -12,849 -11,271 -1,578
1960.......................................................... 92,492 75,647 19,232 -2,387 92,191 74,856 19,722 -2,387 301 791 -490
1961.......................................................... 94,388 75,175 22,320 -3,107 97,723 79,368 21,462 -3,107 -3,335 -4,193 858
1962.......................................................... 99,676 79,700 22,981 -3,005 106,821 86,546 23,281 -3,005 -7,146 -6,847 -299
1963.......................................................... 106,560 84,013 25,792 -3,245 111,316 90,643 23,918 -3,245 -4,756 -6,630 1,874
1964.......................................................... 112,613 87,511 28,461 -3,358 118,528 96,098 25,788 -3,358 -5,915 -8,588 2,673
1965.......................................................... 116,817 90,943 29,202 -3,328 118,228 94,853 26,703 -3,328 -1,411 -3,910 2,499
1966.......................................................... 130,835 101,428 32,959 -3,552 134,532 106,590 31,495 -3,552 -3,698 -5,162 1,464
1967.......................................................... 148,822 111,835 42,213 -5,227 157,464 127,544 35,147 -5,227 -8,643 -15,709 7,066
1968.......................................................... 152,973 114,726 44,011 -5,764 178,134 143,100 40,799 -5,764 -25,161 -28,373 3,212
1969.......................................................... 186,882 143,322 51,108 -7,549 183,640 148,192 42,996 -7,549 3,242 -4,871 8,112
1970.......................................................... 192,807 143,159 58,425 -8,777 195,649 156,327 48,099 -8,777 -2,842 -13,168 10,326
1971.......................................................... 187,139 133,785 64,937 -11,583 210,172 163,681 58,074 -11,583 -23,033 -29,896 6,863
1972.......................................................... 207,309 148,846 71,619 -13,156 230,681 178,144 65,693 -13,156 -23,373 -29,299 5,926
1973.......................................................... 230,799 161,357 90,767 -21,325 245,707 187,044 79,988 -21,325 -14,908 -25,687 10,779
1974.......................................................... 263,224 181,228 103,789 -21,793 269,359 201,376 89,776 -21,793 -6,135 -20,148 14,013
1975.......................................................... 279,090 187,505 117,647 -26,061 332,332 248,174 110,220 -26,061 -53,242 -60,669 7,427
1976.......................................................... 298,060 201,099 132,509 -35,548 371,792 277,242 130,099 -35,548 -73,732 -76,143 2,410
TQ............................................................ 81,232 54,085 31,625 -4,478 95,975 66,878 33,575 -4,478 -14,744 -12,794 -1,950
1977.......................................................... 355,559 241,312 151,503 -37,256 409,218 304,474 142,000 -37,256 -53,659 -63,162 9,502
1978.......................................................... 399,561 270,490 166,468 -37,397 458,746 342,372 153,771 -37,397 -59,186 -71,882 12,697
1979.......................................................... 463,302 316,366 188,072 -41,136 504,032 375,435 169,733 -41,136 -40,729 -59,069 18,339
1980.......................................................... 517,112 350,856 212,106 -45,850 590,947 433,494 203,302 -45,850 -73,835 -82,639 8,804
1981.......................................................... 599,272 410,422 240,601 -51,751 678,249 496,222 233,778 -51,751 -78,976 -85,799 6,823
1982.......................................................... 617,766 409,253 270,138 -61,625 745,755 543,486 263,894 -61,625 -127,989 -134,233 6,244
1983.......................................................... 600,562 382,432 319,363 -101,233 808,385 613,331 296,286 -101,233 -207,822 -230,899 23,077
1984.......................................................... 666,486 420,399 338,661 -92,574 851,874 638,692 305,757 -92,574 -185,388 -218,293 32,905
1985.......................................................... 734,088 460,311 397,500 -123,723 946,423 726,795 343,351 -123,723 -212,334 -266,483 54,149
1986.......................................................... 769,215 474,125 423,377 -128,287 990,460 757,263 361,484 -128,287 -221,245 -283,138 61,893
1987.......................................................... 854,353 538,709 444,203 -128,559 1,004,122 761,096 371,585 -128,559 -149,769 -222,387 72,618
1988.......................................................... 909,303 561,447 491,202 -143,346 1,064,489 814,358 393,478 -143,346 -155,187 -252,910 97,724
1989.......................................................... 991,190 615,322 535,941 -160,073 1,143,683 891,298 412,458 -160,073 -152,493 -275,976 123,483
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 28]]
Table 1.4--RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS(-) BY FUND GROUP: 1934-2007--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts Outlays Surplus or Deficit (-)
---------------------------------------------------------------------------------------------------------------------------------
Fiscal Year Federal Trust Interfund Federal Trust Interfund Federal Trust
Total Funds Funds Transactions Total Funds Funds Transactions Total Funds Funds
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1990.......................................................... 1,031,969 635,838 566,931 -170,799 1,253,198 977,212 446,785 -170,799 -221,229 -341,374 120,145
1991.......................................................... 1,055,041 641,572 603,912 -190,443 1,324,403 1,022,667 492,179 -190,443 -269,361 -381,095 111,733
1992.......................................................... 1,091,279 656,296 636,125 -201,141 1,381,684 1,042,718 540,107 -201,141 -290,404 -386,422 96,018
1993.......................................................... 1,154,401 705,457 671,516 -222,571 1,409,512 1,060,952 571,130 -222,571 -255,110 -355,496 100,385
1994.......................................................... 1,258,627 775,027 694,016 -210,416 1,461,902 1,073,623 598,694 -210,416 -203,275 -298,596 95,321
1995.......................................................... 1,351,830 838,831 729,028 -216,029 1,515,837 1,102,097 629,769 -216,029 -164,007 -263,266 99,259
1996.......................................................... 1,453,062 917,134 775,748 -239,820 1,560,572 1,139,262 661,130 -239,820 -107,510 -222,128 114,618
1997.......................................................... 1,579,292 1,010,315 818,347 -249,370 1,601,282 1,158,244 692,408 -249,370 -21,990 -147,929 125,939
1998.......................................................... 1,721,798 1,113,467 870,967 -262,636 1,652,619 1,205,482 709,773 -262,636 69,179 -92,015 161,194
1999.......................................................... 1,827,454 1,164,384 937,598 -274,528 1,701,932 1,251,589 724,871 -274,528 125,522 -87,205 212,727
2000.......................................................... 2,025,218 1,325,755 995,181 -295,718 1,788,826 1,323,972 760,572 -295,718 236,392 1,783 234,609
2001.......................................................... 1,991,030 1,256,340 1,049,511 -314,821 1,863,926 1,357,612 821,135 -314,821 127,104 -101,272 228,376
2002 estimate................................................. 1,946,136 1,195,158 1,089,411 -338,433 2,052,320 1,513,919 876,834 -338,433 -106,184 -318,761 212,577
2003 estimate................................................. 2,048,060 1,255,629 1,158,474 -366,043 2,128,230 1,593,103 901,170 -366,043 -80,170 -337,474 257,304
2004 estimate................................................. 2,175,354 1,338,515 1,217,350 -380,511 2,189,095 1,641,771 927,835 -380,511 -13,741 -303,256 289,515
2005 estimate................................................. 2,338,035 1,453,879 1,286,545 -402,389 2,276,896 1,707,355 971,930 -402,389 61,139 -253,476 314,615
2006 estimate................................................. 2,455,301 1,535,377 1,346,062 -426,138 2,369,105 1,770,172 1,025,071 -426,138 86,196 -234,795 320,991
2007 estimate................................................. 2,571,672 1,610,437 1,414,040 -452,805 2,467,702 1,835,306 1,085,201 -452,805 103,970 -224,869 328,839
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Receipts and outlays have been adjusted in this table by including interfund offsetting receipts of federal funds and trust funds in each fund's receipt totals and excluding them from
the outlay totals.
[[Page 29]]
Table 2.1--RECEIPTS BY SOURCE: 1934-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts \2\ -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other \3\
Taxes Taxes \1\ (On- (Off- Taxes \2\ Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1934........................... 420 364 30 (30) .......... 1,354 788 2,955 (2,955) ..........
1935........................... 527 529 31 (31) .......... 1,439 1,084 3,609 (3,609) ..........
1936........................... 674 719 52 (52) .......... 1,631 847 3,923 (3,923) ..........
1937........................... 1,092 1,038 580 (315) (265) 1,876 801 5,387 (5,122) (265)
1938........................... 1,286 1,287 1,541 (1,154) (387) 1,863 773 6,751 (6,364) (387)
1939........................... 1,029 1,127 1,593 (1,090) (503) 1,871 675 6,295 (5,792) (503)
1940........................... 892 1,197 1,785 (1,235) (550) 1,977 698 6,548 (5,998) (550)
1941........................... 1,314 2,124 1,940 (1,252) (688) 2,552 781 8,712 (8,024) (688)
1942........................... 3,263 4,719 2,452 (1,557) (896) 3,399 801 14,634 (13,738) (896)
1943........................... 6,505 9,557 3,044 (1,913) (1,130) 4,096 800 24,001 (22,871) (1,130)
1944........................... 19,705 14,838 3,473 (2,181) (1,292) 4,759 972 43,747 (42,455) (1,292)
1945........................... 18,372 15,988 3,451 (2,141) (1,310) 6,265 1,083 45,159 (43,849) (1,310)
1946........................... 16,098 11,883 3,115 (1,877) (1,238) 6,998 1,202 39,296 (38,057) (1,238)
1947........................... 17,935 8,615 3,422 (1,963) (1,459) 7,211 1,331 38,514 (37,055) (1,459)
1948........................... 19,315 9,678 3,751 (2,134) (1,616) 7,356 1,461 41,560 (39,944) (1,616)
1949........................... 15,552 11,192 3,781 (2,091) (1,690) 7,502 1,388 39,415 (37,724) (1,690)
1950........................... 15,755 10,449 4,338 (2,232) (2,106) 7,550 1,351 39,443 (37,336) (2,106)
1951........................... 21,616 14,101 5,674 (2,554) (3,120) 8,648 1,578 51,616 (48,496) (3,120)
1952........................... 27,934 21,226 6,445 (2,851) (3,594) 8,852 1,710 66,167 (62,573) (3,594)
1953........................... 29,816 21,238 6,820 (2,723) (4,097) 9,877 1,857 69,608 (65,511) (4,097)
1954........................... 29,542 21,101 7,208 (2,619) (4,589) 9,945 1,905 69,701 (65,112) (4,589)
1955........................... 28,747 17,861 7,862 (2,781) (5,081) 9,131 1,850 65,451 (60,370) (5,081)
1956........................... 32,188 20,880 9,320 (2,896) (6,425) 9,929 2,270 74,587 (68,162) (6,425)
1957........................... 35,620 21,167 9,997 (3,208) (6,789) 10,534 2,672 79,990 (73,201) (6,789)
1958........................... 34,724 20,074 11,239 (3,190) (8,049) 10,638 2,961 79,636 (71,587) (8,049)
1959........................... 36,719 17,309 11,722 (3,427) (8,296) 10,578 2,921 79,249 (70,953) (8,296)
1960........................... 40,715 21,494 14,683 (4,042) (10,641) 11,676 3,923 92,492 (81,851) (10,641)
1961........................... 41,338 20,954 16,439 (4,331) (12,109) 11,860 3,796 94,388 (82,279) (12,109)
1962........................... 45,571 20,523 17,046 (4,776) (12,271) 12,534 4,001 99,676 (87,405) (12,271)
1963........................... 47,588 21,579 19,804 (5,629) (14,175) 13,194 4,395 106,560 (92,385) (14,175)
1964........................... 48,697 23,493 21,963 (5,597) (16,366) 13,731 4,731 112,613 (96,248) (16,366)
1965........................... 48,792 25,461 22,242 (5,519) (16,723) 14,570 5,753 116,817 (100,094) (16,723)
1966........................... 55,446 30,073 25,546 (6,460) (19,085) 13,062 6,708 130,835 (111,749) (19,085)
1967........................... 61,526 33,971 32,619 (8,217) (24,401) 13,719 6,987 148,822 (124,420) (24,401)
1968........................... 68,726 28,665 33,923 (9,007) (24,917) 14,079 7,580 152,973 (128,056) (24,917)
1969........................... 87,249 36,678 39,015 (10,062) (28,953) 15,222 8,718 186,882 (157,928) (28,953)
1970........................... 90,412 32,829 44,362 (10,903) (33,459) 15,705 9,499 192,807 (159,348) (33,459)
1971........................... 86,230 26,785 47,325 (11,481) (35,845) 16,614 10,185 187,139 (151,294) (35,845)
1972........................... 94,737 32,166 52,574 (12,667) (39,907) 15,477 12,355 207,309 (167,402) (39,907)
1973........................... 103,246 36,153 63,115 (17,031) (46,084) 16,260 12,026 230,799 (184,715) (46,084)
1974........................... 118,952 38,620 75,071 (21,146) (53,925) 16,844 13,737 263,224 (209,299) (53,925)
1975........................... 122,386 40,621 84,534 (22,077) (62,458) 16,551 14,998 279,090 (216,633) (62,458)
1976........................... 131,603 41,409 90,769 (24,381) (66,389) 16,963 17,317 298,060 (231,671) (66,389)
TQ............................. 38,801 8,460 25,219 (7,203) (18,016) 4,473 4,279 81,232 (63,216) (18,016)
1977........................... 157,626 54,892 106,485 (29,668) (76,817) 17,548 19,008 355,559 (278,741) (76,817)
1978........................... 180,988 59,952 120,967 (35,576) (85,391) 18,376 19,278 399,561 (314,169) (85,391)
1979........................... 217,841 65,677 138,939 (40,945) (97,994) 18,745 22,101 463,302 (365,309) (97,994)
1980........................... 244,069 64,600 157,803 (44,594) (113,209) 24,329 26,311 517,112 (403,903) (113,209)
1981........................... 285,917 61,137 182,720 (52,545) (130,176) 40,839 28,659 599,272 (469,097) (130,176)
1982........................... 297,744 49,207 201,498 (58,031) (143,467) 36,311 33,006 617,766 (474,299) (143,467)
1983........................... 288,938 37,022 208,994 (61,674) (147,320) 35,300 30,309 600,562 (453,242) (147,320)
1984........................... 298,415 56,893 239,376 (73,301) (166,075) 37,361 34,440 666,486 (500,411) (166,075)
1985........................... 334,531 61,331 265,163 (78,992) (186,171) 35,992 37,072 734,088 (547,918) (186,171)
1986........................... 348,959 63,143 283,901 (83,673) (200,228) 32,919 40,292 769,215 (568,986) (200,228)
1987........................... 392,557 83,926 303,318 (89,916) (213,402) 32,457 42,095 854,353 (640,951) (213,402)
1988........................... 401,181 94,508 334,335 (92,845) (241,491) 35,227 44,051 909,303 (667,812) (241,491)
1989........................... 445,690 103,291 359,416 (95,751) (263,666) 34,386 48,407 991,190 (727,525) (263,666)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 30]]
Table 2.1--RECEIPTS BY SOURCE: 1934-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts \2\ -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other \3\
Taxes Taxes \1\ (On- (Off- Taxes \2\ Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990........................... 466,884 93,507 380,047 (98,392) (281,656) 35,345 56,186 1,031,969 (750,314) (281,656)
1991........................... 467,827 98,086 396,016 (102,131) (293,885) 42,402 50,710 1,055,041 (761,157) (293,885)
1992........................... 475,964 100,270 413,689 (111,263) (302,426) 45,569 55,787 1,091,279 (788,853) (302,426)
1993........................... 509,680 117,520 428,300 (116,366) (311,934) 48,057 50,844 1,154,401 (842,467) (311,934)
1994........................... 543,055 140,385 461,475 (126,450) (335,026) 55,225 58,487 1,258,627 (923,601) (335,026)
1995........................... 590,244 157,004 484,473 (133,394) (351,079) 57,484 62,625 1,351,830 (1,000,751 (351,079)
)
1996........................... 656,417 171,824 509,414 (141,922) (367,492) 54,014 61,393 1,453,062 (1,085,570 (367,492)
)
1997........................... 737,466 182,293 539,371 (147,381) (391,990) 56,924 63,238 1,579,292 (1,187,302 (391,990)
)
1998........................... 828,586 188,677 571,831 (156,032) (415,799) 57,673 75,031 1,721,798 (1,305,999 (415,799)
)
1999........................... 879,480 184,680 611,833 (167,365) (444,468) 70,414 81,047 1,827,454 (1,382,986 (444,468)
)
2000........................... 1,004,462 207,289 652,852 (172,268) (480,584) 68,865 91,750 2,025,218 (1,544,634 (480,584)
)
2001........................... 994,339 151,075 693,967 (186,448) (507,519) 66,068 85,581 1,991,030 (1,483,511 (507,519)
)
2002 estimate.................. 949,239 201,445 708,035 (190,837) (517,198) 66,871 20,546 1,946,136 (1,428,938 (517,198)
)
2003 estimate.................. 1,006,354 205,489 749,212 (203,869) (545,343) 69,021 17,984 2,048,060 (1,502,717 (545,343)
)
2004 estimate.................. 1,058,594 211,988 789,808 (216,336) (573,472) 71,187 43,777 2,175,354 (1,601,882 (573,472)
)
2005 estimate.................. 1,112,009 237,087 835,163 (226,970) (608,193) 73,618 80,158 2,338,035 (1,729,842 (608,193)
)
2006 estimate.................. 1,157,276 241,448 868,739 (235,075) (633,664) 75,266 112,572 2,455,301 (1,821,637 (633,664)
)
2007 estimate.................. 1,221,687 250,615 908,265 (242,966) (665,299) 77,509 113,596 2,571,672 (1,906,373 (665,299)
)
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Beginning in 1987, includes trust fund receipts for the hazardous substance superfund. The trust fund amounts are as follows (in millions of
dollars): 1987: 196; 1988: 313; 1989: 292; 1990: 461; 1991: 591; 1992: 380; 1993: 886; 1994: 653; 1995: 612; 1996: 323; 1997: 4; 1998: 79; 1999: 10;
2000: 3. In 1989 and 1990, includes trust fund receipts for the supplementary medical insurance trust fund. The trust fund amounts are (in millions of
dollars): 527 in 1989 and -527 in 1990.
\2\ See Table 2.4 for additional details.
\3\ See Table 2.5 for additional details.
[[Page 31]]
Table 2.2--PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE: 1934-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1934........................... 14.2 12.3 1.0 (1.0) .......... 45.8 26.7 100.0 (100.0) ..........
1935........................... 14.6 14.7 0.9 (0.9) .......... 39.9 30.0 100.0 (100.0) ..........
1936........................... 17.2 18.3 1.3 (1.3) .......... 41.6 21.6 100.0 (100.0) ..........
1937........................... 20.3 19.3 10.8 (5.9) (4.9) 34.8 14.9 100.0 (95.1) (4.9)
1938........................... 19.1 19.1 22.8 (17.1) (5.7) 27.6 11.5 100.0 (94.3) (5.7)
1939........................... 16.3 17.9 25.3 (17.3) (8.0) 29.7 10.7 100.0 (92.0) (8.0)
1940........................... 13.6 18.3 27.3 (18.9) (8.4) 30.2 10.7 100.0 (91.6) (8.4)
1941........................... 15.1 24.4 22.3 (14.4) (7.9) 29.3 9.0 100.0 (92.1) (7.9)
1942........................... 22.3 32.2 16.8 (10.6) (6.1) 23.2 5.5 100.0 (93.9) (6.1)
1943........................... 27.1 39.8 12.7 (8.0) (4.7) 17.1 3.3 100.0 (95.3) (4.7)
1944........................... 45.0 33.9 7.9 (5.0) (3.0) 10.9 2.2 100.0 (97.0) (3.0)
1945........................... 40.7 35.4 7.6 (4.7) (2.9) 13.9 2.4 100.0 (97.1) (2.9)
1946........................... 41.0 30.2 7.9 (4.8) (3.2) 17.8 3.1 100.0 (96.8) (3.2)
1947........................... 46.6 22.4 8.9 (5.1) (3.8) 18.7 3.5 100.0 (96.2) (3.8)
1948........................... 46.5 23.3 9.0 (5.1) (3.9) 17.7 3.5 100.0 (96.1) (3.9)
1949........................... 39.5 28.4 9.6 (5.3) (4.3) 19.0 3.5 100.0 (95.7) (4.3)
1950........................... 39.9 26.5 11.0 (5.7) (5.3) 19.1 3.4 100.0 (94.7) (5.3)
1951........................... 41.9 27.3 11.0 (4.9) (6.0) 16.8 3.1 100.0 (94.0) (6.0)
1952........................... 42.2 32.1 9.7 (4.3) (5.4) 13.4 2.6 100.0 (94.6) (5.4)
1953........................... 42.8 30.5 9.8 (3.9) (5.9) 14.2 2.7 100.0 (94.1) (5.9)
1954........................... 42.4 30.3 10.3 (3.8) (6.6) 14.3 2.7 100.0 (93.4) (6.6)
1955........................... 43.9 27.3 12.0 (4.2) (7.8) 14.0 2.8 100.0 (92.2) (7.8)
1956........................... 43.2 28.0 12.5 (3.9) (8.6) 13.3 3.0 100.0 (91.4) (8.6)
1957........................... 44.5 26.5 12.5 (4.0) (8.5) 13.2 3.3 100.0 (91.5) (8.5)
1958........................... 43.6 25.2 14.1 (4.0) (10.1) 13.4 3.7 100.0 (89.9) (10.1)
1959........................... 46.3 21.8 14.8 (4.3) (10.5) 13.3 3.7 100.0 (89.5) (10.5)
1960........................... 44.0 23.2 15.9 (4.4) (11.5) 12.6 4.2 100.0 (88.5) (11.5)
1961........................... 43.8 22.2 17.4 (4.6) (12.8) 12.6 4.0 100.0 (87.2) (12.8)
1962........................... 45.7 20.6 17.1 (4.8) (12.3) 12.6 4.0 100.0 (87.7) (12.3)
1963........................... 44.7 20.3 18.6 (5.3) (13.3) 12.4 4.1 100.0 (86.7) (13.3)
1964........................... 43.2 20.9 19.5 (5.0) (14.5) 12.2 4.2 100.0 (85.5) (14.5)
1965........................... 41.8 21.8 19.0 (4.7) (14.3) 12.5 4.9 100.0 (85.7) (14.3)
1966........................... 42.4 23.0 19.5 (4.9) (14.6) 10.0 5.1 100.0 (85.4) (14.6)
1967........................... 41.3 22.8 21.9 (5.5) (16.4) 9.2 4.7 100.0 (83.6) (16.4)
1968........................... 44.9 18.7 22.2 (5.9) (16.3) 9.2 5.0 100.0 (83.7) (16.3)
1969........................... 46.7 19.6 20.9 (5.4) (15.5) 8.1 4.7 100.0 (84.5) (15.5)
1970........................... 46.9 17.0 23.0 (5.7) (17.4) 8.1 4.9 100.0 (82.6) (17.4)
1971........................... 46.1 14.3 25.3 (6.1) (19.2) 8.9 5.4 100.0 (80.8) (19.2)
1972........................... 45.7 15.5 25.4 (6.1) (19.2) 7.5 6.0 100.0 (80.7) (19.2)
1973........................... 44.7 15.7 27.3 (7.4) (20.0) 7.0 5.2 100.0 (80.0) (20.0)
1974........................... 45.2 14.7 28.5 (8.0) (20.5) 6.4 5.2 100.0 (79.5) (20.5)
1975........................... 43.9 14.6 30.3 (7.9) (22.4) 5.9 5.4 100.0 (77.6) (22.4)
1976........................... 44.2 13.9 30.5 (8.2) (22.3) 5.7 5.8 100.0 (77.7) (22.3)
TQ............................. 47.8 10.4 31.0 (8.9) (22.2) 5.5 5.3 100.0 (77.8) (22.2)
1977........................... 44.3 15.4 29.9 (8.3) (21.6) 4.9 5.3 100.0 (78.4) (21.6)
1978........................... 45.3 15.0 30.3 (8.9) (21.4) 4.6 4.8 100.0 (78.6) (21.4)
1979........................... 47.0 14.2 30.0 (8.8) (21.2) 4.0 4.8 100.0 (78.8) (21.2)
1980........................... 47.2 12.5 30.5 (8.6) (21.9) 4.7 5.1 100.0 (78.1) (21.9)
1981........................... 47.7 10.2 30.5 (8.8) (21.7) 6.8 4.8 100.0 (78.3) (21.7)
1982........................... 48.2 8.0 32.6 (9.4) (23.2) 5.9 5.3 100.0 (76.8) (23.2)
1983........................... 48.1 6.2 34.8 (10.3) (24.5) 5.9 5.0 100.0 (75.5) (24.5)
1984........................... 44.8 8.5 35.9 (11.0) (24.9) 5.6 5.2 100.0 (75.1) (24.9)
1985........................... 45.6 8.4 36.1 (10.8) (25.4) 4.9 5.1 100.0 (74.6) (25.4)
1986........................... 45.4 8.2 36.9 (10.9) (26.0) 4.3 5.2 100.0 (74.0) (26.0)
1987........................... 45.9 9.8 35.5 (10.5) (25.0) 3.8 4.9 100.0 (75.0) (25.0)
1988........................... 44.1 10.4 36.8 (10.2) (26.6) 3.9 4.8 100.0 (73.4) (26.6)
1989........................... 45.0 10.4 36.3 (9.7) (26.6) 3.5 4.9 100.0 (73.4) (26.6)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 32]]
Table 2.2--PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE: 1934-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990........................... 45.2 9.1 36.8 (9.5) (27.3) 3.4 5.4 100.0 (72.7) (27.3)
1991........................... 44.3 9.3 37.5 (9.7) (27.9) 4.0 4.8 100.0 (72.1) (27.9)
1992........................... 43.6 9.2 37.9 (10.2) (27.7) 4.2 5.1 100.0 (72.3) (27.7)
1993........................... 44.2 10.2 37.1 (10.1) (27.0) 4.2 4.4 100.0 (73.0) (27.0)
1994........................... 43.1 11.2 36.7 (10.0) (26.6) 4.4 4.6 100.0 (73.4) (26.6)
1995........................... 43.7 11.6 35.8 (9.9) (26.0) 4.3 4.6 100.0 (74.0) (26.0)
1996........................... 45.2 11.8 35.1 (9.8) (25.3) 3.7 4.2 100.0 (74.7) (25.3)
1997........................... 46.7 11.5 34.2 (9.3) (24.8) 3.6 4.0 100.0 (75.2) (24.8)
1998........................... 48.1 11.0 33.2 (9.1) (24.1) 3.3 4.4 100.0 (75.9) (24.1)
1999........................... 48.1 10.1 33.5 (9.2) (24.3) 3.9 4.4 100.0 (75.7) (24.3)
2000........................... 49.6 10.2 32.2 (8.5) (23.7) 3.4 4.5 100.0 (76.3) (23.7)
2001........................... 49.9 7.6 34.9 (9.4) (25.5) 3.3 4.3 100.0 (74.5) (25.5)
2002 estimate.................. 48.8 10.4 36.4 (9.8) (26.6) 3.4 1.1 100.0 (73.4) (26.6)
2003 estimate.................. 49.1 10.0 36.6 (10.0) (26.6) 3.4 0.9 100.0 (73.4) (26.6)
2004 estimate.................. 48.7 9.7 36.3 (9.9) (26.4) 3.3 2.0 100.0 (73.6) (26.4)
2005 estimate.................. 47.6 10.1 35.7 (9.7) (26.0) 3.1 3.4 100.0 (74.0) (26.0)
2006 estimate.................. 47.1 9.8 35.4 (9.6) (25.8) 3.1 4.6 100.0 (74.2) (25.8)
2007 estimate.................. 47.5 9.7 35.3 (9.4) (25.9) 3.0 4.4 100.0 (74.1) (25.9)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 33]]
Table 2.3--RECEIPTS BY SOURCE AS PERCENTAGES OF GDP: 1934-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1934........................... 0.7 0.6 * (*) .......... 2.2 1.3 4.8 (4.8) ..........
1935........................... 0.8 0.8 * (*) .......... 2.1 1.6 5.2 (5.2) ..........
1936........................... 0.9 0.9 0.1 (0.1) .......... 2.1 1.1 5.0 (5.0) ..........
1937........................... 1.2 1.2 0.7 (0.4) (0.3) 2.1 0.9 6.1 (5.8) (0.3)
1938........................... 1.4 1.4 1.7 (1.3) (0.4) 2.1 0.9 7.6 (7.2) (0.4)
1939........................... 1.2 1.3 1.8 (1.2) (0.6) 2.1 0.8 7.1 (6.5) (0.6)
1940........................... 0.9 1.2 1.8 (1.3) (0.6) 2.0 0.7 6.8 (6.2) (0.6)
1941........................... 1.2 1.9 1.7 (1.1) (0.6) 2.2 0.7 7.6 (7.0) (0.6)
1942........................... 2.3 3.3 1.7 (1.1) (0.6) 2.4 0.6 10.1 (9.5) (0.6)
1943........................... 3.6 5.3 1.7 (1.1) (0.6) 2.3 0.4 13.3 (12.7) (0.6)
1944........................... 9.4 7.1 1.7 (1.0) (0.6) 2.3 0.5 20.9 (20.3) (0.6)
1945........................... 8.3 7.2 1.6 (1.0) (0.6) 2.8 0.5 20.4 (19.8) (0.6)
1946........................... 7.2 5.3 1.4 (0.8) (0.6) 3.1 0.5 17.6 (17.1) (0.6)
1947........................... 7.6 3.7 1.5 (0.8) (0.6) 3.1 0.6 16.4 (15.8) (0.6)
1948........................... 7.5 3.8 1.5 (0.8) (0.6) 2.9 0.6 16.2 (15.6) (0.6)
1949........................... 5.7 4.1 1.4 (0.8) (0.6) 2.8 0.5 14.5 (13.9) (0.6)
1950........................... 5.8 3.8 1.6 (0.8) (0.8) 2.8 0.5 14.4 (13.7) (0.8)
1951........................... 6.7 4.4 1.8 (0.8) (1.0) 2.7 0.5 16.1 (15.1) (1.0)
1952........................... 8.0 6.1 1.8 (0.8) (1.0) 2.5 0.5 19.0 (17.9) (1.0)
1953........................... 8.0 5.7 1.8 (0.7) (1.1) 2.6 0.5 18.6 (17.5) (1.1)
1954........................... 7.8 5.6 1.9 (0.7) (1.2) 2.6 0.5 18.4 (17.2) (1.2)
1955........................... 7.3 4.5 2.0 (0.7) (1.3) 2.3 0.5 16.6 (15.3) (1.3)
1956........................... 7.5 4.9 2.2 (0.7) (1.5) 2.3 0.5 17.4 (15.9) (1.5)
1957........................... 7.9 4.7 2.2 (0.7) (1.5) 2.3 0.6 17.7 (16.2) (1.5)
1958........................... 7.5 4.4 2.4 (0.7) (1.7) 2.3 0.6 17.3 (15.5) (1.7)
1959........................... 7.5 3.5 2.4 (0.7) (1.7) 2.1 0.6 16.1 (14.4) (1.7)
1960........................... 7.8 4.1 2.8 (0.8) (2.1) 2.3 0.8 17.8 (15.8) (2.1)
1961........................... 7.8 3.9 3.1 (0.8) (2.3) 2.2 0.7 17.7 (15.5) (2.3)
1962........................... 8.0 3.6 3.0 (0.8) (2.2) 2.2 0.7 17.5 (15.4) (2.2)
1963........................... 7.9 3.6 3.3 (0.9) (2.4) 2.2 0.7 17.8 (15.4) (2.4)
1964........................... 7.6 3.7 3.4 (0.9) (2.6) 2.1 0.7 17.6 (15.0) (2.6)
1965........................... 7.1 3.7 3.2 (0.8) (2.4) 2.1 0.8 17.0 (14.6) (2.4)
1966........................... 7.4 4.0 3.4 (0.9) (2.5) 1.7 0.9 17.3 (14.8) (2.5)
1967........................... 7.6 4.2 4.0 (1.0) (3.0) 1.7 0.9 18.3 (15.3) (3.0)
1968........................... 7.9 3.3 3.9 (1.0) (2.9) 1.6 0.9 17.6 (14.7) (2.9)
1969........................... 9.2 3.9 4.1 (1.1) (3.1) 1.6 0.9 19.7 (16.6) (3.1)
1970........................... 8.9 3.2 4.4 (1.1) (3.3) 1.6 0.9 19.0 (15.7) (3.3)
1971........................... 8.0 2.5 4.4 (1.1) (3.3) 1.5 0.9 17.3 (14.0) (3.3)
1972........................... 8.0 2.7 4.4 (1.1) (3.4) 1.3 1.0 17.5 (14.2) (3.4)
1973........................... 7.9 2.8 4.8 (1.3) (3.5) 1.2 0.9 17.6 (14.1) (3.5)
1974........................... 8.2 2.7 5.2 (1.5) (3.7) 1.2 1.0 18.3 (14.5) (3.7)
1975........................... 7.8 2.6 5.4 (1.4) (4.0) 1.1 1.0 17.9 (13.9) (4.0)
1976........................... 7.6 2.4 5.2 (1.4) (3.8) 1.0 1.0 17.2 (13.3) (3.8)
TQ............................. 8.5 1.9 5.5 (1.6) (4.0) 1.0 0.9 17.9 (13.9) (4.0)
1977........................... 8.0 2.8 5.4 (1.5) (3.9) 0.9 1.0 18.0 (14.1) (3.9)
1978........................... 8.2 2.7 5.5 (1.6) (3.8) 0.8 0.9 18.0 (14.2) (3.8)
1979........................... 8.7 2.6 5.5 (1.6) (3.9) 0.7 0.9 18.5 (14.6) (3.9)
1980........................... 8.9 2.4 5.8 (1.6) (4.1) 0.9 1.0 18.9 (14.8) (4.1)
1981........................... 9.3 2.0 6.0 (1.7) (4.3) 1.3 0.9 19.6 (15.3) (4.3)
1982........................... 9.2 1.5 6.2 (1.8) (4.4) 1.1 1.0 19.1 (14.7) (4.4)
1983........................... 8.4 1.1 6.1 (1.8) (4.3) 1.0 0.9 17.5 (13.2) (4.3)
1984........................... 7.8 1.5 6.2 (1.9) (4.3) 1.0 0.9 17.4 (13.0) (4.3)
1985........................... 8.1 1.5 6.4 (1.9) (4.5) 0.9 0.9 17.7 (13.2) (4.5)
1986........................... 7.9 1.4 6.5 (1.9) (4.5) 0.7 0.9 17.5 (12.9) (4.5)
1987........................... 8.4 1.8 6.5 (1.9) (4.6) 0.7 0.9 18.4 (13.8) (4.6)
1988........................... 8.0 1.9 6.7 (1.9) (4.8) 0.7 0.9 18.1 (13.3) (4.8)
1989........................... 8.2 1.9 6.6 (1.8) (4.9) 0.6 0.9 18.3 (13.5) (4.9)
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 34]]
Table 2.3--RECEIPTS BY SOURCE AS PERCENTAGES OF GDP: 1934-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990........................... 8.1 1.6 6.6 (1.7) (4.9) 0.6 1.0 18.0 (13.1) (4.9)
1991........................... 7.9 1.7 6.7 (1.7) (5.0) 0.7 0.9 17.8 (12.8) (5.0)
1992........................... 7.7 1.6 6.7 (1.8) (4.9) 0.7 0.9 17.5 (12.7) (4.9)
1993........................... 7.8 1.8 6.5 (1.8) (4.8) 0.7 0.8 17.6 (12.8) (4.8)
1994........................... 7.8 2.0 6.6 (1.8) (4.8) 0.8 0.8 18.1 (13.3) (4.8)
1995........................... 8.1 2.1 6.6 (1.8) (4.8) 0.8 0.9 18.5 (13.7) (4.8)
1996........................... 8.5 2.2 6.6 (1.8) (4.8) 0.7 0.8 18.9 (14.1) (4.8)
1997........................... 9.0 2.2 6.6 (1.8) (4.8) 0.7 0.8 19.3 (14.5) (4.8)
1998........................... 9.6 2.2 6.6 (1.8) (4.8) 0.7 0.9 19.9 (15.1) (4.8)
1999........................... 9.6 2.0 6.7 (1.8) (4.9) 0.8 0.9 20.0 (15.2) (4.9)
2000........................... 10.3 2.1 6.7 (1.8) (4.9) 0.7 0.9 20.8 (15.9) (4.9)
2001........................... 9.8 1.5 6.8 (1.8) (5.0) 0.7 0.8 19.6 (14.6) (5.0)
2002 estimate.................. 9.2 1.9 6.8 (1.8) (5.0) 0.6 0.2 18.8 (13.8) (5.0)
2003 estimate.................. 9.2 1.9 6.9 (1.9) (5.0) 0.6 0.2 18.8 (13.8) (5.0)
2004 estimate.................. 9.2 1.8 6.9 (1.9) (5.0) 0.6 0.4 18.9 (13.9) (5.0)
2005 estimate.................. 9.1 1.9 6.9 (1.9) (5.0) 0.6 0.7 19.2 (14.2) (5.0)
2006 estimate.................. 9.0 1.9 6.8 (1.8) (4.9) 0.6 0.9 19.2 (14.2) (4.9)
2007 estimate.................. 9.1 1.9 6.8 (1.8) (4.9) 0.6 0.8 19.1 (14.2) (4.9)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 35]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance:
Federal funds................................... 54 2 -1 -1 -2 -3 -3 -5 -5 -8
Trust funds (Off-Budget)........................ 550 688 896 1,130 1,292 1,310 1,238 1,459 1,616 1,690
Railroad retirement/pension fund:
Federal funds................................... 1 23 29 -6 4 -24 -10 82 -201 -11
Trust funds..................................... 120 114 141 215 263 309 292 298 758 574
---------------------------------------------------------------------------------------------------
Total \1\..................................... 725 827 1,064 1,338 1,557 1,592 1,517 1,835 2,168 2,246
Unemployment insurance:
Federal funds..................................... 111 103 126 167 190 194 190 196 206 220
Trust funds....................................... 904 953 1,172 1,310 1,454 1,375 1,126 1,133 1,138 985
---------------------------------------------------------------------------------------------------
Total......................................... 1,015 1,056 1,299 1,477 1,644 1,568 1,316 1,329 1,343 1,205
Other retirement:
Federal employees retirement--employee share...... 44 56 88 227 270 289 280 256 236 326
Non-Federal employees retirement.................. 1 1 1 2 2 2 2 3 3 4
---------------------------------------------------------------------------------------------------
Total......................................... 45 57 89 229 272 291 282 259 239 330
---------------------------------------------------------------------------------------------------
Total social insurance and retirement receipts 1,785 1,940 2,452 3,044 3,473 3,451 3,115 3,422 3,751 3,781
\1\..........................................
===================================================================================================
Excise Taxes
Federal funds:
Alcohol........................................... 623 818 1,046 1,422 1,604 2,275 2,490 2,429 2,217 2,168
Tobacco........................................... 606 691 779 913 986 929 1,156 1,231 1,297 1,319
Other............................................. 748 1,043 1,573 1,760 2,169 3,061 3,352 3,551 3,842 4,015
---------------------------------------------------------------------------------------------------
Total......................................... 1,977 2,552 3,399 4,096 4,759 6,265 6,998 7,211 7,356 7,502
---------------------------------------------------------------------------------------------------
Total excise taxes............................ 1,977 2,552 3,399 4,096 4,759 6,265 6,998 7,211 7,356 7,502
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 36]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1950 1951 1952 1953 1954 1955 1956 1957 1958 1959
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance:
Federal funds................................... -8 -10 -14 ........ ........ 300 ........ ........ ........ ........
Trust funds (Off-Budget)........................ 2,106 3,120 3,594 4,097 4,589 5,081 6,425 6,457 7,138 7,418
Disability insurance (Off-Budget)................. ........ ........ ........ ........ ........ ........ ........ 332 911 878
Railroad retirement/pension fund:
Federal funds................................... -* 3 * * -* * * ........ ........ ........
Trust funds..................................... 550 575 735 625 603 600 634 616 575 525
---------------------------------------------------------------------------------------------------
Total \1\..................................... 2,648 3,688 4,315 4,722 5,192 5,981 7,059 7,405 8,624 8,821
Unemployment insurance:
Federal funds..................................... 224 231 257 274 283 278 322 328 333 321
Trust funds....................................... 1,108 1,378 1,455 1,401 1,278 1,172 1,368 1,623 1,601 1,810
---------------------------------------------------------------------------------------------------
Total......................................... 1,332 1,609 1,712 1,675 1,561 1,449 1,690 1,950 1,933 2,131
Other retirement:
Federal employees retirement--employee share...... 354 373 413 418 450 426 566 636 673 760
Non-Federal employees retirement.................. 4 4 5 5 5 6 5 5 9 10
---------------------------------------------------------------------------------------------------
Total......................................... 358 377 418 423 455 431 571 642 682 770
---------------------------------------------------------------------------------------------------
Total social insurance and retirement receipts 4,338 5,674 6,445 6,820 7,208 7,862 9,320 9,997 11,239 11,722
\1\..........................................
===================================================================================================
Excise Taxes
Federal funds:
Alcohol........................................... 2,180 2,508 2,515 2,723 2,738 2,689 2,866 2,915 2,882 2,938
Tobacco........................................... 1,326 1,378 1,562 1,652 1,578 1,568 1,607 1,669 1,728 1,798
Other............................................. 4,044 4,761 4,775 5,501 5,630 4,874 5,455 4,472 4,002 3,767
---------------------------------------------------------------------------------------------------
Total......................................... 7,550 8,648 8,852 9,877 9,945 9,131 9,929 9,055 8,612 8,504
Trust funds:
Highway........................................... ........ ........ ........ ........ ........ ........ ........ 1,479 2,026 2,074
---------------------------------------------------------------------------------------------------
Total......................................... ........ ........ ........ ........ ........ ........ ........ 1,479 2,026 2,074
---------------------------------------------------------------------------------------------------
Total excise taxes............................ 7,550 8,648 8,852 9,877 9,945 9,131 9,929 10,534 10,638 10,578
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 37]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget)...... 9,671 11,104 11,267 13,117 15,242 15,567 17,556 22,197 22,265 25,484
Disability insurance (Off-Budget)................. 970 1,005 1,004 1,058 1,124 1,156 1,530 2,204 2,651 3,469
Hospital insurance................................ ........ ........ ........ ........ ........ ........ 893 2,645 3,493 4,398
Railroad retirement/pension fund.................. 607 571 564 572 593 636 683 776 814 885
---------------------------------------------------------------------------------------------------
Total \1\..................................... 11,248 12,679 12,835 14,746 16,959 17,358 20,662 27,823 29,224 34,236
Unemployment insurance:
Federal funds..................................... 339 ........ ........ ........ ........ ........ ........ ........ ........ ........
Trust funds....................................... 2,329 2,903 3,337 4,112 3,997 3,803 3,755 3,575 3,346 3,328
---------------------------------------------------------------------------------------------------
Total......................................... 2,667 2,903 3,337 4,112 3,997 3,803 3,755 3,575 3,346 3,328
Other retirement:
Federal employees retirement--employee share...... 758 845 863 933 992 1,064 1,111 1,202 1,334 1,426
Non-Federal employees retirement.................. 10 12 12 13 15 16 18 19 20 24
---------------------------------------------------------------------------------------------------
Total......................................... 768 857 875 946 1,007 1,081 1,129 1,221 1,354 1,451
---------------------------------------------------------------------------------------------------
Total social insurance and retirement receipts 14,683 16,439 17,046 19,804 21,963 22,242 25,546 32,619 33,923 39,015
\1\..........................................
===================================================================================================
Excise Taxes
Federal funds:
Alcohol........................................... 3,127 3,146 3,268 3,366 3,499 3,689 3,720 3,980 4,189 4,447
Tobacco........................................... 1,927 1,986 2,022 2,075 2,048 2,142 2,066 2,077 2,121 2,136
Other............................................. 4,084 3,931 4,295 4,474 4,664 5,081 3,358 3,221 3,391 4,002
---------------------------------------------------------------------------------------------------
Total......................................... 9,137 9,063 9,585 9,915 10,211 10,911 9,145 9,278 9,700 10,585
Trust funds:
Highway........................................... 2,539 2,798 2,949 3,279 3,519 3,659 3,917 4,441 4,379 4,637
---------------------------------------------------------------------------------------------------
Total......................................... 2,539 2,798 2,949 3,279 3,519 3,659 3,917 4,441 4,379 4,637
---------------------------------------------------------------------------------------------------
Total excise taxes............................ 11,676 11,860 12,534 13,194 13,731 14,570 13,062 13,719 14,079 15,222
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 38]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget)...... 29,396 31,354 35,132 40,703 47,778 55,207 58,703 15,886 68,032 73,141
Disability insurance (Off-Budget)................. 4,063 4,490 4,775 5,381 6,147 7,250 7,686 2,130 8,786 12,250
Hospital insurance................................ 4,755 4,874 5,205 7,603 10,551 11,252 11,987 3,457 13,474 16,668
Railroad retirement/pension fund.................. 919 980 1,008 1,189 1,411 1,489 1,525 328 1,908 1,822
---------------------------------------------------------------------------------------------------
Total \1\..................................... 39,133 41,699 46,120 54,876 65,888 75,199 79,901 21,801 92,199 103,881
Unemployment insurance:
Trust funds....................................... 3,464 3,674 4,357 6,051 6,837 6,771 8,054 2,698 11,312 13,850
---------------------------------------------------------------------------------------------------
Total......................................... 3,464 3,674 4,357 6,051 6,837 6,771 8,054 2,698 11,312 13,850
Other retirement:
Federal employees retirement--employee share...... 1,735 1,916 2,058 2,146 2,302 2,513 2,760 707 2,915 3,174
Non-Federal employees retirement.................. 29 37 39 41 45 52 54 13 59 62
---------------------------------------------------------------------------------------------------
Total......................................... 1,765 1,952 2,097 2,187 2,347 2,565 2,814 720 2,974 3,237
---------------------------------------------------------------------------------------------------
Total social insurance and retirement receipts 44,362 47,325 52,574 63,115 75,071 84,534 90,769 25,219 106,485 120,967
\1\..........................................
===================================================================================================
Excise Taxes
Federal funds:
Alcohol........................................... 4,646 4,696 5,004 5,040 5,248 5,238 5,318 1,279 5,295 5,492
Tobacco........................................... 2,093 2,205 2,205 2,274 2,435 2,312 2,484 622 2,393 2,444
Other............................................. 3,613 3,609 2,297 2,522 2,060 1,850 2,810 619 1,960 2,118
---------------------------------------------------------------------------------------------------
Total......................................... 10,352 10,510 9,506 9,836 9,743 9,400 10,612 2,520 9,648 10,054
Trust funds:
Highway........................................... 5,354 5,542 5,322 5,665 6,260 6,188 5,413 1,676 6,709 6,904
Airport and airway................................ ........ 563 649 758 840 962 938 277 1,191 1,326
Black lung disability............................. ........ ........ ........ ........ ........ ........ ........ ........ ........ 92
---------------------------------------------------------------------------------------------------
Total......................................... 5,354 6,104 5,971 6,424 7,100 7,151 6,351 1,953 7,900 8,323
---------------------------------------------------------------------------------------------------
Total excise taxes............................ 15,705 16,614 15,477 16,260 16,844 16,551 16,963 4,473 17,548 18,376
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 39]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget)...... 83,410 96,581 117,757 122,840 128,972 150,312 169,822 182,518 194,541 220,337
Disability insurance (Off-Budget)................. 14,584 16,628 12,418 20,626 18,348 15,763 16,348 17,711 18,860 21,154
Hospital insurance................................ 19,874 23,217 30,340 34,301 35,641 40,262 44,871 51,335 55,992 59,859
Railroad retirement/pension fund.................. 2,190 2,323 2,457 2,917 2,805 3,321 2,213 2,103 2,220 2,326
Railroad social security equivalent account....... ........ ........ ........ ........ ........ ........ 1,391 1,395 1,414 1,417
---------------------------------------------------------------------------------------------------
Total \1\..................................... 120,058 138,748 162,973 180,686 185,766 209,658 234,646 255,062 273,028 305,093
Unemployment insurance:
Trust funds....................................... 15,387 15,336 15,763 16,600 18,799 25,138 25,758 24,098 25,575 24,584
---------------------------------------------------------------------------------------------------
Total......................................... 15,387 15,336 15,763 16,600 18,799 25,138 25,758 24,098 25,575 24,584
Other retirement:
Federal employees retirement--employee share...... 3,428 3,660 3,908 4,140 4,351 4,494 4,672 4,645 4,613 4,537
Non-Federal employees retirement.................. 66 59 76 72 78 86 87 96 102 122
---------------------------------------------------------------------------------------------------
Total......................................... 3,494 3,719 3,984 4,212 4,429 4,580 4,759 4,742 4,715 4,658
---------------------------------------------------------------------------------------------------
Total social insurance and retirement receipts 138,939 157,803 182,720 201,498 208,994 239,376 265,163 283,901 303,318 334,335
\1\..........................................
===================================================================================================
Excise Taxes
Federal funds:
Alcohol........................................... 5,531 5,601 5,606 5,382 5,557 5,315 5,562 5,828 5,971 5,709
Tobacco........................................... 2,492 2,443 2,581 2,537 4,136 4,660 4,779 4,589 4,763 4,616
Crude oil windfall profit......................... ........ 6,934 23,252 18,407 12,135 8,906 6,348 2,251 ........ ........
Telephone......................................... ........ ........ ........ ........ ........ 2,035 2,147 2,339 2,522 2,610
Other............................................. 1,785 585 2,689 2,344 2,258 1,363 261 1,046 1,588 3,250
---------------------------------------------------------------------------------------------------
Total......................................... 9,808 15,563 34,128 28,670 24,086 22,279 19,097 16,053 14,844 16,185
Trust funds:
Highway........................................... 7,189 6,620 6,305 6,744 8,297 11,743 13,015 13,363 13,032 14,114
Airport and airway................................ 1,526 1,874 21 133 2,165 2,499 2,851 2,736 3,060 3,189
Black lung disability............................. 222 272 237 491 494 518 581 547 572 594
Inland waterway................................... ........ ........ 20 30 29 39 40 40 48 48
Hazardous substance superfund..................... ........ ........ 128 244 230 261 273 15 635 698
Post-closure liability (hazardous waste).......... ........ ........ ........ ........ ........ 9 7 -* -1 -9
Aquatic resources................................. ........ ........ ........ ........ ........ 12 126 165 194 208
Leaking underground storage tank.................. ........ ........ ........ ........ ........ ........ ........ ........ 73 125
Vaccine injury compensation....................... ........ ........ ........ ........ ........ ........ ........ ........ ........ 74
---------------------------------------------------------------------------------------------------
Total......................................... 8,937 8,766 6,711 7,641 11,214 15,082 16,894 16,866 17,613 19,042
---------------------------------------------------------------------------------------------------
Total excise taxes............................ 18,745 24,329 40,839 36,311 35,300 37,361 35,992 32,919 32,457 35,227
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 40]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget)...... 240,595 255,031 265,503 273,137 281,735 302,607 284,091 311,869 336,729 358,784
Disability insurance (Off-Budget)................. 23,071 26,625 28,382 29,289 30,199 32,419 66,988 55,623 55,261 57,015
Hospital insurance................................ 65,396 68,556 72,842 79,108 81,224 90,062 96,024 104,997 110,710 119,863
Railroad retirement/pension fund.................. 2,391 2,292 2,371 2,449 2,367 2,323 2,424 2,362 2,440 2,583
Railroad social security equivalent account....... 1,407 1,387 1,428 1,508 1,414 1,399 1,518 1,510 1,611 1,769
---------------------------------------------------------------------------------------------------
Total \1\..................................... 332,859 353,891 370,526 385,491 396,939 428,810 451,045 476,361 506,751 540,014
Unemployment insurance:
Trust funds....................................... 22,011 21,635 20,922 23,410 26,556 28,004 28,878 28,584 28,202 27,484
---------------------------------------------------------------------------------------------------
Total......................................... 22,011 21,635 20,922 23,410 26,556 28,004 28,878 28,584 28,202 27,484
Other retirement:
Federal employees retirement--employee share...... 4,428 4,405 4,459 4,683 4,709 4,563 4,461 4,389 4,344 4,259
Non-Federal employees retirement.................. 119 117 108 105 96 98 89 80 74 74
---------------------------------------------------------------------------------------------------
Total......................................... 4,546 4,522 4,568 4,788 4,805 4,661 4,550 4,469 4,418 4,333
---------------------------------------------------------------------------------------------------
Total social insurance and retirement receipts 359,416 380,047 396,016 413,689 428,300 461,475 484,473 509,414 539,371 571,831
\1\..........................................
===================================================================================================
Excise Taxes
Federal funds:
Alcohol........................................... 5,661 5,695 7,364 8,011 7,583 7,539 7,216 7,220 7,257 7,215
Tobacco........................................... 4,378 4,081 4,706 5,049 5,875 5,691 5,878 5,795 5,873 5,657
Telephone......................................... 2,791 2,995 3,094 3,146 3,320 3,526 3,794 4,234 4,543 4,910
Ozone depleting chemicals/products................ ........ 360 562 637 854 761 616 320 130 98
Transportation fuels.............................. ........ ........ 2,780 3,512 3,340 9,402 8,491 7,468 7,107 589
Other............................................. 317 2,460 -231 1,481 3,550 4,307 946 410 2,921 3,196
---------------------------------------------------------------------------------------------------
Total......................................... 13,147 15,591 18,275 21,836 24,522 31,226 26,941 25,447 27,831 21,665
Trust funds:
Highway........................................... 15,628 13,867 16,979 16,733 18,039 16,668 22,611 24,651 23,867 26,628
Airport and airway................................ 3,664 3,700 4,910 4,645 3,262 5,189 5,534 2,369 4,007 8,111
Black lung disability............................. 563 665 652 626 634 567 608 614 614 636
Inland waterway................................... 47 63 60 70 79 88 103 108 96 91
Hazardous substance superfund..................... 883 818 810 818 826 807 867 313 71 ........
Post-closure liability (hazardous waste).......... -1 -1 ........ ........ ........ ........ ........ ........ ........ ........
Oil spill liability............................... ........ 143 254 295 229 48 211 34 1 ........
Aquatic resources................................. 187 218 260 271 276 301 306 315 316 290
Leaking underground storage tank.................. 168 122 123 157 153 152 165 48 -2 136
Vaccine injury compensation....................... 99 159 81 118 38 179 138 115 123 116
---------------------------------------------------------------------------------------------------
Total......................................... 21,239 19,754 24,127 23,733 23,535 23,999 30,543 28,567 29,093 36,008
---------------------------------------------------------------------------------------------------
Total excise taxes............................ 34,386 35,345 42,402 45,569 48,057 55,225 57,484 54,014 56,924 57,673
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 41]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
1999 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget)................ 383,559 411,677 434,057 442,131 466,185 490,228 519,907 541,680 568,723
Disability insurance (Off-Budget)........................... 60,909 68,907 73,462 75,067 79,158 83,244 88,286 91,984 96,576
Hospital insurance.......................................... 132,268 135,529 149,651 151,677 159,310 167,667 178,255 185,997 195,448
Railroad retirement/pension fund............................ 2,629 2,688 2,658 2,556 2,412 2,307 2,299 2,332 2,366
Railroad social security equivalent account................. 1,515 1,650 1,614 1,704 1,721 1,749 1,771 1,795 1,818
-----------------------------------------------------------------------------------------
Total \1\............................................... 580,880 620,451 661,442 673,135 708,786 745,195 790,518 823,788 864,931
Unemployment insurance:
Trust funds................................................. 26,480 27,640 27,812 30,288 35,849 40,143 40,266 40,691 39,230
-----------------------------------------------------------------------------------------
Total................................................... 26,480 27,640 27,812 30,288 35,849 40,143 40,266 40,691 39,230
Other retirement:
Federal employees retirement--employee share................ 4,400 4,691 4,647 4,550 4,527 4,424 4,337 4,221 4,068
Non-Federal employees retirement............................ 73 70 66 62 50 46 42 39 36
-----------------------------------------------------------------------------------------
Total................................................... 4,473 4,761 4,713 4,612 4,577 4,470 4,379 4,260 4,104
-----------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\...... 611,833 652,852 693,967 708,035 749,212 789,808 835,163 868,739 908,265
=========================================================================================
Excise Taxes
Federal funds:
Alcohol..................................................... 7,386 8,140 7,624 7,627 7,664 7,748 7,831 7,877 7,923
Tobacco..................................................... 5,400 7,221 7,396 8,045 8,115 7,974 7,875 7,782 7,692
Telephone................................................... 5,185 5,670 5,769 5,984 6,345 6,753 7,179 7,612 8,050
Ozone depleting chemicals/products.......................... 105 125 32 22 13 7 ........ ........ ........
Transportation fuels........................................ 849 819 1,150 1,138 1,180 1,216 1,266 304 312
Other....................................................... 368 717 2,151 1,841 1,690 1,673 1,722 1,778 1,825
-----------------------------------------------------------------------------------------
Total................................................... 19,293 22,692 24,122 24,657 25,007 25,371 25,873 25,353 25,802
Trust funds:
Highway..................................................... 39,299 34,972 31,469 31,926 32,952 34,114 35,397 36,890 38,000
Airport and airway.......................................... 10,391 9,739 9,191 8,939 9,680 10,269 10,878 11,518 12,178
Black lung disability....................................... 596 518 522 554 573 597 616 628 638
Inland waterway............................................. 104 101 113 97 98 98 99 100 101
Hazardous substance superfund............................... 11 2 2 ........ ........ ........ ........ ........ ........
Oil spill liability......................................... ........ 182 ........ ........ ........ ........ ........ ........ ........
Aquatic resources........................................... 374 342 358 385 393 414 424 435 443
Leaking underground storage tank............................ 216 184 179 190 193 199 204 214 218
Vaccine injury compensation................................. 130 133 112 123 125 125 127 128 129
-----------------------------------------------------------------------------------------
Total................................................... 51,121 46,173 41,946 42,214 44,014 45,816 47,745 49,913 51,707
-----------------------------------------------------------------------------------------
Total excise taxes...................................... 70,414 68,865 66,068 66,871 69,021 71,187 73,618 75,266 77,509
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
\1\ On-budget and off-budget.
Note: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.
[[Page 42]]
Table 2.5--COMPOSITION OF ``OTHER RECEIPTS'': 1940-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Miscellaneous Receipts Memorandum: Trust Fund
---------------------------- Amounts Included in
Total Customs ``Other Receipts''
Fiscal Year ``Other Estate and Duties and Federal ---------------------------
Receipts'' Gift Taxes Fees Reserve All Other Customs
Deposits \1\ \2\ Duties and All Other
Fees
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................................................. 698 353 331 ............ 14 ............ ............
1941.................................................. 781 403 365 ............ 14 ............ ............
1942.................................................. 801 420 369 ............ 11 ............ ............
1943.................................................. 800 441 308 ............ 50 ............ ............
1944.................................................. 972 507 417 ............ 48 ............ ............
1945.................................................. 1,083 637 341 ............ 105 ............ ............
1946.................................................. 1,202 668 424 ............ 109 ............ ............
1947.................................................. 1,331 771 477 15 69 ............ ............
1948.................................................. 1,461 890 403 100 68 ............ ............
1949.................................................. 1,388 780 367 187 54 ............ ............
1950.................................................. 1,351 698 407 192 55 ............ ............
1951.................................................. 1,578 708 609 189 72 ............ ............
1952.................................................. 1,710 818 533 278 81 ............ ............
1953.................................................. 1,857 881 596 298 81 ............ ............
1954.................................................. 1,905 934 542 341 88 ............ 27
1955.................................................. 1,850 924 585 251 90 ............ 27
1956.................................................. 2,270 1,161 682 287 140 ............ 27
1957.................................................. 2,672 1,365 735 434 139 ............ 28
1958.................................................. 2,961 1,393 782 664 123 ............ 27
1959.................................................. 2,921 1,333 925 491 171 ............ 27
1960.................................................. 3,923 1,606 1,105 1,093 119 ............ 27
1961.................................................. 3,796 1,896 982 788 130 ............ 39
1962.................................................. 4,001 2,016 1,142 718 125 ............ 54
1963.................................................. 4,395 2,167 1,205 828 194 ............ 16
1964.................................................. 4,731 2,394 1,252 947 139 ............ 22
1965.................................................. 5,753 2,716 1,442 1,372 222 ............ 56
1966.................................................. 6,708 3,066 1,767 1,713 163 ............ 29
1967.................................................. 6,987 2,978 1,901 1,805 302 ............ 29
1968.................................................. 7,580 3,051 2,038 2,091 400 ............ 44
1969.................................................. 8,718 3,491 2,319 2,662 247 ............ 15
1970.................................................. 9,499 3,644 2,430 3,266 158 ............ 17
1971.................................................. 10,185 3,735 2,591 3,533 325 ............ 20
1972.................................................. 12,355 5,436 3,287 3,252 380 ............ 23
1973.................................................. 12,026 4,917 3,188 3,495 425 ............ 24
1974.................................................. 13,737 5,035 3,334 4,845 523 ............ 36
1975.................................................. 14,998 4,611 3,676 5,777 935 ............ 40
1976.................................................. 17,317 5,216 4,074 5,451 2,576 ............ 33
TQ.................................................... 4,279 1,455 1,212 1,500 111 ............ 8
1977.................................................. 19,008 7,327 5,150 5,908 623 ............ 42
1978.................................................. 19,278 5,285 6,573 6,641 778 ............ 39
1979.................................................. 22,101 5,411 7,439 8,327 925 ............ 43
1980.................................................. 26,311 6,389 7,174 11,767 981 ............ 54
1981.................................................. 28,659 6,787 8,083 12,834 956 60 75
1982.................................................. 33,006 7,991 8,854 15,186 975 30 100
1983.................................................. 30,309 6,053 8,655 14,492 1,108 30 109
1984.................................................. 34,440 6,010 11,370 15,684 1,376 30 126
1985.................................................. 37,072 6,422 12,079 17,059 1,512 30 145
1986.................................................. 40,292 6,958 13,327 18,374 1,634 30 156
1987.................................................. 42,095 7,493 15,085 16,817 2,701 70 177
1988.................................................. 44,051 7,594 16,198 17,163 3,096 174 165
1989.................................................. 48,407 8,745 16,334 19,604 3,724 243 222
1990.................................................. 56,186 11,500 16,707 24,319 3,659 210 247
1991.................................................. 50,710 11,138 15,949 19,158 4,465 432 249
1992.................................................. 55,787 11,143 17,359 22,920 4,364 563 254
1993.................................................. 50,844 12,577 18,802 14,908 4,557 683 453
1994.................................................. 58,487 15,225 20,099 18,023 5,141 677 578
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 43]]
Table 2.5--COMPOSITION OF ``OTHER RECEIPTS'': 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Miscellaneous Receipts Memorandum: Trust Fund
---------------------------- Amounts Included in
Total Customs ``Other Receipts''
Fiscal Year ``Other Estate and Duties and Federal ---------------------------
Receipts'' Gift Taxes Fees Reserve All Other Customs
Deposits \1\ \2\ Duties and All Other
Fees
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995.................................................. 62,625 14,763 19,301 23,378 5,183 728 643
1996.................................................. 61,393 17,189 18,670 20,477 5,057 760 576
1997.................................................. 63,238 19,845 17,928 19,636 5,829 797 761
1998.................................................. 75,031 24,076 18,297 24,540 8,118 712 824
1999.................................................. 81,047 27,782 18,336 25,917 9,012 609 579
2000.................................................. 91,750 29,010 19,914 32,293 10,533 742 771
2001.................................................. 85,581 28,400 19,369 26,124 11,688 786 1,124
2002 estimate......................................... 20,546 27,490 18,666 25,596 -51,206 796 1,074
2003 estimate......................................... 17,984 22,999 19,805 29,025 -53,845 887 1,095
2004 estimate......................................... 43,777 26,588 21,899 31,512 -36,222 905 1,057
2005 estimate......................................... 80,158 23,426 23,044 32,084 1,604 977 1,053
2006 estimate......................................... 112,572 26,385 24,743 33,214 28,230 1,041 1,043
2007 estimate......................................... 113,596 23,198 26,151 34,832 29,415 1,075 1,039
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Deposits of earnings by the Federal Reserve System.
\2\ Beginning in 1984, includes universal service fund receipts.
[[Page 44]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1940 1941 1942 1943 1944 1945 1946 1947 1948
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 1,660 6,435 25,658 66,699 79,143 82,965 42,681 12,808 9,105
Human resources.................... 4,139 4,158 3,599 2,659 1,928 1,859 5,493 9,909 9,868
Education, training, employment, 1,972 1,592 1,062 375 160 134 85 102 191
and social services.............
Health........................... 55 60 71 92 174 211 201 177 162
Income security.................. 1,514 1,855 1,828 1,739 1,503 1,137 2,384 2,820 2,499
Social security (off-budget)..... 28 91 137 177 217 267 358 466 558
Veterans benefits and services... 570 560 501 276 -126 110 2,465 6,344 6,457
Physical resources................. 2,312 1,782 3,892 6,433 5,471 1,747 836 1,227 2,243
Energy........................... 88 91 156 116 65 25 41 18 292
Natural resources and environment 997 817 819 726 642 455 482 700 780
Commerce and housing credit...... 550 398 1,521 2,151 624 -2,630 -1,857 -923 306
Transportation................... 392 353 1,283 3,220 3,901 3,654 1,970 1,130 787
Community and regional 285 123 113 219 238 243 200 302 78
development.....................
Net interest....................... 899 943 1,052 1,529 2,219 3,112 4,111 4,204 4,341
(On-budget).................. (941) (999) (1,123) (1,616) (2,322) (3,236) (4,259) (4,367) (4,532)
(Off-budget)................. (-42) (-56) (-71) (-87) (-103) (-124) (-148) (-163) (-191)
Other functions.................... 775 882 1,830 2,457 3,864 4,418 3,580 7,900 5,851
International affairs............ 51 145 968 1,286 1,449 1,913 1,935 5,791 4,566
General science, space and ........... ........... 4 1 48 111 34 5 1
technology......................
Agriculture...................... 369 339 344 343 1,275 1,635 610 814 69
Administration of justice........ 81 92 117 154 192 178 176 176 170
General government............... 274 306 397 673 900 581 825 1,114 1,045
Undistributed offsetting receipts.. -317 -547 -894 -1,221 -1,320 -1,389 -1,468 -1,552 -1,643
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 9,468 13,653 35,137 78,555 91,304 92,712 55,232 34,496 29,764
(On-budget).................. (9,482) (13,618) (35,071) (78,466) (91,190) (92,569) (55,022) (34,193) (29,396)
(Off-budget)................. (-14) (35) (66) (89) (114) (143) (210) (303) (368)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 17.5 47.1 73.0 84.9 86.7 89.5 77.3 37.1 30.6
Human resources.................... 43.7 30.5 10.2 3.4 2.1 2.0 9.9 28.7 33.2
Physical resources................. 24.4 13.1 11.1 8.2 6.0 1.9 1.5 3.6 7.5
Net interest....................... 9.5 6.9 3.0 1.9 2.4 3.4 7.4 12.2 14.6
Other functions.................... 8.2 6.5 5.2 3.1 4.2 4.8 6.5 22.9 19.7
Undistributed offsetting receipts.. -3.4 -4.0 -2.5 -1.6 -1.4 -1.5 -2.7 -4.5 -5.5
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget).................. (100.2) (99.7) (99.8) (99.9) (99.9) (99.8) (99.6) (99.1) (98.8)
(Off-budget)................. (-0.2) (0.3) (0.2) (0.1) (0.1) (0.2) (0.4) (0.9) (1.2)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 1.7 5.6 17.8 37.0 37.9 37.5 19.2 5.5 3.6
Human resources.................... 4.3 3.6 2.5 1.5 0.9 0.8 2.5 4.2 3.8
Physical resources................. 2.4 1.6 2.7 3.6 2.6 0.8 0.4 0.5 0.9
Net interest....................... 0.9 0.8 0.7 0.8 1.1 1.4 1.8 1.8 1.7
Other functions.................... 0.8 0.8 1.3 1.4 1.8 2.0 1.6 3.4 2.3
Undistributed offsetting receipts.. -0.3 -0.5 -0.6 -0.7 -0.6 -0.6 -0.7 -0.7 -0.6
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 9.8 12.0 24.4 43.6 43.7 41.9 24.8 14.7 11.6
(On-budget).................. (9.8) (11.9) (24.3) (43.6) (43.6) (41.8) (24.7) (14.6) (11.5)
(Off-budget)................. (-*) (*) (*) (*) (0.1) (0.1) (0.1) (0.1) (0.1)
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 45]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1949 1950 1951 1952 1953 1954 1955 1956 1957
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 13,150 13,724 23,566 46,089 52,802 49,266 42,729 42,523 45,430
Human resources.................... 10,805 14,221 11,001 11,745 11,836 13,076 14,908 16,052 18,161
Education, training, employment, 178 241 235 339 441 370 445 591 590
and social services.............
Health........................... 197 268 323 347 336 307 291 359 479
Income security.................. 3,174 4,097 3,352 3,655 3,823 4,434 5,071 4,734 5,427
Social security (off-budget)..... 657 781 1,565 2,063 2,717 3,352 4,427 5,478 6,661
Veterans benefits and services... 6,599 8,834 5,526 5,341 4,519 4,613 4,675 4,891 5,005
Physical resources................. 3,104 3,667 3,924 4,182 4,005 2,584 2,732 3,092 4,559
Energy........................... 341 327 383 474 425 432 325 174 240
Natural resources and environment 1,080 1,308 1,310 1,233 1,289 1,007 940 870 1,098
Commerce and housing credit...... 800 1,035 1,228 1,278 910 -184 92 506 1,424
Transportation................... 916 967 956 1,124 1,264 1,229 1,246 1,450 1,662
Community and regional -33 30 47 73 117 100 129 92 135
development.....................
Net interest....................... 4,523 4,812 4,665 4,701 5,156 4,811 4,850 5,079 5,354
(On-budget).................. (4,753) (5,069) (4,952) (5,035) (5,543) (5,250) (5,288) (5,567) (5,910)
(Off-budget)................. (-230) (-257) (-287) (-334) (-387) (-439) (-438) (-487) (-557)
Other functions.................... 9,032 7,955 4,690 4,346 5,873 4,515 6,718 7,482 7,220
International affairs............ 6,052 4,673 3,647 2,691 2,119 1,596 2,223 2,414 3,147
General science, space and 48 55 51 49 49 46 74 79 122
technology......................
Agriculture...................... 1,924 2,049 -323 176 2,253 1,817 3,514 3,486 2,288
Administration of justice........ 184 193 218 267 243 257 256 302 303
General government............... 824 986 1,097 1,163 1,209 799 651 1,201 1,360
Undistributed offsetting receipts.. -1,779 -1,817 -2,332 -3,377 -3,571 -3,397 -3,493 -3,589 -4,146
(On-budget).................. (-1,779) (-1,817) (-2,332) (-3,377) (-3,571) (-3,396) (-3,487) (-3,571) (-4,058)
(Off-budget)................. ........... ........... ........... ........... ........... (-1) (-6) (-18) (-88)
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 38,835 42,562 45,514 67,686 76,101 70,855 68,444 70,640 76,578
(On-budget).................. (38,408) (42,038) (44,237) (65,956) (73,771) (67,943) (64,461) (65,668) (70,562)
(Off-budget)................. (427) (524) (1,277) (1,730) (2,330) (2,912) (3,983) (4,972) (6,016)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 33.9 32.2 51.8 68.1 69.4 69.5 62.4 60.2 59.3
Human resources.................... 27.8 33.4 24.2 17.4 15.6 18.5 21.8 22.7 23.7
Physical resources................. 8.0 8.6 8.6 6.2 5.3 3.6 4.0 4.4 6.0
Net interest....................... 11.6 11.3 10.2 6.9 6.8 6.8 7.1 7.2 7.0
Other functions.................... 23.3 18.7 10.3 6.4 7.7 6.4 9.8 10.6 9.4
Undistributed offsetting receipts.. -4.6 -4.3 -5.1 -5.0 -4.7 -4.8 -5.1 -5.1 -5.4
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget).................. (98.9) (98.8) (97.2) (97.4) (96.9) (95.9) (94.2) (93.0) (92.1)
(Off-budget)................. (1.1) (1.2) (2.8) (2.6) (3.1) (4.1) (5.8) (7.0) (7.9)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 4.8 5.0 7.3 13.2 14.1 13.0 10.8 9.9 10.1
Human resources.................... 4.0 5.2 3.4 3.4 3.2 3.5 3.8 3.8 4.0
Physical resources................. 1.1 1.3 1.2 1.2 1.1 0.7 0.7 0.7 1.0
Net interest....................... 1.7 1.8 1.5 1.3 1.4 1.3 1.2 1.2 1.2
Other functions.................... 3.3 2.9 1.5 1.2 1.6 1.2 1.7 1.7 1.6
Undistributed offsetting receipts.. -0.7 -0.7 -0.7 -1.0 -1.0 -0.9 -0.9 -0.8 -0.9
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 14.3 15.6 14.2 19.4 20.4 18.7 17.3 16.5 17.0
(On-budget).................. (14.1) (15.4) (13.8) (18.9) (19.8) (18.0) (16.3) (15.4) (15.7)
(Off-budget)................. (0.2) (0.2) (0.4) (0.5) (0.6) (0.8) (1.0) (1.2) (1.3)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 46]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1958 1959 1960 1961 1962 1963 1964 1965 1966
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 46,815 49,015 48,130 49,601 52,345 53,400 54,757 50,620 58,111
Human resources.................... 22,288 24,892 26,184 29,838 31,630 33,522 35,294 36,576 43,257
Education, training, employment, 643 789 968 1,063 1,241 1,458 1,555 2,140 4,363
and social services.............
Health........................... 541 685 795 913 1,198 1,451 1,788 1,791 2,543
Medicare......................... ........... ........... ........... ........... ........... ........... ........... ........... 64
Income security.................. 7,535 8,239 7,378 9,683 9,207 9,311 9,657 9,469 9,678
Social security (off-budget)..... 8,219 9,737 11,602 12,474 14,365 15,788 16,620 17,460 20,694
Veterans benefits and services... 5,350 5,443 5,441 5,705 5,619 5,514 5,675 5,716 5,916
Physical resources................. 5,188 7,813 7,991 7,754 8,831 8,013 9,528 11,264 13,410
Energy........................... 348 382 464 510 604 530 572 699 612
Natural resources and environment 1,407 1,632 1,559 1,779 2,044 2,251 2,364 2,531 2,719
Commerce and housing credit...... 930 1,933 1,618 1,203 1,424 62 418 1,157 3,245
Transportation................... 2,334 3,655 4,126 3,987 4,290 4,596 5,242 5,763 5,730
Community and regional 169 211 224 275 469 574 933 1,114 1,105
development.....................
Net interest....................... 5,604 5,762 6,947 6,716 6,889 7,740 8,199 8,591 9,386
(On-budget).................. (6,175) (6,338) (7,511) (7,307) (7,498) (8,322) (8,805) (9,239) (10,028)
(Off-budget)................. (-571) (-576) (-563) (-591) (-609) (-582) (-607) (-648) (-642)
Other functions.................... 6,896 9,229 7,760 8,621 12,401 14,437 16,458 17,086 16,911
International affairs............ 3,364 3,144 2,988 3,184 5,639 5,308 4,945 5,273 5,580
General science, space and 141 294 599 1,042 1,723 3,051 4,897 5,823 6,717
technology......................
Agriculture...................... 2,411 4,509 2,623 2,641 3,562 4,384 4,609 3,955 2,447
Administration of justice........ 325 356 366 400 429 465 489 535 563
General government............... 655 926 1,184 1,354 1,049 1,230 1,518 1,499 1,603
Undistributed offsetting receipts.. -4,385 -4,613 -4,820 -4,807 -5,274 -5,797 -5,708 -5,908 -6,542
(On-budget).................. (-4,240) (-4,449) (-4,632) (-4,601) (-5,053) (-5,555) (-5,429) (-5,626) (-6,205)
(Off-budget)................. (-145) (-164) (-188) (-206) (-221) (-242) (-279) (-282) (-337)
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 82,405 92,098 92,191 97,723 106,821 111,316 118,528 118,228 134,532
(On-budget).................. (74,902) (83,102) (81,341) (86,046) (93,286) (96,352) (102,794) (101,699) (114,817)
(Off-budget)................. (7,503) (8,996) (10,850) (11,677) (13,535) (14,964) (15,734) (16,529) (19,715)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 56.8 53.2 52.2 50.8 49.0 48.0 46.2 42.8 43.2
Human resources.................... 27.0 27.0 28.4 30.5 29.6 30.1 29.8 30.9 32.2
Physical resources................. 6.3 8.5 8.7 7.9 8.3 7.2 8.0 9.5 10.0
Net interest....................... 6.8 6.3 7.5 6.9 6.4 7.0 6.9 7.3 7.0
Other functions.................... 8.4 10.0 8.4 8.8 11.6 13.0 13.9 14.5 12.6
Undistributed offsetting receipts.. -5.3 -5.0 -5.2 -4.9 -4.9 -5.2 -4.8 -5.0 -4.9
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget).................. (90.9) (90.2) (88.2) (88.1) (87.3) (86.6) (86.7) (86.0) (85.3)
(Off-budget)................. (9.1) (9.8) (11.8) (11.9) (12.7) (13.4) (13.3) (14.0) (14.7)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 10.2 10.0 9.3 9.3 9.2 8.9 8.5 7.4 7.7
Human resources.................... 4.8 5.1 5.0 5.6 5.6 5.6 5.5 5.3 5.7
Physical resources................. 1.1 1.6 1.5 1.5 1.6 1.3 1.5 1.6 1.8
Net interest....................... 1.2 1.2 1.3 1.3 1.2 1.3 1.3 1.2 1.2
Other functions.................... 1.5 1.9 1.5 1.6 2.2 2.4 2.6 2.5 2.2
Undistributed offsetting receipts.. -1.0 -0.9 -0.9 -0.9 -0.9 -1.0 -0.9 -0.9 -0.9
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 17.9 18.7 17.8 18.4 18.8 18.6 18.5 17.2 17.8
(On-budget).................. (16.2) (16.9) (15.7) (16.2) (16.4) (16.1) (16.0) (14.8) (15.2)
(Off-budget)................. (1.6) (1.8) (2.1) (2.2) (2.4) (2.5) (2.5) (2.4) (2.6)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 47]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 71,417 81,926 82,497 81,692 78,872 79,174 76,681 79,347 86,509
Human resources.................... 51,272 59,375 66,410 75,349 91,901 107,211 119,522 135,783 173,245
Education, training, employment, 6,453 7,634 7,548 8,634 9,849 12,529 12,745 12,457 16,022
and social services.............
Health........................... 3,351 4,390 5,162 5,907 6,843 8,674 9,356 10,733 12,930
Medicare......................... 2,748 4,649 5,695 6,213 6,622 7,479 8,052 9,639 12,875
Income security.................. 10,261 11,816 13,076 15,655 22,946 27,650 28,276 33,713 50,176
Social security.................. 21,725 23,854 27,298 30,270 35,872 40,157 49,090 55,867 64,658
(On-budget).................. (94) (94) (414) (458) (465) (538) (526) (494) (499)
(Off-budget)................. (21,631) (23,760) (26,885) (29,812) (35,408) (39,620) (48,565) (55,373) (64,159)
Veterans benefits and services... 6,735 7,032 7,631 8,669 9,768 10,720 12,003 13,374 16,584
Physical resources................. 14,674 16,002 11,869 15,574 18,286 19,574 20,614 25,106 35,449
Energy........................... 782 1,037 1,010 997 1,035 1,296 1,237 1,303 2,916
Natural resources and environment 2,869 2,988 2,900 3,065 3,915 4,241 4,775 5,697 7,346
Commerce and housing credit...... 3,979 4,280 -119 2,112 2,366 2,222 931 4,705 9,947
Transportation................... 5,936 6,316 6,526 7,008 8,052 8,392 9,066 9,172 10,918
Community and regional 1,108 1,382 1,552 2,392 2,917 3,423 4,605 4,229 4,322
development.....................
Net interest....................... 10,268 11,090 12,699 14,380 14,841 15,478 17,349 21,449 23,244
(On-budget).................. (11,060) (12,069) (13,848) (15,948) (16,783) (17,584) (19,629) (23,969) (26,047)
(Off-budget)................. (-792) (-979) (-1,149) (-1,568) (-1,942) (-2,106) (-2,280) (-2,520) (-2,803)
Other functions.................... 17,126 17,786 18,151 17,286 16,379 18,828 24,950 24,423 27,487
International affairs............ 5,566 5,301 4,600 4,330 4,159 4,781 4,149 5,710 7,097
General science, space and 6,233 5,524 5,020 4,511 4,182 4,175 4,032 3,980 3,991
technology......................
Agriculture...................... 2,990 4,545 5,826 5,166 4,290 5,259 4,854 2,230 3,036
Administration of justice........ 618 659 766 959 1,306 1,653 2,141 2,470 2,955
General government............... 1,719 1,757 1,939 2,320 2,442 2,960 9,774 10,032 10,408
Undistributed offsetting receipts.. -7,294 -8,045 -7,986 -8,632 -10,107 -9,583 -13,409 -16,749 -13,602
(On-budget).................. (-6,879) (-7,600) (-7,454) (-7,995) (-9,467) (-8,926) (-12,714) (-15,985) (-12,686)
(Off-budget)................. (-415) (-445) (-532) (-637) (-640) (-657) (-695) (-764) (-916)
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 157,464 178,134 183,640 195,649 210,172 230,681 245,707 269,359 332,332
(On-budget).................. (137,040) (155,798) (158,436) (168,042) (177,346) (193,824) (200,118) (217,270) (271,892)
(Off-budget)................. (20,424) (22,336) (25,204) (27,607) (32,826) (36,857) (45,589) (52,089) (60,440)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 45.4 46.0 44.9 41.8 37.5 34.3 31.2 29.5 26.0
Human resources.................... 32.6 33.3 36.2 38.5 43.7 46.5 48.6 50.4 52.1
Physical resources................. 9.3 9.0 6.5 8.0 8.7 8.5 8.4 9.3 10.7
Net interest....................... 6.5 6.2 6.9 7.4 7.1 6.7 7.1 8.0 7.0
Other functions.................... 10.9 10.0 9.9 8.8 7.8 8.2 10.2 9.1 8.3
Undistributed offsetting receipts.. -4.6 -4.5 -4.3 -4.4 -4.8 -4.2 -5.5 -6.2 -4.1
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget).................. (87.0) (87.5) (86.3) (85.9) (84.4) (84.0) (81.4) (80.7) (81.8)
(Off-budget)................. (13.0) (12.5) (13.7) (14.1) (15.6) (16.0) (18.6) (19.3) (18.2)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 8.8 9.4 8.7 8.1 7.3 6.7 5.9 5.5 5.5
Human resources.................... 6.3 6.8 7.0 7.4 8.5 9.1 9.1 9.4 11.1
Physical resources................. 1.8 1.8 1.3 1.5 1.7 1.7 1.6 1.7 2.3
Net interest....................... 1.3 1.3 1.3 1.4 1.4 1.3 1.3 1.5 1.5
Other functions.................... 2.1 2.0 1.9 1.7 1.5 1.6 1.9 1.7 1.8
Undistributed offsetting receipts.. -0.9 -0.9 -0.8 -0.9 -0.9 -0.8 -1.0 -1.2 -0.9
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 19.4 20.5 19.3 19.3 19.4 19.5 18.8 18.7 21.3
(On-budget).................. (16.8) (17.9) (16.7) (16.6) (16.4) (16.4) (15.3) (15.1) (17.4)
(Off-budget)................. (2.5) (2.6) (2.7) (2.7) (3.0) (3.1) (3.5) (3.6) (3.9)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 48]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 89,619 22,269 97,241 104,495 116,342 133,995 157,513 185,309 209,903
Human resources.................... 203,594 52,065 221,895 242,329 267,574 313,374 362,022 388,681 426,003
Education, training, employment, 18,910 5,169 21,104 26,710 30,223 31,843 33,151 26,611 26,196
and social services.............
Health........................... 15,734 3,924 17,302 18,524 20,494 23,169 26,866 27,445 28,641
Medicare......................... 15,834 4,264 19,345 22,768 26,495 32,090 39,149 46,567 52,588
Income security.................. 60,799 14,985 61,060 61,505 66,376 86,557 100,299 108,155 123,031
Social security.................. 73,899 19,763 85,061 93,861 104,073 118,547 139,584 155,964 170,724
(On-budget).................. (515) ........... (717) (741) (757) (675) (670) (844) (19,993)
(Off-budget)................. (73,384) (19,763) (84,344) (93,120) (103,316) (117,872) (138,914) (155,120) (150,731)
Veterans benefits and services... 18,419 3,960 18,022 18,961 19,914 21,169 22,973 23,938 24,824
Physical resources................. 39,188 9,512 40,746 52,591 54,559 65,985 70,886 61,752 57,604
Energy........................... 4,204 1,129 5,770 7,992 9,180 10,156 15,166 13,527 9,353
Natural resources and environment 8,184 2,524 10,032 10,983 12,135 13,858 13,568 12,998 12,672
Commerce and housing credit...... 7,619 931 3,093 6,254 4,686 9,390 8,206 6,256 6,681
Transportation................... 13,739 3,358 14,829 15,521 18,079 21,329 23,379 20,625 21,334
Community and regional 5,442 1,569 7,021 11,841 10,480 11,252 10,568 8,347 7,564
development.....................
Net interest....................... 26,727 6,949 29,901 35,458 42,636 52,538 68,774 85,044 89,828
(On-budget).................. (29,539) (7,042) (32,551) (37,861) (44,860) (54,877) (71,062) (87,114) (91,673)
(Off-budget)................. (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339) (-2,288) (-2,071) (-1,845)
Other functions.................... 27,050 9,388 34,315 39,594 40,396 44,996 47,095 51,069 59,023
International affairs............ 6,433 2,458 6,353 7,482 7,459 12,714 13,104 12,300 11,848
General science, space and 4,373 1,162 4,736 4,926 5,235 5,832 6,469 7,200 7,935
technology......................
Agriculture...................... 3,170 983 6,787 11,357 11,236 8,839 11,323 15,944 22,901
Administration of justice........ 3,328 891 3,605 3,813 4,173 4,584 4,769 4,712 5,105
General government............... 9,747 3,895 12,833 12,015 12,293 13,028 11,429 10,914 11,235
Undistributed offsetting receipts.. -14,386 -4,206 -14,879 -15,720 -17,476 -19,942 -28,041 -26,099 -33,976
(On-budget).................. (-13,423) (-3,957) (-13,902) (-14,660) (-16,362) (-18,738) (-26,611) (-24,453) (-32,198)
(Off-budget)................. (-963) (-249) (-977) (-1,060) (-1,114) (-1,204) (-1,430) (-1,646) (-1,778)
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 371,792 95,975 409,218 458,746 504,032 590,947 678,249 745,755 808,385
(On-budget).................. (302,183) (76,555) (328,502) (369,089) (404,054) (476,618) (543,053) (594,351) (661,277)
(Off-budget)................. (69,609) (19,421) (80,716) (89,657) (99,978) (114,329) (135,196) (151,404) (147,108)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 24.1 23.2 23.8 22.8 23.1 22.7 23.2 24.8 26.0
Human resources.................... 54.8 54.2 54.2 52.8 53.1 53.0 53.4 52.1 52.7
Physical resources................. 10.5 9.9 10.0 11.5 10.8 11.2 10.5 8.3 7.1
Net interest....................... 7.2 7.2 7.3 7.7 8.5 8.9 10.1 11.4 11.1
Other functions.................... 7.3 9.8 8.4 8.6 8.0 7.6 6.9 6.8 7.3
Undistributed offsetting receipts.. -3.9 -4.4 -3.6 -3.4 -3.5 -3.4 -4.1 -3.5 -4.2
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget).................. (81.3) (79.8) (80.3) (80.5) (80.2) (80.7) (80.1) (79.7) (81.8)
(Off-budget)................. (18.7) (20.2) (19.7) (19.5) (19.8) (19.3) (19.9) (20.3) (18.2)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................... 5.2 4.9 4.9 4.7 4.6 4.9 5.1 5.7 6.1
Human resources.................... 11.7 11.4 11.3 10.9 10.7 11.5 11.8 12.0 12.4
Physical resources................. 2.3 2.1 2.1 2.4 2.2 2.4 2.3 1.9 1.7
Net interest....................... 1.5 1.5 1.5 1.6 1.7 1.9 2.2 2.6 2.6
Other functions.................... 1.6 2.1 1.7 1.8 1.6 1.6 1.5 1.6 1.7
Undistributed offsetting receipts.. -0.8 -0.9 -0.8 -0.7 -0.7 -0.7 -0.9 -0.8 -1.0
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays............. 21.4 21.1 20.8 20.7 20.1 21.6 22.2 23.1 23.5
(On-budget).................. (17.4) (16.8) (16.7) (16.6) (16.1) (17.4) (17.7) (18.4) (19.2)
(Off-budget)................. (4.0) (4.3) (4.1) (4.0) (4.0) (4.2) (4.4) (4.7) (4.3)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 49]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 227,413 252,748 273,375 281,999 290,361 303,559 299,331 273,292
Human resources................................. 432,042 471,822 481,594 502,200 533,402 568,684 619,329 689,667
Education, training, employment, and social 26,921 28,593 29,777 28,922 30,933 35,330 37,176 41,234
services.....................................
Health........................................ 30,417 33,542 35,936 39,967 44,487 48,390 57,716 71,183
Medicare...................................... 57,540 65,822 70,164 75,120 78,878 84,964 98,102 104,489
Income security............................... 113,352 128,979 120,633 124,088 130,377 137,426 148,655 172,441
Social security............................... 178,223 188,623 198,757 207,353 219,341 232,542 248,623 269,015
(On-budget)............................... (7,056) (5,189) (8,072) (4,930) (4,852) (5,069) (3,625) (2,619)
(Off-budget).............................. (171,167) (183,434) (190,684) (202,422) (214,489) (227,473) (244,998) (266,395)
Veterans benefits and services................ 25,588 26,262 26,327 26,750 29,386 30,031 29,058 31,305
Physical resources.............................. 57,967 56,821 58,738 55,142 68,632 81,568 126,039 135,179
Energy........................................ 7,073 5,609 4,690 4,072 2,297 2,706 3,341 2,436
Natural resources and environment............. 12,593 13,357 13,639 13,363 14,606 16,182 17,080 18,559
Commerce and housing credit................... 6,959 4,337 5,059 6,435 19,164 29,710 67,600 76,271
(On-budget)............................... (6,959) (4,337) (5,059) (6,435) (19,164) (30,019) (65,974) (74,953)
(Off-budget).............................. ........... ........... ........... ........... ........... (-310) (1,626) (1,317)
Transportation................................ 23,669 25,838 28,117 26,222 27,272 27,608 29,485 31,099
Community and regional development............ 7,673 7,680 7,233 5,051 5,294 5,362 8,532 6,813
Net interest.................................... 111,123 129,504 136,047 138,652 151,838 169,018 184,380 194,482
(On-budget)............................... (114,432) (133,622) (140,377) (143,942) (159,253) (180,413) (200,371) (214,704)
(Off-budget).............................. (-3,310) (-4,118) (-4,329) (-5,290) (-7,416) (-11,395) (-15,991) (-20,222)
Other functions................................. 55,287 68,227 73,713 62,584 57,224 58,066 60,734 71,140
International affairs......................... 15,876 16,176 14,152 11,649 10,471 9,585 13,764 15,851
General science, space and technology......... 8,317 8,627 8,976 9,216 10,841 12,838 14,444 16,111
Agriculture................................... 13,613 25,565 31,449 26,606 17,210 16,919 11,958 15,183
Administration of justice..................... 5,663 6,270 6,572 7,553 9,236 9,474 9,993 12,276
General government............................ 11,817 11,588 12,564 7,560 9,465 9,249 10,575 11,719
Undistributed offsetting receipts............... -31,957 -32,698 -33,007 -36,455 -36,967 -37,212 -36,615 -39,356
(On-budget)............................... (-29,913) (-30,189) (-30,150) (-33,155) (-32,585) (-32,354) (-31,048) (-33,553)
(Off-budget).............................. (-2,044) (-2,509) (-2,857) (-3,300) (-4,382) (-4,858) (-5,567) (-5,804)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 851,874 946,423 990,460 1,004,122 1,064,489 1,143,683 1,253,198 1,324,403
(On-budget)............................... (686,061) (769,615) (806,962) (810,290) (861,798) (932,772) (1,028,133) (1,082,716)
(Off-budget).............................. (165,813) (176,807) (183,498) (193,832) (202,691) (210,911) (225,065) (241,687)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 26.7 26.7 27.6 28.1 27.3 26.5 23.9 20.6
Human resources................................. 50.7 49.9 48.6 50.0 50.1 49.7 49.4 52.1
Physical resources.............................. 6.8 6.0 5.9 5.5 6.4 7.1 10.1 10.2
Net interest.................................... 13.0 13.7 13.7 13.8 14.3 14.8 14.7 14.7
Other functions................................. 6.5 7.2 7.4 6.2 5.4 5.1 4.8 5.4
Undistributed offsetting receipts............... -3.8 -3.5 -3.3 -3.6 -3.5 -3.3 -2.9 -3.0
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (80.5) (81.3) (81.5) (80.7) (81.0) (81.6) (82.0) (81.8)
(Off-budget).............................. (19.5) (18.7) (18.5) (19.3) (19.0) (18.4) (18.0) (18.2)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 5.9 6.1 6.2 6.1 5.8 5.6 5.2 4.6
Human resources................................. 11.3 11.4 10.9 10.8 10.6 10.5 10.8 11.6
Physical resources.............................. 1.5 1.4 1.3 1.2 1.4 1.5 2.2 2.3
Net interest.................................... 2.9 3.1 3.1 3.0 3.0 3.1 3.2 3.3
Other functions................................. 1.4 1.6 1.7 1.3 1.1 1.1 1.1 1.2
Undistributed offsetting receipts............... -0.8 -0.8 -0.7 -0.8 -0.7 -0.7 -0.6 -0.7
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 22.2 22.9 22.5 21.6 21.2 21.2 21.8 22.3
(On-budget)............................... (17.9) (18.6) (18.3) (17.4) (17.2) (17.3) (17.9) (18.3)
(Off-budget).............................. (4.3) (4.3) (4.2) (4.2) (4.0) (3.9) (3.9) (4.1)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 50]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 298,350 291,086 281,642 272,066 265,753 270,505 268,456 274,873
Human resources................................. 772,440 827,533 869,410 923,765 958,232 1,002,336 1,033,426 1,057,738
Education, training, employment, and social 42,743 47,376 43,277 51,020 48,310 48,961 50,503 50,591
services.....................................
Health........................................ 89,497 99,415 107,122 115,418 119,378 123,843 131,442 141,074
Medicare...................................... 119,024 130,552 144,747 159,855 174,225 190,016 192,822 190,447
Income security............................... 199,527 209,934 217,114 223,736 229,658 234,946 237,653 242,373
Social security............................... 287,585 304,585 319,565 335,846 349,676 365,257 379,225 390,041
(On-budget)............................... (6,166) (6,236) (5,683) (5,476) (5,807) (6,885) (9,156) (10,828)
(Off-budget).............................. (281,418) (298,349) (313,881) (330,370) (343,869) (358,372) (370,069) (379,213)
Veterans benefits and services................ 34,064 35,671 37,584 37,890 36,985 39,313 41,781 43,212
Physical resources.............................. 75,616 46,860 70,708 59,142 64,201 59,900 74,703 81,930
Energy........................................ 4,500 4,319 5,219 4,936 2,839 1,475 1,270 912
Natural resources and environment............. 20,025 20,239 21,026 21,915 21,524 21,227 22,300 23,968
Commerce and housing credit................... 10,919 -21,853 -4,228 -17,808 -10,472 -14,624 1,014 2,647
(On-budget)............................... (10,260) (-23,294) (-5,331) (-15,839) (-10,292) (-14,575) (797) (1,626)
(Off-budget).............................. (659) (1,441) (1,103) (-1,969) (-180) (-49) (217) (1,021)
Transportation................................ 33,332 35,004 38,066 39,350 39,565 40,767 40,343 42,533
Community and regional development............ 6,841 9,149 10,625 10,749 10,745 11,055 9,776 11,870
Net interest.................................... 199,373 198,736 202,957 232,169 241,090 244,016 241,153 229,776
(On-budget)............................... (223,010) (225,524) (232,160) (265,474) (277,597) (285,230) (287,783) (281,847)
(Off-budget).............................. (-23,637) (-26,788) (-29,203) (-33,305) (-36,507) (-41,214) (-46,630) (-52,071)
Other functions................................. 75,185 82,682 74,956 73,150 68,916 74,498 82,075 98,060
International affairs......................... 16,107 17,248 17,083 16,434 13,496 15,228 13,109 15,243
General science, space and technology......... 16,409 17,030 16,227 16,724 16,709 17,174 18,219 18,125
Agriculture................................... 15,205 20,363 15,046 9,778 9,159 9,032 12,206 23,011
Administration of justice..................... 14,426 14,955 15,268 16,247 17,596 20,243 22,938 26,082
General government............................ 13,039 13,086 11,333 13,967 11,956 12,821 15,603 15,599
Undistributed offsetting receipts............... -39,280 -37,386 -37,772 -44,455 -37,620 -49,973 -47,194 -40,445
(On-budget)............................... (-33,179) (-30,970) (-31,362) (-38,023) (-31,342) (-43,490) (-40,142) (-33,060)
(Off-budget).............................. (-6,101) (-6,416) (-6,409) (-6,432) (-6,278) (-6,483) (-7,052) (-7,385)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 1,381,684 1,409,512 1,461,902 1,515,837 1,560,572 1,601,282 1,652,619 1,701,932
(On-budget)............................... (1,129,345) (1,142,925) (1,182,530) (1,227,173) (1,259,668) (1,290,656) (1,336,015) (1,381,154)
(Off-budget).............................. (252,339) (266,587) (279,372) (288,664) (300,904) (310,626) (316,604) (320,778)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 21.6 20.7 19.3 17.9 17.0 16.9 16.2 16.2
Human resources................................. 55.9 58.7 59.5 60.9 61.4 62.6 62.5 62.1
Physical resources.............................. 5.5 3.3 4.8 3.9 4.1 3.7 4.5 4.8
Net interest.................................... 14.4 14.1 13.9 15.3 15.4 15.2 14.6 13.5
Other functions................................. 5.4 5.9 5.1 4.8 4.4 4.7 5.0 5.8
Undistributed offsetting receipts............... -2.8 -2.7 -2.6 -2.9 -2.4 -3.1 -2.9 -2.4
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (81.7) (81.1) (80.9) (81.0) (80.7) (80.6) (80.8) (81.2)
(Off-budget).............................. (18.3) (18.9) (19.1) (19.0) (19.3) (19.4) (19.2) (18.8)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 4.8 4.4 4.1 3.7 3.5 3.3 3.1 3.0
Human resources................................. 12.4 12.6 12.5 12.6 12.5 12.2 11.9 11.6
Physical resources.............................. 1.2 0.7 1.0 0.8 0.8 0.7 0.9 0.9
Net interest.................................... 3.2 3.0 2.9 3.2 3.1 3.0 2.8 2.5
Other functions................................. 1.2 1.3 1.1 1.0 0.9 0.9 0.9 1.1
Undistributed offsetting receipts............... -0.6 -0.6 -0.5 -0.6 -0.5 -0.6 -0.5 -0.4
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 22.2 21.5 21.1 20.7 20.3 19.6 19.1 18.7
(On-budget)............................... (18.2) (17.4) (17.0) (16.8) (16.4) (15.8) (15.4) (15.1)
(Off-budget).............................. (4.1) (4.1) (4.0) (3.9) (3.9) (3.8) (3.7) (3.5)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 51]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Superfunction and Function 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 294,495 308,533 347,986 379,012 393,802 413,527 428,549 442,473
Human resources................................. 1,115,444 1,196,127 1,315,251 1,397,506 1,463,464 1,538,897 1,617,289 1,700,376
Education, training, employment, and social 53,754 57,302 71,697 79,023 81,009 82,671 84,206 86,084
services.....................................
Health........................................ 154,533 172,634 195,237 231,935 258,830 277,751 297,033 318,255
Medicare...................................... 197,113 217,464 226,395 234,361 244,314 261,280 281,774 305,780
Income security............................... 253,525 269,770 310,733 319,680 325,002 334,322 345,198 352,696
Social security............................... 409,436 433,129 459,662 475,925 495,696 519,708 546,171 575,289
(On-budget)............................... (13,267) (11,717) (13,913) (14,304) (15,171) (16,063) (16,864) (18,013)
(Off-budget).............................. (396,169) (421,412) (445,749) (461,621) (480,525) (503,645) (529,307) (557,276)
Veterans benefits and services................ 47,083 45,828 51,527 56,582 58,613 63,165 62,907 62,272
Physical resources.............................. 84,665 99,651 112,058 111,705 110,764 109,049 106,822 109,205
Energy........................................ -1,060 89 561 566 331 847 670 657
Natural resources and environment............. 25,031 26,335 30,238 30,601 31,112 31,666 32,450 32,848
Commerce and housing credit................... 3,211 6,030 3,764 3,700 5,054 3,123 1,178 1,731
(On-budget)............................... (1,182) (3,728) (1,749) (5,148) (4,355) (3,291) (2,073) (2,525)
(Off-budget).............................. (2,029) (2,302) (2,015) (-1,448) (699) (-168) (-895) (-794)
Transportation................................ 46,854 55,220 62,130 59,449 56,301 55,987 56,904 58,568
Community and regional development............ 10,629 11,977 15,365 17,389 17,966 17,426 15,620 15,401
Net interest.................................... 223,041 206,199 178,385 180,659 188,830 190,230 188,310 185,332
(On-budget)............................... (282,837) (275,010) (255,207) (264,508) (280,859) (291,245) (299,269) (307,441)
(Off-budget).............................. (-59,796) (-68,811) (-76,822) (-83,849) (-92,029) (-101,015) (-110,959) (-122,109)
Other functions................................. 113,762 108,646 153,813 133,468 132,401 125,636 126,710 128,733
International affairs......................... 17,216 16,601 23,520 22,467 22,799 23,289 23,893 24,591
General science, space and technology......... 18,637 19,896 21,759 22,168 22,779 23,526 24,010 24,595
Agriculture................................... 36,641 26,553 28,830 24,226 22,842 21,263 20,422 20,292
Administration of justice..................... 27,995 30,443 34,442 40,619 43,505 39,486 39,665 40,440
General government............................ 13,273 15,153 18,262 17,632 19,646 18,588 18,981 19,201
Allowances.................................... ........... ........... 27,000 6,356 830 -516 -261 -386
Undistributed offsetting receipts............... -42,581 -55,230 -55,173 -74,120 -100,166 -100,443 -98,575 -98,417
(On-budget)............................... (-34,944) (-47,320) (-45,930) (-64,556) (-89,934) (-89,409) (-86,831) (-85,969)
(Off-budget).............................. (-7,637) (-7,910) (-9,243) (-9,564) (-10,232) (-11,034) (-11,744) (-12,448)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 1,788,826 1,863,926 2,052,320 2,128,230 2,189,095 2,276,896 2,369,105 2,467,702
(On-budget)............................... (1,458,061) (1,516,933) (1,690,621) (1,761,470) (1,810,132) (1,885,468) (1,963,396) (2,045,777)
(Off-budget).............................. (330,765) (346,993) (361,699) (366,760) (378,963) (391,428) (405,709) (421,925)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 16.5 16.6 17.0 17.8 18.0 18.2 18.1 17.9
Human resources................................. 62.4 64.2 64.1 65.7 66.9 67.6 68.3 68.9
Physical resources.............................. 4.7 5.3 5.5 5.2 5.1 4.8 4.5 4.4
Net interest.................................... 12.5 11.1 8.7 8.5 8.6 8.4 7.9 7.5
Other functions................................. 6.4 5.8 7.5 6.3 6.0 5.5 5.3 5.2
Undistributed offsetting receipts............... -2.4 -3.0 -2.7 -3.5 -4.6 -4.4 -4.2 -4.0
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (81.5) (81.4) (82.4) (82.8) (82.7) (82.8) (82.9) (82.9)
(Off-budget).............................. (18.5) (18.6) (17.6) (17.2) (17.3) (17.2) (17.1) (17.1)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 3.0 3.0 3.4 3.5 3.4 3.4 3.3 3.3
Human resources................................. 11.4 11.8 12.7 12.8 12.7 12.7 12.6 12.6
Physical resources.............................. 0.9 1.0 1.1 1.0 1.0 0.9 0.8 0.8
Net interest.................................... 2.3 2.0 1.7 1.7 1.6 1.6 1.5 1.4
Other functions................................. 1.2 1.1 1.5 1.2 1.1 1.0 1.0 1.0
Undistributed offsetting receipts............... -0.4 -0.5 -0.5 -0.7 -0.9 -0.8 -0.8 -0.7
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 18.4 18.4 19.8 19.5 19.0 18.7 18.5 18.3
(On-budget)............................... (15.0) (14.9) (16.3) (16.1) (15.7) (15.5) (15.3) (15.2)
(Off-budget).............................. (3.4) (3.4) (3.5) (3.4) (3.3) (3.2) (3.2) (3.1)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 52]]
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......
-----------------------------------------------------------------------------------
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)
-----------------------------------------------------------------------------------
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)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 70]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 196 192 199 212 234 252 269 289
The Judiciary................................... 57 62 66 75 80 88 94 110
Agriculture..................................... 6,437 7,414 7,569 6,940 5,633 5,952 7,430 8,446
Commerce........................................ 215 354 702 736 485 477 582 607
Defense--Military............................... 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771
Education....................................... 816 985 973 1,152 2,416 3,596 4,072 3,990
Energy.......................................... 2,755 2,700 2,726 2,579 2,343 2,253 2,474 2,393
Health and Human Services....................... 3,529 4,110 4,610 4,700 5,715 9,639 13,074 15,411
Housing and Urban Development................... 826 -609 73 492 2,482 3,093 3,727 713
Interior........................................ 606 730 755 745 866 863 973 1,073
Justice......................................... 299 322 342 399 380 416 441 513
Labor........................................... 3,914 3,523 3,454 3,121 3,239 3,562 4,180 4,161
State........................................... 457 572 455 552 629 655 645 631
Transportation.................................. 4,138 4,441 5,086 5,587 5,550 5,738 6,100 6,272
Treasury........................................ 8,560 9,645 10,391 10,901 11,880 12,871 14,437 16,641
Veterans Affairs................................ 5,608 5,501 5,662 5,710 5,962 6,691 7,018 7,670
Corps of Engineers.............................. 944 1,065 1,091 1,171 1,245 1,273 1,252 1,222
Other Defense--Civil Programs................... 956 1,077 1,287 1,465 1,681 1,937 2,206 2,557
Environmental Protection Agency................. 70 87 117 134 158 190 249 303
Executive Office of the President............... 12 13 15 16 16 19 21 24
Federal Emergency Management Administration..... 134 187 228 205 105 70 199 249
General Services Administration................. 382 425 520 612 561 629 482 526
International Assistance Programs............... 3,171 3,169 3,226 3,248 3,260 3,375 2,814 2,803
National Aeronautics and Space Administration... 1,257 2,552 4,171 5,092 5,933 5,425 4,722 4,251
National Science Foundation..................... 183 206 310 309 368 415 449 490
Office of Personnel Management.................. 1,017 1,175 1,304 1,454 1,726 1,934 2,154 2,284
Small Business Administration................... 230 142 133 243 210 151 284 110
Social Security Administration (On-budget)...... ........... ........... ........... ........... ........... 94 94 414
Social Security Administration (Off-budget)..... 14,365 15,788 16,620 17,460 20,694 21,631 23,760 26,885
Other Independent Agencies (On-budget).......... 2,283 1,615 1,178 1,815 2,494 3,683 4,290 2,918
Undistributed offsetting receipts............... -6,707 -7,274 -7,321 -7,677 -8,443 -9,578 -10,712 -11,087
(On-budget)................................... (-5,878) (-6,450) (-6,435) (-6,746) (-7,464) (-8,371) (-9,289) (-9,407)
(Off-budget).................................. (-830) (-824) (-886) (-931) (-979) (-1,207) (-1,424) (-1,681)
-------------------------------------------------------------------------------------------------------
Total outlays............................. 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 71]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 353 395 499 553 638 739 788 226
The Judiciary................................... 133 145 173 188 207 284 325 85
Agriculture..................................... 8,412 8,673 11,053 10,200 10,338 15,556 17,743 5,020
Commerce........................................ 778 783 850 934 992 1,077 1,484 396
Defense--Military............................... 80,123 77,497 77,645 75,033 77,864 84,852 87,917 21,807
Education....................................... 4,594 5,099 5,537 5,709 5,747 7,331 7,897 2,035
Energy.......................................... 2,393 2,200 2,299 2,304 2,233 3,230 3,841 1,048
Health and Human Services....................... 17,397 20,391 25,309 25,578 28,062 33,751 40,261 10,530
Housing and Urban Development................... 2,432 2,796 3,600 3,580 4,781 7,512 7,026 1,361
Interior........................................ 1,087 1,345 1,609 1,780 1,854 2,221 2,433 855
Justice......................................... 641 919 1,182 1,534 1,805 2,077 2,247 582
Labor........................................... 4,966 8,137 10,008 8,610 8,964 17,610 25,526 5,869
State........................................... 661 680 747 807 955 1,075 1,393 407
Transportation.................................. 6,724 7,656 7,932 8,616 8,574 10,073 12,723 3,189
Treasury........................................ 19,276 20,716 21,861 30,627 35,842 42,501 44,155 10,459
Veterans Affairs................................ 8,652 9,758 10,713 11,970 13,339 16,577 18,416 3,959
Corps of Engineers.............................. 1,168 1,337 1,490 1,676 1,664 2,031 2,112 581
Other Defense--Civil Programs................... 2,974 3,510 4,002 4,505 5,216 6,319 7,358 1,958
Environmental Protection Agency................. 384 701 763 1,114 2,030 2,531 3,118 1,108
Executive Office of the President............... 29 38 47 50 67 93 80 16
Federal Emergency Management Administration..... 191 11 169 518 225 346 486 117
General Services Administration................. 530 546 655 795 929 376 25 42
International Assistance Programs............... 2,655 2,888 2,980 2,317 3,029 3,665 3,742 1,329
National Aeronautics and Space Administration... 3,752 3,382 3,423 3,312 3,255 3,269 3,671 953
National Science Foundation..................... 464 522 567 585 647 662 733 207
Office of Personnel Management.................. 2,652 3,167 3,776 4,607 5,708 7,062 8,323 2,354
Small Business Administration................... 253 333 452 1,317 753 666 624 94
Social Security Administration (On-budget)...... 469 784 955 1,518 3,750 6,246 6,574 1,531
Social Security Administration (Off-budget)..... 29,812 35,408 39,620 48,565 55,373 64,159 73,384 19,763
Other Independent Agencies (On-budget).......... 4,263 5,223 5,436 5,654 7,849 9,708 9,576 2,570
Undistributed offsetting receipts............... -12,567 -14,869 -14,672 -18,846 -23,333 -21,267 -22,186 -4,477
(On-budget)................................... (-10,362) (-12,288) (-11,909) (-15,870) (-20,048) (-17,547) (-18,411) (-4,135)
(Off-budget).................................. (-2,205) (-2,582) (-2,763) (-2,975) (-3,284) (-3,719) (-3,775) (-342)
-------------------------------------------------------------------------------------------------------
Total outlays............................. 195,649 210,172 230,681 245,707 269,359 332,332 371,792 95,975
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 72]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 990 1,064 1,099 1,224 1,214 1,367 1,437 1,579
The Judiciary................................... 393 437 481 567 641 710 787 866
Agriculture..................................... 23,341 30,235 31,758 34,785 41,624 45,700 52,404 42,015
Commerce........................................ 2,010 4,720 3,538 3,129 2,296 2,054 1,925 1,895
Defense--Military............................... 95,147 102,259 113,605 130,912 153,868 180,714 204,410 220,928
Education....................................... 8,717 9,828 12,167 14,612 16,973 14,707 14,433 15,424
Energy.......................................... 5,049 6,413 7,441 7,261 11,757 11,657 10,590 10,991
Health and Human Services....................... 46,493 51,752 57,820 68,255 80,821 88,408 95,008 102,375
Housing and Urban Development................... 5,808 7,650 9,220 12,735 14,880 15,232 15,814 16,663
Interior........................................ 3,220 3,874 4,168 4,472 4,456 3,944 4,552 4,943
Justice......................................... 2,356 2,405 2,538 2,641 2,695 2,617 2,849 3,184
Labor........................................... 22,269 22,712 22,459 29,510 29,821 30,387 37,604 24,292
State........................................... 1,449 1,658 1,987 2,382 2,347 2,684 2,793 2,988
Transportation.................................. 13,137 14,075 16,079 19,802 22,775 20,007 20,643 23,030
Treasury........................................ 48,910 54,916 64,779 76,568 92,622 110,370 116,421 141,074
Veterans Affairs................................ 18,020 18,965 19,891 21,137 22,907 23,941 24,827 25,593
Corps of Engineers.............................. 2,271 2,564 2,898 3,218 3,139 2,962 2,918 3,036
Other Defense--Civil Programs................... 8,251 9,203 10,315 11,961 13,788 14,997 16,004 16,536
Environmental Protection Agency................. 4,365 4,072 4,800 5,603 5,242 5,081 4,312 4,076
Executive Office of the President............... 74 75 81 96 96 95 94 96
Federal Emergency Management Administration..... 519 771 743 1,234 773 395 709 834
General Services Administration................. 109 256 256 273 100 191 126 131
International Assistance Programs............... 3,616 5,123 3,757 7,747 8,127 7,922 7,878 10,835
National Aeronautics and Space Administration... 4,002 4,164 4,380 4,959 5,537 6,155 6,853 7,055
National Science Foundation..................... 753 803 870 912 976 1,099 1,055 1,198
Office of Personnel Management.................. 9,633 10,962 12,663 15,056 18,096 19,983 21,278 22,590
Small Business Administration................... 758 2,820 1,699 2,026 2,032 773 661 510
Social Security Administration (On-budget)...... 6,970 7,578 7,217 8,118 8,952 9,612 30,932 18,708
Social Security Administration (Off-budget)..... 84,344 93,120 103,316 117,872 138,914 155,120 150,731 171,167
Other Independent Agencies (On-budget).......... 9,260 8,525 9,434 13,866 12,633 9,035 9,412 9,590
Undistributed offsetting receipts............... -23,018 -24,250 -27,428 -31,988 -41,852 -42,165 -51,078 -52,329
(On-budget)................................... (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448) (-47,455) (-46,975)
(Off-budget).................................. (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717) (-3,623) (-5,354)
-------------------------------------------------------------------------------------------------------
Total outlays............................. 409,218 458,746 504,032 590,947 678,249 745,755 808,385 851,874
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 73]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 1,610 1,665 1,812 1,852 2,096 2,241 2,296 2,677
The Judiciary................................... 966 1,071 1,180 1,342 1,499 1,646 1,997 2,308
Agriculture..................................... 55,523 58,679 49,600 44,003 48,316 46,012 54,119 56,437
Commerce........................................ 2,140 2,083 2,127 2,279 2,571 3,734 2,585 2,567
Defense--Military............................... 245,154 265,480 273,966 281,935 294,880 289,755 261,925 286,632
Education....................................... 16,596 17,577 16,670 18,145 21,468 22,972 25,196 25,832
Energy.......................................... 10,587 11,026 10,693 11,166 11,387 12,084 12,479 15,523
Health and Human Services....................... 114,271 122,943 131,414 140,039 152,699 175,531 198,110 231,560
Housing and Urban Development................... 28,720 14,139 15,484 18,938 19,680 20,167 22,751 24,470
Interior........................................ 4,820 4,785 5,046 5,143 5,207 5,825 6,090 6,541
Justice......................................... 3,586 3,768 4,333 5,426 6,232 6,507 8,244 9,802
Labor........................................... 23,699 23,941 23,253 21,743 22,549 25,215 33,954 47,078
State........................................... 3,310 3,595 3,574 4,221 4,577 4,802 5,153 5,943
Transportation.................................. 25,020 27,378 25,424 26,404 26,607 28,650 30,511 32,490
Treasury........................................ 164,967 179,390 180,274 202,403 230,576 255,172 276,339 292,987
Veterans Affairs................................ 26,333 26,536 26,952 29,271 30,041 28,998 31,214 33,897
Corps of Engineers.............................. 2,998 2,806 2,757 3,028 3,256 3,324 3,341 3,565
Other Defense--Civil Programs................... 15,809 17,483 17,963 19,040 20,231 21,692 23,245 24,747
Environmental Protection Agency................. 4,490 4,867 4,904 4,871 4,906 5,108 5,769 5,950
Executive Office of the President............... 111 108 110 122 124 158 193 186
Federal Emergency Management Administration..... 660 992 544 551 531 2,183 870 1,406
General Services Administration................. 8 360 63 -281 -437 -93 527 529
International Assistance Programs............... 11,858 11,041 10,406 7,252 4,291 10,086 11,723 11,108
National Aeronautics and Space Administration... 7,251 7,403 7,591 9,092 11,036 12,429 13,878 13,961
National Science Foundation..................... 1,313 1,550 1,562 1,665 1,752 1,838 2,081 2,249
Office of Personnel Management.................. 23,727 23,955 26,966 29,191 29,073 31,949 34,808 35,596
Small Business Administration................... 680 557 -65 -54 85 692 613 546
Social Security Administration (On-budget)...... 17,833 20,310 17,480 19,032 19,601 18,147 19,859 25,772
Social Security Administration (Off-budget)..... 183,434 190,684 202,422 214,489 227,473 244,998 266,395 281,418
Other Independent Agencies (On-budget).......... 7,606 9,326 11,876 20,971 30,758 68,679 76,825 14,358
Other Independent Agencies (Off-budget)......... ........... ........... ........... ........... -310 1,626 1,317 659
Undistributed offsetting receipts............... -58,656 -65,036 -72,262 -78,789 -89,074 -98,930 -110,005 -117,111
(On-budget)................................... (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371) (-83,979) (-87,372)
(Off-budget).................................. (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558) (-26,026) (-29,739)
-------------------------------------------------------------------------------------------------------
Total outlays............................. 946,423 990,460 1,004,122 1,064,489 1,143,683 1,253,198 1,324,403 1,381,684
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 74]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 2,406 2,552 2,625 2,273 2,363 2,600 2,609 2,911
The Judiciary................................... 2,628 2,677 2,903 3,059 3,259 3,467 3,790 4,086
Agriculture..................................... 63,144 60,753 56,665 54,352 52,547 53,947 62,834 75,663
Commerce........................................ 2,798 2,915 3,401 3,702 3,783 4,046 5,036 7,807
Defense--Military............................... 278,574 268,646 259,556 253,253 258,322 256,122 261,380 281,223
Education....................................... 30,109 24,557 31,205 29,727 30,009 31,498 31,326 33,900
Energy.......................................... 16,942 17,839 17,617 16,203 14,467 14,438 16,048 15,010
Health and Human Services....................... 253,835 278,901 303,081 319,803 339,535 350,570 359,702 382,626
Housing and Urban Development................... 25,181 25,845 29,044 25,236 27,527 30,227 32,734 30,828
Interior........................................ 6,881 7,071 7,486 6,785 6,770 7,274 7,815 8,029
Justice......................................... 10,170 10,005 10,788 11,954 14,310 16,168 18,317 19,554
Labor........................................... 44,651 37,047 32,092 32,492 30,458 30,007 32,461 31,355
State........................................... 6,412 6,798 6,267 5,739 6,033 5,382 6,456 6,850
Transportation.................................. 34,457 37,228 38,777 38,780 39,832 39,474 41,831 45,965
Treasury........................................ 298,804 307,577 348,579 364,629 379,342 390,103 386,697 391,240
Veterans Affairs................................ 35,487 37,401 37,771 36,920 39,280 41,773 43,168 47,087
Corps of Engineers.............................. 3,354 3,483 3,745 3,627 3,598 3,845 4,191 4,333
Other Defense--Civil Programs................... 25,961 26,971 27,977 28,952 30,282 31,216 32,014 32,864
Environmental Protection Agency................. 5,930 5,855 6,351 6,046 6,164 6,284 6,750 7,238
Executive Office of the President............... 194 231 215 202 221 237 417 283
Federal Emergency Management Administration..... 3,253 4,154 3,136 3,102 3,326 2,096 4,039 3,142
General Services Administration................. 825 448 831 732 1,084 1,091 -46 28
International Assistance Programs............... 11,526 10,498 11,129 9,665 10,126 8,974 10,059 12,093
National Aeronautics and Space Administration... 14,305 13,695 13,378 13,881 14,360 14,206 13,664 13,442
National Science Foundation..................... 2,452 2,642 2,845 3,012 3,130 3,188 3,283 3,487
Office of Personnel Management.................. 36,794 38,596 41,276 42,870 45,404 46,305 47,515 48,660
Small Business Administration................... 785 779 677 873 333 -77 57 -421
Social Security Administration (On-budget)...... 28,944 31,936 31,753 31,365 34,939 38,134 40,575 45,642
Social Security Administration (Off-budget)..... 298,349 313,881 330,370 343,869 358,372 370,069 379,213 396,169
Other Independent Agencies (On-budget).......... -17,370 3,286 -6,102 2,646 -2,876 10,773 6,013 8,722
Other Independent Agencies (Off-budget)......... 1,441 1,103 -1,969 -180 -49 217 1,021 2,029
Undistributed offsetting receipts............... -119,711 -123,469 -137,632 -134,997 -154,969 -161,035 -159,037 -173,019
(On-budget)................................... (-86,507) (-87,857) (-97,895) (-92,212) (-107,272) (-107,353) (-99,581) (-105,586)
(Off-budget).................................. (-33,203) (-35,612) (-39,737) (-42,785) (-47,697) (-53,682) (-59,456) (-67,433)
-------------------------------------------------------------------------------------------------------
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
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 75]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Department or other unit 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 3,135 3,625 3,970 4,129 3,939 3,955 4,048
The Judiciary................................................ 4,519 4,977 5,497 5,640 5,783 5,908 6,044
Agriculture.................................................. 68,599 76,565 74,443 74,893 74,648 75,146 77,024
Commerce..................................................... 5,137 5,495 5,670 5,755 5,764 5,861 5,985
Defense--Military............................................ 293,995 330,553 360,989 375,558 395,224 410,195 423,860
Education.................................................... 35,748 47,587 53,800 55,491 57,030 58,383 59,830
Energy....................................................... 16,490 19,093 19,784 20,285 21,031 20,822 21,189
Health and Human Services.................................... 426,767 459,366 488,794 514,683 547,867 585,934 629,744
Housing and Urban Development................................ 33,994 30,948 34,600 36,019 34,823 34,118 33,218
Interior..................................................... 8,249 10,290 10,822 11,977 10,796 11,305 11,295
Justice...................................................... 21,296 23,073 29,385 30,254 25,912 25,741 26,155
Labor........................................................ 39,367 58,579 56,554 51,054 49,543 50,518 53,005
State........................................................ 7,524 11,132 9,883 10,012 10,233 10,425 10,667
Transportation............................................... 54,838 60,788 58,843 56,922 56,615 57,565 59,268
Treasury..................................................... 390,569 382,616 398,188 427,701 445,854 464,935 481,801
Veterans Affairs............................................. 45,839 51,451 56,513 58,554 63,116 62,843 62,199
Corps of Engineers........................................... 4,834 4,975 4,347 4,196 4,271 4,369 4,481
Other Defense--Civil Programs................................ 34,167 35,537 40,933 46,130 45,975 45,750 45,409
Environmental Protection Agency.............................. 7,490 7,790 8,061 8,076 8,105 8,155 8,090
Executive Office of the President............................ 254 464 334 341 349 357 366
Federal Emergency Management Administration.................. 4,426 5,789 7,550 7,507 8,107 6,824 6,426
General Services Administration.............................. -1 586 -52 321 460 466 450
International Assistance Programs............................ 11,792 13,287 12,969 13,270 13,510 13,913 14,291
National Aeronautics and Space Administration................ 14,199 14,484 14,885 15,305 15,813 16,200 16,599
National Science Foundation.................................. 3,696 4,564 4,886 5,014 5,216 5,253 5,374
Office of Personnel Management............................... 50,919 54,277 67,940 71,706 75,723 79,544 83,094
Small Business Administration................................ -550 1,073 587 719 791 812 834
Social Security Administration (On-budget)................... 40,614 46,922 48,034 50,078 54,930 54,664 54,447
Social Security Administration (Off-budget).................. 421,412 445,749 461,621 480,525 503,645 529,307 557,276
Other Independent Agencies (On-budget)....................... 11,650 17,952 18,706 17,747 17,431 17,637 18,528
Other Independent Agencies (Off-budget)...................... 2,302 2,015 -1,448 699 -168 -895 -794
Allowances................................................... ........... 27,000 6,356 830 -516 -261 -386
Undistributed offsetting receipts............................ -199,344 -206,282 -235,214 -272,296 -284,924 -296,644 -312,115
(On-budget)................................................ (-122,623) (-120,217) (-141,801) (-170,035) (-172,875) (-173,941) (-177,558)
(Off-budget)............................................... (-76,721) (-86,065) (-93,413) (-102,261) (-112,049) (-122,703) (-134,557)
------------------------------------------------------------------------------------------
Total outlays.......................................... 1,863,926 2,052,320 2,128,230 2,189,095 2,276,896 2,369,105 2,467,702
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 76]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary............................. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture............................... 6.0 6.7 6.4 5.9 4.2 3.8 4.2 4.6 4.3 4.1
Commerce.................................. 0.2 0.3 0.6 0.6 0.4 0.3 0.3 0.3 0.4 0.4
Defense--Military......................... 46.9 45.9 44.4 41.3 42.1 44.5 45.1 44.0 41.0 36.9
Education................................. 0.8 0.9 0.8 1.0 1.8 2.3 2.3 2.2 2.3 2.4
Energy.................................... 2.6 2.4 2.3 2.2 1.7 1.4 1.4 1.3 1.2 1.0
Health and Human Services................. 3.3 3.7 3.9 4.0 4.2 6.1 7.3 8.4 8.9 9.7
Housing and Urban Development............. 0.8 -0.5 0.1 0.4 1.8 2.0 2.1 0.4 1.2 1.3
Interior.................................. 0.6 0.7 0.6 0.6 0.6 0.5 0.5 0.6 0.6 0.6
Justice................................... 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.3 0.3 0.4
Labor..................................... 3.7 3.2 2.9 2.6 2.4 2.3 2.3 2.3 2.5 3.9
State..................................... 0.4 0.5 0.4 0.5 0.5 0.4 0.4 0.3 0.3 0.3
Transportation............................ 3.9 4.0 4.3 4.7 4.1 3.6 3.4 3.4 3.4 3.6
Treasury.................................. 8.0 8.7 8.8 9.2 8.8 8.2 8.1 9.1 9.9 9.9
Veterans Affairs.......................... 5.2 4.9 4.8 4.8 4.4 4.2 3.9 4.2 4.4 4.6
Corps of Engineers........................ 0.9 1.0 0.9 1.0 0.9 0.8 0.7 0.7 0.6 0.6
Other Defense--Civil Programs............. 0.9 1.0 1.1 1.2 1.2 1.2 1.2 1.4 1.5 1.7
Environmental Protection Agency........... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3
Executive Office of the President......... * * * * * * * * * *
Federal Emergency Management 0.1 0.2 0.2 0.2 0.1 * 0.1 0.1 0.1 *
Administration...........................
General Services Administration........... 0.4 0.4 0.4 0.5 0.4 0.4 0.3 0.3 0.3 0.3
International Assistance Programs......... 3.0 2.8 2.7 2.7 2.4 2.1 1.6 1.5 1.4 1.4
National Aeronautics and Space 1.2 2.3 3.5 4.3 4.4 3.4 2.7 2.3 1.9 1.6
Administration...........................
National Science Foundation............... 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.2
Office of Personnel Management............ 1.0 1.1 1.1 1.2 1.3 1.2 1.2 1.2 1.4 1.5
Small Business Administration............. 0.2 0.1 0.1 0.2 0.2 0.1 0.2 0.1 0.1 0.2
Social Security Administration (On-budget) ......... ......... ......... ......... ......... 0.1 0.1 0.2 0.2 0.4
Social Security Administration (Off- 13.4 14.2 14.0 14.8 15.4 13.7 13.3 14.6 15.2 16.8
budget)..................................
Other Independent Agencies (On-budget).... 2.1 1.5 1.0 1.5 1.9 2.3 2.4 1.6 2.2 2.5
Undistributed offsetting receipts......... -6.3 -6.5 -6.2 -6.5 -6.3 -6.1 -6.0 -6.0 -6.4 -7.1
(On-budget)............................. (-5.5) (-5.8) (-5.4) (-5.7) (-5.5) (-5.3) (-5.2) (-5.1) (-5.3) (-5.8)
(Off-budget)............................ (-0.8) (-0.7) (-0.7) (-0.8) (-0.7) (-0.8) (-0.8) (-0.9) (-1.1) (-1.2)
-------------------------------------------------------------------------------------------------------------
Total outlays....................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 77]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1972 1973 1974 1975 1976 TQ 1977 1978 1979 1980
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary............................. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture............................... 4.8 4.2 3.8 4.7 4.8 5.2 5.7 6.6 6.3 5.9
Commerce.................................. 0.4 0.4 0.4 0.3 0.4 0.4 0.5 1.0 0.7 0.5
Defense--Military......................... 33.7 30.5 28.9 25.5 23.6 22.7 23.3 22.3 22.5 22.2
Education................................. 2.4 2.3 2.1 2.2 2.1 2.1 2.1 2.1 2.4 2.5
Energy.................................... 1.0 0.9 0.8 1.0 1.0 1.1 1.2 1.4 1.5 1.2
Health and Human Services................. 11.0 10.4 10.4 10.2 10.8 11.0 11.4 11.3 11.5 11.6
Housing and Urban Development............. 1.6 1.5 1.8 2.3 1.9 1.4 1.4 1.7 1.8 2.2
Interior.................................. 0.7 0.7 0.7 0.7 0.7 0.9 0.8 0.8 0.8 0.8
Justice................................... 0.5 0.6 0.7 0.6 0.6 0.6 0.6 0.5 0.5 0.4
Labor..................................... 4.3 3.5 3.3 5.3 6.9 6.1 5.4 5.0 4.5 5.0
State..................................... 0.3 0.3 0.4 0.3 0.4 0.4 0.4 0.4 0.4 0.4
Transportation............................ 3.4 3.5 3.2 3.0 3.4 3.3 3.2 3.1 3.2 3.4
Treasury.................................. 9.5 12.5 13.3 12.8 11.9 10.9 12.0 12.0 12.9 13.0
Veterans Affairs.......................... 4.6 4.9 5.0 5.0 5.0 4.1 4.4 4.1 3.9 3.6
Corps of Engineers........................ 0.6 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.5
Other Defense--Civil Programs............. 1.7 1.8 1.9 1.9 2.0 2.0 2.0 2.0 2.0 2.0
Environmental Protection Agency........... 0.3 0.5 0.8 0.8 0.8 1.2 1.1 0.9 1.0 0.9
Executive Office of the President......... * * * * * * * * * *
Federal Emergency Management 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.2
Administration...........................
General Services Administration........... 0.3 0.3 0.3 0.1 * * * 0.1 0.1 *
International Assistance Programs......... 1.3 0.9 1.1 1.1 1.0 1.4 0.9 1.1 0.7 1.3
National Aeronautics and Space 1.5 1.3 1.2 1.0 1.0 1.0 1.0 0.9 0.9 0.8
Administration...........................
National Science Foundation............... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............ 1.6 1.9 2.1 2.1 2.2 2.5 2.4 2.4 2.5 2.5
Small Business Administration............. 0.2 0.5 0.3 0.2 0.2 0.1 0.2 0.6 0.3 0.3
Social Security Administration (On-budget) 0.4 0.6 1.4 1.9 1.8 1.6 1.7 1.7 1.4 1.4
Social Security Administration (Off- 17.2 19.8 20.6 19.3 19.7 20.6 20.6 20.3 20.5 19.9
budget)..................................
Other Independent Agencies (On-budget).... 2.4 2.3 2.9 2.9 2.6 2.7 2.3 1.9 1.9 2.3
Undistributed offsetting receipts......... -6.4 -7.7 -8.7 -6.4 -6.0 -4.7 -5.6 -5.3 -5.4 -5.4
(On-budget)............................. (-5.2) (-6.5) (-7.4) (-5.3) (-5.0) (-4.3) (-4.7) (-4.5) (-4.8) (-4.8)
(Off-budget)............................ (-1.2) (-1.2) (-1.2) (-1.1) (-1.0) (-0.4) (-0.9) (-0.8) (-0.7) (-0.6)
-------------------------------------------------------------------------------------------------------------
Total outlays....................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 78]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1981 1982 1983 1984 1985 1986 1987 1988 1989
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary........................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture.......................................... 6.1 6.1 6.5 4.9 5.9 5.9 4.9 4.1 4.2
Commerce............................................. 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Defense--Military.................................... 22.7 24.2 25.3 25.9 25.9 26.8 27.3 26.5 25.8
Education............................................ 2.5 2.0 1.8 1.8 1.8 1.8 1.7 1.7 1.9
Energy............................................... 1.7 1.6 1.3 1.3 1.1 1.1 1.1 1.0 1.0
Health and Human Services............................ 11.9 11.9 11.8 12.0 12.1 12.4 13.1 13.2 13.4
Housing and Urban Development........................ 2.2 2.0 2.0 2.0 3.0 1.4 1.5 1.8 1.7
Interior............................................. 0.7 0.5 0.6 0.6 0.5 0.5 0.5 0.5 0.5
Justice.............................................. 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5
Labor................................................ 4.4 4.1 4.7 2.9 2.5 2.4 2.3 2.0 2.0
State................................................ 0.3 0.4 0.3 0.4 0.3 0.4 0.4 0.4 0.4
Transportation....................................... 3.4 2.7 2.6 2.7 2.6 2.8 2.5 2.5 2.3
Treasury............................................. 13.7 14.8 14.4 16.6 17.4 18.1 18.0 19.0 20.2
Veterans Affairs..................................... 3.4 3.2 3.1 3.0 2.8 2.7 2.7 2.7 2.6
Corps of Engineers................................... 0.5 0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.3
Other Defense--Civil Programs........................ 2.0 2.0 2.0 1.9 1.7 1.8 1.8 1.8 1.8
Environmental Protection Agency...................... 0.8 0.7 0.5 0.5 0.5 0.5 0.5 0.5 0.4
Executive Office of the President.................... * * * * * * * * *
Federal Emergency Management Administration.......... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 *
General Services Administration...................... * * * * * * * -* -*
International Assistance Programs.................... 1.2 1.1 1.0 1.3 1.3 1.1 1.0 0.7 0.4
National Aeronautics and Space Administration........ 0.8 0.8 0.8 0.8 0.8 0.7 0.8 0.9 1.0
National Science Foundation.......................... 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2
Office of Personnel Management....................... 2.7 2.7 2.6 2.7 2.5 2.4 2.7 2.7 2.5
Small Business Administration........................ 0.3 0.1 0.1 0.1 0.1 0.1 -* -* *
Social Security Administration (On-budget)........... 1.3 1.3 3.8 2.2 1.9 2.1 1.7 1.8 1.7
Social Security Administration (Off-budget).......... 20.5 20.8 18.6 20.1 19.4 19.3 20.2 20.1 19.9
Other Independent Agencies (On-budget)............... 1.9 1.2 1.2 1.1 0.8 0.9 1.2 2.0 2.7
Other Independent Agencies (Off-budget).............. ......... ......... ......... ......... ......... ......... ......... ......... -*
Undistributed offsetting receipts.................... -6.2 -5.7 -6.3 -6.1 -6.2 -6.6 -7.2 -7.4 -7.8
(On-budget)........................................ (-5.6) (-5.2) (-5.9) (-5.5) (-5.5) (-5.8) (-6.3) (-6.3) (-6.4)
(Off-budget)....................................... (-0.5) (-0.5) (-0.4) (-0.6) (-0.7) (-0.7) (-0.9) (-1.1) (-1.4)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 79]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.2
The Judiciary........................................ 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.......................................... 3.7 4.1 4.1 4.5 4.2 3.7 3.5 3.3 3.3
Commerce............................................. 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Defense--Military.................................... 23.1 19.8 20.7 19.8 18.4 17.1 16.2 16.1 15.5
Education............................................ 1.8 1.9 1.9 2.1 1.7 2.1 1.9 1.9 1.9
Energy............................................... 1.0 0.9 1.1 1.2 1.2 1.2 1.0 0.9 0.9
Health and Human Services............................ 14.0 15.0 16.8 18.0 19.1 20.0 20.5 21.2 21.2
Housing and Urban Development........................ 1.6 1.7 1.8 1.8 1.8 1.9 1.6 1.7 1.8
Interior............................................. 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4 0.4
Justice.............................................. 0.5 0.6 0.7 0.7 0.7 0.7 0.8 0.9 1.0
Labor................................................ 2.0 2.6 3.4 3.2 2.5 2.1 2.1 1.9 1.8
State................................................ 0.4 0.4 0.4 0.5 0.5 0.4 0.4 0.4 0.3
Transportation....................................... 2.3 2.3 2.4 2.4 2.5 2.6 2.5 2.5 2.4
Treasury............................................. 20.4 20.9 21.2 21.2 21.0 23.0 23.4 23.7 23.6
Veterans Affairs..................................... 2.3 2.4 2.5 2.5 2.6 2.5 2.4 2.5 2.5
Corps of Engineers................................... 0.3 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2
Other Defense--Civil Programs........................ 1.7 1.8 1.8 1.8 1.8 1.8 1.9 1.9 1.9
Environmental Protection Agency...................... 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Executive Office of the President.................... * * * * * * * * *
Federal Emergency Management Administration.......... 0.2 0.1 0.1 0.2 0.3 0.2 0.2 0.2 0.1
General Services Administration...................... -* * * 0.1 * 0.1 * 0.1 0.1
International Assistance Programs.................... 0.8 0.9 0.8 0.8 0.7 0.7 0.6 0.6 0.5
National Aeronautics and Space Administration........ 1.0 1.0 1.0 1.0 0.9 0.9 0.9 0.9 0.9
National Science Foundation.......................... 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management....................... 2.5 2.6 2.6 2.6 2.6 2.7 2.7 2.8 2.8
Small Business Administration........................ 0.1 * * 0.1 0.1 * 0.1 * -*
Social Security Administration (On-budget)........... 1.4 1.5 1.9 2.1 2.2 2.1 2.0 2.2 2.3
Social Security Administration (Off-budget).......... 19.5 20.1 20.4 21.2 21.5 21.8 22.0 22.4 22.4
Other Independent Agencies (On-budget)............... 5.5 5.8 1.0 -1.2 0.2 -0.4 0.2 -0.2 0.7
Other Independent Agencies (Off-budget).............. 0.1 0.1 * 0.1 0.1 -0.1 -* -* *
Undistributed offsetting receipts.................... -7.9 -8.3 -8.5 -8.5 -8.4 -9.1 -8.7 -9.7 -9.7
(On-budget)........................................ (-6.2) (-6.3) (-6.3) (-6.1) (-6.0) (-6.5) (-5.9) (-6.7) (-6.5)
(Off-budget)....................................... (-1.7) (-2.0) (-2.2) (-2.4) (-2.4) (-2.6) (-2.7) (-3.0) (-3.2)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 80]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Department or other unit 1999 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary........................................ 0.2 0.2 0.2 0.2 0.3 0.3 0.3 0.2 0.2
Agriculture.......................................... 3.7 4.2 3.7 3.7 3.5 3.4 3.3 3.2 3.1
Commerce............................................. 0.3 0.4 0.3 0.3 0.3 0.3 0.3 0.2 0.2
Defense--Military.................................... 15.4 15.7 15.8 16.1 17.0 17.2 17.4 17.3 17.2
Education............................................ 1.8 1.9 1.9 2.3 2.5 2.5 2.5 2.5 2.4
Energy............................................... 0.9 0.8 0.9 0.9 0.9 0.9 0.9 0.9 0.9
Health and Human Services............................ 21.1 21.4 22.9 22.4 23.0 23.5 24.1 24.7 25.5
Housing and Urban Development........................ 1.9 1.7 1.8 1.5 1.6 1.6 1.5 1.4 1.3
Interior............................................. 0.5 0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.5
Justice.............................................. 1.1 1.1 1.1 1.1 1.4 1.4 1.1 1.1 1.1
Labor................................................ 1.9 1.8 2.1 2.9 2.7 2.3 2.2 2.1 2.1
State................................................ 0.4 0.4 0.4 0.5 0.5 0.5 0.4 0.4 0.4
Transportation....................................... 2.5 2.6 2.9 3.0 2.8 2.6 2.5 2.4 2.4
Treasury............................................. 22.7 21.9 21.0 18.6 18.7 19.5 19.6 19.6 19.5
Veterans Affairs..................................... 2.5 2.6 2.5 2.5 2.7 2.7 2.8 2.7 2.5
Corps of Engineers................................... 0.2 0.2 0.3 0.2 0.2 0.2 0.2 0.2 0.2
Other Defense--Civil Programs........................ 1.9 1.8 1.8 1.7 1.9 2.1 2.0 1.9 1.8
Environmental Protection Agency...................... 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.3 0.3
Executive Office of the President.................... * * * * * * * * *
Federal Emergency Management Administration.......... 0.2 0.2 0.2 0.3 0.4 0.3 0.4 0.3 0.3
General Services Administration...................... -* * -* * -* * * * *
International Assistance Programs.................... 0.6 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.6
National Aeronautics and Space Administration........ 0.8 0.8 0.8 0.7 0.7 0.7 0.7 0.7 0.7
National Science Foundation.......................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management....................... 2.8 2.7 2.7 2.6 3.2 3.3 3.3 3.4 3.4
Small Business Administration........................ * -* -* 0.1 * * * * *
Social Security Administration (On-budget)........... 2.4 2.6 2.2 2.3 2.3 2.3 2.4 2.3 2.2
Social Security Administration (Off-budget).......... 22.3 22.1 22.6 21.7 21.7 22.0 22.1 22.3 22.6
Other Independent Agencies (On-budget)............... 0.4 0.5 0.6 0.9 0.9 0.8 0.8 0.7 0.8
Other Independent Agencies (Off-budget).............. 0.1 0.1 0.1 0.1 -0.1 * -* -* -*
Allowances........................................... ......... ......... ......... 1.3 0.3 * -* -* -*
Undistributed offsetting receipts.................... -9.3 -9.7 -10.7 -10.1 -11.1 -12.4 -12.5 -12.5 -12.6
(On-budget)........................................ (-5.9) (-5.9) (-6.6) (-5.9) (-6.7) (-7.8) (-7.6) (-7.3) (-7.2)
(Off-budget)....................................... (-3.5) (-3.8) (-4.1) (-4.2) (-4.4) (-4.7) (-4.9) (-5.2) (-5.5)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 81]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 32,912 8,495 34,075 35,724 37,641 41,069 48,462 55,704 61,050
Operation and Maintenance............... 28,731 7,591 32,108 34,734 38,042 46,386 55,489 62,487 66,562
Procurement............................. 20,991 4,135 27,922 29,529 31,428 35,283 48,025 64,462 80,355
Research, Development, Test, and 9,451 2,406 10,439 11,371 12,437 13,561 16,609 20,060 22,798
Evaluation.............................
Military Construction................... 2,360 76 2,204 1,641 2,319 2,293 3,380 4,916 4,512
Family Housing.......................... 1,229 278 1,258 1,346 1,563 1,526 2,004 2,203 2,712
Other................................... -170 -55 -99 186 166 533 2,141 1,680 912
051 Subtotal, Department of Defense-- 95,503 22,925 107,906 114,531 123,595 140,651 176,110 211,513 238,900
Military.................................
053 Atomic energy defense activities...... 1,682 459 2,089 2,514 2,668 2,991 3,651 4,737 5,718
054 Defense-related activities............ 146 31 156 182 204 217 241 297 425
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 97,331 23,416 110,150 117,227 126,467 143,859 180,001 216,547 245,043
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 3,076 319 3,550 4,183 5,084 5,264 4,420 4,474 4,711
humanitarian assistance..................
152 International security assistance..... 3,712 589 3,954 4,577 5,772 5,066 5,068 6,863 8,142
153 Conduct of foreign affairs............ 782 362 1,054 1,241 1,318 1,343 1,465 1,688 1,830
154 Foreign information and exchange 423 103 400 451 506 518 555 587 688
activities...............................
155 International financial programs...... 6,063 -1,043 -744 1,124 -2,298 5,761 15,844 4,612 -4,632
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 14,057 331 8,214 11,575 10,382 17,952 27,352 18,224 10,739
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,039 246 1,136 1,275 1,347 1,461 1,535 1,535 1,638
252 Space flight, research, and supporting 3,227 850 3,498 3,807 4,223 4,790 5,108 5,684 6,517
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 4,266 1,095 4,634 5,081 5,571 6,251 6,643 7,219 8,155
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 14,008 993 4,934 6,123 5,448 40,640 7,165 7,856 7,046
272 Energy conservation................... 79 39 242 527 611 738 700 168 449
274 Emergency energy preparedness......... 431 48 445 3,175 3,008 -2,000 2,791 3,875 2,316
276 Energy information, policy, and 651 179 711 842 777 943 1,098 871 872
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 15,169 1,259 6,332 10,666 9,844 40,320 11,754 12,770 10,683
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 3,036 1,079 3,635 3,781 3,577 4,085 4,079 3,913 4,608
302 Conservation and land management...... 714 137 1,051 1,742 1,504 1,572 1,631 1,154 2,199
303 Recreational resources................ 706 146 1,032 1,546 1,507 1,373 986 968 1,265
304 Pollution control and abatement....... 684 168 2,691 5,376 5,306 4,672 2,982 3,645 3,677
306 Other natural resources............... 916 243 1,080 1,206 1,357 1,395 1,494 1,583 1,547
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 6,055 1,773 9,489 13,651 13,251 13,096 11,171 11,263 13,297
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,833 463 2,601 4,977 13,294 8,894 11,864 22,571 33,490
352 Agricultural research and services.... 991 245 1,084 1,221 1,400 1,402 1,559 1,586 1,698
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 4,824 708 3,685 6,199 14,694 10,297 13,423 24,156 35,188
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 9,737 468 5,149 5,338 6,409 9,962 9,208 9,188 7,227
372 Postal Service........................ 1,708 934 2,266 1,787 1,785 1,677 1,343 707 989
373 Deposit insurance..................... .......... .......... .......... -10 .......... 1,200 15 36 ..........
376 Other advancement of commerce......... 1,082 174 1,403 1,643 1,758 2,495 2,187 1,837 1,955
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 12,528 1,576 8,818 8,759 9,953 15,333 12,754 11,769 10,171
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 82]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 64,866 67,773 67,794 74,010 76,584 78,477 78,876 84,213
Operation and Maintenance........................... 70,974 77,828 74,916 79,607 81,629 86,221 88,409 117,234
Procurement......................................... 86,161 96,842 92,506 80,234 80,053 79,390 81,376 71,740
Research, Development, Test, and Evaluation......... 26,867 31,327 33,609 35,644 36,521 37,530 36,459 36,193
Military Construction............................... 4,510 5,517 5,281 5,093 5,349 5,738 5,130 5,188
Family Housing...................................... 2,669 2,890 2,803 3,075 3,199 3,276 3,143 3,296
Other............................................... 2,129 4,650 4,528 1,806 419 204 -393 -41,656
051 Subtotal, Department of Defense--Military......... 258,176 286,827 281,436 279,469 283,755 290,837 292,999 276,208
053 Atomic energy defense activities.................. 6,555 7,325 7,287 7,478 7,749 8,100 9,656 11,578
054 Defense-related activities........................ 429 503 424 480 504 630 609 1,092
-----------------------------------------------------------------------------------------------
Total, National defense............................... 265,160 294,656 289,146 287,427 292,008 299,567 303,263 288,878
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 5,069 6,496 4,760 4,902 5,022 5,296 5,696 6,778
assistance...........................................
152 International security assistance................. 8,943 13,730 9,543 8,213 8,598 7,666 8,393 9,061
153 Conduct of foreign affairs........................ 2,015 2,501 2,992 2,582 2,631 2,775 2,933 3,238
154 Foreign information and exchange activities....... 808 950 970 1,031 1,056 1,126 1,317 1,243
155 International financial programs.................. 7,718 2,776 -1,607 1,997 -123 390 473 2,369
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 24,553 26,453 16,659 18,724 17,184 17,252 18,811 22,689
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,964 2,227 2,121 2,340 2,542 2,851 3,184 3,472
252 Space flight, research, and supporting activities. 6,858 6,925 7,165 10,198 8,322 10,097 11,460 13,046
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 8,822 9,152 9,286 12,538 10,864 12,949 14,644 16,519
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 5,348 5,511 4,745 2,280 3,807 2,789 3,394 4,220
272 Energy conservation............................... 455 472 426 234 310 314 366 461
274 Emergency energy preparedness..................... 1,268 2,056 113 153 609 422 571 336
276 Energy information, policy, and regulation........ 780 642 718 721 620 538 595 369
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 7,851 8,681 6,002 3,388 5,347 4,062 4,926 5,386
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 3,781 4,087 3,678 4,107 4,295 4,312 4,332 4,370
302 Conservation and land management.................. 1,749 1,852 1,776 2,152 3,062 4,178 4,362 4,593
303 Recreational resources............................ 1,093 1,168 1,110 1,254 1,234 1,423 1,816 1,802
304 Pollution control and abatement................... 4,037 4,303 3,399 5,296 4,932 5,068 5,559 6,158
306 Other natural resources........................... 1,622 1,934 1,761 1,770 1,852 2,005 2,077 2,309
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 12,282 13,344 11,724 14,578 15,375 16,987 18,146 19,232
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 9,945 25,569 28,065 23,394 16,317 19,048 12,313 14,734
352 Agricultural research and services................ 1,843 1,911 1,836 2,007 2,075 2,112 2,229 2,497
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 11,788 27,480 29,901 25,401 18,392 21,160 14,542 17,232
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 8,349 6,881 3,666 3,449 8,361 6,614 9,847 7,816
372 Postal Service.................................... 1,798 2,639 2,504 2,944 1,458 2,046 3,573 3,812
(On-budget)......................................... (1,798) (2,639) (2,504) (2,944) (1,458) (436) (490) (511)
(Off-budget)........................................ .......... .......... .......... .......... .......... (1,610) (3,083) (3,301)
373 Deposit insurance................................. 1,081 200 3,000 2,699 10,835 51,020 45,624 72,789
376 Other advancement of commerce..................... 2,078 2,497 1,959 2,045 2,412 2,745 3,947 2,926
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 13,306 12,217 11,129 11,138 23,066 62,425 62,990 87,343
===============================================================================================
(On-budget)......................................... (13,306) (12,217) (11,129) (11,138) (23,066) (60,816) (59,907) (84,042)
(Off-budget)........................................ .......... .......... .......... .......... .......... (1,610) (3,083) (3,301)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 83]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 81,221 75,974 71,365 71,557 69,776 70,341 69,822 70,649
Operation and Maintenance........................... 93,716 89,161 88,640 93,751 93,654 92,353 97,214 104,990
Procurement......................................... 62,952 52,789 44,141 43,646 42,589 42,961 44,818 51,113
Research, Development, Test, and Evaluation......... 36,623 37,764 34,567 34,521 34,971 36,404 37,090 38,290
Military Construction............................... 5,254 4,554 6,009 5,428 6,891 5,718 5,463 5,406
Family Housing...................................... 3,738 3,941 3,501 3,392 4,259 4,132 3,829 3,591
Other............................................... -1,378 3,012 3,141 3,431 2,438 6,097 346 4,552
051 Subtotal, Department of Defense--Military......... 282,127 267,194 251,364 255,726 254,578 258,006 258,582 278,591
053 Atomic energy defense activities.................. 11,980 12,059 10,897 10,105 10,697 11,356 11,704 12,600
054 Defense-related activities........................ 964 1,823 1,061 558 911 1,004 1,014 1,149
-----------------------------------------------------------------------------------------------
Total, National defense............................... 295,070 281,076 263,322 266,389 266,186 270,366 271,300 292,340
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 6,655 6,992 7,699 7,661 6,084 6,005 7,225 8,975
assistance...........................................
152 International security assistance................. 6,682 5,491 4,531 4,626 5,038 5,159 5,372 5,869
153 Conduct of foreign affairs........................ 4,063 4,327 4,630 4,063 3,833 3,892 3,845 5,891
154 Foreign information and exchange activities....... 1,303 1,248 1,496 1,421 1,131 1,119 1,224 1,210
155 International financial programs.................. 2,523 14,275 -647 7,855 310 -1,549 -2,897 15,930
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 21,227 32,333 17,709 25,626 16,396 14,626 14,769 37,875
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 4,125 4,173 4,596 4,164 4,146 4,222 5,674 6,397
252 Space flight, research, and supporting activities. 13,199 13,064 13,022 12,543 12,570 12,456 12,321 12,460
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 17,324 17,236 17,618 16,707 16,716 16,678 17,995 18,857
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 4,789 7,404 3,386 3,757 1,777 978 -739 -36
272 Energy conservation............................... 511 561 669 715 533 533 584 619
274 Emergency energy preparedness..................... 282 60 216 144 .......... -11 208 160
276 Energy information, policy, and regulation........ 513 240 455 411 330 195 243 238
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 6,096 8,264 4,726 5,027 2,640 1,695 296 981
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,768 4,801 5,256 4,131 4,175 5,160 5,056 4,713
302 Conservation and land management.................. 5,411 5,535 5,877 6,025 6,015 6,151 6,277 6,505
303 Recreational resources............................ 1,931 1,845 1,941 1,926 2,076 2,181 2,951 2,467
304 Pollution control and abatement................... 6,609 6,914 6,597 5,885 6,433 6,635 7,197 7,429
306 Other natural resources........................... 2,571 2,542 2,933 2,978 2,814 2,822 2,885 3,314
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 21,290 21,636 22,604 20,945 21,513 22,949 24,366 24,428
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 19,651 16,464 14,268 5,782 6,894 8,585 9,845 21,029
352 Agricultural research and services................ 2,725 2,660 2,785 2,773 2,733 2,861 2,885 3,061
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 22,376 19,124 17,053 8,555 9,627 11,446 12,730 24,090
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 4,514 2,302 1,486 1,350 1,017 148 -1,465 792
372 Postal Service.................................... 2,709 2,400 2,863 2,684 3,563 3,851 6,445 5,636
(On-budget)......................................... (511) (161) (130) (130) (122) (126) (86) (29)
(Off-budget)........................................ (2,198) (2,239) (2,732) (2,554) (3,441) (3,725) (6,359) (5,607)
373 Deposit insurance................................. 36,961 2,462 19,520 859 11 -25 -33 1
376 Other advancement of commerce..................... 3,412 3,615 3,465 3,535 3,477 4,099 9,381 7,924
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 47,596 10,779 27,334 8,428 8,068 8,073 14,328 14,353
===============================================================================================
(On-budget)......................................... (45,397) (8,540) (24,602) (5,874) (4,627) (4,348) (7,969) (8,746)
(Off-budget)........................................ (2,198) (2,239) (2,732) (2,554) (3,441) (3,725) (6,359) (5,607)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 84]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Function and Subfunction 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 73,838 76,889 81,997 94,295 N/A N/A N/A N/A
Operation and Maintenance........................... 108,777 117,727 129,755 150,446 N/A N/A N/A N/A
Procurement......................................... 54,972 62,608 61,117 68,709 N/A N/A N/A N/A
Research, Development, Test, and Evaluation......... 38,707 41,735 48,554 53,857 N/A N/A N/A N/A
Military Construction............................... 5,107 5,457 6,589 4,767 N/A N/A N/A N/A
Family Housing...................................... 3,544 3,685 4,053 4,219 N/A N/A N/A N/A
Other............................................... 5,551 4,878 929 2,329 N/A N/A N/A N/A
051 Subtotal, Department of Defense--Military......... 290,496 312,979 332,994 378,622 387,409 408,265 429,150 450,944
053 Atomic energy defense activities.................. 12,437 14,416 16,009 16,458 16,523 16,611 16,845 17,087
054 Defense-related activities........................ 1,203 1,630 1,719 1,721 1,710 1,695 1,707 1,719
-----------------------------------------------------------------------------------------------
Total, National defense............................... 304,136 329,025 350,722 396,801 405,642 426,571 447,702 469,750
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 6,741 7,715 7,993 8,685 8,979 9,378 9,646 9,986
assistance...........................................
152 International security assistance................. 7,763 5,668 6,110 6,581 6,821 6,959 7,129 7,339
153 Conduct of foreign affairs........................ 5,615 6,327 7,064 7,285 7,436 7,598 7,774 7,954
154 Foreign information and exchange activities....... 770 881 820 840 857 877 898 917
155 International financial programs.................. 1,756 -1,928 286 485 714 793 814 971
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 22,645 18,663 22,273 23,876 24,807 25,605 26,261 27,167
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 6,750 7,708 8,102 8,394 8,444 8,628 8,830 9,038
252 Space flight, research, and supporting activities. 12,541 13,424 14,077 14,280 14,880 15,210 15,562 15,928
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 19,291 21,132 22,179 22,674 23,324 23,838 24,392 24,966
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... -2,302 -1,084 -768 -944 -1,140 -645 -840 -866
272 Energy conservation............................... 737 810 916 905 924 944 966 989
274 Emergency energy preparedness..................... 158 150 180 189 193 196 203 207
276 Energy information, policy, and regulation........ 223 292 284 368 382 395 400 405
-----------------------------------------------------------------------------------------------
Total, Energy......................................... -1,184 168 612 518 359 890 729 735
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,803 5,502 5,582 4,926 5,020 5,122 5,245 5,377
302 Conservation and land management.................. 6,600 9,164 9,512 9,922 10,795 11,286 11,519 11,643
303 Recreational resources............................ 2,741 3,024 3,098 3,074 3,184 3,297 3,382 3,473
304 Pollution control and abatement................... 7,490 7,899 8,155 7,698 7,870 8,063 6,933 7,110
306 Other natural resources........................... 3,397 4,171 4,516 4,347 4,433 4,533 4,635 4,740
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 25,031 29,760 30,863 29,967 31,302 32,301 31,714 32,343
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 30,227 25,054 24,746 19,633 18,452 16,879 15,917 15,667
352 Agricultural research and services................ 3,480 4,187 4,243 4,180 4,500 4,393 4,489 4,597
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 33,707 29,241 28,989 23,813 22,952 21,272 20,406 20,264
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 1,000 1,963 -514 296 414 165 -438 -316
372 Postal Service.................................... 3,812 4,157 3,409 5,231 429 548 452 1,260
(On-budget)......................................... (100) (93) (596) (77) (61) (61) (62) (63)
(Off-budget)........................................ (3,712) (4,064) (2,813) (5,154) (368) (487) (390) (1,197)
373 Deposit insurance................................. 2 1 1 1 15 15 16 18
376 Other advancement of commerce..................... 10,618 6,311 7,761 8,557 8,915 8,688 8,506 9,772
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 15,432 12,432 10,657 14,085 9,773 9,416 8,536 10,734
===============================================================================================
(On-budget)......................................... (11,720) (8,368) (7,844) (8,931) (9,405) (8,929) (8,146) (9,537)
(Off-budget)........................................ (3,712) (4,064) (2,813) (5,154) (368) (487) (390) (1,197)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.
On-budget unless otherwise stated.
[[Page 85]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 6,904 4,777 5,732 9,872 14,021 15,278 20,249 17,697 19,208
402 Air transportation.................... 2,311 1,048 3,017 3,287 3,728 3,915 4,046 3,747 4,850
403 Water transportation.................. 1,615 390 1,675 1,854 2,057 2,192 2,552 2,931 2,912
407 Other transportation.................. 74 19 83 85 91 97 109 88 110
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 10,905 6,234 10,507 15,098 19,897 21,483 26,957 24,464 27,080
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 2,764 81 3,689 4,403 4,775 4,972 4,783 4,328 5,398
452 Area and regional development......... 2,604 649 9,235 3,524 4,082 4,331 4,373 3,644 4,104
453 Disaster relief and insurance......... 335 60 684 3,246 2,266 2,426 810 417 480
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 5,703 790 13,608 11,173 11,123 11,728 9,966 8,390 9,983
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 4,624 2,826 5,825 6,146 7,047 7,404 6,808 6,341 6,816
education................................
502 Higher education...................... 3,828 185 3,858 4,523 5,854 6,775 8,895 8,012 7,364
503 Research and general education aids... 748 339 1,011 1,140 1,249 1,170 1,224 1,172 1,258
504 Training and employment............... 7,264 839 13,969 4,802 11,739 9,623 9,109 4,386 5,515
505 Other labor services.................. 329 82 383 440 522 572 606 600 640
506 Social services....................... 5,221 1,207 5,449 5,566 6,693 6,152 5,700 5,585 6,013
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 22,013 5,480 30,496 22,618 33,104 31,698 32,342 26,096 27,605
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 11,395 2,794 13,403 14,225 17,028 18,480 21,520 22,097 19,228
552 Health research and training.......... 3,111 601 3,502 3,857 4,200 4,565 4,422 4,338 4,743
554 Consumer and occupational health and 684 181 773 864 949 1,000 1,082 1,044 1,083
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 15,190 3,576 17,678 18,945 22,177 24,045 27,024 27,479 25,053
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 15,785 4,280 19,416 22,826 26,657 32,237 39,148 46,562 52,591
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 3,534 1,165 3,717 3,723 5,326 5,446 5,557 5,537 5,520
insurance (excluding social security)....
602 Federal employee retirement and 16,092 4,317 18,349 20,577 23,215 27,340 32,007 35,146 37,578
disability...............................
603 Unemployment compensation............. 15,006 2,907 16,036 10,749 10,848 17,927 19,748 25,153 30,576
604 Housing assistance.................... 19,421 111 28,629 32,300 24,780 27,932 26,927 14,608 10,498
605 Food and nutrition assistance......... 7,737 1,966 8,875 9,017 10,566 13,775 16,576 15,785 18,154
609 Other income security................. 12,434 3,217 13,515 13,027 13,592 17,915 20,206 18,259 21,561
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 74,224 13,684 89,121 89,393 88,326 110,335 121,021 114,488 123,888
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 74,535 20,019 85,626 94,453 104,994 119,955 141,076 157,081 171,737
===========================================================================================================
(On-budget)............................. (515) .......... (717) (741) (761) (677) (672) (844) (20,753)
(Off-budget)............................ (74,019) (20,019) (84,909) (93,712) (104,233) (119,278) (140,404) (156,238) (150,984)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 8,685 2,150 9,454 10,132 11,212 11,770 13,210 14,510 14,216
702 Veterans education, training and 6,015 1,159 3,984 2,635 2,510 2,374 2,351 1,964 1,667
rehabilitation...........................
703 Hospital and medical care for veterans 4,436 1,092 5,074 5,638 6,112 6,409 6,919 7,802 8,816
704 Veterans housing...................... .......... .......... .......... .......... .......... .......... .......... .......... -78
705 Other veterans benefits and services.. 528 125 542 618 649 641 671 687 721
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 19,664 4,527 19,053 19,023 20,481 21,194 23,150 24,963 25,341
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 86]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 20,685 20,318 19,349 18,244 18,267 18,605 19,369 19,096
402 Air transportation................................ 5,266 6,011 5,484 5,518 6,906 7,494 8,260 8,932
403 Water transportation.............................. 3,244 3,105 3,915 3,120 2,861 3,112 3,168 3,122
407 Other transportation.............................. 114 126 115 115 107 132 143 251
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 29,309 29,559 28,863 26,996 28,141 29,342 30,940 31,401
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,818 4,262 3,726 3,819 3,546 3,061 4,060 3,694
452 Area and regional development..................... 3,824 3,664 2,684 2,620 5,080 3,512 4,033 4,061
453 Disaster relief and insurance..................... 257 239 475 210 205 1,308 1,728 1
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 8,899 8,166 6,884 6,649 8,831 7,881 9,820 7,757
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 7,207 7,926 7,644 8,965 9,502 10,125 11,293 13,130
502 Higher education.................................. 6,900 9,705 8,723 9,001 8,932 10,934 11,311 12,374
503 Research and general education aids............... 1,245 1,338 1,290 1,414 1,472 1,549 1,633 1,914
504 Training and employment........................... 8,688 5,422 4,875 5,226 5,327 5,392 6,093 6,771
505 Other labor services.............................. 685 716 679 730 778 802 817 808
506 Social services................................... 6,231 6,495 6,325 6,853 8,227 8,399 8,352 9,151
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 30,957 31,601 29,538 32,187 34,239 37,201 39,500 44,148
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 25,241 26,454 29,418 32,881 36,750 42,017 50,426 63,880
552 Health research and training...................... 5,233 5,951 6,059 7,190 7,569 8,281 8,988 9,877
554 Consumer and occupational health and safety....... 1,156 1,196 1,157 1,250 1,313 1,397 1,503 1,646
-----------------------------------------------------------------------------------------------
Total, Health......................................... 31,630 33,601 36,634 41,320 45,631 51,694 60,917 75,402
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 57,835 65,579 71,202 75,105 78,806 85,395 105,882 103,208
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,334 5,473 5,711 5,373 5,681 5,760 5,672 5,911
(excluding social security)..........................
602 Federal employee retirement and disability........ 38,898 40,881 42,865 44,545 47,936 50,667 53,631 57,150
603 Unemployment compensation......................... 20,669 16,372 17,030 16,980 15,217 15,761 18,960 27,179
604 Housing assistance................................ 12,671 26,879 11,643 9,864 9,698 9,568 11,135 19,721
605 Food and nutrition assistance..................... 18,235 18,655 18,803 19,568 20,650 21,262 25,054 29,435
609 Other income security............................. 22,274 23,269 24,931 26,147 29,263 31,128 32,523 41,547
-----------------------------------------------------------------------------------------------
Total, Income security................................ 118,081 131,529 120,984 122,477 128,446 134,146 146,976 180,943
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 178,793 193,176 196,642 208,392 221,137 233,502 250,641 271,253
===============================================================================================
(On-budget)......................................... (7,083) (8,527) (4,861) (4,930) (4,852) (5,069) (3,766) (2,722)
(Off-budget)........................................ (171,710) (184,648) (191,782) (203,462) (216,285) (228,432) (246,875) (268,532)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 14,884 15,089 15,363 15,392 15,848 16,384 16,660 17,490
702 Veterans education, training and rehabilitation... 1,582 1,066 605 393 395 335 251 824
703 Hospital and medical care for veterans............ 9,078 10,005 9,964 10,481 10,836 11,523 12,168 13,194
704 Veterans housing.................................. 201 306 200 100 1,484 778 548 730
705 Other veterans benefits and services.............. 751 789 757 824 817 871 897 1,013
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 26,496 27,256 26,888 27,190 29,380 29,891 30,524 33,251
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 87]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 23,290 26,446 28,081 27,112 23,346 27,402 31,099 35,856
402 Air transportation................................ 10,043 10,396 11,439 8,185 9,576 9,827 10,394 11,368
403 Water transportation.............................. 3,320 3,287 3,604 3,684 3,379 3,499 3,637 4,139
407 Other transportation.............................. 277 299 321 319 312 344 207 223
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 36,929 40,428 43,445 39,300 36,613 41,072 45,337 51,586
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 3,788 4,848 5,461 5,193 5,083 5,187 5,492 5,486
452 Area and regional development..................... 3,285 2,919 3,219 3,301 2,767 2,920 2,575 2,705
453 Disaster relief and insurance..................... 5,223 2,387 6,915 4,505 4,693 5,463 2,562 3,102
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 12,296 10,154 15,595 12,999 12,543 13,570 10,629 11,293
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 14,230 14,214 14,782 15,224 13,697 17,044 18,794 16,859
502 Higher education.................................. 12,166 14,759 9,596 14,438 12,725 13,521 13,829 13,680
503 Research and general education aids............... 2,082 2,119 2,172 2,272 2,102 2,334 2,232 2,588
504 Training and employment........................... 7,252 7,347 7,981 7,093 6,911 7,620 8,382 8,727
505 Other labor services.............................. 894 933 957 993 957 1,007 1,041 1,133
506 Social services................................... 9,427 10,463 13,161 11,998 11,271 12,073 12,387 12,491
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 46,051 49,836 48,650 52,018 47,663 53,599 56,665 55,478
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 80,087 95,638 102,938 103,118 95,459 114,752 118,726 123,664
552 Health research and training...................... 10,703 11,161 11,613 11,887 12,434 13,392 14,270 16,305
554 Consumer and occupational health and safety....... 1,764 1,817 1,935 1,981 1,976 2,040 2,112 2,230
-----------------------------------------------------------------------------------------------
Total, Health......................................... 92,554 108,616 116,486 116,986 109,869 130,184 135,108 142,199
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 133,599 124,757 162,677 156,540 179,652 189,999 193,667 190,625
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,989 5,678 6,244 5,540 6,185 5,950 5,841 2,594
(excluding social security)..........................
602 Federal employee retirement and disability........ 58,351 61,675 64,062 67,309 69,754 72,743 75,233 76,783
603 Unemployment compensation......................... 39,534 38,164 28,696 23,750 24,964 22,968 22,130 23,725
604 Housing assistance................................ 19,736 21,170 21,109 15,322 16,430 11,746 17,486 20,402
605 Food and nutrition assistance..................... 33,459 39,016 39,965 40,818 40,434 41,019 37,840 35,552
609 Other income security............................. 46,232 52,078 60,732 66,222 68,599 77,516 77,360 84,405
-----------------------------------------------------------------------------------------------
Total, Income security................................ 203,301 217,783 220,808 218,961 226,366 231,942 235,890 243,461
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 289,532 306,338 321,138 333,289 352,136 366,056 380,474 391,110
===============================================================================================
(On-budget)......................................... (6,167) (6,248) (5,687) (5,481) (5,821) (6,901) (9,152) (10,842)
(Off-budget)........................................ (283,365) (300,090) (315,451) (327,808) (346,315) (359,155) (371,322) (380,268)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 17,412 18,123 18,597 18,824 19,703 20,660 21,517 22,934
702 Veterans education, training and rehabilitation... 600 675 1,031 1,090 1,013 1,178 1,168 989
703 Hospital and medical care for veterans............ 14,256 15,235 16,187 16,555 16,812 17,375 17,959 18,032
704 Veterans housing.................................. 815 1,181 188 612 212 -291 1,145 1,087
705 Other veterans benefits and services.............. 1,020 993 1,006 1,078 1,023 1,014 1,003 1,115
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 34,103 36,208 37,009 38,159 38,763 39,936 42,792 44,157
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 88]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Function and Subfunction 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 38,609 44,040 43,989 39,786 35,426 41,121 41,898 42,699
402 Air transportation................................ 12,006 18,395 16,461 18,806 17,639 18,005 18,413 18,816
403 Water transportation.............................. 4,527 4,890 5,446 5,113 5,050 5,158 5,268 5,386
407 Other transportation.............................. 234 252 229 23 312 319 329 337
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 55,376 67,577 66,125 63,728 58,427 64,603 65,908 67,238
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 5,395 5,859 7,587 5,544 5,660 5,785 5,920 6,058
452 Area and regional development..................... 2,836 3,360 3,039 2,827 2,945 2,871 2,953 3,046
453 Disaster relief and insurance..................... 3,036 4,684 7,906 6,370 6,762 6,879 7,002 7,118
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 11,267 13,903 18,532 14,741 15,367 15,535 15,875 16,222
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 17,136 26,047 32,929 34,505 35,506 36,538 37,650 38,751
502 Higher education.................................. 11,878 10,477 19,110 18,845 18,429 19,020 19,566 20,120
503 Research and general education aids............... 2,636 3,201 2,899 2,893 2,947 2,994 3,052 3,109
504 Training and employment........................... 4,854 7,801 7,620 6,908 6,912 7,032 6,834 6,750
505 Other labor services.............................. 1,250 1,513 1,604 1,583 1,605 1,639 1,678 1,713
506 Social services................................... 11,715 14,670 15,420 16,148 16,444 16,766 17,108 17,464
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 49,469 63,709 79,582 80,882 81,843 83,989 85,888 87,907
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 140,566 157,832 173,540 203,201 227,413 246,027 264,872 286,014
552 Health research and training...................... 18,563 21,583 24,493 28,070 28,525 29,195 29,875 30,574
554 Consumer and occupational health and safety....... 2,370 2,658 3,006 3,027 3,090 3,147 3,221 3,294
-----------------------------------------------------------------------------------------------
Total, Health......................................... 161,499 182,073 201,039 234,298 259,028 278,369 297,968 319,882
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 200,588 217,176 230,338 234,467 244,070 261,388 282,019 305,524
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 6,091 6,882 6,538 6,374 6,857 7,015 7,352 7,299
(excluding social security)..........................
602 Federal employee retirement and disability........ 79,010 82,537 86,513 91,176 95,167 99,353 103,206 106,689
603 Unemployment compensation......................... 23,023 32,694 47,291 43,429 40,943 40,280 41,668 44,352
604 Housing assistance................................ 18,112 25,144 27,546 29,423 31,516 32,387 33,277 34,166
605 Food and nutrition assistance..................... 35,925 35,039 38,937 42,461 43,698 44,615 45,582 47,143
609 Other income security............................. 87,309 91,128 99,347 106,466 108,405 112,618 116,402 117,042
-----------------------------------------------------------------------------------------------
Total, Income security................................ 249,470 273,424 306,172 319,329 326,586 336,268 347,487 356,691
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 412,047 440,543 461,322 476,938 497,629 521,829 548,474 577,798
===============================================================================================
(On-budget)......................................... (13,277) (11,718) (13,912) (14,304) (15,171) (16,064) (16,864) (18,014)
(Off-budget)........................................ (398,770) (428,825) (447,410) (462,634) (482,458) (505,765) (531,610) (559,784)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 22,642 24,435 26,079 27,687 29,168 30,618 32,074 33,499
702 Veterans education, training and rehabilitation... 1,312 1,662 1,940 2,195 2,618 2,718 2,850 2,964
703 Hospital and medical care for veterans............ 19,584 21,655 23,026 24,528 24,845 25,319 25,836 26,369
704 Veterans housing.................................. 774 -914 -871 516 499 502 509 516
705 Other veterans benefits and services.............. 1,202 1,529 1,576 1,678 1,708 1,745 1,784 1,823
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 45,514 48,367 51,750 56,604 58,838 60,902 63,053 65,171
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 89]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 1,561 414 1,688 1,897 2,071 2,219 2,417 2,666 3,066
752 Federal litigative and judicial 726 187 863 1,029 1,190 1,370 1,484 1,530 1,702
activities...............................
753 Federal correctional activities....... 208 55 297 308 339 320 352 423 468
754 Criminal justice assistance........... 810 205 758 654 656 498 169 140 137
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 3,305 861 3,605 3,889 4,257 4,407 4,423 4,759 5,373
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 780 188 878 913 932 1,111 1,036 1,175 1,418
802 Executive direction and management.... 71 18 83 79 84 102 108 95 103
803 Central fiscal operations............. 1,773 463 1,916 2,126 2,383 2,675 2,818 2,936 3,404
804 General property and records 354 69 390 224 389 338 456 295 494
management...............................
805 Central personnel management.......... 99 25 109 126 133 145 162 141 142
806 General purpose fiscal assistance..... 9,751 3,470 9,342 10,454 8,282 8,664 6,249 6,389 6,361
808 Other general government.............. 470 177 531 618 493 592 764 543 794
809 Deductions for offsetting receipts.... -322 -150 -256 -289 -198 -351 -222 -216 -636
-----------------------------------------------------------------------------------------------------------
Total, General government................. 12,974 4,260 12,993 14,250 12,498 13,279 11,370 11,358 12,081
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 37,076 8,104 41,915 48,712 59,858 74,808 95,543 117,239 128,673
(gross)..................................
902 Interest received by on-budget trust -4,988 -177 -5,488 -6,128 -7,727 -9,707 -11,523 -13,995 -15,257
funds....................................
903 Interest received by off-budget trust -2,812 -93 -2,650 -2,403 -2,224 -2,339 -2,288 -2,071 -1,845
funds....................................
908 Other interest........................ -2,547 -887 -3,875 -4,723 -7,273 -10,220 -12,958 -16,130 -21,742
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 26,729 6,948 29,901 35,459 42,634 52,543 68,775 85,044 89,829
===========================================================================================================
(On-budget)............................. (29,541) (7,040) (32,551) (37,862) (44,858) (54,882) (71,063) (87,114) (91,673)
(Off-budget)............................ (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339) (-2,288) (-2,071) (-1,845)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -10,761 -2,646 -11,528 -12,401 -13,095 -14,638 -16,473 -18,203 -21,706
(on-budget)..............................
952 Employer share, employee retirement -963 -249 -977 -1,060 -1,114 -1,204 -1,430 -1,646 -1,778
(off-budget).............................
953 Rents and royalties on the Outer -2,662 -1,311 -2,374 -2,259 -3,267 -4,101 -10,138 -6,250 -10,491
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -14,386 -4,206 -14,879 -15,720 -17,476 -19,942 -28,041 -26,099 -33,976
===========================================================================================================
(On-budget)............................. (-13,423) (-3,957) (-13,902) (-14,660) (-16,362) (-18,738) (-26,611) (-24,453) (-32,198)
(Off-budget)............................ (-963) (-249) (-977) (-1,060) (-1,114) (-1,204) (-1,430) (-1,646) (-1,778)
-----------------------------------------------------------------------------------------------------------
Total budget authority...................... 420,870 96,610 468,450 504,566 558,833 670,068 740,308 806,534 869,861
===========================================================================================================
(On-budget)............................. (350,626) (76,933) (387,168) (414,316) (457,937) (554,333) (603,622) (654,013) (722,500)
(Off-budget)............................ (70,244) (19,677) (81,282) (90,250) (100,895) (115,735) (136,686) (152,521) (147,361)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 90]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 3,439 3,716 3,731 4,742 5,156 4,792 5,200 5,952
752 Federal litigative and judicial activities........ 1,905 2,204 2,190 2,680 2,926 3,288 3,827 4,614
753 Federal correctional activities................... 495 599 595 867 1,059 1,553 2,578 1,728
754 Criminal justice assistance....................... 215 220 265 502 316 424 774 853
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 6,054 6,739 6,780 8,791 9,458 10,057 12,378 13,147
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,443 1,358 1,412 1,572 1,602 1,807 1,811 2,021
802 Executive direction and management................ 111 118 110 120 128 137 296 188
803 Central fiscal operations......................... 3,633 3,868 4,043 4,776 5,172 6,037 6,055 6,316
804 General property and records management........... 354 457 477 281 113 475 2,313 2,095
805 Central personnel management...................... 148 149 136 141 145 151 161 171
806 General purpose fiscal assistance................. 6,795 6,322 5,847 1,369 1,963 2,043 2,033 2,138
808 Other general government.......................... 498 565 760 985 1,805 817 745 1,462
809 Deductions for offsetting receipts................ -513 -506 -78 -623 -694 -893 -361 -718
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,470 12,332 12,708 8,620 10,235 10,575 13,053 13,672
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 153,887 178,898 190,303 195,283 214,081 240,882 264,724 285,455
902 Interest received by on-budget trust funds........ -17,044 -21,838 -26,628 -29,614 -34,406 -40,467 -46,321 -50,426
903 Interest received by off-budget trust funds....... -3,310 -4,118 -4,329 -5,290 -7,416 -11,395 -15,991 -20,222
908 Other interest.................................... -22,410 -23,437 -23,285 -21,732 -20,426 -19,857 -17,542 -20,757
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 111,123 129,506 136,060 138,647 151,834 169,164 184,870 194,049
===============================================================================================
(On-budget)......................................... (114,433) (133,623) (140,389) (143,937) (159,249) (180,559) (200,861) (214,271)
(Off-budget)........................................ (-3,310) (-4,118) (-4,329) (-5,290) (-7,416) (-11,395) (-15,991) (-20,222)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -23,219 -24,648 -25,434 -27,259 -29,037 -29,425 -28,044 -30,402
952 Employer share, employee retirement (off-budget).. -2,044 -2,509 -2,857 -3,300 -4,382 -4,858 -5,567 -5,804
953 Rents and royalties on the Outer Continental Shelf -6,694 -5,542 -4,716 -4,021 -3,548 -2,929 -3,004 -3,150
954 Sale of major assets.............................. .......... .......... .......... -1,875 .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -31,957 -32,698 -33,007 -36,455 -36,967 -37,212 -36,615 -39,356
===============================================================================================
(On-budget)......................................... (-29,913) (-30,189) (-30,150) (-33,155) (-32,585) (-32,354) (-31,048) (-33,553)
(Off-budget)........................................ (-2,044) (-2,509) (-2,857) (-3,300) (-4,382) (-4,858) (-5,567) (-5,804)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 923,453 1,028,331 1,014,025 1,033,115 1,091,409 1,196,039 1,286,209 1,386,152
===============================================================================================
(On-budget)......................................... (757,097) (850,309) (829,429) (838,243) (886,921) (982,250) (1,057,809 (1,140,346
) )
(Off-budget)........................................ (166,356) (178,021) (184,595) (194,872) (204,488) (213,790) (228,400) (245,807)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 91]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 6,690 6,751 6,768 7,516 7,976 9,357 10,771 11,404
752 Federal litigative and judicial activities........ 5,130 5,486 5,884 6,100 6,060 6,529 6,773 7,445
753 Federal correctional activities................... 2,101 1,937 2,222 2,557 2,881 3,183 3,097 3,299
754 Criminal justice assistance....................... 872 1,006 905 2,638 4,198 4,796 5,354 5,423
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 14,793 15,180 15,779 18,811 21,115 23,865 25,995 27,571
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 2,137 2,109 2,107 2,172 1,925 2,007 2,074 2,344
802 Executive direction and management................ 212 254 210 199 206 227 437 491
803 Central fiscal operations......................... 7,071 7,329 7,760 7,791 7,678 7,471 10,931 9,814
804 General property and records management........... 508 763 813 376 415 782 264 772
805 Central personnel management...................... 179
186 185 177 154 150 149 154
806 General purpose fiscal assistance................. 1,893 1,919 2,213 1,908 2,073 2,192 2,192 2,033
808 Other general government.......................... 1,705 1,495 948 1,714 869 1,452 1,016 2,332
809 Deductions for offsetting receipts................ -480 -739 -2,087 -1,077 -1,694 -1,497 -1,106 -972
-----------------------------------------------------------------------------------------------
Total, General government............................. 13,224 13,315 12,149 13,260 11,626 12,784 15,957 16,968
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 292,323 292,502 296,278 332,414 343,955 355,796 363,793 353,504
902 Interest received by on-budget trust funds........ -54,193 -55,537 -56,494 -59,871 -60,869 -63,776 -67,208 -66,520
903 Interest received by off-budget trust funds....... -23,637 -26,788 -29,203 -33,305 -36,507 -41,214 -46,630 -52,071
908 Other interest.................................... -15,084 -11,431 -7,618 -7,055 -5,488 -6,788 -8,798 -5,135
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 199,409 198,747 202,962 232,183 241,091 244,018 241,157 229,778
===============================================================================================
(On-budget)......................................... (223,046) (225,535) (232,166) (265,488) (277,598) (285,232) (287,787) (281,849)
(Off-budget)........................................ (-23,637) (-26,788) (-29,203) (-33,305) (-36,507) (-41,214) (-46,630) (-52,071)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -30,680 -28,186 -28,361 -27,961 -27,259 -27,773 -27,820 -28,209
952 Employer share, employee retirement (off-budget).. -6,101 -6,416 -6,409 -6,432 -6,278 -6,483 -7,052 -7,385
953 Rents and royalties on the Outer Continental Shelf -2,498 -2,785 -3,001 -2,418 -3,741 -4,711 -4,522 -3,098
954 Sale of major assets.............................. .......... .......... .......... .......... .......... .......... -5,158 ..........
959 Other undistributed offsetting receipts........... .......... .......... .......... -7,644 -342 -11,006 -2,642 -1,753
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -39,280 -37,386 -37,772 -44,455 -37,620 -49,973 -47,194 -40,445
===============================================================================================
(On-budget)......................................... (-33,179) (-30,970) (-31,362) (-38,023) (-31,342) (-43,490) (-40,142) (-33,060)
(Off-budget)........................................ (-6,101) (-6,416) (-6,409) (-6,432) (-6,278) (-6,483) (-7,052) (-7,385)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 1,467,488 1,474,423 1,529,291 1,539,728 1,580,963 1,642,885 1,692,261 1,776,705
===============================================================================================
(On-budget)......................................... (1,211,664 (1,205,297 (1,246,720 (1,249,103 (1,273,992 (1,327,702 (1,368,262 (1,450,286
) ) ) ) ) ) ) )
(Off-budget)........................................ (255,824) (269,126) (282,571) (290,625) (306,971) (315,183) (323,999) (326,419)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 92]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Function and Subfunction 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 11,656 26,570 16,175 16,048 18,499 18,884 19,295 19,718
752 Federal litigative and judicial activities........ 7,844 8,684 10,479 12,264 11,272 9,882 10,121 10,365
753 Federal correctional activities................... 3,667 4,416 4,745 5,994 6,115 6,249 6,393 6,539
754 Criminal justice assistance....................... 3,752 5,354 5,863 3,932 5,067 3,881 3,961 4,044
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 26,919 45,024 37,262 38,238 40,953 38,896 39,770 40,666
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 2,237 2,509 2,993 3,121 3,098 3,159 3,228 3,302
802 Executive direction and management................ 448 510 579 591 603 616 630 645
803 Central fiscal operations......................... 8,523 9,862 10,416 10,884 11,114 11,352 11,608 11,874
804 General property and records management........... 188 783 966 798 822 837 859 877
805 Central personnel management...................... 161 180 192 223 228 232 238 243
806 General purpose fiscal assistance................. 2,058 2,473 2,498 2,041 3,282 2,105 2,246 2,107
808 Other general government.......................... 2,151 2,123 1,470 1,597 1,804 1,810 1,818 1,826
809 Deductions for offsetting receipts................ -2,484 -1,889 -1,438 -1,431 -1,431 -1,431 -1,431 -1,431
-----------------------------------------------------------------------------------------------
Total, General government............................. 13,282 16,551 17,676 17,824 19,520 18,680 19,196 19,443
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 361,978 359,507 338,833 353,078 375,291 392,224 406,646 421,945
902 Interest received by on-budget trust funds........ -69,290 -75,302 -74,287 -77,245 -80,101 -83,466 -87,110 -91,589
903 Interest received by off-budget trust funds....... -59,796 -68,811 -76,822 -83,849 -92,029 -101,015 -110,959 -122,109
908 Other interest.................................... -9,849 -9,198 -8,964 -10,541 -13,528 -16,710 -19,456 -22,113
909 Other investment income........................... .......... .......... -374 -784 -802 -802 -810 -801
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 223,043 206,196 178,386 180,659 188,831 190,231 188,311 185,333
===============================================================================================
(On-budget)......................................... (282,839) (275,007) (255,208) (264,508) (280,860) (291,246) (299,270) (307,442)
(Off-budget)........................................ (-59,796) (-68,811) (-76,822) (-83,849) (-92,029) (-101,015) (-110,959) (-122,109)
-----------------------------------------------------------------------------------------------
920 Allowances:
921 Bipartisan economic security plan................. .......... .......... 27,000 8,000 1,500 .......... .......... ..........
922 Offset to finance Pell grants supplemental........ .......... .......... -1,276 .......... .......... .......... .......... ..........
926 Adjustment to certain pass-through accounts....... .......... .......... .......... -400 -408 -417 -427 -437
-----------------------------------------------------------------------------------------------
Total, Allowances..................................... .......... .......... 25,724 7,600 1,092 -417 -427 -437
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -30,214 -39,102 -41,594 -61,264 -70,665 -73,944 -77,285 -80,769
952 Employer share, employee retirement (off-budget).. -7,637 -7,910 -9,243 -9,564 -10,232 -11,034 -11,744 -12,448
953 Rents and royalties on the Outer Continental Shelf -4,580 -7,194 -3,806 -2,832 -2,952 -3,670 -3,969 -4,018
954 Sale of major assets.............................. .......... .......... .......... .......... .......... -323 .......... ..........
959 Other undistributed offsetting receipts........... -150 -1,024 -530 -460 -16,317 -11,472 -5,577 -1,182
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -42,581 -55,230 -55,173 -74,120 -100,166 -100,443 -98,575 -98,417
===============================================================================================
(On-budget)......................................... (-34,944) (-47,320) (-45,930) (-64,556) (-89,934) (-89,409) (-86,831) (-85,969)
(Off-budget)........................................ (-7,637) (-7,910) (-9,243) (-9,564) (-10,232) (-11,034) (-11,744) (-12,448)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 1,824,951 1,959,734 2,085,030 2,162,922 2,210,177 2,309,723 2,414,687 2,528,980
===============================================================================================
(On-budget)......................................... (1,489,902 (1,603,566 (1,720,872 (1,788,547 (1,829,612 (1,915,520 (2,005,390 (2,102,556
) ) ) ) ) ) ) )
(Off-budget)........................................ (335,049) (356,168) (364,158) (374,375) (380,565) (394,203) (409,297) (426,424)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 93]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
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)
--------------------------------------------------------------------------------------------------------------------
Total budget authority....... 420,870 96,610 468,450 504,566 558,833 670,068 740,308 806,534 869,861
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 94]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
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)
-------------------------------------------------------------------------------------------------------
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
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 95]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
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)
-------------------------------------------------------------------------------------------------------
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
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 96]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Department or other unit 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
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)
-------------------------------------------------------------------------------------------------------
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
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 97]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary...................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture........................ 4.9 4.4 4.7 5.3 6.7 5.9 6.4 7.1 8.0
Commerce........................... 0.4 0.4 1.7 0.4 0.4 0.4 0.3 0.2 0.2
Defense--Military.................. 22.7 23.7 23.0 22.7 22.1 21.0 23.8 26.2 27.5
Education.......................... 2.2 3.3 2.3 2.3 2.5 2.3 2.3 1.9 1.8
Energy............................. 1.2 1.4 1.5 2.1 1.8 1.6 1.5 1.5 1.4
Health and Human Services.......... 9.6 10.5 10.0 10.3 10.7 10.4 10.9 10.7 10.5
Housing and Urban Development...... 6.9 0.4 7.2 7.5 5.6 5.4 4.6 2.6 1.9
Interior........................... 0.6 1.1 0.8 0.9 0.9 0.7 0.6 0.5 0.6
Justice............................ 0.5 0.6 0.5 0.5 0.4 0.4 0.3 0.3 0.4
Labor.............................. 5.2 3.9 6.5 3.1 4.2 4.3 4.0 3.8 4.3
State.............................. 0.3 0.5 0.3 0.4 0.4 0.4 0.3 0.3 0.3
Transportation..................... 2.6 5.3 2.1 2.8 3.2 3.0 3.4 2.9 3.0
Treasury........................... 11.1 11.4 10.7 11.4 11.6 13.5 12.4 13.8 13.5
Veterans Affairs................... 4.7 4.7 4.1 3.8 3.7 3.2 3.1 3.1 2.9
Corps of Engineers................. 0.5 0.7 0.5 0.6 0.5 0.5 0.4 0.4 0.4
Other Defense--Civil Programs...... 1.8 2.0 1.8 1.8 1.8 1.8 1.9 1.9 1.9
Environmental Protection Agency.... 0.2 0.2 0.6 1.1 1.0 0.7 0.4 0.5 0.4
Executive Office of the President.. * * * * * * * * *
Federal Emergency Management 0.1 0.1 0.1 0.1 0.2 0.2 0.1 0.1 0.1
Administration....................
General Services Administration.... 0.1 0.1 0.1 * 0.1 * 0.1 * *
International Assistance Programs.. 2.6 -0.8 1.1 1.7 1.3 1.9 2.2 1.4 0.8
National Aeronautics and Space 0.8 1.0 0.8 0.8 0.8 0.8 0.8 0.8 0.8
Administration....................
National Science Foundation........ 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1
Office of Personnel Management..... 2.1 2.5 2.2 2.3 2.4 2.3 2.5 2.6 2.6
Small Business Administration...... 0.1 * 0.2 0.7 0.4 0.3 0.2 0.1 0.1
Social Security Administration (On- 1.7 1.8 1.6 1.4 1.3 1.2 1.2 1.2 3.6
budget)...........................
Social Security Administration (Off- 17.6 20.7 18.1 18.6 18.7 17.8 19.0 19.4 17.4
budget)...........................
Other Independent Agencies (On- 4.2 4.2 1.9 1.8 2.0 4.4 2.4 1.5 1.1
budget)...........................
Undistributed offsetting receipts.. -5.3 -4.6 -4.9 -4.8 -4.9 -4.8 -5.7 -5.2 -5.9
(On-budget)...................... (-4.4) (-4.3) (-4.1) (-4.1) (-4.3) (-4.2) (-5.2) (-4.8) (-5.5)
(Off-budget)..................... (-0.9) (-0.4) (-0.8) (-0.7) (-0.6) (-0.5) (-0.5) (-0.5) (-0.4)
--------------------------------------------------------------------------------------------------------------------
Total budget authority....... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 98]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2
Agriculture..................................... 5.1 6.0 5.8 5.1 5.1 4.7 4.3 4.3
Commerce........................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.2
Defense--Military............................... 28.0 27.9 27.8 27.1 26.0 24.3 22.8 19.9
Education....................................... 1.7 1.8 1.8 1.9 1.8 1.9 1.9 2.0
Energy.......................................... 1.2 1.2 1.0 1.0 1.0 1.0 1.1 1.2
Health and Human Services....................... 11.2 11.1 12.2 12.9 13.0 13.0 14.4 14.5
Housing and Urban Development................... 2.0 3.1 1.6 1.4 1.4 1.2 1.3 2.0
Interior........................................ 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice......................................... 0.4 0.4 0.4 0.5 0.5 0.6 0.7 0.6
Labor........................................... 3.4 2.2 2.3 2.2 2.0 1.9 2.1 2.6
State........................................... 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Transportation.................................. 3.1 2.8 2.8 2.5 2.5 2.4 2.3 2.2
Treasury........................................ 15.3 16.2 17.7 17.6 18.7 19.4 20.1 20.1
Veterans Affairs................................ 2.9 2.7 2.7 2.6 2.7 2.5 2.4 2.4
Corps of Engineers.............................. 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.2
Other Defense--Civil Programs................... 1.8 1.7 1.7 1.7 1.8 1.7 1.7 1.7
Environmental Protection Agency................. 0.4 0.4 0.3 0.5 0.5 0.4 0.4 0.4
Executive Office of the President............... * * * * * * * *
Federal Emergency Management Administration..... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 *
General Services Administration................. * * * * * * 0.2 0.1
International Assistance Programs............... 2.1 2.0 1.1 1.3 1.1 0.9 1.0 1.1
National Aeronautics and Space Administration... 0.8 0.7 0.8 1.1 0.8 0.9 1.0 1.0
National Science Foundation..................... 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management.................. 2.5 2.4 2.6 2.6 2.8 2.7 2.7 2.7
Small Business Administration................... 0.1 0.1 0.1 0.1 * * 0.1 *
Social Security Administration (On-budget)...... 2.0 2.0 1.7 1.7 1.8 1.6 1.4 1.5
Social Security Administration (Off-budget)..... 18.6 18.0 18.9 19.7 19.8 19.1 19.2 19.4
Other Independent Agencies (On-budget).......... 1.2 1.2 1.4 1.5 2.0 5.1 4.3 6.0
Other Independent Agencies (Off-budget)......... ........... ........... ........... ........... ........... 0.1 0.2 0.2
Undistributed offsetting receipts............... -5.7 -5.7 -6.4 -7.0 -7.2 -7.4 -7.7 -7.9
(On-budget)................................... (-5.1) (-5.1) (-5.7) (-6.2) (-6.1) (-6.1) (-6.0) (-6.1)
(Off-budget).................................. (-0.6) (-0.6) (-0.7) (-0.8) (-1.1) (-1.4) (-1.7) (-1.9)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 99]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture..................................... 4.5 4.6 4.3 3.8 3.7 3.7 3.4 3.8
Commerce........................................ 0.2 0.2 0.2 0.3 0.2 0.2 0.2 0.3
Defense--Military............................... 19.2 18.1 16.4 16.6 16.1 15.7 15.3 15.7
Education....................................... 2.0 2.1 1.8 2.1 1.8 2.0 2.1 1.9
Energy.......................................... 1.2 1.2 1.1 1.0 0.9 0.9 0.9 0.9
Health and Human Services....................... 17.1 17.5 20.1 19.6 20.1 21.5 21.2 20.6
Housing and Urban Development................... 1.7 1.8 1.7 1.3 1.3 1.0 1.2 1.5
Interior........................................ 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice......................................... 0.7 0.7 0.7 0.8 1.0 1.1 1.1 1.1
Labor........................................... 3.3 3.2 2.5 2.1 2.1 2.0 2.0 2.0
State........................................... 0.4 0.4 0.5 0.4 0.4 0.4 0.4 0.5
Transportation.................................. 2.5 2.7 2.8 2.5 2.3 2.4 2.6 2.9
Treasury........................................ 20.2 20.4 20.2 23.0 23.1 23.1 23.2 21.9
Veterans Affairs................................ 2.3 2.4 2.4 2.5 2.4 2.4 2.5 2.5
Corps of Engineers.............................. 0.2 0.3 0.3 0.2 0.2 0.3 0.2 0.2
Other Defense--Civil Programs................... 1.7 1.8 1.8 1.8 1.8 1.8 1.9 1.8
Environmental Protection Agency................. 0.4 0.5 0.4 0.4 0.4 0.4 0.4 0.4
Executive Office of the President............... * * * * * * * *
Federal Emergency Management Administration..... 0.3 0.2 0.4 0.3 0.3 0.3 0.1 0.2
General Services Administration................. * * * * * * * *
International Assistance Programs............... 0.9 1.7 0.6 1.0 0.6 0.5 0.4 1.5
National Aeronautics and Space Administration... 1.0 1.0 1.0 0.9 0.9 0.8 0.8 0.8
National Science Foundation..................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management.................. 2.4 2.7 2.6 2.8 2.8 2.7 2.8 2.7
Small Business Administration................... 0.1 0.1 0.1 0.1 0.1 0.1 * *
Social Security Administration (On-budget)...... 1.7 2.0 2.2 2.2 2.0 2.1 2.2 2.3
Social Security Administration (Off-budget)..... 19.3 20.4 20.6 21.3 21.9 21.9 21.9 21.4
Other Independent Agencies (On-budget).......... 3.4 1.1 2.1 0.9 0.8 0.8 1.1 0.7
Other Independent Agencies (Off-budget)......... 0.1 0.2 0.2 0.2 0.2 0.2 0.4 0.3
Undistributed offsetting receipts............... -8.0 -8.1 -8.1 -8.9 -8.5 -9.4 -9.5 -9.0
(On-budget)................................... (-6.0) (-5.9) (-5.7) (-6.4) (-5.8) (-6.5) (-6.3) (-5.6)
(Off-budget).................................. (-2.0) (-2.3) (-2.3) (-2.6) (-2.7) (-2.9) (-3.2) (-3.3)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 100]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Department or other unit 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................... 0.2 0.2 0.2 0.3 0.3 0.2 0.2 0.2
Agriculture..................................... 4.2 3.8 3.7 3.5 3.5 3.3 3.2 3.1
Commerce........................................ 0.5 0.3 0.3 0.3 0.3 0.3 0.3 0.2
Defense--Military............................... 15.9 16.0 16.0 17.5 17.5 17.7 17.8 17.8
Education....................................... 1.8 2.0 2.7 2.6 2.6 2.5 2.5 2.4
Energy.......................................... 0.8 0.9 0.9 0.9 0.9 0.9 0.9 0.8
Health and Human Services....................... 21.5 22.2 22.5 22.7 23.2 23.7 24.3 24.9
Housing and Urban Development................... 1.3 1.7 1.6 1.6 1.7 1.6 1.6 1.6
Interior........................................ 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice......................................... 1.0 1.1 1.3 1.3 1.3 1.1 1.1 1.0
Labor........................................... 1.7 2.2 2.8 2.6 2.3 2.2 2.2 2.2
State........................................... 0.5 0.4 0.5 0.5 0.5 0.4 0.4 0.4
Transportation.................................. 3.0 3.4 3.1 2.9 2.7 2.8 2.8 2.7
Treasury........................................ 21.5 20.0 18.4 18.5 19.4 19.4 19.3 19.1
Veterans Affairs................................ 2.5 2.5 2.5 2.6 2.7 2.6 2.6 2.6
Corps of Engineers.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Other Defense--Civil Programs................... 1.8 1.8 1.7 1.9 2.1 2.0 1.9 1.8
Environmental Protection Agency................. 0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.3
Executive Office of the President............... * 0.7 * * * * * *
Federal Emergency Management Administration..... 0.2 0.2 0.4 0.3 0.3 0.3 0.3 0.3
General Services Administration................. -* * * * * * * *
International Assistance Programs............... 0.8 0.6 0.6 0.6 0.6 0.6 0.6 0.6
National Aeronautics and Space Administration... 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
National Science Foundation..................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management.................. 2.8 2.7 2.7 3.2 3.3 3.3 3.3 3.3
Small Business Administration................... * -* 0.1 * * * * *
Social Security Administration (On-budget)...... 2.5 2.2 2.1 2.2 2.3 2.4 2.3 2.2
Social Security Administration (Off-budget)..... 21.9 21.9 21.5 21.4 21.8 21.9 22.0 22.1
Other Independent Agencies (On-budget).......... 0.8 0.8 0.9 0.8 0.8 0.8 0.8 0.8
Other Independent Agencies (Off-budget)......... 0.2 0.2 0.1 0.2 * * * *
Allowances...................................... ........... ........... 1.2 0.4 * -* -* -*
Undistributed offsetting receipts............... -9.5 -10.2 -9.9 -10.9 -12.3 -12.3 -12.3 -12.3
(On-budget)................................... (-5.8) (-6.3) (-5.8) (-6.6) (-7.7) (-7.5) (-7.2) (-7.0)
(Off-budget).................................. (-3.7) (-3.9) (-4.1) (-4.3) (-4.6) (-4.9) (-5.1) (-5.3)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 101]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
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)...........................
--------------------------------------------------------------------------------------------------------------------
Total discretionary budget 193,956 43,582 242,712 255,526 271,255 306,013 335,274 349,273 381,070
authority...................
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 102]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 415,679 449,174 430,330 438,161 444,874 463,828 496,704 546,099
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 103]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 531,392 522,970 512,589 501,420 500,957 511,215 529,633 581,840
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 104]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Department or other unit 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
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
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 584,350 671,919 717,828 766,875 789,135 816,994 844,297 875,768
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 105]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................. 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4
The Judiciary...................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture........................ 2.4 2.4 2.2 2.3 2.3 2.2 2.3 2.0 2.1
Commerce........................... 0.9 0.8 3.2 0.7 0.8 0.9 0.6 0.5 0.5
Defense--Military.................. 49.4 52.7 44.6 44.9 45.7 46.2 52.7 60.8 62.7
Education.......................... 4.3 6.9 4.0 4.0 4.3 3.8 3.4 3.1 3.0
Energy............................. 2.7 3.2 3.2 4.4 4.0 2.2 4.0 3.7 3.3
Health and Human Services.......... 3.7 3.3 3.4 3.7 3.7 4.1 3.9 3.6 3.5
Housing and Urban Development...... 11.1 0.4 13.6 14.6 11.1 10.9 9.4 5.4 4.1
Interior........................... 1.5 2.3 1.7 1.9 1.9 1.6 1.4 1.3 1.4
Justice............................ 1.1 1.3 1.0 0.9 0.9 0.8 0.7 0.7 0.8
Labor.............................. 3.3 1.7 5.6 1.7 4.2 3.0 2.6 1.2 1.4
State.............................. 0.6 1.0 0.6 0.7 0.7 0.7 0.7 0.8 0.7
Transportation..................... 2.9 2.4 2.2 2.4 3.2 3.2 3.9 3.9 2.9
Treasury........................... 2.5 4.7 1.8 2.0 1.4 5.6 0.9 1.2 1.2
Veterans Affairs................... 2.5 2.8 2.3 2.4 2.5 2.3 2.3 2.4 2.5
Corps of Engineers................. 1.1 1.5 1.0 1.1 1.0 1.1 0.9 0.9 0.9
Other Defense--Civil Programs...... * * * * * * * * *
Environmental Protection Agency.... 0.4 0.4 1.1 2.2 2.0 1.5 0.9 1.1 1.0
Executive Office of the President.. * * * * * * * * *
Federal Emergency Management 0.2 0.2 0.2 0.3 0.3 0.5 0.2 0.2 0.2
Administration....................
General Services Administration.... 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1
International Assistance Programs.. 3.1 2.2 2.8 3.3 3.9 3.1 4.1 3.0 3.2
National Aeronautics and Space 1.8 2.1 1.6 1.7 1.7 1.7 1.7 1.8 1.9
Administration....................
National Science Foundation........ 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Office of Personnel Management..... 0.1 0.1 0.1 0.1 * * * * *
Small Business Administration...... 0.3 0.1 0.4 1.4 0.8 0.7 0.4 0.2 0.3
Social Security Administration (Off- ........... ........... ........... ........... ........... -* -* ........... ...........
budget)...........................
Other Independent Agencies (On- 2.8 6.2 2.4 2.4 2.5 2.6 2.0 1.3 1.3
budget)...........................
--------------------------------------------------------------------------------------------------------------------
Total discretionary budget 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
authority...................
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 106]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.4 0.3 0.4 0.4 0.4 0.4 0.4 0.4
The Judiciary................................... 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3
Agriculture..................................... 2.0 2.0 2.0 2.0 2.1 2.2 2.2 2.2
Commerce........................................ 0.5 0.5 0.5 0.5 0.6 0.6 0.7 0.5
Defense--Military............................... 62.2 63.9 65.5 63.9 63.9 62.8 59.2 58.5
Education....................................... 2.9 3.1 3.1 3.5 3.6 3.7 3.8 3.9
Energy.......................................... 3.0 3.1 2.7 2.6 2.9 2.9 3.2 3.3
Health and Human Services....................... 3.4 3.3 3.4 3.7 3.9 4.0 4.6 4.9
Housing and Urban Development................... 4.0 3.8 3.5 2.9 2.9 2.7 2.9 4.3
Interior........................................ 1.2 1.2 1.1 1.2 1.2 1.2 1.3 1.3
Justice......................................... 0.8 0.8 0.9 1.1 1.2 1.3 1.6 1.5
Labor........................................... 1.9 1.1 1.1 1.2 1.2 1.1 1.7 1.7
State........................................... 0.7 0.8 1.0 0.9 0.9 0.9 0.9 0.9
Transportation.................................. 2.5 2.4 2.2 2.2 2.2 2.3 2.6 2.4
Treasury........................................ 1.2 1.3 1.3 1.4 1.7 1.7 1.6 1.6
Veterans Affairs................................ 2.4 2.4 2.5 2.6 2.6 2.7 2.6 2.6
Corps of Engineers.............................. 0.6 0.6 0.6 0.7 0.7 0.7 0.6 0.6
Other Defense--Civil Programs................... * * * * * * * *
Environmental Protection Agency................. 1.0 1.0 0.8 1.2 1.1 1.1 1.1 1.1
Executive Office of the President............... * * * * * * * *
Federal Emergency Management Administration..... 0.1 0.1 0.2 0.2 0.2 0.4 0.4 0.1
General Services Administration................. 0.1 0.1 0.1 0.1 * * 0.5 0.4
International Assistance Programs............... 5.0 4.1 3.4 3.1 2.9 2.6 2.7 2.6
National Aeronautics and Space Administration... 1.8 1.7 1.8 2.5 2.0 2.3 2.5 2.6
National Science Foundation..................... 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4
Office of Personnel Management.................. * * * * * * * *
Small Business Administration................... 0.2 0.3 0.2 0.1 0.1 0.1 0.2 0.1
Social Security Administration (On-budget)...... ........... ........... ........... ........... ........... 0.2 0.2 0.3
Social Security Administration (Off-budget)..... ........... ........... ........... ........... ........... ........... 0.4 0.4
Other Independent Agencies (On-budget).......... 1.3 1.2 1.1 1.1 1.0 1.2 1.2 1.1
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 107]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.4 0.4 0.4 0.5 0.4 0.4 0.4 0.5
The Judiciary................................... 0.4 0.5 0.5 0.5 0.6 0.6 0.6 0.6
Agriculture..................................... 2.9 3.0 3.3 3.1 3.1 3.1 3.0 2.8
Commerce........................................ 0.6 0.6 0.8 0.8 0.7 0.7 0.8 0.9
Defense--Military............................... 53.9 50.2 48.9 50.4 50.7 49.7 49.1 47.2
Education....................................... 4.3 4.6 4.8 4.9 4.3 5.2 5.6 4.9
Energy.......................................... 3.6 3.7 3.7 3.4 3.3 3.2 3.2 3.1
Health and Human Services....................... 5.4 5.8 6.4 6.6 6.6 6.7 7.0 7.1
Housing and Urban Development................... 4.3 4.6 4.7 3.9 4.0 2.9 3.7 3.8
Interior........................................ 1.3 1.3 1.5 1.4 1.4 1.4 1.5 1.4
Justice......................................... 1.7 1.8 1.8 2.5 2.9 3.2 3.3 3.2
Labor........................................... 1.9 1.9 2.1 1.9 1.9 2.0 2.0 1.9
State........................................... 1.1 1.2 1.3 1.1 1.1 1.1 1.1 1.4
Transportation.................................. 2.7 2.6 2.8 2.2 2.5 2.7 2.5 2.5
Treasury........................................ 1.8 1.9 2.0 2.1 2.1 2.1 2.2 2.2
Veterans Affairs................................ 2.9 3.1 3.3 3.5 3.5 3.7 3.6 3.3
Corps of Engineers.............................. 0.7 0.7 0.8 0.7 0.7 0.8 0.8 0.7
Other Defense--Civil Programs................... * * * * * * * *
Environmental Protection Agency................. 1.3 1.3 1.3 1.2 1.3 1.3 1.4 1.3
Executive Office of the President............... * * * * * * * 0.1
Federal Emergency Management Administration..... 0.9 0.5 1.2 0.8 0.8 1.0 0.5 0.5
General Services Administration................. 0.1 0.1 0.1 * * 0.1 * 0.1
International Assistance Programs............... 2.4 4.7 2.2 2.4 2.1 2.1 2.1 5.3
National Aeronautics and Space Administration... 2.7 2.7 2.8 2.8 2.8 2.7 2.6 2.3
National Science Foundation..................... 0.5 0.5 0.6 0.6 0.6 0.6 0.6 0.6
Office of Personnel Management.................. * * * * * * * *
Small Business Administration................... 0.3 0.2 0.4 0.2 0.2 0.2 0.1 0.1
Social Security Administration (On-budget)...... 0.2 0.3 0.3 0.5 0.4 0.4 0.4 0.4
Social Security Administration (Off-budget)..... 0.5 0.5 0.6 0.5 0.6 0.7 0.6 0.5
Other Independent Agencies (On-budget).......... 1.2 1.2 1.3 1.4 1.2 1.2 1.2 1.1
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 108]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Department or other unit 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.4 0.4 0.5 0.5 0.4 0.4 0.4 0.4
The Judiciary................................... 0.6 0.6 0.6 0.7 0.6 0.6 0.6 0.6
Agriculture..................................... 2.9 2.9 2.8 2.6 2.7 2.6 2.6 2.5
Commerce........................................ 1.5 0.8 0.7 0.7 0.7 0.7 0.7 0.7
Defense--Military............................... 49.2 46.1 46.6 49.5 49.2 50.0 50.9 51.5
Education....................................... 5.0 6.0 6.9 6.6 6.5 6.4 6.4 6.3
Energy.......................................... 3.0 3.0 3.0 2.9 2.8 2.8 2.8 2.7
Health and Human Services....................... 7.8 8.1 8.7 8.5 8.5 8.4 8.3 8.2
Housing and Urban Development................... 3.6 4.2 4.4 4.1 4.3 4.3 4.2 4.2
Interior........................................ 1.4 1.6 1.5 1.4 1.4 1.3 1.3 1.3
Justice......................................... 3.2 3.2 3.3 2.8 3.1 2.9 2.9 2.9
Labor........................................... 1.5 1.8 1.7 1.5 1.5 1.4 1.2 1.1
State........................................... 1.3 1.2 1.2 1.2 1.2 1.2 1.2 1.2
Transportation.................................. 2.5 2.9 2.7 2.8 2.7 2.7 2.7 2.6
Treasury........................................ 2.1 2.3 2.3 2.2 2.2 2.2 2.1 2.1
Veterans Affairs................................ 3.6 3.4 3.4 3.4 3.4 3.3 3.3 3.2
Corps of Engineers.............................. 0.7 0.7 0.7 0.5 0.5 0.5 0.5 0.5
Other Defense--Civil Programs................... * * * * * * * *
Environmental Protection Agency................. 1.3 1.2 1.1 1.0 1.0 1.0 0.8 0.8
Executive Office of the President............... * 2.0 * * * * * *
Federal Emergency Management Administration..... 0.7 0.7 1.1 0.9 0.8 0.8 0.8 0.8
General Services Administration................. -* 0.1 0.1 0.1 0.1 0.1 0.1 0.1
International Assistance Programs............... 2.3 1.9 1.8 1.8 1.8 1.8 1.8 1.8
National Aeronautics and Space Administration... 2.3 2.1 2.1 2.0 2.0 2.0 1.9 1.9
National Science Foundation..................... 0.7 0.7 0.7 0.7 0.7 0.6 0.6 0.6
Office of Personnel Management.................. * * * * * * * *
Small Business Administration................... 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1
Social Security Administration (On-budget)...... 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Social Security Administration (Off-budget)..... 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Other Independent Agencies (On-budget).......... 1.0 1.0 1.0 0.8 0.8 0.7 0.7 0.8
Allowances...................................... ........... ........... -0.2 -0.1 -0.1 -0.1 -0.1 -*
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 109]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 9,468 13,653 35,137 78,555 91,304 92,712 55,232 34,496 29,764 38,835
=======================================================================================================================
National defense \1\............ 1,660 6,435 25,658 66,699 79,143 82,965 42,681 12,808 9,105 13,150
Nondefense:
Payments for individuals...... 1,657 1,730 1,758 1,647 1,721 2,215 5,673 9,052 9,043 10,065
Direct payments \2\......... (1,360) (1,374) (1,348) (1,220) (1,260) (1,784) (5,222) (8,292) (8,208) (9,029)
Grants to State and local (298) (356) (410) (427) (461) (432) (451) (761) (835) (1,036)
governments................
All other grants.............. 574 491 482 487 449 427 368 842 777 840
Net Interest \2\.............. 899 943 1,052 1,529 2,219 3,112 4,111 4,204 4,341 4,523
All other \2\................. 4,995 4,601 7,081 9,414 9,092 5,382 3,867 9,141 8,141 12,035
Undistributed offsetting -317 -547 -894 -1,221 -1,320 -1,389 -1,468 -1,552 -1,643 -1,779
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 7,808 7,218 9,479 11,856 12,161 9,747 12,551 21,688 20,659 25,685
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 1996) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 94.3 129.2 297.8 611.3 755.2 804.1 458.4 255.3 218.7 292.9
=======================================================================================================================
National defense \1\............ 17.8 58.3 196.5 480.5 628.6 716.5 365.7 99.4 76.5 109.1
Nondefense:
Payments for individuals...... 16.8 17.0 15.8 13.4 13.0 15.9 38.6 57.3 52.3 56.7
Direct payments \2\......... (13.8) (13.5) (12.1) (9.9) (9.5) (12.8) (35.6) (52.5) (47.5) (50.9)
Grants to State and local (3.0) (3.5) (3.7) (3.5) (3.5) (3.1) (3.1) (4.8) (4.8) (5.8)
governments................
All other grants.............. 7.4 6.9 6.8 6.4 5.7 5.4 4.3 7.4 6.6 6.7
Net Interest \2\.............. 8.7 8.8 9.2 12.5 17.4 23.9 29.4 27.2 25.7 25.9
All other \2\................. 47.5 45.4 81.6 114.1 106.3 58.0 33.4 77.3 73.0 111.9
Undistributed offsetting -4.1 -7.3 -11.9 -15.5 -15.7 -15.3 -13.4 -13.5 -15.5 -17.5
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 76.5 70.8 101.4 130.9 126.8 87.9 92.4 155.8 142.1 183.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 9.8 12.0 24.4 43.6 43.7 41.9 24.8 14.7 11.6 14.3
=======================================================================================================================
National defense \1\............ 1.7 5.6 17.8 37.0 37.9 37.5 19.2 5.5 3.6 4.8
Nondefense:
Payments for individuals...... 1.7 1.5 1.2 0.9 0.8 1.0 2.5 3.9 3.5 3.7
Direct payments \2\......... (1.4) (1.2) (0.9) (0.7) (0.6) (0.8) (2.3) (3.5) (3.2) (3.3)
Grants to State and local (0.3) (0.3) (0.3) (0.2) (0.2) (0.2) (0.2) (0.3) (0.3) (0.4)
governments................
All other grants.............. 0.6 0.4 0.3 0.3 0.2 0.2 0.2 0.4 0.3 0.3
Net Interest \2\.............. 0.9 0.8 0.7 0.8 1.1 1.4 1.8 1.8 1.7 1.7
All other \2\................. 5.2 4.0 4.9 5.2 4.4 2.4 1.7 3.9 3.2 4.4
Undistributed offsetting -0.3 -0.5 -0.6 -0.7 -0.6 -0.6 -0.7 -0.7 -0.6 -0.7
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 8.1 6.3 6.6 6.6 5.8 4.4 5.6 9.2 8.1 9.5
=======================================================================================================================
Addendum: GDP ($ billions)...... 96.7 114.0 144.2 180.1 209.0 221.3 222.7 234.6 256.4 271.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
=======================================================================================================================
National defense \1\............ 17.5 47.1 73.0 84.9 86.7 89.5 77.3 37.1 30.6 33.9
Nondefense:
Payments for individuals...... 17.5 12.7 5.0 2.1 1.9 2.4 10.3 26.2 30.4 25.9
Direct payments \2\......... (14.4) (10.1) (3.8) (1.6) (1.4) (1.9) (9.5) (24.0) (27.6) (23.3)
Grants to State and local (3.1) (2.6) (1.2) (0.5) (0.5) (0.5) (0.8) (2.2) (2.8) (2.7)
governments................
All other grants.............. 6.1 3.6 1.4 0.6 0.5 0.5 0.7 2.4 2.6 2.2
Net Interest \2\.............. 9.5 6.9 3.0 1.9 2.4 3.4 7.4 12.2 14.6 11.6
All other \2\................. 52.8 33.7 20.2 12.0 10.0 5.8 7.0 26.5 27.4 31.0
Undistributed offsetting -3.4 -4.0 -2.5 -1.6 -1.4 -1.5 -2.7 -4.5 -5.5 -4.6
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 82.5 52.9 27.0 15.1 13.3 10.5 22.7 62.9 69.4 66.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 110]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 42,562 45,514 67,686 76,101 70,855 68,444 70,640 76,578 82,405 92,098
=======================================================================================================================
National defense \1\............ 13,724 23,566 46,089 52,802 49,266 42,729 42,523 45,430 46,815 49,015
Nondefense:
Payments for individuals...... 13,664 10,279 10,853 10,950 12,610 14,297 15,208 17,027 20,931 22,757
Direct payments \2\......... (12,407) (8,955) (9,528) (9,460) (10,999) (12,674) (13,534) (15,226) (18,810) (20,393)
Grants to State and local (1,257) (1,324) (1,325) (1,490) (1,611) (1,623) (1,674) (1,802) (2,121) (2,364)
governments................
All other grants.............. 996 964 1,108 1,332 1,431 1,574 1,877 2,164 2,770 4,088
Net Interest \2\.............. 4,812 4,665 4,701 5,156 4,811 4,850 5,079 5,354 5,604 5,762
All other \2\................. 11,182 8,373 8,313 9,432 6,134 8,488 9,541 10,750 10,670 15,089
Undistributed offsetting -1,817 -2,332 -3,377 -3,571 -3,397 -3,493 -3,589 -4,146 -4,385 -4,613
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 28,838 21,948 21,597 23,299 21,589 25,715 28,117 31,148 35,590 43,083
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 1996) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 312.5 326.0 483.5 510.4 456.8 431.3 425.8 442.4 450.8 494.6
=======================================================================================================================
National defense \1\............ 113.9 186.1 352.4 372.1 341.4 285.4 265.3 270.4 267.2 267.7
Nondefense:
Payments for individuals...... 78.0 55.6 56.5 56.1 63.7 72.2 75.9 82.7 98.7 105.6
Direct payments \2\......... (70.9) (48.4) (49.6) (48.5) (55.6) (64.0) (67.6) (73.9) (88.7) (94.6)
Grants to State and local (7.2) (7.2) (6.9) (7.7) (8.1) (8.2) (8.4) (8.7) (10.0) (11.0)
governments................
All other grants.............. 8.4 7.1 8.0 9.0 9.9 10.6 12.3 13.1 15.5 21.8
Net Interest \2\.............. 27.9 25.7 24.9 26.8 24.7 24.7 25.2 25.6 26.0 26.3
All other \2\................. 102.0 74.5 76.8 80.4 48.8 69.6 78.8 87.1 79.2 110.1
Undistributed offsetting -17.7 -22.9 -35.1 -34.1 -31.6 -31.2 -31.8 -36.6 -36.0 -36.7
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 198.6 140.0 131.0 138.3 115.6 145.9 160.4 171.9 183.5 227.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 15.6 14.2 19.4 20.4 18.7 17.3 16.5 17.0 17.9 18.7
=======================================================================================================================
National defense \1\............ 5.0 7.3 13.2 14.1 13.0 10.8 9.9 10.1 10.2 10.0
Nondefense:
Payments for individuals...... 5.0 3.2 3.1 2.9 3.3 3.6 3.6 3.8 4.5 4.6
Direct payments \2\......... (4.5) (2.8) (2.7) (2.5) (2.9) (3.2) (3.2) (3.4) (4.1) (4.1)
Grants to State and local (0.5) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.5) (0.5)
governments................
All other grants.............. 0.4 0.3 0.3 0.4 0.4 0.4 0.4 0.5 0.6 0.8
Net Interest \2\.............. 1.8 1.5 1.3 1.4 1.3 1.2 1.2 1.2 1.2 1.2
All other \2\................. 4.1 2.6 2.4 2.5 1.6 2.1 2.2 2.4 2.3 3.1
Undistributed offsetting -0.7 -0.7 -1.0 -1.0 -0.9 -0.9 -0.8 -0.9 -1.0 -0.9
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 10.5 6.8 6.2 6.2 5.7 6.5 6.6 6.9 7.7 8.8
=======================================================================================================================
Addendum: GDP ($ billions)...... 273.4 321.0 348.8 373.4 378.0 395.2 427.7 450.7 461.1 492.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
=======================================================================================================================
National defense \1\............ 32.2 51.8 68.1 69.4 69.5 62.4 60.2 59.3 56.8 53.2
Nondefense:
Payments for individuals...... 32.1 22.6 16.0 14.4 17.8 20.9 21.5 22.2 25.4 24.7
Direct payments \2\......... (29.2) (19.7) (14.1) (12.4) (15.5) (18.5) (19.2) (19.9) (22.8) (22.1)
Grants to State and local (3.0) (2.9) (2.0) (2.0) (2.3) (2.4) (2.4) (2.4) (2.6) (2.6)
governments................
All other grants.............. 2.3 2.1 1.6 1.8 2.0 2.3 2.7 2.8 3.4 4.4
Net Interest \2\.............. 11.3 10.2 6.9 6.8 6.8 7.1 7.2 7.0 6.8 6.3
All other \2\................. 26.3 18.4 12.3 12.4 8.7 12.4 13.5 14.0 12.9 16.4
Undistributed offsetting -4.3 -5.1 -5.0 -4.7 -4.8 -5.1 -5.1 -5.4 -5.3 -5.0
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 67.8 48.2 31.9 30.6 30.5 37.6 39.8 40.7 43.2 46.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 111]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 92,191 97,723 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640
=======================================================================================================================
National defense \1\............ 48,130 49,601 52,345 53,400 54,757 50,620 58,111 71,417 81,926 82,497
Nondefense:
Payments for individuals...... 24,162 27,525 28,938 30,958 32,217 33,103 37,076 43,211 49,849 57,225
Direct payments \2\......... (21,682) (24,907) (25,987) (27,677) (28,658) (29,385) (32,771) (38,392) (43,779) (49,983)
Grants to State and local (2,480) (2,618) (2,951) (3,280) (3,559) (3,718) (4,305) (4,819) (6,070) (7,243)
governments................
All other grants.............. 4,534 4,497 4,958 5,281 6,571 7,159 8,557 10,387 12,454 12,887
Net Interest \2\.............. 6,947 6,716 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699
All other \2\................. 13,238 14,191 18,965 19,734 22,492 24,663 27,944 29,475 30,861 26,318
Undistributed offsetting -4,820 -4,807 -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 44,061 48,122 54,477 57,915 63,771 67,608 76,421 86,047 96,208 101,143
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 1996) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 493.0 509.2 556.9 556.9 585.0 575.6 637.0 719.7 779.2 757.3
=======================================================================================================================
National defense \1\............ 273.0 274.2 287.3 281.5 286.5 264.5 292.3 346.9 379.1 361.0
Nondefense:
Payments for individuals...... 110.0 123.5 128.7 136.0 139.7 141.6 155.7 176.7 197.7 217.7
Direct payments \2\......... (98.7) (111.8) (115.5) (121.6) (124.3) (125.7) (137.6) (157.0) (173.6) (190.1)
Grants to State and local (11.3) (11.8) (13.1) (14.4) (15.4) (15.9) (18.1) (19.7) (24.1) (27.6)
governments................
All other grants.............. 24.0 24.0 26.1 27.0 33.0 35.1 41.9 49.1 56.4 55.2
Net Interest \2\.............. 31.4 29.9 30.4 33.7 35.3 36.3 38.8 41.2 42.9 47.0
All other \2\................. 93.0 93.9 123.3 120.1 130.2 136.9 149.3 147.4 145.4 115.6
Undistributed offsetting -38.5 -36.3 -38.9 -41.3 -39.5 -38.8 -41.0 -41.5 -42.1 -39.2
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 219.9 235.1 269.6 275.5 298.6 311.1 344.7 372.8 400.2 396.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 17.8 18.4 18.8 18.6 18.5 17.2 17.8 19.4 20.5 19.3
=======================================================================================================================
National defense \1\............ 9.3 9.3 9.2 8.9 8.5 7.4 7.7 8.8 9.4 8.7
Nondefense:
Payments for individuals...... 4.7 5.2 5.1 5.2 5.0 4.8 4.9 5.3 5.7 6.0
Direct payments \2\......... (4.2) (4.7) (4.6) (4.6) (4.5) (4.3) (4.3) (4.7) (5.0) (5.3)
Grants to State and local (0.5) (0.5) (0.5) (0.5) (0.6) (0.5) (0.6) (0.6) (0.7) (0.8)
governments................
All other grants.............. 0.9 0.8 0.9 0.9 1.0 1.0 1.1 1.3 1.4 1.4
Net Interest \2\.............. 1.3 1.3 1.2 1.3 1.3 1.2 1.2 1.3 1.3 1.3
All other \2\................. 2.6 2.7 3.3 3.3 3.5 3.6 3.7 3.6 3.6 2.8
Undistributed offsetting -0.9 -0.9 -0.9 -1.0 -0.9 -0.9 -0.9 -0.9 -0.9 -0.8
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 8.5 9.0 9.6 9.7 9.9 9.8 10.1 10.6 11.1 10.7
=======================================================================================================================
Addendum: GDP ($ billions)...... 518.9 531.8 568.5 599.7 641.3 687.9 754.2 813.5 868.4 949.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
=======================================================================================================================
National defense \1\............ 52.2 50.8 49.0 48.0 46.2 42.8 43.2 45.4 46.0 44.9
Nondefense:
Payments for individuals...... 26.2 28.2 27.1 27.8 27.2 28.0 27.6 27.4 28.0 31.2
Direct payments \2\......... (23.5) (25.5) (24.3) (24.9) (24.2) (24.9) (24.4) (24.4) (24.6) (27.2)
Grants to State and local (2.7) (2.7) (2.8) (2.9) (3.0) (3.1) (3.2) (3.1) (3.4) (3.9)
governments................
All other grants.............. 4.9 4.6 4.6 4.7 5.5 6.1 6.4 6.6 7.0 7.0
Net Interest \2\.............. 7.5 6.9 6.4 7.0 6.9 7.3 7.0 6.5 6.2 6.9
All other \2\................. 14.4 14.5 17.8 17.7 19.0 20.9 20.8 18.7 17.3 14.3
Undistributed offsetting -5.2 -4.9 -4.9 -5.2 -4.8 -5.0 -4.9 -4.6 -4.5 -4.3
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 47.8 49.2 51.0 52.0 53.8 57.2 56.8 54.6 54.0 55.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 112]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 195,649 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
=======================================================================================================================
National defense \1\............ 81,692 78,872 79,174 76,681 79,347 86,509 89,619 22,269 97,241 104,495
Nondefense:
Payments for individuals...... 64,806 80,564 93,055 104,739 120,407 153,836 180,634 45,534 196,978 211,761
Direct payments \2\......... (56,079) (70,030) (79,112) (90,860) (105,557) (137,074) (160,576) (40,449) (174,268) (186,967)
Grants to State and local (8,727) (10,533) (13,943) (13,879) (14,851) (16,762) (20,058) (5,085) (22,710) (24,795)
governments................
All other grants.............. 15,301 17,532 20,386 27,911 28,442 32,956 38,946 10,819 45,609 53,035
Net Interest \2\.............. 14,380 14,841 15,478 17,349 21,449 23,244 26,727 6,949 29,901 35,458
All other \2\................. 28,102 28,471 32,171 32,437 36,462 49,390 50,251 14,611 54,369 69,716
Undistributed offsetting -8,632 -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206 -14,879 -15,720
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 113,958 131,300 151,507 169,026 190,012 245,824 282,173 73,707 311,977 354,251
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 1996) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 761.6 768.2 791.6 799.3 810.8 909.3 948.0 237.3 964.7 1,014.0
=======================================================================================================================
National defense \1\............ 338.5 308.5 282.6 255.3 244.9 240.7 231.6 55.8 230.2 230.6
Nondefense:
Payments for individuals...... 235.2 279.7 311.1 337.3 359.0 416.4 459.5 112.3 465.6 468.3
Direct payments \2\......... (203.6) (243.2) (264.5) (292.6) (314.7) (371.1) (408.5) (99.7) (411.9) (413.5)
Grants to State and local (31.7) (36.6) (46.6) (44.7) (44.3) (45.4) (51.1) (12.5) (53.7) (54.9)
governments................
All other grants.............. 61.1 64.9 71.7 93.7 87.4 90.9 99.5 26.6 108.2 118.0
Net Interest \2\.............. 50.5 49.6 49.4 53.0 61.2 60.1 64.6 16.3 67.2 74.6
All other \2\................. 115.2 107.2 113.5 108.4 115.8 143.3 134.0 38.0 132.2 161.0
Undistributed offsetting -38.8 -41.6 -36.7 -48.6 -57.5 -42.3 -41.2 -11.7 -38.5 -38.5
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 423.2 459.7 509.1 543.8 565.8 668.5 716.4 181.5 734.6 783.4
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 19.3 19.4 19.5 18.8 18.7 21.3 21.4 21.1 20.8 20.7
=======================================================================================================================
National defense \1\............ 8.1 7.3 6.7 5.9 5.5 5.5 5.2 4.9 4.9 4.7
Nondefense:
Payments for individuals...... 6.4 7.4 7.9 8.0 8.3 9.9 10.4 10.0 10.0 9.5
Direct payments \2\......... (5.5) (6.5) (6.7) (6.9) (7.3) (8.8) (9.2) (8.9) (8.8) (8.4)
Grants to State and local (0.9) (1.0) (1.2) (1.1) (1.0) (1.1) (1.2) (1.1) (1.2) (1.1)
governments................
All other grants.............. 1.5 1.6 1.7 2.1 2.0 2.1 2.2 2.4 2.3 2.4
Net Interest \2\.............. 1.4 1.4 1.3 1.3 1.5 1.5 1.5 1.5 1.5 1.6
All other \2\................. 2.8 2.6 2.7 2.5 2.5 3.2 2.9 3.2 2.8 3.1
Undistributed offsetting -0.9 -0.9 -0.8 -1.0 -1.2 -0.9 -0.8 -0.9 -0.8 -0.7
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 11.2 12.1 12.8 12.9 13.2 15.8 16.2 16.2 15.8 16.0
=======================================================================================================================
Addendum: GDP ($ billions)...... 1,013.2 1,081.4 1,181.5 1,308.1 1,442.1 1,559.8 1,736.7 454.8 1,971.3 2,218.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
=======================================================================================================================
National defense \1\............ 41.8 37.5 34.3 31.2 29.5 26.0 24.1 23.2 23.8 22.8
Nondefense:
Payments for individuals...... 33.1 38.3 40.3 42.6 44.7 46.3 48.6 47.4 48.1 46.2
Direct payments \2\......... (28.7) (33.3) (34.3) (37.0) (39.2) (41.2) (43.2) (42.1) (42.6) (40.8)
Grants to State and local (4.5) (5.0) (6.0) (5.6) (5.5) (5.0) (5.4) (5.3) (5.5) (5.4)
governments................
All other grants.............. 7.8 8.3 8.8 11.4 10.6 9.9 10.5 11.3 11.1 11.6
Net Interest \2\.............. 7.4 7.1 6.7 7.1 8.0 7.0 7.2 7.2 7.3 7.7
All other \2\................. 14.4 13.5 13.9 13.2 13.5 14.9 13.5 15.2 13.3 15.2
Undistributed offsetting -4.4 -4.8 -4.2 -5.5 -6.2 -4.1 -3.9 -4.4 -3.6 -3.4
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 58.2 62.5 65.7 68.8 70.5 74.0 75.9 76.8 76.2 77.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 113]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 504,032 590,947 678,249 745,755 808,385 851,874 946,423 990,460 1,004,122 1,064,489
=======================================================================================================================
National defense \1\............ 116,342 133,995 157,513 185,309 209,903 227,413 252,748 273,375 281,999 290,361
Nondefense:
Payments for individuals...... 233,837 278,530 325,216 358,342 396,933 401,868 428,051 452,069 472,079 501,661
Direct payments \2\......... (206,276) (245,879) (286,808) (319,139) (353,953) (355,866) (377,961) (397,049) (413,541) (438,238)
Grants to State and local (27,561) (32,652) (38,408) (39,202) (42,980) (46,001) (50,090) (55,020) (58,538) (63,422)
governments................
All other grants.............. 55,697 58,641 56,221 48,864 49,381 51,456 55,605 57,135 49,669 51,732
Net Interest \2\.............. 42,636 52,538 68,774 85,044 89,828 111,123 129,504 136,047 138,652 151,838
All other \2\................. 72,996 87,184 98,566 94,295 96,315 91,972 113,213 104,841 98,179 105,865
Undistributed offsetting -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698 -33,007 -36,455 -36,967
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 387,689 456,951 520,736 560,446 598,482 624,461 693,675 717,085 722,123 774,129
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 1996) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 1,028.0 1,092.5 1,137.0 1,167.8 1,209.6 1,214.7 1,304.7 1,332.5 1,314.8 1,351.0
=======================================================================================================================
National defense \1\............ 236.7 245.3 259.3 282.3 305.0 309.2 330.5 353.7 360.5 364.5
Nondefense:
Payments for individuals...... 477.3 514.1 548.1 567.9 601.8 586.8 604.6 621.0 628.2 642.0
Direct payments \2\......... (421.1) (453.8) (483.4) (505.7) (536.6) (519.7) (533.8) (545.4) (550.3) (560.8)
Grants to State and local (56.3) (60.3) (64.8) (62.1) (65.2) (67.2) (70.8) (75.6) (77.9) (81.2)
governments................
All other grants.............. 114.3 108.1 93.3 75.4 72.9 72.9 76.0 75.8 63.3 63.9
Net Interest \2\.............. 82.9 93.8 112.0 129.4 130.9 156.2 176.2 180.8 179.3 190.1
All other \2\................. 157.1 173.4 177.7 159.3 157.2 141.3 168.2 150.8 136.8 142.8
Undistributed offsetting -40.3 -42.1 -53.4 -46.5 -58.2 -51.8 -50.8 -49.6 -53.3 -52.5
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 791.4 847.3 877.7 885.5 904.6 905.5 974.1 978.8 954.3 986.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 20.1 21.6 22.2 23.1 23.5 22.2 22.9 22.5 21.6 21.2
=======================================================================================================================
National defense \1\............ 4.6 4.9 5.1 5.7 6.1 5.9 6.1 6.2 6.1 5.8
Nondefense:
Payments for individuals...... 9.3 10.2 10.6 11.1 11.5 10.5 10.3 10.3 10.2 10.0
Direct payments \2\......... (8.2) (9.0) (9.4) (9.9) (10.3) (9.3) (9.1) (9.0) (8.9) (8.7)
Grants to State and local (1.1) (1.2) (1.3) (1.2) (1.2) (1.2) (1.2) (1.3) (1.3) (1.3)
governments................
All other grants.............. 2.2 2.1 1.8 1.5 1.4 1.3 1.3 1.3 1.1 1.0
Net Interest \2\.............. 1.7 1.9 2.2 2.6 2.6 2.9 3.1 3.1 3.0 3.0
All other \2\................. 2.9 3.2 3.2 2.9 2.8 2.4 2.7 2.4 2.1 2.1
Undistributed offsetting -0.7 -0.7 -0.9 -0.8 -1.0 -0.8 -0.8 -0.7 -0.8 -0.7
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 15.5 16.7 17.0 17.4 17.4 16.3 16.8 16.3 15.5 15.4
=======================================================================================================================
Addendum: GDP ($ billions)...... 2,503.8 2,732.1 3,061.6 3,228.6 3,440.5 3,839.4 4,136.6 4,401.4 4,647.0 5,014.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
=======================================================================================================================
National defense \1\............ 23.1 22.7 23.2 24.8 26.0 26.7 26.7 27.6 28.1 27.3
Nondefense:
Payments for individuals...... 46.4 47.1 47.9 48.1 49.1 47.2 45.2 45.6 47.0 47.1
Direct payments \2\......... (40.9) (41.6) (42.3) (42.8) (43.8) (41.8) (39.9) (40.1) (41.2) (41.2)
Grants to State and local (5.5) (5.5) (5.7) (5.3) (5.3) (5.4) (5.3) (5.6) (5.8) (6.0)
governments................
All other grants.............. 11.1 9.9 8.3 6.6 6.1 6.0 5.9 5.8 4.9 4.9
Net Interest \2\.............. 8.5 8.9 10.1 11.4 11.1 13.0 13.7 13.7 13.8 14.3
All other \2\................. 14.5 14.8 14.5 12.6 11.9 10.8 12.0 10.6 9.8 9.9
Undistributed offsetting -3.5 -3.4 -4.1 -3.5 -4.2 -3.8 -3.5 -3.3 -3.6 -3.5
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 76.9 77.3 76.8 75.2 74.0 73.3 73.3 72.4 71.9 72.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 114]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 1,143,683 1,253,198 1,324,403 1,381,684 1,409,512 1,461,902 1,515,837 1,560,572 1,601,282 1,652,619
=======================================================================================================================
National defense \1\............ 303,559 299,331 273,292 298,350 291,086 281,642 272,066 265,753 270,505 268,456
Nondefense:
Payments for individuals...... 537,374 585,669 652,384 730,152 785,314 825,128 877,801 913,084 954,098 981,039
Direct payments \2\......... (468,683) (506,958) (557,766) (615,461) (658,389) (686,866) (728,764) (761,795) (801,204) (817,097)
Grants to State and local (68,691) (78,711) (94,617) (114,691) (126,925) (138,262) (149,037) (151,289) (152,894) (163,942)
governments................
All other grants.............. 52,984 56,373 59,716 63,056 66,535 72,165 75,886 76,484 81,266 82,174
Net Interest \2\.............. 169,018 184,380 194,482 199,373 198,736 202,957 232,169 241,090 244,016 241,153
All other \2\................. 117,960 164,060 183,885 130,033 105,226 117,781 102,370 101,781 101,370 126,991
Undistributed offsetting -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -44,455 -37,620 -49,973 -47,194
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 840,124 953,867 1,051,111 1,083,334 1,118,426 1,180,260 1,243,771 1,294,819 1,330,777 1,384,163
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 1996) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 1,399.7 1,483.6 1,501.6 1,515.2 1,507.7 1,531.9 1,551.5 1,560.6 1,568.8 1,598.9
=======================================================================================================================
National defense \1\............ 369.7 354.7 310.1 327.4 314.3 298.1 282.0 265.8 264.8 259.9
Nondefense:
Payments for individuals...... 659.0 688.5 734.7 798.0 836.7 861.8 896.1 913.1 934.2 949.3
Direct payments \2\......... (574.8) (596.1) (628.1) (672.6) (701.5) (717.3) (743.9) (761.8) (784.5) (790.7)
Grants to State and local (84.2) (92.5) (106.5) (125.4) (135.3) (144.4) (152.1) (151.3) (149.7) (158.7)
governments................
All other grants.............. 63.6 65.2 66.9 69.6 71.8 76.0 77.6 76.5 79.5 78.9
Net Interest \2\.............. 203.8 214.3 217.5 217.3 211.6 211.5 236.8 241.1 239.3 233.2
All other \2\................. 154.7 209.2 221.0 150.0 115.8 125.5 106.0 101.8 99.9 122.4
Undistributed offsetting -51.1 -48.4 -48.6 -47.1 -42.5 -41.0 -46.8 -37.6 -48.9 -44.9
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 1,029.9 1,128.8 1,191.5 1,187.7 1,193.4 1,233.8 1,269.5 1,294.8 1,304.0 1,338.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 21.2 21.8 22.3 22.2 21.5 21.1 20.7 20.3 19.6 19.1
=======================================================================================================================
National defense \1\............ 5.6 5.2 4.6 4.8 4.4 4.1 3.7 3.5 3.3 3.1
Nondefense:
Payments for individuals...... 9.9 10.2 11.0 11.7 12.0 11.9 12.0 11.9 11.7 11.3
Direct payments \2\......... (8.7) (8.8) (9.4) (9.9) (10.0) (9.9) (10.0) (9.9) (9.8) (9.4)
Grants to State and local (1.3) (1.4) (1.6) (1.8) (1.9) (2.0) (2.0) (2.0) (1.9) (1.9)
governments................
All other grants.............. 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.9
Net Interest \2\.............. 3.1 3.2 3.3 3.2 3.0 2.9 3.2 3.1 3.0 2.8
All other \2\................. 2.2 2.9 3.1 2.1 1.6 1.7 1.4 1.3 1.2 1.5
Undistributed offsetting -0.7 -0.6 -0.7 -0.6 -0.6 -0.5 -0.6 -0.5 -0.6 -0.5
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 15.5 16.6 17.7 17.4 17.1 17.0 17.0 16.8 16.3 16.0
=======================================================================================================================
Addendum: GDP ($ billions)...... 5,405.5 5,735.6 5,930.4 6,218.6 6,558.4 6,944.6 7,324.0 7,694.6 8,185.2 8,663.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
=======================================================================================================================
National defense \1\............ 26.5 23.9 20.6 21.6 20.7 19.3 17.9 17.0 16.9 16.2
Nondefense:
Payments for individuals...... 47.0 46.7 49.3 52.8 55.7 56.4 57.9 58.5 59.6 59.4
Direct payments \2\......... (41.0) (40.5) (42.1) (44.5) (46.7) (47.0) (48.1) (48.8) (50.0) (49.4)
Grants to State and local (6.0) (6.3) (7.1) (8.3) (9.0) (9.5) (9.8) (9.7) (9.5) (9.9)
governments................
All other grants.............. 4.6 4.5 4.5 4.6 4.7 4.9 5.0 4.9 5.1 5.0
Net Interest \2\.............. 14.8 14.7 14.7 14.4 14.1 13.9 15.3 15.4 15.2 14.6
All other \2\................. 10.3 13.1 13.9 9.4 7.5 8.1 6.8 6.5 6.3 7.7
Undistributed offsetting -3.3 -2.9 -3.0 -2.8 -2.7 -2.6 -2.9 -2.4 -3.1 -2.9
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 73.5 76.1 79.4 78.4 79.3 80.7 82.1 83.0 83.1 83.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 115]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Category 1999 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 1,701,932 1,788,826 1,863,926 2,052,320 2,128,230 2,189,095 2,276,896 2,369,105 2,467,702
===========================================================================================================
National defense \1\........................ 274,873 294,495 308,533 347,986 379,012 393,802 413,527 428,549 442,473
Nondefense:
Payments for individuals.................. 1,001,975 1,057,506 1,129,314 1,235,644 1,294,190 1,354,313 1,424,898 1,501,372 1,581,831
Direct payments \2\..................... (826,132) (870,716) (921,271) (1,008,136 (1,047,836 (1,093,567 (1,147,808 (1,205,374 (1,264,838
) ) ) ) ) )
Grants to State and local governments... (175,843) (186,790) (208,043) (227,508) (246,354) (260,746) (277,090) (295,998) (316,993)
All other grants.......................... 91,237 97,867 109,160 118,863 129,994 133,139 128,239 126,508 127,308
Net Interest \2\.......................... 229,776 223,041 206,199 178,385 180,659 188,830 190,230 188,310 185,332
All other \2\............................. 144,516 158,498 165,950 226,615 218,495 219,177 220,445 222,941 229,175
Undistributed offsetting receipts \2\..... -40,445 -42,581 -55,230 -55,173 -74,120 -100,166 -100,443 -98,575 -98,417
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,427,059 1,494,331 1,555,393 1,704,334 1,749,218 1,795,293 1,863,369 1,940,556 2,025,229
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 1996) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 1,620.7 1,659.7 1,692.9 1,826.7 1,854.7 1,869.3 1,904.6 1,938.7 1,975.4
===========================================================================================================
National defense \1\........................ 260.5 270.8 278.5 306.9 328.0 335.0 346.5 353.0 358.4
Nondefense:
Payments for individuals.................. 956.1 984.4 1,028.6 1,106.5 1,133.0 1,159.0 1,192.0 1,226.5 1,261.9
Direct payments \2\..................... (788.3) (810.5) (839.1) (902.9) (917.4) (935.9) (960.2) (984.8) (1,009.1)
Grants to State and local governments... (167.8) (173.9) (189.5) (203.7) (215.6) (223.1) (231.7) (241.7) (252.8)
All other grants.......................... 85.7 88.4 95.9 102.2 108.8 108.6 102.1 98.2 96.3
Net Interest \2\.......................... 219.4 208.6 188.5 159.6 158.8 163.2 161.5 156.9 151.5
All other \2\............................. 136.4 145.3 149.5 198.7 188.3 185.9 183.8 182.5 184.0
Undistributed offsetting receipts \2\..... -37.3 -37.9 -48.2 -47.1 -62.1 -82.5 -81.3 -78.3 -76.7
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,360.3 1,388.9 1,414.4 1,520.0 1,526.8 1,534.2 1,558.0 1,585.7 1,617.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 18.7 18.4 18.4 19.8 19.5 19.0 18.7 18.5 18.3
===========================================================================================================
National defense \1\........................ 3.0 3.0 3.0 3.4 3.5 3.4 3.4 3.3 3.3
Nondefense:
Payments for individuals.................. 11.0 10.9 11.1 11.9 11.8 11.8 11.7 11.7 11.8
Direct payments \2\..................... (9.1) (8.9) (9.1) (9.7) (9.6) (9.5) (9.4) (9.4) (9.4)
Grants to State and local governments... (1.9) (1.9) (2.0) (2.2) (2.3) (2.3) (2.3) (2.3) (2.4)
All other grants.......................... 1.0 1.0 1.1 1.1 1.2 1.2 1.1 1.0 0.9
Net Interest \2\.......................... 2.5 2.3 2.0 1.7 1.7 1.6 1.6 1.5 1.4
All other \2\............................. 1.6 1.6 1.6 2.2 2.0 1.9 1.8 1.7 1.7
Undistributed offsetting receipts \2\..... -0.4 -0.4 -0.5 -0.5 -0.7 -0.9 -0.8 -0.8 -0.7
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 15.6 15.3 15.3 16.4 16.0 15.6 15.3 15.2 15.1
===========================================================================================================
Addendum: GDP ($ billions).................. 9,124.3 9,744.3 10,150.5 10,361.6 10,922.3 11,525.8 12,158.9 12,803.3 13,448.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 16.2 16.5 16.6 17.0 17.8 18.0 18.2 18.1 17.9
Nondefense:
Payments for individuals.................. 58.9 59.1 60.6 60.2 60.8 61.9 62.6 63.4 64.1
Direct payments \2\..................... (48.5) (48.7) (49.4) (49.1) (49.2) (50.0) (50.4) (50.9) (51.3)
Grants to State and local governments... (10.3) (10.4) (11.2) (11.1) (11.6) (11.9) (12.2) (12.5) (12.8)
All other grants.......................... 5.4 5.5 5.9 5.8 6.1 6.1 5.6 5.3 5.2
Net Interest \2\.......................... 13.5 12.5 11.1 8.7 8.5 8.6 8.4 7.9 7.5
All other \2\............................. 8.5 8.9 8.9 11.0 10.3 10.0 9.7 9.4 9.3
Undistributed offsetting receipts \2\..... -2.4 -2.4 -3.0 -2.7 -3.5 -4.6 -4.4 -4.2 -4.0
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 83.8 83.5 83.4 83.0 82.2 82.0 81.8 81.9 82.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes a small amount of grants to State and local governments and direct payments for individuals.
\2\ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).
[[Page 116]]
Table 7.1--FEDERAL DEBT AT THE END OF YEAR: 1940-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars As Percentages of GDP
-----------------------------------------------------------------------------------------------------------------------
Equals: Held by the Public Equals: Held by the Public
End of Fiscal Year Gross Less: Held ------------------------------------ Gross Less: Held -----------------------------------
Federal by Federal Federal Federal by Federal Federal
Debt Government Total Reserve Other Debt Government Total Reserve Other
Accounts System Accounts System
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................ 50,696 7,924 42,772 2,458 40,314 52.4 8.2 44.2 2.5 41.7
1941............................ 57,531 9,308 48,223 2,180 46,043 50.5 8.2 42.3 1.9 40.4
1942............................ 79,200 11,447 67,753 2,640 65,113 54.9 7.9 47.0 1.8 45.2
1943............................ 142,648 14,882 127,766 7,149 120,617 79.2 8.3 70.9 4.0 67.0
1944............................ 204,079 19,283 184,796 14,899 169,897 97.6 9.2 88.4 7.1 81.3
1945............................ 260,123 24,941 235,182 21,792 213,390 117.5 11.3 106.3 9.8 96.4
1946............................ 270,991 29,130 241,861 23,783 218,078 121.7 13.1 108.6 10.7 97.9
1947............................ 257,149 32,810 224,339 21,872 202,467 109.6 14.0 95.6 9.3 86.3
1948............................ 252,031 35,761 216,270 21,366 194,904 98.3 13.9 84.3 8.3 76.0
1949............................ 252,610 38,288 214,322 19,343 194,979 93.0 14.1 78.9 7.1 71.8
1950............................ 256,853 37,830 219,023 18,331 200,692 93.9 13.8 80.1 6.7 73.4
1951............................ 255,288 40,962 214,326 22,982 191,344 79.5 12.8 66.8 7.2 59.6
1952............................ 259,097 44,339 214,758 22,906 191,852 74.3 12.7 61.6 6.6 55.0
1953............................ 265,963 47,580 218,383 24,746 193,637 71.2 12.7 58.5 6.6 51.9
1954............................ 270,812 46,313 224,499 25,037 199,462 71.6 12.3 59.4 6.6 52.8
1955............................ 274,366 47,751 226,616 23,607 203,009 69.4 12.1 57.3 6.0 51.4
1956............................ 272,693 50,537 222,156 23,758 198,398 63.8 11.8 51.9 5.6 46.4
1957............................ 272,252 52,931 219,320 23,035 196,285 60.4 11.7 48.7 5.1 43.6
1958............................ 279,666 53,329 226,336 25,438 200,898 60.7 11.6 49.1 5.5 43.6
1959............................ 287,465 52,764 234,701 26,044 208,657 58.4 10.7 47.7 5.3 42.4
1960............................ 290,525 53,686 236,840 26,523 210,317 56.0 10.3 45.6 5.1 40.5
1961............................ 292,648 54,291 238,357 27,253 211,104 55.0 10.2 44.8 5.1 39.7
1962............................ 302,928 54,918 248,010 29,663 218,347 53.3 9.7 43.6 5.2 38.4
1963............................ 310,324 56,345 253,978 32,027 221,951 51.7 9.4 42.4 5.3 37.0
1964............................ 316,059 59,210 256,849 34,794 222,055 49.3 9.2 40.1 5.4 34.6
1965............................ 322,318 61,540 260,778 39,100 221,678 46.9 8.9 37.9 5.7 32.2
1966............................ 328,498 64,784 263,714 42,169 221,545 43.6 8.6 35.0 5.6 29.4
1967............................ 340,445 73,819 266,626 46,719 219,907 41.8 9.1 32.8 5.7 27.0
1968............................ 368,685 79,140 289,545 52,230 237,315 42.5 9.1 33.3 6.0 27.3
1969............................ 365,769 87,661 278,108 54,095 224,013 38.5 9.2 29.3 5.7 23.6
1970............................ 380,921 97,723 283,198 57,714 225,484 37.6 9.6 28.0 5.7 22.3
1971............................ 408,176 105,140 303,037 65,518 237,519 37.7 9.7 28.0 6.1 22.0
1972............................ 435,936 113,559 322,377 71,426 250,951 36.9 9.6 27.3 6.0 21.2
1973............................ 466,291 125,381 340,910 75,181 265,729 35.6 9.6 26.1 5.7 20.3
1974............................ 483,893 140,194 343,699 80,648 263,051 33.6 9.7 23.8 5.6 18.2
1975............................ 541,925 147,225 394,700 84,993 309,707 34.7 9.4 25.3 5.4 19.9
1976............................ 628,970 151,566 477,404 94,714 382,690 36.2 8.7 27.5 5.5 22.0
TQ.............................. 643,561 148,052 495,509 96,702 398,807 35.4 8.1 27.2 5.3 21.9
1977............................ 706,398 157,294 549,104 105,004 444,100 35.8 8.0 27.9 5.3 22.5
1978............................ 776,602 169,476 607,126 115,480 491,646 35.0 7.6 27.4 5.2 22.2
1979............................ 829,471 189,161 640,310 115,594 524,716 33.1 7.6 25.6 4.6 21.0
1980............................ 909,050 197,118 711,932 120,846 591,086 33.3 7.2 26.1 4.4 21.6
1981............................ 994,845 205,418 789,427 124,466 664,961 32.5 6.7 25.8 4.1 21.7
1982............................ 1,137,345 212,740 924,605 134,497 790,108 35.2 6.6 28.6 4.2 24.5
1983............................ 1,371,710 234,392 1,137,318 155,527 981,791 39.9 6.8 33.1 4.5 28.5
1984............................ 1,564,657 257,611 1,307,046 155,122 1,151,924 40.8 6.7 34.0 4.0 30.0
1985............................ 1,817,521 310,163 1,507,357 169,806 1,337,551 43.9 7.5 36.4 4.1 32.3
1986............................ 2,120,629 379,878 1,740,750 190,855 1,549,895 48.2 8.6 39.5 4.3 35.2
1987............................ 2,346,125 456,203 1,889,922 212,040 1,677,881 50.5 9.8 40.7 4.6 36.1
1988............................ 2,601,307 549,487 2,051,819 229,218 1,822,601 51.9 11.0 40.9 4.6 36.3
1989............................ 2,868,039 677,084 2,190,956 220,088 1,970,868 53.1 12.5 40.5 4.1 36.5
1990............................ 3,206,564 794,733 2,411,831 234,410 2,177,421 55.9 13.9 42.1 4.1 38.0
1991............................ 3,598,485 909,179 2,689,306 258,591 2,430,715 60.7 15.3 45.3 4.4 41.0
1992............................ 4,002,123 1,002,050 3,000,073 296,397 2,703,676 64.4 16.1 48.2 4.8 43.5
1993............................ 4,351,403 1,102,647 3,248,755 325,653 2,923,103 66.3 16.8 49.5 5.0 44.6
1994............................ 4,643,691 1,210,242 3,433,449 355,150 3,078,299 66.9 17.4 49.4 5.1 44.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 117]]
Table 7.1--FEDERAL DEBT AT THE END OF YEAR: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars As Percentages of GDP
-----------------------------------------------------------------------------------------------------------------------
Equals: Held by the Public Equals: Held by the Public
End of Fiscal Year Gross Less: Held ------------------------------------ Gross Less: Held -----------------------------------
Federal by Federal Federal Federal by Federal Federal
Debt Government Total Reserve Other Debt Government Total Reserve Other
Accounts System Accounts System
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995............................ 4,921,005 1,316,208 3,604,797 374,114 3,230,683 67.2 18.0 49.2 5.1 44.1
1996............................ 5,181,921 1,447,392 3,734,529 390,924 3,343,605 67.3 18.8 48.5 5.1 43.5
1997............................ 5,369,694 1,596,862 3,772,832 424,518 3,348,314 65.6 19.5 46.1 5.2 40.9
1998............................ 5,478,711 1,757,090 3,721,621 458,182 3,263,439 63.2 20.3 43.0 5.3 37.7
1999............................ 5,606,087 1,973,160 3,632,927 496,644 3,136,283 61.4 21.6 39.8 5.4 34.4
2000............................ 5,629,016 2,218,896 3,410,120 511,413 2,898,707 57.8 22.8 35.0 5.2 29.7
2001............................ 5,770,256 2,450,266 3,319,990 534,135 2,785,855 56.8 24.1 32.7 5.3 27.4
2002 estimate................... 6,137,074 2,659,602 3,477,472 N/A N/A 59.2 25.7 33.6 N/A N/A
2003 estimate................... 6,525,872 2,955,602 3,570,270 N/A N/A 59.7 27.1 32.7 N/A N/A
2004 estimate................... 6,892,484 3,292,861 3,599,623 N/A N/A 59.8 28.6 31.2 N/A N/A
2005 estimate................... 7,206,865 3,659,193 3,547,672 N/A N/A 59.3 30.1 29.2 N/A N/A
2006 estimate................... 7,505,803 4,035,789 3,470,014 N/A N/A 58.6 31.5 27.1 N/A N/A
2007 estimate................... 7,803,313 4,424,409 3,378,904 N/A N/A 58.0 32.9 25.1 N/A N/A
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Not available.
[[Page 118]]
Table 7.2--DEBT SUBJECT TO STATUTORY LIMIT: 1940-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Debt
End of Fiscal Year Debt Subject End of Fiscal Year Debt Subject End of Fiscal Year Debt Subject End of Fiscal Year Subject to
to Limit to Limit to Limit Limit
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................. 43,219 1958................ 275,395 1975............... 534,207 1991............... 3,569,300
1941............................. 49,494 1959................ 282,419 1976............... 621,556 1992............... 3,972,578
1942............................. 74,154 1960................ 283,827 TQ................. 635,822 1993............... 4,315,571
1943............................. 140,469 1961................ 286,308 1977............... 699,963 1994............... 4,605,338
1944............................. 208,077 1962................ 295,374 1978............... 772,691 1995............... 4,884,605
1945............................. 268,671 1963................ 302,923 1979............... 827,615 1996............... 5,137,195
1946............................. 268,932 1964................ 308,583 1980............... 908,723 1997............... 5,327,624
1947............................. 255,767 1965................ 314,126 1981............... 998,818 1998............... 5,439,447
1948............................. 250,381 1966................ 316,293 1982............... 1,142,913 1999............... 5,567,694
1949............................. 250,965 1967................ 323,143 1983............... 1,377,953 2000............... 5,591,625
1950............................. 255,382 1968................ 348,534 1984............... 1,572,975 2001............... 5,732,802
1951............................. 253,284 1969................ 356,107 1985............... 1,823,775 2002 estimate...... 6,099,455
1952............................. 257,233 1970................ 372,600 1986............... 2,110,975 2003 estimate...... 6,488,973
1953............................. 264,220 1971................ 398,650 1987............... 2,336,014 2004 estimate...... 6,856,393
1954............................. 269,379 1972................ 427,751 1988............... 2,586,869 2005 estimate...... 7,171,871
1955............................. 272,348 1973................ 458,264 1989............... 2,829,770 2006 estimate...... 7,471,506
1956............................. 270,619 1974................ 475,181 1990............... 3,161,223 2007 estimate...... 7,769,814
1957............................. 269,120
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 119]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
June 25, 1940
54 Stat. 526.............. Amended sec. 21, adding new authority for issuance of $4 billion 49,000,000,000
National Defense Series obligations outstanding.
February 19, 1941
55 Stat. 7................ Amended sec. 21, eliminating authority for $4 billion of National 65,000,000,000
Defense Series obligations and increasing limitation to.
March 28, 1942
56 Stat. 189.............. Amended sec. 21, increasing limitation to........................ 125,000,000,000
April 11, 1943
57 Stat. 63............... Amended sec. 21, increasing limitation to........................ 210,000,000,000
June 9, 1944
58 Stat. 272.............. Amended sec. 21, increasing limitation to........................ 260,000,000,000
April 3, 1945
59 Stat. 47............... Amended sec. 21, including obligations guaranteed as to principal
and interest by the United States and increasing
limitation to.................................................... 300,000,000,000
June 26, 1946
60 Stat. 316.............. Amended sec. 21, defining face amount of savings bonds to be 275,000,000,000
current redemption value and decreasing limitation to.
August 28, 1954
68 Stat. 895.............. Increasing sec. 21 limitation by $6 billion during period 281,000,000,000
beginning August 28, 1954, and ending June 30, 1955.
June 30, 1955
69 Stat. 241.............. Amended act of August 28,1954, extending increase in limitation 281,000,000,000
until June 30, 1956.
July 9, 1956
70 Stat. 519.............. Increased sec. 21 limitation by $3 billion during period 278,000,000,000
beginning July 1, 1956, and ending June 30, 1957.
Temporary increase terminated July 1, 1957, and limitation 275,000,000,000
reverted to.
February 26, 1958
72 Stat. 27............... Increased sec. 21 limitation by $5 billion during period 280,000,000,000
beginning February 26, 1958, and ending June 30, 1959.
September 2, 1958
72 Stat. 1758............. Amended sec. 21, increasing limitation to $283 billion, which 288,000,000,000
with temporary increase of February 26, 1958 made limitation.
June 30, 1959
73 Stat. 156.............. Amended sec. 21, increasing limitation to $285 billion and
increased sec. 21 limitation by $10 billion during period
beginning July 1, 1959, and ending June 30, 1960................. 295,000,000,000
June 30, 1960
74 Stat. 290.............. Increased sec. 21 limitation by $8 billion during period 293,000,000,000
beginning July 1, 1960, and ending June 30, 1961.
June 30, 1961
75 Stat. 148.............. Increased sec. 21 limitation by $13 billion during period 298,000,000,000
beginning July 1, 1961, and ending June 30, 1962.
March 13, 1962
76 Stat. 23............... Increased sec. 21 limitation by $2 billion (in addition to
temporary increase of $13 billion in act of June 30, 1961)
during period beginning March 13, 1962, and ending June 30, 1962. 300,000,000,000
July 1, 1962
76 Stat. 124.............. Increased sec. 21 limitation during the periods:
(1) beginning July 1, 1962, and ending March 31, 1963, to........ 308,000,000,000
(2) beginning April 1, 1963, and ending June 24, 1963, to........ 305,000,000,000
(3) beginning June 25, 1963, and ending June 30, 1963, to........ 300,000,000,000
May 29, 1963
77 Stat. 90............... Increased sec. 21 limitation during the periods:
(1) beginning May 29, 1963, and ending June 30, 1963, to......... 307,000,000,000
(2) beginning July 1, 1963, and ending August 31, 1963, to....... 309,000,000,000
August 27, 1963
77 Stat. 131.............. Increased sec. 21 limitation during the period beginning 309,000,000,000
September 1, 1963, and ending November 30, 1963, to.
November 26, 1963
77 Stat. 342.............. Increased sec. 21 limitation during the periods:
(1) beginning December 1, 1963, and ending June 29, 1964, to..... 315,000,000,000
(2) ending June 30, 1964, to..................................... 309,000,000,000
June 29, 1964
78 Stat. 225.............. Increased sec. 21 limitation during the period beginning June 29, 324,000,000,000
1964, and ending June 30, 1965, to.
June 24, 1965
79 Stat. 172.............. Increased sec. 21 limitation during the period beginning July 1, 328,000,000,000
1965, and ending June 30, 1966, to.
June 24, 1966
80 Stat. 221.............. Increased sec. 21 limitation during the period beginning July 1, 330,000,000,000
1966, and ending June 30, 1967, to.
March 2, 1967
81 Stat. 4................ Increased sec. 21 limitation during the period beginning March 2, 336,000,000,000
1967, and ending June 30, 1967, to.
----------------------------------------------------------------------------------------------------------------
[[Page 120]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT--Continued
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
June 30, 1967
81 Stat. 99............... Sec. 21 amended to increase limitation on aggregate outstanding 358,000,000,000
at any time to.
Sec. 21 amended also to increase the limitation temporarily,
beginning July 1, 1968, and each July 1 thereafter for the
period beginning July 1 and ending June 29 of each succeeding
calendar year by $7 billion, providing an operating
limitation of.................................................... 365,000,000,000
April 7, 1969
83 Stat. 7................ Amended sec. 21, increasing limitation to $365 billion, and
increased sec. 21 limitation by $12 billion during period
beginning April 7, 1969, and ending June 30, 1970................ 377,000,000,000
June 30, 1970
84 Stat. 368.............. Amended sec. 21, increasing limitation to $380 billion, and
increased sec. 21 limitation by $15 billion during period
beginning July 1, 1970, and ending June 30, 1971................. 395,000,000,000
March 17, 1971
85 Stat. 5................ Amended sec. 21, increasing limitation to $400 billion, and
increased sec. 21 limitation by $30 billion during period
beginning March 17, 1971, and ending June 30, 1972............... 430,000,000,000
March 15, 1972
86 Stat. 63............... Amended sec. 21, to further increase the limitation temporarily
by $20 billion during period beginning March 15, 1972, and
ending June 30, 1972............................................. 450,000,000,000
July 1, 1972
86 Stat. 406.............. Amended act of March 15, 1972, striking out June 30, 1972, and 450,000,000,000
inserting in lieu thereof October 31, 1972.
October 27, 1972
86 Stat. 1324............. Increased sec. 21 limitation during the period beginning November 465,000,000,000
1, 1972, and ending June 30, 1973.
July 1, 1973
86 Stat. 1324............. Amended act of October 27, 1972, striking out June 30, 1973, and 465,000,000,000
inserting in lieu thereof November 30, 1973.
December 3, 1973
87 Stat. 691.............. Increased sec. 21 limitation during the period beginning December 475,700,000,000
3, 1973, and ending June 30, 1974.
June 30, 1974
88 Stat. 285.............. Increased sec. 21 limitation during the period beginning June 30, 495,000,000,000
1974, and ending March 31, 1975.
February 19, 1975
89 Stat. 5................ Increased sec. 21 limitation during the period beginning February 577,000,000,000
19, 1975, and ending June 30, 1975.
June 30, 1975
89 Stat. 246.............. Increased sec. 21 limitation during the period beginning June 30, 577,000,000,000
1975, and ending November 15, 1975.
November 14, 1975
89 Stat. 693.............. Increased sec. 21 limitation during the period beginning November 595,000,000,000
14, 1975, and ending March 15, 1976.
March 15, 1976
90 Stat. 217.............. Increased sec. 21 limitation during the period beginning March 627,000,000,000
15, 1976, and ending June 30, 1976.
June 30, 1976
90 Stat. 793.............. Increased sec. 21 limitation during the periods:
(1) beginning July 1, 1976, and ending September 30, 1976, to.... 636,000,000,000
(2) beginning October 1, 1976, and ending March 31, 1977, to..... 682,000,000,000
(3) beginning April 1, 1977, and ending September 30, 1977, to... 700,000,000,000
Temporary increase terminated October 1, 1977, and limitation 400,000,000,000
reverted to.
October 4, 1977
91 Stat. 1090............. Increased sec. 21 limitation by $352 billion during the period 752,000,000,000
beginning October 4, 1977, and ending March 31, 1978.
March 27, 1978
92 Stat. 185.............. Amended act of October 4, 1977, striking out March 31, 1978, and 752,000,000,000
inserting in lieu thereof July 31, 1978.
Temporary increase terminated August 1, 1978, and limitation 400,000,000,000
reverted to.
August 3, 1978
92 Stat. 419.............. Increased sec. 21 limitation by $398 billion during the period 798,000,000,000
beginning August 3, 1978, and ending March 31, 1979.
Temporary increase terminated April 1, 1979, and limitation 400,000,000,000
reverted to.
April 2, 1979
93 Stat. 8................ Increased sec. 21 limitation by $430 billion during the period 830,000,000,000
beginning April 2, 1979, and ending September 30, 1979.
September 29, 1979
93 Stat. 589.............. Increased sec. 21 limitation by $479 billion during the period 879,000,000,000
beginning September 29, 1979, and ending May 31, 1980.
May 30, 1980
94 Stat. 421.............. Amended act of September 29, 1979, striking out May 31, 1980, and 879,000,000,000
inserting in lieu thereof June 5, 1980.
June 6, 1980
94 Stat. 439.............. Amended act of September 29, 1979, striking out June 5, 1980, and 879,000,000,000
inserting in lieu thereof June 30, 1980.
June 28, 1980
94 Stat. 598.............. Increased sec. 21 limitation by $525 billion during the period 925,000,000,000
beginning June 28, 1980, and ending February 28, 1981.
December 19, 1980
94 Stat. 3261............. Increased the total debt limit (composed of $400.0 billion of 935,100,000,000
permanent ceiling, $535.1 billion of temporary ceiling) to.
----------------------------------------------------------------------------------------------------------------
[[Page 121]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT--Continued
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
February 7, 1981
95 Stat. 4................ Increased the temporary portion of the debt limit to $585.0
billion through September 30, 1980, raising the total debt
ceiling to....................................................... 985,000,000,000
September 30, 1981
95 Stat. 955.............. Increased the temporary portion of the debt limit to $599.8 999,800,000,000
billion for one day--September 30, 1981.
September 30, 1981
95 Stat. 956.............. Increased the temporary portion of the debt limit to $679.8 1,079,800,000,000
billion through September 30, 1982.
June 28, 1982
96 Stat. 130.............. Increased the temporary portion of the debt limit to $743.1 1,143,100,000,000
billion through September 30, 1982.
September 30, 1982
96 Stat. 1156............. Increased the temporary portion of the debt limit to $890.2 1,290,200,000,000
billion through September 30, 1983.
May 26, 1983
97 Stat. 196.............. Eliminated the distinction between permanent and temporary limit
with the enactment of a single permanent limit.
Raised the debt limit to......................................... 1,389,000,000,000
November 21, 1983
97 Stat. 1012............. Increased the debt limit to...................................... 1,490,000,000,000
May 25, 1984
98 Stat. 217.............. Increased the debt limit to...................................... 1,520,000,000,000
July 6, 1984
98 Stat. 313.............. Increased the debt limit to...................................... 1,573,000,000,000
October 13, 1984
98 Stat. 2206............. Increased the debt limit to...................................... 1,823,800,000,000
November 14, 1985
99 Stat. 814.............. Increased the debt limit temporarily through December 6, 1985 to. 1,903,800,000,000
December 12, 1985
99 Stat. 1037............. Increased the debt limit to...................................... 2,078,700,000,000
August 21, 1986
100 Stat. 818............. Increased the debt limit to...................................... 2,111,000,000,000
October 21, 1986
100 Stat. 1874............ Increased the debt limit temporarily through May 15, 1987 to..... 2,300,000,000,000
May 15, 1987
101 Stat. 308............. Increased the debt limit temporarily through July 17, 1987 to.... 2,320,000,000,000
July 30, 1987
101 Stat. 542............. Increased the debt limit temporarily through August 6, 1987 to... 2,320,000,000,000
August 10, 1987
101 Stat. 550............. Increased the debt limit temporarily through September 23, 1987 2,352,000,000,000
to.
September 29, 1987
101 Stat. 754............. Increased the debt limit to...................................... 2,800,000,000,000
August 7, 1989
103 Stat. 182............. Increased the debt limit temporarily through October 31, 1989 to. 2,870,000,000,000
November 8, 1989
103 Stat. 830............. Increased the debt limit to...................................... 3,122,700,000,000
August 9, 1990
104 Stat. 403............. Increased the debt limit temporarily through October 2, 1990 to.. 3,195,000,000,000
October 2, 1990
104 Stat. 878............. Increased the debt limit temporarily through October 6, 1990 to.. 3,195,000,000,000
October 9, 1990
104 Stat. 894............. Increased the debt limit temporarily through October 19, 1990 to. 3,195,000,000,000
October 19, 1990
104 Stat. 1030............ Increased the debt limit temporarily through October 24, 1990 to. 3,195,000,000,000
October 25, 1990
104 Stat. 1075............ Increased the debt limit temporarily through October 27, 1990 to. 3,195,000,000,000
October 28, 1990
104 Stat. 1086............ Increased the debt limit temporarily through November 5, 1990 to. 3,230,000,000,000
November 5, 1990
104 Stat. 1388-560........ Increased the debt limit to...................................... 4,145,000,000,000
April 6, 1993
107 Stat. 42.............. Increased the debt limit temporarily through September 30, 1993 4,370,000,000,000
to.
August 10, 1993
107 Stat. 312............. Increased the debt limit to...................................... 4,900,000,000,000
----------------------------------------------------------------------------------------------------------------
[[Page 122]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT--Continued
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
February 8, 1996
110 Stat. 55.............. Temporarily exempted from limit obligations in an amount equal to
the monthly insurance benefits payable under Title II of
the Social Security Act in March 1996, the exemption to expire on
the earlier of an increase in the limit or March 15, 1996.
March 12, 1996
110 Stat. 825............. Temporarily exempted from limit (a) obligations in an amount
equal to the monthly insurance benefits payable under Title II
of
the Social Security Act in March 1996 and (b) certain obligations
issued to trust funds and other Federal Government accounts,
both exemptions to expire on the earlier of an increase in the
limit or March 30, 1996.
March 29, 1996
110 Stat. 875............. Increased the debt limit to...................................... 5,500,000,000,000
August 5, 1997
111 Stat. 648............. Increased the debt limit to...................................... 5,950,000,000,000
----------------------------------------------------------------------------------------------------------------
[[Page 123]]
Table 8.1--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY: 1962-2007
(in billions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
--------------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense Mandatory
Total ----------------------------------- ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Total ----------------------------------------------------------- Undistributed Interest
Total International Domestic Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962................... 106.8 72.1 52.6 19.5 5.5 14.0 34.7 27.9 33.1 14.0 -0.4 4.3 15.1 -5.3 6.9
1963................... 111.3 75.3 53.7 21.6 5.2 16.3 36.0 28.3 34.1 15.5 -0.4 4.7 14.3 -5.8 7.7
1964................... 118.5 79.1 55.0 24.1 4.6 19.5 39.4 31.2 36.9 16.2 -0.4 5.0 16.1 -5.7 8.2
1965................... 118.2 77.8 51.0 26.8 4.7 22.1 40.4 31.8 37.8 17.1 -0.4 5.2 15.8 -5.9 8.6
1966................... 134.5 90.1 59.0 31.1 5.1 26.1 44.4 35.0 41.5 20.3 -0.5 5.8 16.0 -6.5 9.4
1967................... 157.5 106.5 72.0 34.5 5.3 29.1 51.0 40.7 48.0 21.3 -0.4 6.2 20.9 -7.3 10.3
1968................... 178.1 118.0 82.2 35.8 4.9 31.0 60.2 49.1 57.1 23.3 -0.5 7.5 26.8 -8.0 11.1
1969................... 183.6 117.3 82.7 34.6 4.1 30.5 66.3 53.6 61.6 26.7 -0.6 8.6 26.9 -8.0 12.7
1970................... 195.6 120.3 81.9 38.3 4.0 34.4 75.4 61.0 69.6 29.6 -0.5 10.1 30.4 -8.6 14.4
1971................... 210.2 122.5 79.0 43.5 3.8 39.8 87.6 72.8 82.9 35.1 -0.4 13.4 34.8 -10.1 14.8
1972................... 230.7 128.5 79.3 49.2 4.6 44.6 102.1 86.7 96.2 39.4 -0.6 16.9 40.6 -9.6 15.5
1973................... 245.7 130.4 77.1 53.3 4.8 48.5 115.3 98.0 111.4 48.2 -0.8 16.7 47.3 -13.4 17.3
1974................... 269.4 138.2 80.7 57.5 6.2 51.3 131.1 109.7 126.4 55.0 -0.6 20.2 51.9 -16.7 21.4
1975................... 332.3 158.0 87.6 70.3 8.2 62.2 174.4 151.1 164.7 63.6 0.5 25.7 75.0 -13.6 23.2
1976................... 371.8 175.6 89.9 85.7 7.5 78.2 196.2 169.5 183.9 72.7 -0.6 30.5 81.3 -14.4 26.7
TQ..................... 96.0 48.1 22.3 25.7 3.3 22.4 47.9 41.0 45.2 19.5 -0.1 7.6 18.2 -4.2 6.9
1977................... 409.2 197.1 97.5 99.6 8.0 91.5 212.1 182.2 197.1 83.7 -2.8 33.2 83.0 -14.9 29.9
1978................... 458.7 218.7 104.6 114.1 8.5 105.5 240.0 204.6 220.3 92.4 -1.0 35.2 93.7 -15.7 35.5
1979................... 504.0 240.0 116.8 123.2 9.1 114.1 264.0 221.4 238.9 102.6 -1.7 38.3 99.7 -17.5 42.6
1980................... 590.9 276.3 134.6 141.7 12.8 128.9 314.6 262.1 282.0 117.1 -0.4 45.0 120.4 -19.9 52.5
1981................... 678.2 307.9 158.0 149.9 13.6 136.3 370.3 301.6 329.6 137.9 -1.4 51.6 141.5 -28.0 68.8
1982................... 745.8 326.0 185.9 140.0 12.9 127.1 419.8 334.8 360.9 153.9 -2.1 51.8 157.3 -26.1 85.0
1983................... 808.4 353.3 209.9 143.4 13.6 129.8 455.1 365.2 399.2 168.5 -1.2 56.9 175.0 -34.0 89.8
1984................... 851.9 379.4 228.0 151.4 16.3 135.1 472.4 361.3 393.3 176.1 -0.8 58.0 160.1 -32.0 111.1
1985................... 946.4 415.8 253.1 162.7 17.4 145.3 530.6 401.1 433.8 186.4 -2.2 62.2 187.4 -32.7 129.5
1986................... 990.5 438.5 273.8 164.7 17.7 147.0 551.9 415.9 448.9 196.5 1.5 66.1 184.7 -33.0 136.0
1987................... 1,004.1 444.2 282.5 161.7 15.2 146.5 559.9 421.3 463.6 205.1 3.1 70.0 185.4 -42.3 138.7
1988................... 1,064.5 464.4 290.9 173.5 15.7 157.8 600.1 448.2 492.9 216.8 10.0 77.1 189.0 -44.7 151.8
1989................... 1,143.7 488.8 304.0 184.8 16.6 168.2 654.9 485.8 530.2 230.4 22.0 84.1 193.7 -44.3 169.0
1990................... 1,253.2 500.6 300.1 200.4 19.1 181.4 752.6 568.2 604.9 246.5 57.9 94.1 206.4 -36.7 184.4
1991................... 1,324.4 533.3 319.7 213.6 19.7 193.9 791.1 596.6 635.9 266.8 66.2 115.2 187.8 -39.4 194.5
1992................... 1,381.7 533.8 302.6 231.2 19.2 212.1 847.9 648.5 687.8 285.2 2.6 141.1 258.9 -39.3 199.4
1993................... 1,409.5 539.4 292.4 247.0 21.6 225.4 870.1 671.4 708.7 302.0 -28.0 156.4 278.3 -37.4 198.7
1994................... 1,461.9 541.4 282.3 259.1 20.8 238.3 920.5 717.5 755.3 316.9 -7.6 170.4 275.6 -37.8 203.0
1995................... 1,515.8 544.9 273.6 271.3 20.1 251.2 971.0 738.8 783.3 333.3 -17.9 181.6 286.3 -44.5 232.2
1996................... 1,560.6 532.7 266.0 266.7 18.3 248.4 1,027.9 786.8 824.4 347.1 -8.4 187.3 298.4 -37.6 241.1
1997................... 1,601.3 547.2 271.7 275.6 19.0 256.6 1,054.0 810.0 860.0 362.3 -14.4 194.0 318.1 -50.0 244.0
1998................... 1,652.6 552.1 270.2 281.9 18.1 263.8 1,100.5 859.4 906.6 376.1 -4.4 200.3 334.5 -47.2 241.2
1999................... 1,701.9 572.0 275.5 296.5 19.5 277.0 1,129.9 900.2 940.6 387.0 -5.3 211.9 347.0 -40.4 229.8
2000................... 1,788.8 614.8 295.0 319.9 21.3 298.6 1,174.0 951.0 993.5 406.0 -3.1 226.3 364.2 -42.6 223.0
2001................... 1,863.9 657.4 309.1 348.3 22.6 325.7 1,206.5 1,000.3 1,055.5 429.4 -1.4 241.5 386.1 -55.2 206.2
2002 estimate.......... 2,052.3 740.5 348.0 392.5 26.9 365.6 1,311.8 1,133.4 1,188.6 455.8 0.2 267.6 465.0 -55.2 178.4
2003 estimate.......... 2,128.2 789.0 379.0 410.0 25.5 384.5 1,339.2 1,158.6 1,232.7 471.8 1.4 288.9 470.7 -74.1 180.7
2004 estimate.......... 2,189.1 815.0 393.7 421.3 25.9 395.4 1,374.1 1,185.3 1,285.4 491.4 0.4 303.3 490.3 -100.2 188.8
2005 estimate.......... 2,276.9 838.3 413.4 424.9 26.4 398.5 1,438.6 1,248.3 1,348.8 515.4 -0.2 322.0 511.6 -100.4 190.2
2006 estimate.......... 2,369.1 857.9 428.5 429.3 27.0 402.3 1,511.2 1,322.9 1,421.5 541.7 -0.3 338.2 541.9 -98.6 188.3
2007 estimate.......... 2,467.7 880.0 442.5 437.5 27.6 409.9 1,587.7 1,402.4 1,500.8 570.8 -0.4 356.6 573.8 -98.4 185.3
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC), welfare
contingency fund, child care entitlement to States, temporary assistance to needy families, State children's health insurance and veterans pensions.
\2\ Including asset sales.
[[Page 124]]
Table 8.2--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY IN CONSTANT (FY 1996) DOLLARS: 1962-2007
(in billions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
--------------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense Mandatory
Total ----------------------------------- ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Total ----------------------------------------------------------- Undistributed Interest
Total International Domestic Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962................... 556.9 410.5 288.4 122.0 35.8 86.2 146.4 116.0 154.9 62.5 -2.6 19.3 75.7 -38.9 30.4
1963................... 557.0 410.2 283.2 127.0 31.9 95.1 146.8 113.1 154.4 67.9 -2.6 20.7 68.4 -41.3 33.7
1964................... 585.2 423.3 288.0 135.3 26.6 108.7 161.8 126.6 166.1 70.5 -2.5 21.7 76.5 -39.5 35.3
1965................... 575.5 411.3 266.6 144.7 26.1 118.6 164.2 127.9 166.7 73.0 -2.2 22.4 73.5 -38.8 36.3
1966................... 637.1 459.1 296.8 162.3 27.0 135.3 177.9 139.1 180.1 85.1 -2.6 24.4 73.2 -41.0 38.8
1967................... 719.7 518.5 349.6 168.8 26.7 142.1 201.2 160.0 201.6 87.0 -2.0 25.4 91.2 -41.5 41.2
1968................... 779.3 545.6 380.2 165.5 22.9 142.5 233.7 190.8 232.9 92.4 -2.5 29.8 113.2 -42.1 42.9
1969................... 757.3 511.3 362.0 149.3 17.9 131.4 246.0 199.0 238.2 101.6 -2.6 32.9 106.4 -39.2 47.0
1970................... 761.7 493.9 339.5 154.5 16.2 138.2 267.7 217.3 256.1 107.6 -2.1 36.6 113.9 -38.8 50.5
1971................... 768.2 470.8 309.0 161.8 14.2 147.6 297.4 247.8 289.5 122.0 -1.4 46.4 122.6 -41.6 49.6
1972................... 791.6 455.5 283.1 172.4 16.2 156.2 336.1 286.7 323.3 131.6 -2.1 56.5 137.3 -36.7 49.4
1973................... 799.2 434.3 256.7 177.5 16.2 161.4 365.0 311.9 360.5 155.2 -2.7 53.9 154.2 -48.6 53.0
1974................... 810.8 428.8 249.1 179.6 19.7 160.0 382.0 320.8 378.3 164.0 -1.9 60.1 156.2 -57.5 61.2
1975................... 909.2 443.5 243.8 199.8 23.7 176.1 465.7 405.6 447.9 172.1 1.5 69.5 204.9 -42.3 60.1
1976................... 947.9 456.2 232.2 224.0 19.9 204.1 491.7 427.1 468.4 184.9 -1.5 77.5 207.4 -41.2 64.6
TQ..................... 237.3 121.4 55.9 65.5 8.6 56.9 115.9 99.6 111.3 48.0 -0.2 18.7 44.8 -11.7 16.3
1977................... 964.7 469.9 230.8 239.1 19.5 219.7 494.8 427.6 466.2 197.8 -6.8 78.6 196.5 -38.5 67.2
1978................... 1,014.0 489.6 231.0 258.6 19.7 238.9 524.4 449.9 488.4 204.4 -2.3 77.8 208.5 -38.5 74.6
1979................... 1,028.0 496.7 237.6 259.1 19.7 239.4 531.3 448.4 488.7 209.4 -3.8 78.2 204.9 -40.3 82.9
1980................... 1,092.6 518.5 246.4 272.1 25.4 246.6 574.1 480.2 522.4 216.0 -0.7 83.0 224.1 -42.1 93.8
1981................... 1,137.0 521.1 260.1 261.0 24.6 236.4 615.9 504.0 557.4 232.4 -2.5 87.0 240.4 -53.4 112.0
1982................... 1,167.7 511.6 283.2 228.3 21.8 206.6 656.2 526.8 573.2 243.9 -3.5 82.0 250.8 -46.5 129.4
1983................... 1,209.7 529.9 305.0 224.9 22.2 202.7 679.7 548.8 607.0 255.5 -1.9 86.2 267.2 -58.2 130.9
1984................... 1,214.7 535.8 310.1 225.7 25.0 200.7 679.0 522.8 574.5 257.1 -1.3 84.6 234.1 -51.8 156.2
1985................... 1,304.7 565.2 331.0 234.2 25.8 208.4 739.4 563.2 614.0 263.3 -3.2 87.8 266.2 -50.8 176.2
1986................... 1,332.5 584.0 354.2 229.8 25.5 204.3 748.4 567.7 617.3 270.0 2.2 90.8 254.3 -49.6 180.8
1987................... 1,314.8 579.3 361.1 218.2 21.2 197.0 735.4 556.1 617.6 272.9 4.3 93.1 247.3 -61.5 179.3
1988................... 1,351.0 591.9 365.2 226.6 21.2 205.4 759.1 569.0 631.9 277.5 13.5 98.6 242.3 -62.9 190.1
1989................... 1,399.7 604.3 370.3 234.0 21.8 212.3 795.4 591.6 652.0 282.6 28.9 103.0 237.5 -60.4 203.8
1990................... 1,483.5 601.4 355.7 245.8 24.3 221.5 882.1 667.8 716.3 289.8 73.9 110.6 242.0 -48.5 214.3
1991................... 1,501.5 611.9 362.8 249.2 23.7 225.5 889.6 672.1 720.7 300.4 79.5 129.7 211.0 -48.6 217.5
1992................... 1,515.2 593.1 332.0 261.0 22.1 238.9 922.1 704.8 751.9 311.7 3.0 154.2 283.0 -47.1 217.3
1993................... 1,507.7 584.4 315.8 268.6 23.7 244.9 923.3 711.7 754.2 321.8 -30.8 166.7 296.6 -42.5 211.6
1994................... 1,531.9 572.9 298.8 274.1 22.2 251.9 959.0 747.5 788.5 331.0 -8.1 178.0 287.6 -41.0 211.5
1995................... 1,551.5 562.6 283.5 279.1 20.8 258.2 989.0 752.2 799.0 340.2 -18.5 185.4 291.9 -46.8 236.8
1996................... 1,560.6 532.7 266.0 266.7 18.3 248.4 1,027.9 786.8 824.4 347.1 -8.4 187.3 298.4 -37.6 241.1
1997................... 1,568.9 536.7 266.0 270.7 18.7 252.0 1,032.2 792.9 841.8 354.7 -14.2 189.9 311.3 -48.9 239.3
1998................... 1,598.8 533.3 261.6 271.6 17.4 254.2 1,065.6 832.3 877.3 364.0 -4.2 193.9 323.6 -44.9 233.2
1999................... 1,620.7 541.2 261.1 280.1 18.4 261.7 1,079.5 860.1 897.4 369.3 -5.0 202.2 331.0 -37.3 219.4
2000................... 1,659.6 564.3 271.2 293.1 19.5 273.6 1,095.3 886.7 924.6 378.0 -2.8 210.7 338.7 -37.9 208.6
2001................... 1,692.9 591.3 279.0 312.4 20.4 292.0 1,101.5 913.0 961.2 391.1 -1.3 219.9 351.5 -48.2 188.5
2002 estimate.......... 1,826.8 650.7 306.9 343.8 23.6 320.2 1,176.1 1,016.5 1,063.6 408.2 0.2 239.6 415.7 -47.1 159.6
2003 estimate.......... 1,854.7 679.4 327.9 351.5 22.0 329.5 1,175.3 1,016.5 1,078.6 413.0 1.2 252.9 411.5 -62.1 158.8
2004 estimate.......... 1,869.2 689.0 334.9 354.1 22.0 332.1 1,180.2 1,017.0 1,099.5 420.6 0.3 259.5 419.1 -82.5 163.2
2005 estimate.......... 1,904.5 696.4 346.4 350.0 22.0 328.0 1,208.0 1,046.6 1,127.9 431.1 -0.2 269.3 427.6 -81.3 161.5
2006 estimate.......... 1,938.8 699.3 353.0 346.3 22.1 324.1 1,239.5 1,082.6 1,160.9 442.6 -0.3 276.2 442.4 -78.3 156.9
2007 estimate.......... 1,975.5 703.7 358.4 345.3 22.1 323.2 1,271.8 1,120.2 1,197.0 455.4 -0.3 284.4 457.5 -76.7 151.5
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC), welfare
contingency fund, child care entitlement to States, temporary assistance to needy families, State children's health insurance and veterans pensions.
\2\ Including asset sales.
[[Page 125]]
Table 8.3--PERCENTAGE DISTRIBUTION OF OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY: 1962-2007
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
--------------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense Mandatory
Total ----------------------------------- ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Total ----------------------------------------------------------- Undistributed Interest
Total International Domestic Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962................... 100.0 67.5 49.2 18.3 5.2 13.1 32.5 26.1 31.0 13.2 -0.4 4.1 14.2 -4.9 6.4
1963................... 100.0 67.6 48.3 19.4 4.7 14.7 32.4 25.4 30.6 13.9 -0.4 4.2 12.9 -5.2 7.0
1964................... 100.0 66.8 46.4 20.3 3.9 16.4 33.2 26.3 31.1 13.7 -0.4 4.2 13.6 -4.8 6.9
1965................... 100.0 65.8 43.2 22.6 4.0 18.7 34.2 26.9 31.9 14.4 -0.3 4.4 13.4 -5.0 7.3
1966................... 100.0 67.0 43.9 23.2 3.8 19.4 33.0 26.0 30.9 15.1 -0.4 4.3 11.9 -4.9 7.0
1967................... 100.0 67.6 45.7 21.9 3.4 18.5 32.4 25.9 30.5 13.5 -0.3 3.9 13.3 -4.6 6.5
1968................... 100.0 66.2 46.1 20.1 2.7 17.4 33.8 27.5 32.1 13.1 -0.3 4.2 15.1 -4.5 6.2
1969................... 100.0 63.9 45.0 18.8 2.2 16.6 36.1 29.2 33.5 14.5 -0.3 4.7 14.6 -4.3 6.9
1970................... 100.0 61.5 41.9 19.6 2.0 17.6 38.5 31.2 35.6 15.2 -0.3 5.2 15.5 -4.4 7.4
1971................... 100.0 58.3 37.6 20.7 1.8 18.9 41.7 34.6 39.4 16.7 -0.2 6.4 16.6 -4.8 7.1
1972................... 100.0 55.7 34.4 21.3 2.0 19.3 44.3 37.6 41.7 17.1 -0.3 7.3 17.6 -4.2 6.7
1973................... 100.0 53.1 31.4 21.7 2.0 19.7 46.9 39.9 45.3 19.6 -0.3 6.8 19.2 -5.5 7.1
1974................... 100.0 51.3 30.0 21.3 2.3 19.0 48.7 40.7 46.9 20.4 -0.2 7.5 19.3 -6.2 8.0
1975................... 100.0 47.5 26.4 21.2 2.5 18.7 52.5 45.5 49.6 19.1 0.2 7.7 22.6 -4.1 7.0
1976................... 100.0 47.2 24.2 23.1 2.0 21.0 52.8 45.6 49.5 19.6 -0.2 8.2 21.9 -3.9 7.2
TQ..................... 100.0 50.1 23.2 26.8 3.5 23.4 49.9 42.7 47.1 20.3 -0.1 7.9 19.0 -4.4 7.2
1977................... 100.0 48.2 23.8 24.3 2.0 22.4 51.8 44.5 48.2 20.5 -0.7 8.1 20.3 -3.6 7.3
1978................... 100.0 47.7 22.8 24.9 1.9 23.0 52.3 44.6 48.0 20.2 -0.2 7.7 20.4 -3.4 7.7
1979................... 100.0 47.6 23.2 24.4 1.8 22.6 52.4 43.9 47.4 20.4 -0.3 7.6 19.8 -3.5 8.5
1980................... 100.0 46.8 22.8 24.0 2.2 21.8 53.2 44.4 47.7 19.8 -0.1 7.6 20.4 -3.4 8.9
1981................... 100.0 45.4 23.3 22.1 2.0 20.1 54.6 44.5 48.6 20.3 -0.2 7.6 20.9 -4.1 10.1
1982................... 100.0 43.7 24.9 18.8 1.7 17.0 56.3 44.9 48.4 20.6 -0.3 6.9 21.1 -3.5 11.4
1983................... 100.0 43.7 26.0 17.7 1.7 16.1 56.3 45.2 49.4 20.8 -0.1 7.0 21.6 -4.2 11.1
1984................... 100.0 44.5 26.8 17.8 1.9 15.9 55.5 42.4 46.2 20.7 -0.1 6.8 18.8 -3.8 13.0
1985................... 100.0 43.9 26.7 17.2 1.8 15.4 56.1 42.4 45.8 19.7 -0.2 6.6 19.8 -3.5 13.7
1986................... 100.0 44.3 27.6 16.6 1.8 14.8 55.7 42.0 45.3 19.8 0.2 6.7 18.6 -3.3 13.7
1987................... 100.0 44.2 28.1 16.1 1.5 14.6 55.8 42.0 46.2 20.4 0.3 7.0 18.5 -4.2 13.8
1988................... 100.0 43.6 27.3 16.3 1.5 14.8 56.4 42.1 46.3 20.4 0.9 7.2 17.8 -4.2 14.3
1989................... 100.0 42.7 26.6 16.2 1.5 14.7 57.3 42.5 46.4 20.1 1.9 7.3 16.9 -3.9 14.8
1990................... 100.0 39.9 24.0 16.0 1.5 14.5 60.1 45.3 48.3 19.7 4.6 7.5 16.5 -2.9 14.7
1991................... 100.0 40.3 24.1 16.1 1.5 14.6 59.7 45.0 48.0 20.1 5.0 8.7 14.2 -3.0 14.7
1992................... 100.0 38.6 21.9 16.7 1.4 15.3 61.4 46.9 49.8 20.6 0.2 10.2 18.7 -2.8 14.4
1993................... 100.0 38.3 20.7 17.5 1.5 16.0 61.7 47.6 50.3 21.4 -2.0 11.1 19.7 -2.7 14.1
1994................... 100.0 37.0 19.3 17.7 1.4 16.3 63.0 49.1 51.7 21.7 -0.5 11.7 18.9 -2.6 13.9
1995................... 100.0 35.9 18.0 17.9 1.3 16.6 64.1 48.7 51.7 22.0 -1.2 12.0 18.9 -2.9 15.3
1996................... 100.0 34.1 17.0 17.1 1.2 15.9 65.9 50.4 52.8 22.2 -0.5 12.0 19.1 -2.4 15.4
1997................... 100.0 34.2 17.0 17.2 1.2 16.0 65.8 50.6 53.7 22.6 -0.9 12.1 19.9 -3.1 15.2
1998................... 100.0 33.4 16.4 17.1 1.1 16.0 66.6 52.0 54.9 22.8 -0.3 12.1 20.2 -2.9 14.6
1999................... 100.0 33.6 16.2 17.4 1.1 16.3 66.4 52.9 55.3 22.7 -0.3 12.4 20.4 -2.4 13.5
2000................... 100.0 34.4 16.5 17.9 1.2 16.7 65.6 53.2 55.5 22.7 -0.2 12.7 20.4 -2.4 12.5
2001................... 100.0 35.3 16.6 18.7 1.2 17.5 64.7 53.7 56.6 23.0 -0.1 13.0 20.7 -3.0 11.1
2002 estimate.......... 100.0 36.1 17.0 19.1 1.3 17.8 63.9 55.2 57.9 22.2 * 13.0 22.7 -2.7 8.7
2003 estimate.......... 100.0 37.1 17.8 19.3 1.2 18.1 62.9 54.4 57.9 22.2 0.1 13.6 22.1 -3.5 8.5
2004 estimate.......... 100.0 37.2 18.0 19.2 1.2 18.1 62.8 54.1 58.7 22.4 * 13.9 22.4 -4.6 8.6
2005 estimate.......... 100.0 36.8 18.2 18.7 1.2 17.5 63.2 54.8 59.2 22.6 -* 14.1 22.5 -4.4 8.4
2006 estimate.......... 100.0 36.2 18.1 18.1 1.1 17.0 63.8 55.8 60.0 22.9 -* 14.3 22.9 -4.2 7.9
2007 estimate.......... 100.0 35.7 17.9 17.7 1.1 16.6 64.3 56.8 60.8 23.1 -* 14.5 23.3 -4.0 7.5
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC), welfare
contingency fund, child care entitlement to States, temporary assistance to needy families, State children's health insurance and veterans pensions.
\2\ Including asset sales.
[[Page 126]]
Table 8.4--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY AS PERCENTAGES OF GDP: 1962-2007
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
--------------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense Mandatory
Total ----------------------------------- ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Total ----------------------------------------------------------- Undistributed Interest
Total International Domestic Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962................... 18.8 12.7 9.2 3.4 1.0 2.5 6.1 4.9 5.8 2.5 -0.1 0.8 2.7 -0.9 1.2
1963................... 18.6 12.6 9.0 3.6 0.9 2.7 6.0 4.7 5.7 2.6 -0.1 0.8 2.4 -1.0 1.3
1964................... 18.5 12.3 8.6 3.8 0.7 3.0 6.1 4.9 5.8 2.5 -0.1 0.8 2.5 -0.9 1.3
1965................... 17.2 11.3 7.4 3.9 0.7 3.2 5.9 4.6 5.5 2.5 -0.1 0.8 2.3 -0.9 1.2
1966................... 17.8 12.0 7.8 4.1 0.7 3.5 5.9 4.6 5.5 2.7 -0.1 0.8 2.1 -0.9 1.2
1967................... 19.4 13.1 8.8 4.2 0.7 3.6 6.3 5.0 5.9 2.6 -* 0.8 2.6 -0.9 1.3
1968................... 20.5 13.6 9.5 4.1 0.6 3.6 6.9 5.7 6.6 2.7 -0.1 0.9 3.1 -0.9 1.3
1969................... 19.3 12.4 8.7 3.6 0.4 3.2 7.0 5.6 6.5 2.8 -0.1 0.9 2.8 -0.8 1.3
1970................... 19.3 11.9 8.1 3.8 0.4 3.4 7.4 6.0 6.9 2.9 -* 1.0 3.0 -0.9 1.4
1971................... 19.4 11.3 7.3 4.0 0.3 3.7 8.1 6.7 7.7 3.2 -* 1.2 3.2 -0.9 1.4
1972................... 19.5 10.9 6.7 4.2 0.4 3.8 8.6 7.3 8.1 3.3 -0.1 1.4 3.4 -0.8 1.3
1973................... 18.8 10.0 5.9 4.1 0.4 3.7 8.8 7.5 8.5 3.7 -0.1 1.3 3.6 -1.0 1.3
1974................... 18.7 9.6 5.6 4.0 0.4 3.6 9.1 7.6 8.8 3.8 -* 1.4 3.6 -1.2 1.5
1975................... 21.3 10.1 5.6 4.5 0.5 4.0 11.2 9.7 10.6 4.1 * 1.6 4.8 -0.9 1.5
1976................... 21.4 10.1 5.2 4.9 0.4 4.5 11.3 9.8 10.6 4.2 -* 1.8 4.7 -0.8 1.5
TQ..................... 21.1 10.6 4.9 5.7 0.7 4.9 10.5 9.0 9.9 4.3 -* 1.7 4.0 -0.9 1.5
1977................... 20.8 10.0 4.9 5.1 0.4 4.6 10.8 9.2 10.0 4.2 -0.1 1.7 4.2 -0.8 1.5
1978................... 20.7 9.9 4.7 5.1 0.4 4.8 10.8 9.2 9.9 4.2 -* 1.6 4.2 -0.7 1.6
1979................... 20.1 9.6 4.7 4.9 0.4 4.6 10.5 8.8 9.5 4.1 -0.1 1.5 4.0 -0.7 1.7
1980................... 21.6 10.1 4.9 5.2 0.5 4.7 11.5 9.6 10.3 4.3 -* 1.6 4.4 -0.7 1.9
1981................... 22.2 10.1 5.2 4.9 0.4 4.5 12.1 9.8 10.8 4.5 -* 1.7 4.6 -0.9 2.2
1982................... 23.1 10.1 5.8 4.3 0.4 3.9 13.0 10.4 11.2 4.8 -0.1 1.6 4.9 -0.8 2.6
1983................... 23.5 10.3 6.1 4.2 0.4 3.8 13.2 10.6 11.6 4.9 -* 1.7 5.1 -1.0 2.6
1984................... 22.2 9.9 5.9 3.9 0.4 3.5 12.3 9.4 10.2 4.6 -* 1.5 4.2 -0.8 2.9
1985................... 22.9 10.1 6.1 3.9 0.4 3.5 12.8 9.7 10.5 4.5 -0.1 1.5 4.5 -0.8 3.1
1986................... 22.5 10.0 6.2 3.7 0.4 3.3 12.5 9.4 10.2 4.5 * 1.5 4.2 -0.7 3.1
1987................... 21.6 9.6 6.1 3.5 0.3 3.2 12.0 9.1 10.0 4.4 0.1 1.5 4.0 -0.9 3.0
1988................... 21.2 9.3 5.8 3.5 0.3 3.1 12.0 8.9 9.8 4.3 0.2 1.5 3.8 -0.9 3.0
1989................... 21.2 9.0 5.6 3.4 0.3 3.1 12.1 9.0 9.8 4.3 0.4 1.6 3.6 -0.8 3.1
1990................... 21.8 8.7 5.2 3.5 0.3 3.2 13.1 9.9 10.5 4.3 1.0 1.6 3.6 -0.6 3.2
1991................... 22.3 9.0 5.4 3.6 0.3 3.3 13.3 10.1 10.7 4.5 1.1 1.9 3.2 -0.7 3.3
1992................... 22.2 8.6 4.9 3.7 0.3 3.4 13.6 10.4 11.1 4.6 * 2.3 4.2 -0.6 3.2
1993................... 21.5 8.2 4.5 3.8 0.3 3.4 13.3 10.2 10.8 4.6 -0.4 2.4 4.2 -0.6 3.0
1994................... 21.1 7.8 4.1 3.7 0.3 3.4 13.3 10.3 10.9 4.6 -0.1 2.5 4.0 -0.5 2.9
1995................... 20.7 7.4 3.7 3.7 0.3 3.4 13.3 10.1 10.7 4.6 -0.2 2.5 3.9 -0.6 3.2
1996................... 20.3 6.9 3.5 3.5 0.2 3.2 13.4 10.2 10.7 4.5 -0.1 2.4 3.9 -0.5 3.1
1997................... 19.6 6.7 3.3 3.4 0.2 3.1 12.9 9.9 10.5 4.4 -0.2 2.4 3.9 -0.6 3.0
1998................... 19.1 6.4 3.1 3.3 0.2 3.0 12.7 9.9 10.5 4.3 -0.1 2.3 3.9 -0.5 2.8
1999................... 18.7 6.3 3.0 3.2 0.2 3.0 12.4 9.9 10.3 4.2 -0.1 2.3 3.8 -0.4 2.5
2000................... 18.4 6.3 3.0 3.3 0.2 3.1 12.0 9.8 10.2 4.2 -* 2.3 3.7 -0.4 2.3
2001................... 18.4 6.5 3.0 3.4 0.2 3.2 11.9 9.9 10.4 4.2 -* 2.4 3.8 -0.5 2.0
2002 estimate.......... 19.8 7.1 3.4 3.8 0.3 3.5 12.7 10.9 11.5 4.4 * 2.6 4.5 -0.5 1.7
2003 estimate.......... 19.5 7.2 3.5 3.8 0.2 3.5 12.3 10.6 11.3 4.3 * 2.6 4.3 -0.7 1.7
2004 estimate.......... 19.0 7.1 3.4 3.7 0.2 3.4 11.9 10.3 11.2 4.3 * 2.6 4.3 -0.9 1.6
2005 estimate.......... 18.7 6.9 3.4 3.5 0.2 3.3 11.8 10.3 11.1 4.2 -* 2.6 4.2 -0.8 1.6
2006 estimate.......... 18.5 6.7 3.3 3.4 0.2 3.1 11.8 10.3 11.1 4.2 -* 2.6 4.2 -0.8 1.5
2007 estimate.......... 18.3 6.5 3.3 3.3 0.2 3.0 11.8 10.4 11.2 4.2 -* 2.7 4.3 -0.7 1.4
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC), welfare
contingency fund, child care entitlement to States, temporary assistance to needy families, State children's health insurance and veterans pensions.
\2\ Including asset sales.
[[Page 127]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 310 382 334 356 504 882 1,017 943
Health:
Medicaid.................................................. 103 157 210 272 770 1,173 1,806 2,285
Other..................................................... 8 12 15 24 38 26 24 35
---------------------------------------------------------------------------------------
Total health............................................ 110 169 225 296 808 1,199 1,830 2,319
---------------------------------------------------------------------------------------
Medicare.................................................... ......... ......... ......... ......... ......... 2,525 4,427 5,396
Income security:
General retirement and disability......................... 652 622 671 643 708 702 912 1,002
Federal employee retirement and disability................ 1,951 2,233 2,546 2,858 3,319 3,789 4,271 4,767
Unemployment compensation................................. 3,499 3,127 2,912 2,342 1,964 1,994 2,266 2,293
Food and nutrition assistance............................. 275 284 308 299 363 418 505 587
Family and Other Support Assistance....................... 2,329 2,572 2,734 2,787 2,758 2,720 3,166 3,618
Housing Assistance and Other.............................. -2 -3 -43 13 -* 14 13 21
---------------------------------------------------------------------------------------
Total income security................................... 8,704 8,835 9,129 8,943 9,112 9,638 11,133 12,287
---------------------------------------------------------------------------------------
Social Security............................................. 14,047 15,456 16,247 17,077 20,257 21,292 23,293 26,700
Veterans benefits and services:
Income security for veterans.............................. 3,968 4,206 4,146 4,215 4,184 4,546 4,664 5,036
Other..................................................... 394 -8 124 56 238 605 691 806
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 4,363 4,198 4,271 4,271 4,422 5,151 5,355 5,842
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 27,535 29,040 30,206 30,944 35,103 40,688 47,055 53,486
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -206 -318 -281 -403 -887 -573 -226 -218
International affairs....................................... 132 62 341 569 518 218 430 519
Energy...................................................... -50 -113 -114 -131 -132 -54 -3 -10
Agriculture................................................. 3,193 3,930 4,118 3,433 1,851 2,327 3,783 5,062
Deposit insurance........................................... -394 -423 -436 -389 -486 -401 -522 -603
Other commerce and housing credit........................... 477 -879 -323 -87 1,880 2,137 2,700 -554
Community and regional development.......................... 37 47 39 68 96 107 101 76
General government.......................................... -218 -127 -129 -96 -99 -144 -140 -1
Other undistributed offsetting receipts..................... -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986
All other................................................... 2,626 2,860 3,481 3,844 3,701 3,712 3,933 3,852
---------------------------------------------------------------------------------------
Total other mandatory programs........................ 323 -757 988 900 -101 35 2,011 137
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 27,857 28,283 31,193 31,844 35,002 40,723 49,066 53,623
=======================================================================================
Net interest:
Interest on the public debt................................... 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588
Interest received by:
On-budget trust funds....................................... -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953
Off-budget trust funds...................................... -609 -582 -607 -648 -642 -792 -979 -1,149
Other......................................................... -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
=======================================================================================
Total outlays for mandatory and related programs................ 34,747 36,022 39,392 40,435 44,389 50,991 60,156 66,322
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 128]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 1,281 1,420 2,536 2,196 2,240 2,955 3,159 835
Health:
Medicaid.................................................. 2,727 3,362 4,601 4,600 5,818 6,840 8,568 2,229
Other..................................................... 38 64 75 189 166 269 450 115
---------------------------------------------------------------------------------------
Total health............................................ 2,765 3,426 4,677 4,789 5,984 7,109 9,019 2,343
---------------------------------------------------------------------------------------
Medicare.................................................... 5,848 6,225 7,024 7,613 8,972 12,214 14,997 4,043
Income security:
General retirement and disability......................... 997 1,574 1,771 2,554 2,706 4,661 2,971 1,158
Federal employee retirement and disability................ 5,528 6,567 7,665 8,880 10,762 13,199 15,452 4,262
Unemployment compensation................................. 3,074 5,749 6,640 4,887 5,589 12,806 18,565 3,789
Food and nutrition assistance............................. 960 2,179 3,218 3,641 4,433 6,643 7,809 1,782
Supplemental Security Income.............................. ......... ......... ......... ......... 1,954 4,320 4,573 1,165
Family and Other Support Assistance....................... 4,142 5,486 6,559 5,922 5,423 5,121 5,849 1,606
Earned Income Tax Credit.................................. ......... ......... ......... ......... ......... ......... 808 86
Housing Assistance and Other.............................. -5 -2 -31 -20 1 -69 -2 7
---------------------------------------------------------------------------------------
Total income security................................... 14,696 21,553 25,822 25,864 30,868 46,680 56,025 13,855
---------------------------------------------------------------------------------------
Social Security............................................. 29,647 35,131 39,364 48,176 54,990 63,557 72,699 19,458
Veterans benefits and services:
Income security for veterans.............................. 5,546 5,966 6,344 6,533 6,789 7,860 8,350 2,082
Other..................................................... 1,066 1,488 1,643 2,420 3,226 4,602 5,533 721
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 6,612 7,454 7,987 8,953 10,016 12,462 13,883 2,803
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 60,848 75,209 87,409 97,592 113,068 144,979 169,782 43,338
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -220 -137 -164 -414 -1,373 -1,107 -257 -44
International affairs....................................... 367 389 200 -681 -487 -1,058 -1,026 -857
Energy...................................................... 12 148 203 163 614 1,179 1,615 404
Agriculture................................................. 4,340 3,406 4,315 3,886 1,249 1,950 2,050 701
Deposit insurance........................................... -501 -383 -597 -808 -613 508 -573 -63
Other commerce and housing credit........................... 513 62 913 -231 2,901 6,587 5,428 -158
Community and regional development.......................... 101 266 376 1,041 772 644 793 227
General government.......................................... 29 -5 -1 6,489 6,260 6,653 6,160 1,789
Other undistributed offsetting receipts..................... -8,632 -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206
All other................................................... 4,159 3,952 3,588 4,336 4,059 4,392 -100 -158
---------------------------------------------------------------------------------------
Total other mandatory programs........................ 166 -2,410 -750 372 -3,368 6,147 -296 -2,367
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 61,015 72,800 86,660 97,964 109,700 151,126 169,486 40,971
=======================================================================================
Net interest:
Interest on the public debt................................... 19,304 20,959 21,849 24,167 29,319 32,665 37,076 8,104
Interest received by:
On-budget trust funds....................................... -2,367 -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177
Off-budget trust funds...................................... -1,568 -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93
Other......................................................... -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
=======================================================================================
Total outlays for mandatory and related programs................ 75,395 87,641 102,137 115,312 131,149 174,371 196,213 47,920
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 129]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 3,443 4,298 5,275 6,048 7,820 7,066 5,868 7,046
Health:
Medicaid.................................................. 9,876 10,680 12,407 13,957 16,833 17,391 18,985 20,061
Other..................................................... 491 550 574 741 931 1,071 1,119 1,427
---------------------------------------------------------------------------------------
Total health............................................ 10,367 11,230 12,981 14,698 17,764 18,462 20,104 21,488
---------------------------------------------------------------------------------------
Medicare.................................................... 18,576 21,832 25,507 31,010 37,927 45,312 51,245 56,009
Income security:
General retirement and disability......................... 3,277 3,082 4,025 4,731 5,053 5,149 5,101 4,984
Federal employee retirement and disability................ 17,700 19,814 22,631 26,565 31,243 34,289 36,456 38,006
Unemployment compensation................................. 14,331 10,886 9,837 16,889 18,319 22,278 29,568 17,019
Food and nutrition assistance............................. 8,233 8,437 10,109 13,114 15,085 14,442 16,493 16,345
Supplemental Security Income.............................. 4,772 5,280 4,865 5,716 6,467 6,864 7,894 7,633
Family and Other Support Assistance....................... 6,351 6,639 6,610 7,308 8,175 7,990 8,391 8,854
Earned Income Tax Credit.................................. 901 881 773 1,275 1,318 1,201 1,213 1,193
Payments to States for foster care/adoption assistance.... ......... ......... ......... ......... 557 418 410 659
Housing Assistance and Other.............................. -39 -1 63 153 891 675 550 1,222
---------------------------------------------------------------------------------------
Total income security................................... 55,525 55,018 58,914 75,752 87,109 93,306 106,075 95,915
---------------------------------------------------------------------------------------
Social Security............................................. 83,690 92,447 102,594 117,053 137,881 153,916 168,513 176,052
Veterans benefits and services:
Income security for veterans.............................. 9,216 9,745 10,780 11,688 12,909 13,710 14,250 14,400
Other..................................................... 3,563 3,358 2,900 2,316 2,458 2,049 1,616 1,595
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 12,779 13,104 13,680 14,004 15,367 15,760 15,867 15,994
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 184,380 197,929 218,951 258,564 303,869 333,822 367,672 372,505
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -276 -153 -434 -634 -452 -625 21 -632
International affairs....................................... -1,660 -1,060 -1,683 -61 -544 -582 -1,755 -391
Energy...................................................... 1,985 2,697 3,070 4,008 4,831 4,914 2,870 58
Agriculture................................................. 5,541 9,998 9,658 7,240 9,559 14,174 21,189 11,653
Deposit insurance........................................... -2,788 -988 -1,745 -375 -1,383 -2,085 -1,156 -841
Universal service fund...................................... ......... ......... ......... ......... ......... ......... ......... 42
Other commerce and housing credit........................... 2,426 3,872 2,630 4,685 5,317 4,759 4,325 4,082
Community and regional development.......................... 964 996 1,233 1,816 1,509 1,670 1,477 1,356
General government.......................................... 6,895 7,324 7,516 7,762 6,087 5,201 5,230 5,320
Other undistributed offsetting receipts..................... -14,879 -15,720 -17,476 -19,942 -28,041 -26,099 -33,976 -31,957
All other................................................... -341 -327 -316 -975 809 -396 -656 117
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -2,135 6,638 2,452 3,523 -2,308 931 -2,431 -11,193
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 182,245 204,566 221,402 262,087 301,561 334,753 365,240 361,312
=======================================================================================
Net interest:
Interest on the public debt................................... 41,915 48,712 59,858 74,808 95,543 117,239 128,673 153,887
Interest received by:
On-budget trust funds....................................... -5,488 -6,128 -7,727 -9,707 -11,523 -13,995 -15,257 -17,044
Off-budget trust funds...................................... -2,650 -2,403 -2,224 -2,339 -2,288 -2,071 -1,845 -3,310
Other......................................................... -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
=======================================================================================
Total outlays for mandatory and related programs................ 212,146 240,025 264,038 314,626 370,335 419,797 455,068 472,435
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 130]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 6,789 6,984 6,256 6,636 8,216 9,305 10,640 8,723
Health:
Medicaid.................................................. 22,655 24,995 27,435 30,462 34,604 41,103 52,533 67,827
Other..................................................... 1,285 710 1,879 1,875 731 1,749 2,486 3,704
---------------------------------------------------------------------------------------
Total health............................................ 23,940 25,705 29,314 32,336 35,335 42,852 55,019 71,532
---------------------------------------------------------------------------------------
Medicare.................................................... 64,087 68,445 73,393 76,906 82,710 95,803 102,045 116,178
Income security:
General retirement and disability......................... 5,168 4,899 5,133 4,882 5,179 4,673 4,439 4,986
Federal employee retirement and disability................ 38,541 41,310 43,692 46,813 49,102 51,916 56,035 57,492
Unemployment compensation................................. 15,844 16,135 15,475 13,641 13,940 17,128 25,112 36,999
Food and nutrition assistance............................. 16,683 16,638 16,859 17,832 18,794 21,338 25,690 29,502
Supplemental Security Income.............................. 8,654 9,323 9,933 11,370 11,503 11,493 14,668 17,907
Family and Other Support Assistance....................... 9,224 9,877 10,540 10,764 11,166 12,246 13,520 15,103
Earned Income Tax Credit.................................. 1,100 1,415 1,410 2,698 4,002 4,354 4,885 7,345
Payments to States for foster care/adoption assistance.... 749 808 802 1,004 1,344 1,579 2,120 2,505
Offsetting receipts....................................... ......... ......... ......... ......... ......... ......... ......... -668
Housing Assistance and Other.............................. 13,861 942 1,378 1,180 736 410 217 129
---------------------------------------------------------------------------------------
Total income security................................... 109,824 101,347 105,221 110,183 115,766 125,137 146,686 171,300
---------------------------------------------------------------------------------------
Social Security............................................. 186,432 196,547 205,072 216,808 230,395 246,495 266,765 285,167
Veterans benefits and services:
Income security for veterans.............................. 14,714 15,031 14,962 15,963 16,544 15,241 16,961 17,296
Other..................................................... 1,196 643 750 1,745 1,342 822 585 1,655
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 15,910 15,675 15,713 17,708 17,886 16,062 17,546 18,952
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 406,981 414,704 434,969 460,578 490,308 535,655 598,700 671,852
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -361 -456 -518 -558 -474 -810 -46,412 -4,252
International affairs....................................... -1,214 -3,556 -1,675 -1,477 -1,023 -5,206 -3,847 -3,053
Energy...................................................... -893 -331 -369 -671 -2,175 -1,420 -1,973 -897
Agriculture................................................. 23,446 29,402 24,491 15,028 14,534 9,334 12,387 11,032
Deposit insurance........................................... -2,151 1,512 3,099 10,013 22,003 57,946 66,168 2,612
Universal service fund...................................... 108 169 253 349 499 648 769 826
Other commerce and housing credit........................... 2,698 506 2,402 6,546 3,899 5,172 5,983 4,859
Community and regional development.......................... 1,012 1,101 618 1,374 1,254 1,197 649 434
General government.......................................... 4,876 5,315 229 1,411 977 1,585 1,358 2,021
Spectrum auctions and major asset sales..................... ......... ......... -7,736 -7,714 -7,096 -85 ......... .........
Other undistributed offsetting receipts..................... -32,698 -33,007 -34,581 -36,967 -37,212 -36,615 -39,356 -39,280
All other................................................... -680 528 86 301 356 845 2,165 2,326
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -5,856 1,183 -13,699 -12,364 -4,459 32,590 -2,108 -23,371
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 401,125 415,886 421,269 448,214 485,849 568,246 596,593 648,482
=======================================================================================
Net interest:
Interest on the public debt................................... 178,898 190,303 195,283 214,081 240,882 264,724 285,455 292,323
Interest received by:
On-budget trust funds....................................... -21,838 -26,628 -29,614 -34,406 -40,467 -46,321 -50,426 -54,193
Off-budget trust funds...................................... -4,118 -4,329 -5,290 -7,416 -11,395 -15,991 -20,222 -23,637
Other......................................................... -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
=======================================================================================
Total outlays for mandatory and related programs................ 530,629 551,934 559,921 600,052 654,867 752,626 791,074 847,855
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 131]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 10,920 5,712 12,100 9,855 9,316 7,963 5,464 4,813
Health:
Medicaid.................................................. 75,774 82,034 89,070 91,990 95,552 101,234 108,042 117,921
Other..................................................... 4,001 4,548 4,332 4,813 5,327 5,355 6,087 6,600
---------------------------------------------------------------------------------------
Total health............................................ 79,775 86,582 93,402 96,803 100,879 106,589 114,129 124,521
---------------------------------------------------------------------------------------
Medicare.................................................... 127,903 141,834 156,884 171,272 187,441 190,233 187,694 194,115
Income security:
General retirement and disability......................... 3,888 5,272 4,697 4,847 4,328 4,247 1,513 4,780
Federal employee retirement and disability................ 59,963 62,396 65,741 67,934 71,389 73,343 74,982 77,003
Unemployment compensation................................. 35,461 26,440 21,305 22,583 20,595 19,586 21,356 20,742
Food and nutrition assistance............................. 31,739 33,038 33,515 33,747 31,659 29,209 28,700 28,020
Supplemental Security Income.............................. 21,078 24,500 24,510 24,125 26,662 27,472 28,175 31,065
Family and Other Support Assistance....................... 15,628 16,508 17,133 16,670 16,467 17,485 19,171 20,607
Earned Income Tax Credit.................................. 8,781 10,950 15,244 19,159 21,856 23,239 25,632 26,099
Payments to States for foster care/adoption assistance.... 2,628 2,985 3,226 3,691 4,047 4,451 4,707 5,453
Offsetting receipts....................................... -735 -800 -927 -1,187 -1,620 -2,368 -2,347 -2,550
Housing Assistance and Other.............................. 145 80 82 94 122 90 530 892
---------------------------------------------------------------------------------------
Total income security................................... 178,577 181,370 184,526 191,663 195,505 196,754 202,419 212,111
---------------------------------------------------------------------------------------
Social Security............................................. 301,986 316,913 333,273 347,051 362,296 376,119 386,991 406,048
Veterans benefits and services:
Income security for veterans.............................. 17,758 19,613 18,966 18,201 20,407 21,322 22,153 24,871
Other..................................................... 2,091 1,252 1,492 1,177 298 1,958 1,685 1,459
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 19,848 20,865 20,458 19,378 20,705 23,280 23,838 26,330
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 719,009 753,275 800,643 836,022 876,142 900,938 920,535 967,938
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -1,344 -624 -1,496 -208 -1,169 -1,792 -590 -470
International affairs....................................... -4,322 -3,723 -3,682 -4,840 -3,754 -4,992 -4,276 -4,069
Energy...................................................... -1,240 -1,184 -1,829 -3,122 -3,431 -2,440 -2,217 -4,019
Agriculture................................................. 16,109 10,661 5,765 5,023 4,960 7,879 18,447 31,990
Deposit insurance........................................... -27,988 -7,601 -17,859 -8,405 -14,386 -4,372 -5,282 -3,052
Universal service fund...................................... 866 890 929 957 1,001 1,769 3,293 4,074
Other commerce and housing credit........................... 3,170 1,630 -3,728 -4,698 -2,847 3,125 4,185 -2,285
Community and regional development.......................... 700 -257 544 310 277 -436 -106 -796
General government.......................................... 1,540 -328 1,591 229 795 3,677 3,345 1,035
Spectrum auctions and major asset sales..................... ......... ......... -7,644 -342 -11,006 -7,800 -1,753 -150
Other undistributed offsetting receipts..................... -37,386 -37,772 -36,811 -37,278 -38,967 -39,394 -38,692 -42,431
All other................................................... 2,250 2,568 2,383 3,127 2,418 3,200 3,279 3,189
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -47,646 -35,741 -61,837 -49,247 -66,109 -41,576 -20,367 -16,984
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 671,363 717,535 738,806 786,775 810,033 859,362 900,168 950,954
=======================================================================================
Net interest:
Interest on the public debt................................... 292,502 296,278 332,414 343,955 355,796 363,793 353,504 361,978
Interest received by:
On-budget trust funds....................................... -55,537 -56,494 -59,871 -60,869 -63,776 -67,208 -66,520 -69,290
Off-budget trust funds...................................... -26,788 -29,203 -33,305 -36,507 -41,214 -46,630 -52,071 -59,796
Other......................................................... -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
=======================================================================================
Total outlays for mandatory and related programs................ 870,099 920,492 970,975 1,027,865 1,054,049 1,100,515 1,129,944 1,173,995
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 132]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2007--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Category and Program 2001 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, 2,879 7,622 8,522 8,125 8,355 8,857 9,228
employment, and social
services......................
Health:
Medicaid..................... 129,374 144,751 158,790 170,195 184,144 199,861 217,274
Other........................ 9,738 10,177 28,261 40,502 43,428 45,569 48,049
----------------------------------------------------------------------------
Total health............... 139,112 154,928 187,051 210,697 227,572 245,430 265,323
----------------------------------------------------------------------------
Medicare....................... 214,061 222,723 230,631 240,567 257,449 277,851 301,765
Income security:
General retirement and 5,398 4,832 4,898 5,062 5,130 5,460 5,372
disability..................
Federal employee retirement 80,824 84,822 89,688 93,702 97,936 101,912 105,534
and disability..............
Unemployment compensation.... 27,909 44,493 40,695 38,152 37,758 40,205 43,592
Food and nutrition assistance 29,418 33,778 35,683 36,526 37,056 37,898 39,309
Supplemental Security Income. 27,481 31,322 32,469 33,762 37,720 36,649 35,296
Family and Other Support 24,205 24,427 25,749 25,647 25,189 25,077 25,167
Assistance..................
Earned Income Tax Credit..... 26,123 28,282 30,629 31,083 31,720 33,133 34,085
Payments to States for foster 5,711 6,098 6,421 6,891 7,374 7,945 8,564
care/adoption assistance....
Offsetting receipts.......... -2,465 -2,468 -2,595 -2,739 -2,732 -2,761 -2,860
Housing Assistance and Other. 1,046 7,470 7,471 7,295 7,044 9,476 9,297
----------------------------------------------------------------------------
Total income security...... 225,650 263,056 271,108 275,381 284,195 294,994 303,356
----------------------------------------------------------------------------
Social Security................ 429,368 455,758 471,767 491,447 515,370 541,736 570,754
Veterans benefits and services:
Income security for veterans. 22,463 26,002 27,559 29,017 32,962 32,057 30,756
Other........................ 177 930 2,674 2,808 2,936 3,020 3,113
----------------------------------------------------------------------------
Total veterans benefits and 22,640 26,932 30,233 31,825 35,898 35,077 33,869
services..................
----------------------------------------------------------------------------
Total mandatory human 1,033,710 1,131,019 1,199,312 1,258,042 1,328,839 1,403,945 1,484,295
resources programs......
----------------------------------------------------------------------------
Other mandatory programs:
National defense............... -567 -12 9 105 79 4 -44
International affairs.......... -6,003 -3,397 -3,066 -3,089 -3,126 -3,117 -2,989
Energy......................... -2,859 -2,771 -2,858 -3,150 -2,720 -2,964 -3,041
Agriculture.................... 21,312 22,742 18,548 17,154 15,572 14,633 14,316
Deposit insurance.............. -1,412 218 1,350 376 -214 -325 -356
Universal service fund......... 4,947 5,490 6,510 6,805 7,133 7,271 7,114
Other commerce and housing 906 -2,405 -3,956 -2,004 -3,334 -4,895 -5,116
credit........................
Community and regional -518 35 -646 -713 -807 -873 -936
development...................
General government............. 1,613 1,679 1,516 3,082 1,752 1,861 1,721
Spectrum auctions and major -1,024 -570 -760 -16,317 -11,795 -5,577 -1,182
asset sales...................
Other undistributed offsetting -54,206 -54,643 -73,660 -83,849 -88,648 -92,998 -97,235
receipts......................
All other...................... 4,405 35,994 15,980 8,810 5,603 5,975 5,851
----------------------------------------------------------------------------
Total other mandatory -33,406 2,360 -41,033 -72,790 -80,505 -81,005 -81,897
programs................
----------------------------------------------------------------------------
Total mandatory programs. 1,000,304 1,133,419 1,158,579 1,185,252 1,248,334 1,322,940 1,402,398
============================================================================
Net interest:
Interest on the public debt...... 359,507 338,833 353,078 375,291 392,224 406,646 421,945
Interest received by:
On-budget trust funds.......... -75,302 -74,287 -77,245 -80,101 -83,466 -87,110 -91,589
Off-budget trust funds......... -68,811 -76,822 -83,849 -92,029 -101,015 -110,959 -122,109
Other............................ -9,195 -9,339 -11,325 -14,331 -17,513 -20,267 -22,915
----------------------------------------------------------------------------
Total net interest....... 206,199 178,385 180,659 188,830 190,230 188,310 185,332
============================================================================
Total outlays for mandatory and 1,206,503 1,311,804 1,339,238 1,374,082 1,438,564 1,511,250 1,587,730
related programs..................
----------------------------------------------------------------------------------------------------------------
[[Page 133]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1996) DOLLARS: 1962-2007
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 1.9 2.3 1.9 1.9 2.6 4.3 4.7 4.1
Health:
Medicaid.................................................. 0.5 0.7 0.9 1.2 3.2 4.8 7.2 8.7
Other..................................................... * 0.1 0.1 0.1 0.2 0.1 0.1 0.1
---------------------------------------------------------------------------------------
Total health............................................ 0.5 0.8 1.0 1.3 3.4 4.9 7.3 8.8
---------------------------------------------------------------------------------------
Medicare.................................................... ......... ......... ......... ......... ......... 9.7 17.0 20.0
Income security:
General retirement and disability......................... 2.9 2.7 2.9 2.7 3.0 2.9 3.6 3.8
Federal employee retirement and disability................ 8.5 9.8 11.0 12.2 13.9 15.4 16.9 18.0
Unemployment compensation................................. 15.6 13.6 12.5 9.8 8.1 8.1 9.0 8.7
Food and nutrition assistance............................. 1.2 1.2 1.3 1.3 1.5 1.7 2.0 2.2
Family and Other Support Assistance....................... 10.4 11.3 11.9 11.9 11.6 11.1 12.6 13.8
Housing Assistance and Other.............................. -* -* -0.2 0.1 -* 0.1 0.1 0.1
---------------------------------------------------------------------------------------
Total income security................................... 38.6 38.6 39.3 38.0 38.1 39.3 44.1 46.6
---------------------------------------------------------------------------------------
Social Security............................................. 62.5 67.9 70.5 73.0 85.1 87.0 92.4 101.6
Veterans benefits and services:
Income security for veterans.............................. 16.7 17.7 17.3 17.4 16.9 18.1 18.1 18.8
Other..................................................... 2.2 -0.2 0.6 0.2 1.2 2.7 2.9 3.1
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 19.0 17.4 17.9 17.6 18.2 20.8 21.0 22.0
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 122.5 127.0 130.5 131.8 147.4 166.1 186.4 203.1
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -1.1 -1.7 -1.5 -2.1 -4.5 -2.8 -1.0 -1.0
International affairs....................................... 0.9 0.4 2.0 3.2 2.8 1.1 2.0 2.3
Energy...................................................... -0.3 -0.7 -0.7 -0.7 -0.7 -0.3 -* -*
Agriculture................................................. 20.3 23.6 23.5 18.8 9.8 11.6 17.7 22.2
Deposit insurance........................................... -2.6 -2.6 -2.5 -2.2 -2.6 -2.0 -2.5 -2.6
Other commerce and housing credit........................... 3.1 -5.4 -1.9 -0.5 10.0 10.7 12.7 -2.4
Community and regional development.......................... 0.2 0.3 0.2 0.4 0.5 0.5 0.5 0.3
General government.......................................... -1.6 -0.9 -0.9 -0.6 -0.6 -0.8 -0.7 -*
Other undistributed offsetting receipts..................... -38.9 -41.3 -39.5 -38.8 -41.0 -41.5 -42.1 -39.2
All other................................................... 13.6 14.4 17.3 18.7 17.9 17.4 17.7 16.4
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -6.4 -13.9 -3.9 -3.9 -8.3 -6.1 4.3 -4.1
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 116.0 113.1 126.6 127.9 139.1 160.0 190.8 198.9
=======================================================================================
Net interest:
Interest on the public debt................................... 40.2 43.1 45.9 48.0 49.7 53.7 56.4 61.4
Interest received by:
On-budget trust funds....................................... -3.6 -3.9 -4.3 -4.7 -5.2 -6.0 -6.5 -7.2
Off-budget trust funds...................................... -2.7 -2.5 -2.6 -2.7 -2.7 -3.2 -3.8 -4.3
Other......................................................... -3.5 -3.0 -3.7 -4.2 -3.0 -3.4 -3.2 -2.9
---------------------------------------------------------------------------------------
Total net interest.................................... 30.4 33.7 35.3 36.3 38.8 41.2 42.9 47.0
=======================================================================================
Total outlays for mandatory and related programs................ 146.4 146.8 161.8 164.2 177.9 201.2 233.7 246.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 134]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1996) DOLLARS: 1962-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 5.1 5.3 8.9 7.4 6.9 8.2 8.1 2.1
Health:
Medicaid.................................................. 9.9 11.7 15.4 14.8 17.4 18.5 21.8 5.5
Other..................................................... 0.1 0.2 0.3 0.6 0.5 0.8 1.2 0.3
---------------------------------------------------------------------------------------
Total health............................................ 10.0 11.9 15.7 15.4 17.9 19.3 23.0 5.8
---------------------------------------------------------------------------------------
Medicare.................................................... 20.8 21.2 23.2 24.3 26.4 32.7 37.9 9.9
Income security:
General retirement and disability......................... 3.6 5.5 5.9 8.2 8.1 12.6 7.6 2.9
Federal employee retirement and disability................ 20.0 22.8 25.6 28.6 32.1 35.7 39.3 10.5
Unemployment compensation................................. 11.2 20.0 22.2 15.7 16.7 34.7 47.2 9.4
Food and nutrition assistance............................. 3.5 7.6 10.8 11.7 13.2 18.0 19.9 4.4
Supplemental Security Income.............................. ......... ......... ......... ......... 5.8 11.7 11.6 2.9
Family and Other Support Assistance....................... 15.0 19.1 21.9 19.1 16.2 13.9 14.9 4.0
Earned Income Tax Credit.................................. ......... ......... ......... ......... ......... ......... 2.1 0.2
Housing Assistance and Other.............................. -* -* -0.1 -0.1 * -0.2 -* *
---------------------------------------------------------------------------------------
Total income security................................... 53.3 74.8 86.3 83.3 92.0 126.3 142.5 34.2
---------------------------------------------------------------------------------------
Social Security............................................. 107.6 122.0 131.6 155.2 164.0 172.1 184.9 48.0
Veterans benefits and services:
Income security for veterans.............................. 19.9 20.6 21.1 21.0 20.1 21.2 21.2 5.1
Other..................................................... 3.9 5.1 5.4 7.7 9.6 12.5 14.1 1.8
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 23.8 25.7 26.5 28.7 29.8 33.6 35.3 6.9
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 220.6 260.9 292.3 314.3 336.9 392.1 431.7 106.8
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -0.9 -0.5 -0.6 -1.4 -4.2 -3.1 -0.7 -0.1
International affairs....................................... 1.5 1.5 0.7 -2.3 -1.5 -3.1 -2.7 -2.2
Energy...................................................... * 0.6 0.7 0.5 1.9 3.4 4.3 1.0
Agriculture................................................. 17.7 12.8 15.2 13.0 3.9 5.6 5.5 1.8
Deposit insurance........................................... -2.1 -1.4 -2.1 -2.7 -1.9 1.5 -1.5 -0.2
Other commerce and housing credit........................... 2.1 0.2 3.2 -0.8 9.2 19.1 14.5 -0.4
Community and regional development.......................... 0.4 1.0 1.3 3.5 2.4 1.9 2.1 0.6
General government.......................................... 0.1 -* -* 21.8 19.2 18.3 15.7 4.4
Other undistributed offsetting receipts..................... -38.8 -41.6 -36.7 -48.6 -57.5 -42.3 -41.2 -11.7
All other................................................... 16.5 14.6 12.6 14.5 12.4 12.0 -0.3 -0.4
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -3.4 -13.0 -5.6 -2.4 -16.1 13.4 -4.5 -7.2
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 217.3 247.8 286.7 311.9 320.8 405.6 427.1 99.6
=======================================================================================
Net interest:
Interest on the public debt................................... 67.8 70.0 69.8 73.9 83.7 84.5 89.6 19.0
Interest received by:
On-budget trust funds....................................... -8.3 -9.4 -9.5 -9.6 -11.6 -12.6 -12.0 -0.4
Off-budget trust funds...................................... -5.5 -6.5 -6.7 -7.0 -7.2 -7.2 -6.8 -0.2
Other......................................................... -3.5 -4.5 -4.1 -4.2 -3.7 -4.5 -6.2 -2.1
---------------------------------------------------------------------------------------
Total net interest.................................... 50.5 49.6 49.4 53.0 61.2 60.1 64.6 16.3
=======================================================================================
Total outlays for mandatory and related programs................ 267.7 297.4 336.1 364.9 382.0 465.7 491.7 115.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 135]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1996) DOLLARS: 1962-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 8.2 9.6 10.9 11.3 13.3 11.1 8.8 10.1
Health:
Medicaid.................................................. 23.4 23.6 25.3 25.8 28.4 27.6 28.8 29.3
Other..................................................... 1.2 1.3 1.2 1.5 1.7 1.8 1.8 2.2
---------------------------------------------------------------------------------------
Total health............................................ 24.5 24.9 26.6 27.2 30.0 29.4 30.6 31.5
---------------------------------------------------------------------------------------
Medicare.................................................... 43.8 48.0 51.8 56.8 63.5 71.4 77.2 81.4
Income security:
General retirement and disability......................... 7.7 6.8 8.2 8.7 8.5 8.2 7.7 7.3
Federal employee retirement and disability................ 41.8 43.8 46.2 49.0 52.6 54.3 55.2 55.4
Unemployment compensation................................. 33.9 24.1 20.1 31.2 30.9 35.3 44.8 24.9
Food and nutrition assistance............................. 19.5 18.7 20.6 24.2 25.4 22.9 25.0 23.9
Supplemental Security Income.............................. 11.3 11.7 9.9 10.5 10.9 10.9 12.0 11.1
Family and Other Support Assistance....................... 15.0 14.7 13.5 13.5 13.8 12.6 12.7 12.9
Earned Income Tax Credit.................................. 2.1 1.9 1.6 2.4 2.2 1.9 1.8 1.7
Payments to States for foster care/adoption assistance.... ......... ......... ......... ......... 0.9 0.7 0.6 1.0
Housing Assistance and Other.............................. -0.1 -* 0.1 0.3 1.6 1.1 0.9 1.9
---------------------------------------------------------------------------------------
Total income security................................... 131.2 121.6 120.2 139.8 146.8 147.8 160.8 140.1
---------------------------------------------------------------------------------------
Social Security............................................. 197.8 204.4 209.4 216.0 232.4 243.9 255.5 257.1
Veterans benefits and services:
Income security for veterans.............................. 21.7 21.5 21.9 21.5 21.7 21.7 21.5 21.0
Other..................................................... 8.4 7.4 5.9 4.3 4.1 3.2 2.4 2.3
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 30.2 28.9 27.9 25.8 25.8 24.9 24.0 23.3
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 435.6 437.5 446.7 476.9 512.0 528.5 556.7 543.5
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -0.7 -0.3 -0.9 -1.2 -0.7 -1.0 * -0.9
International affairs....................................... -4.0 -2.4 -3.6 -0.1 -1.0 -1.0 -2.9 -0.6
Energy...................................................... 4.8 6.2 6.6 8.0 8.7 8.3 4.7 0.1
Agriculture................................................. 13.5 23.1 20.8 14.4 17.2 23.9 34.4 17.8
Deposit insurance........................................... -6.8 -2.3 -3.8 -0.7 -2.5 -3.5 -1.9 -1.3
Universal service fund...................................... ......... ......... ......... ......... ......... ......... ......... 0.1
Other commerce and housing credit........................... 5.9 8.9 5.7 9.3 9.6 8.0 7.1 6.3
Community and regional development.......................... 2.3 2.3 2.6 3.6 2.7 2.8 2.4 2.1
General government.......................................... 16.3 16.3 15.4 14.3 10.1 7.9 7.6 7.4
Other undistributed offsetting receipts..................... -38.5 -38.5 -40.3 -42.1 -53.4 -46.5 -58.2 -51.8
All other................................................... -0.9 -0.8 -0.8 -2.0 1.4 -0.8 -1.2 0.1
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -8.0 12.4 1.7 3.3 -8.0 -1.8 -7.9 -20.7
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 427.6 449.9 448.4 480.2 503.9 526.8 548.8 522.7
=======================================================================================
Net interest:
Interest on the public debt................................... 94.2 102.4 116.4 133.6 155.6 178.4 187.5 216.3
Interest received by:
On-budget trust funds....................................... -12.3 -12.9 -15.0 -17.3 -18.8 -21.3 -22.2 -24.0
Off-budget trust funds...................................... -6.0 -5.1 -4.3 -4.2 -3.7 -3.2 -2.7 -4.7
Other......................................................... -8.7 -9.9 -14.1 -18.3 -21.1 -24.5 -31.7 -31.5
---------------------------------------------------------------------------------------
Total net interest.................................... 67.2 74.6 82.9 93.8 112.0 129.4 130.9 156.2
=======================================================================================
Total outlays for mandatory and related programs................ 494.8 524.4 531.3 574.0 615.9 656.2 679.7 678.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 136]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1996) DOLLARS: 1962-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 9.4 9.4 8.1 8.3 10.0 10.8 11.9 9.6
Health:
Medicaid.................................................. 32.0 34.3 36.5 39.0 42.4 48.3 59.1 74.1
Other..................................................... 1.9 1.0 2.6 2.5 1.0 2.2 3.0 4.2
---------------------------------------------------------------------------------------
Total health............................................ 33.9 35.4 39.1 41.5 43.4 50.5 62.1 78.4
---------------------------------------------------------------------------------------
Medicare.................................................... 90.1 93.6 97.2 97.8 100.4 111.5 114.0 126.2
Income security:
General retirement and disability......................... 7.3 6.7 6.8 6.2 6.3 5.4 4.9 5.4
Federal employee retirement and disability................ 54.4 56.7 58.1 59.9 60.1 60.9 63.0 62.8
Unemployment compensation................................. 22.3 22.1 20.6 17.4 17.1 20.1 28.3 40.4
Food and nutrition assistance............................. 23.6 22.9 22.4 22.8 23.0 25.1 28.9 32.2
Supplemental Security Income.............................. 12.2 12.8 13.2 14.6 14.1 13.5 16.5 19.6
Family and Other Support Assistance....................... 13.0 13.6 14.0 13.8 13.7 14.4 15.2 16.5
Earned Income Tax Credit.................................. 1.6 1.9 1.9 3.5 4.9 5.1 5.5 8.0
Payments to States for foster care/adoption assistance.... 1.1 1.1 1.1 1.3 1.6 1.9 2.4 2.7
Offsetting receipts....................................... ......... ......... ......... ......... ......... ......... ......... -0.7
Housing Assistance and Other.............................. 20.6 1.3 1.8 1.5 0.9 0.5 0.2 0.1
---------------------------------------------------------------------------------------
Total income security................................... 156.0 139.1 140.0 140.9 141.8 146.9 165.0 187.0
---------------------------------------------------------------------------------------
Social Security............................................. 263.3 270.0 272.9 277.4 282.6 289.8 300.4 311.6
Veterans benefits and services:
Income security for veterans.............................. 20.7 20.6 19.9 20.4 20.2 17.9 19.1 18.9
Other..................................................... 1.7 0.8 1.0 2.3 1.7 1.0 0.6 1.8
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 22.4 21.5 20.9 22.7 21.9 18.8 19.7 20.7
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 575.1 569.0 578.1 588.7 600.1 628.4 673.2 733.5
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -0.5 -0.6 -0.7 -0.7 -0.6 -1.0 -52.7 -4.7
International affairs....................................... -1.8 -5.1 -2.3 -2.0 -1.3 -6.6 -4.6 -3.5
Energy...................................................... -1.3 -0.5 -0.5 -0.9 -2.9 -1.8 -2.4 -1.0
Agriculture................................................. 34.6 42.1 34.0 20.1 19.0 11.9 14.9 12.7
Deposit insurance........................................... -3.2 2.2 4.3 13.5 28.9 73.9 79.5 3.0
Universal service fund...................................... 0.2 0.2 0.4 0.5 0.7 0.8 0.9 1.0
Other commerce and housing credit........................... 4.0 0.7 3.3 8.8 5.1 6.6 7.2 5.6
Community and regional development.......................... 1.5 1.6 0.9 1.8 1.6 1.5 0.8 0.5
General government.......................................... 6.5 6.9 0.2 1.8 1.1 1.8 1.5 2.2
Spectrum auctions and major asset sales..................... ......... ......... -10.9 -10.4 -9.3 -0.1 ......... .........
Other undistributed offsetting receipts..................... -50.8 -49.6 -50.6 -52.5 -51.1 -48.4 -48.6 -47.1
All other................................................... -1.1 0.6 -* 0.3 0.3 0.8 2.4 2.5
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -11.9 -1.3 -22.0 -19.7 -8.5 39.4 -1.1 -28.8
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 563.2 567.7 556.1 569.0 591.6 667.8 672.0 704.7
=======================================================================================
Net interest:
Interest on the public debt................................... 243.4 252.9 252.5 268.1 290.5 307.6 319.3 318.6
Interest received by:
On-budget trust funds....................................... -29.7 -35.4 -38.3 -43.1 -48.8 -53.8 -56.4 -59.1
Off-budget trust funds...................................... -5.6 -5.8 -6.8 -9.3 -13.7 -18.6 -22.6 -25.8
Other......................................................... -31.9 -31.0 -28.1 -25.6 -24.1 -21.0 -22.7 -16.5
---------------------------------------------------------------------------------------
Total net interest.................................... 176.2 180.8 179.3 190.1 203.8 214.3 217.5 217.3
=======================================================================================
Total outlays for mandatory and related programs................ 739.4 748.4 735.4 759.1 795.4 882.1 889.6 922.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 137]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1996) DOLLARS: 1962-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 11.7 6.0 12.4 9.9 9.1 7.7 5.1 4.4
Health:
Medicaid.................................................. 80.7 85.7 90.9 92.0 93.5 98.0 103.1 109.7
Other..................................................... 4.4 4.8 4.5 4.8 5.2 5.2 5.8 6.1
---------------------------------------------------------------------------------------
Total health............................................ 85.1 90.5 95.4 96.8 98.8 103.1 108.8 115.8
---------------------------------------------------------------------------------------
Medicare.................................................... 135.7 147.7 159.9 171.3 183.4 184.2 179.3 181.0
Income security:
General retirement and disability......................... 4.1 5.5 4.8 4.8 4.2 4.1 1.5 4.5
Federal employee retirement and disability................ 63.8 65.1 67.1 67.9 69.9 71.0 71.6 71.7
Unemployment compensation................................. 37.8 27.6 21.7 22.6 20.2 19.0 20.4 19.3
Food and nutrition assistance............................. 33.8 34.5 34.2 33.7 31.0 28.3 27.4 26.1
Supplemental Security Income.............................. 22.5 25.6 25.0 24.1 26.1 26.6 26.9 28.9
Family and Other Support Assistance....................... 16.7 17.2 17.5 16.7 16.1 16.9 18.3 19.2
Earned Income Tax Credit.................................. 9.4 11.4 15.6 19.2 21.4 22.5 24.5 24.3
Payments to States for foster care/adoption assistance.... 2.8 3.1 3.3 3.7 4.0 4.3 4.5 5.1
Offsetting receipts....................................... -0.8 -0.8 -0.9 -1.2 -1.6 -2.3 -2.2 -2.4
Housing Assistance and Other.............................. 0.2 0.1 0.1 0.1 0.1 0.1 0.5 0.8
---------------------------------------------------------------------------------------
Total income security................................... 190.1 189.4 188.3 191.7 191.4 190.4 193.2 197.5
---------------------------------------------------------------------------------------
Social Security............................................. 321.7 330.9 340.2 347.1 354.7 363.9 369.2 377.9
Veterans benefits and services:
Income security for veterans.............................. 18.9 20.5 19.4 18.2 20.0 20.6 21.1 23.2
Other..................................................... 2.3 1.3 1.5 1.2 0.3 1.9 1.6 1.4
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 21.2 21.8 20.9 19.4 20.3 22.5 22.7 24.5
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 765.6 786.3 817.0 836.0 857.7 871.8 878.4 901.1
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -1.5 -0.7 -1.6 -0.2 -1.1 -1.7 -0.6 -0.4
International affairs....................................... -4.8 -4.0 -3.8 -4.8 -3.7 -4.8 -4.0 -3.7
Energy...................................................... -1.4 -1.3 -1.9 -3.1 -3.4 -2.4 -2.1 -3.7
Agriculture................................................. 17.7 11.4 6.0 5.0 4.9 7.6 17.4 29.3
Deposit insurance........................................... -30.8 -8.1 -18.5 -8.4 -14.2 -4.2 -5.0 -2.8
Universal service fund...................................... 1.0 0.9 1.0 1.0 1.0 1.7 3.1 3.7
Other commerce and housing credit........................... 3.5 1.7 -3.9 -4.7 -2.8 3.0 3.9 -2.1
Community and regional development.......................... 0.8 -0.3 0.6 0.3 0.3 -0.4 -0.1 -0.7
General government.......................................... 1.7 -0.4 1.6 0.2 0.8 3.5 3.2 0.9
Spectrum auctions and major asset sales..................... ......... ......... -8.1 -0.3 -10.8 -7.4 -1.6 -0.1
Other undistributed offsetting receipts..................... -42.5 -41.0 -38.8 -37.3 -38.2 -37.5 -35.7 -37.8
All other................................................... 2.4 2.7 2.4 3.1 2.4 3.1 3.1 2.9
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -53.9 -38.9 -64.9 -49.2 -64.9 -39.5 -18.4 -14.5
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 711.7 747.5 752.1 786.8 792.8 832.3 860.0 886.6
=======================================================================================
Net interest:
Interest on the public debt................................... 311.4 308.8 339.0 344.0 349.0 351.9 337.5 338.6
Interest received by:
On-budget trust funds....................................... -59.1 -58.9 -61.1 -60.9 -62.6 -65.0 -63.5 -64.8
Off-budget trust funds...................................... -28.5 -30.4 -34.0 -36.5 -40.4 -45.1 -49.7 -55.9
Other......................................................... -12.2 -7.9 -7.2 -5.5 -6.7 -8.5 -4.9 -9.2
---------------------------------------------------------------------------------------
Total net interest.................................... 211.6 211.5 236.8 241.1 239.3 233.2 219.4 208.6
=======================================================================================
Total outlays for mandatory and related programs................ 923.3 959.0 988.9 1,027.9 1,032.2 1,065.5 1,079.4 1,095.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 138]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 1996) DOLLARS: 1962-2007--Continued
(in billions of dollars)
----------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Category and Program 2001 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, 2.5 6.6 7.3 6.8 6.8 7.0 7.2
employment, and social
services......................
Health:
Medicaid..................... 117.8 129.6 139.0 145.6 154.0 163.2 173.3
Other........................ 8.8 9.0 24.5 34.5 36.3 37.3 38.4
----------------------------------------------------------------------------
Total health............... 126.6 138.6 163.5 180.1 190.3 200.5 211.7
----------------------------------------------------------------------------
Medicare....................... 195.2 199.9 202.3 206.0 215.4 226.9 240.6
Income security:
General retirement and 4.9 4.4 4.3 4.3 4.3 4.5 4.3
disability..................
Federal employee retirement 73.6 76.0 78.5 80.2 81.9 83.3 84.2
and disability..............
Unemployment compensation.... 25.4 39.9 35.6 32.7 31.6 32.8 34.8
Food and nutrition assistance 26.8 30.2 31.2 31.3 31.0 31.0 31.4
Supplemental Security Income. 25.0 28.0 28.4 28.9 31.6 29.9 28.2
Family and Other Support 22.0 21.9 22.5 21.9 21.1 20.5 20.1
Assistance..................
Earned Income Tax Credit..... 23.8 25.3 26.8 26.6 26.5 27.1 27.2
Payments to States for foster 5.2 5.5 5.6 5.9 6.2 6.5 6.8
care/adoption assistance....
Offsetting receipts.......... -2.2 -2.2 -2.3 -2.3 -2.3 -2.3 -2.3
Housing Assistance and Other. 1.0 6.7 6.5 6.2 5.9 7.7 7.4
----------------------------------------------------------------------------
Total income security...... 205.6 235.6 237.4 235.7 237.7 241.0 242.0
----------------------------------------------------------------------------
Social Security................ 391.1 408.1 413.0 420.5 431.1 442.5 455.3
Veterans benefits and services:
Income security for veterans. 20.5 23.3 24.1 24.8 27.6 26.2 24.5
Other........................ 0.2 0.9 2.3 2.4 2.5 2.5 2.5
----------------------------------------------------------------------------
Total veterans benefits and 20.6 24.2 26.5 27.2 30.0 28.7 27.0
services..................
----------------------------------------------------------------------------
Total mandatory human 941.5 1,013.1 1,049.9 1,076.3 1,111.3 1,146.6 1,183.8
resources programs......
----------------------------------------------------------------------------
Other mandatory programs:
National defense............... -0.5 -* * 0.1 0.1 * -*
International affairs.......... -5.4 -3.0 -2.6 -2.6 -2.6 -2.6 -2.4
Energy......................... -2.6 -2.4 -2.5 -2.7 -2.3 -2.4 -2.5
Agriculture.................... 19.2 19.9 16.0 14.5 13.0 12.0 11.5
Deposit insurance.............. -1.3 0.2 1.2 0.3 -0.2 -0.3 -0.3
Universal service fund......... 4.5 4.8 5.6 5.8 5.9 6.0 5.7
Other commerce and housing 0.8 -2.1 -3.4 -1.7 -2.8 -4.0 -4.1
credit........................
Community and regional -0.5 * -0.6 -0.6 -0.7 -0.7 -0.8
development...................
General government............. 1.4 1.4 1.3 2.5 1.4 1.4 1.3
Spectrum auctions and major -0.9 -0.5 -0.6 -13.4 -9.5 -4.4 -0.9
asset sales...................
Other undistributed offsetting -47.3 -46.6 -61.7 -69.1 -71.8 -73.9 -75.8
receipts......................
All other...................... 3.9 31.6 13.8 7.4 4.6 4.8 4.6
----------------------------------------------------------------------------
Total other mandatory -28.6 3.4 -33.7 -59.5 -64.8 -64.1 -63.6
programs................
----------------------------------------------------------------------------
Total mandatory programs. 913.0 1,016.5 1,016.5 1,016.9 1,046.5 1,082.5 1,120.2
============================================================================
Net interest:
Interest on the public debt...... 328.7 303.1 310.3 324.3 332.9 338.7 344.9
Interest received by:
On-budget trust funds.......... -68.8 -66.5 -67.9 -69.2 -70.8 -72.6 -74.9
Off-budget trust funds......... -62.9 -68.7 -73.7 -79.5 -85.7 -92.4 -99.8
Other............................ -8.4 -8.4 -10.0 -12.4 -14.9 -16.9 -18.7
----------------------------------------------------------------------------
Total net interest....... 188.5 159.6 158.8 163.2 161.5 156.9 151.5
============================================================================
Total outlays for mandatory and 1,101.5 1,176.0 1,175.2 1,180.0 1,208.0 1,239.4 1,271.7
related programs..................
----------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 139]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 52,550 53,718 55,038 51,023 58,998 71,990 82,152 82,715
Nondefense:
International affairs......................................... 5,507 5,246 4,603 4,705 5,063 5,348 4,871 4,081
General science, space and technology:
General science and basic research.......................... 497 534 766 789 858 897 930 938
Space and other technology.................................. 1,226 2,516 4,131 5,035 5,858 5,337 4,596 4,083
---------------------------------------------------------------------------------------
Total General science, space and technology............... 1,723 3,051 4,897 5,824 6,716 6,234 5,525 5,021
---------------------------------------------------------------------------------------
Energy........................................................ 654 643 686 830 744 835 1,040 1,019
Natural resources and environment............................. 2,286 2,522 2,643 2,825 3,105 3,251 3,361 3,376
Agriculture................................................... 369 454 492 521 596 663 761 764
Commerce and housing credit................................... 1,342 1,364 1,177 1,634 1,850 2,243 2,103 1,038
Transportation:
Ground transportation....................................... 70 65 64 67 86 121 154 287
Air transportation.......................................... 737 772 801 864 890 983 1,033 1,176
Water and other transportation.............................. 617 633 620 698 671 743 826 847
---------------------------------------------------------------------------------------
Total Transportation...................................... 1,425 1,469 1,485 1,628 1,647 1,847 2,013 2,310
---------------------------------------------------------------------------------------
Community and regional development............................ 432 527 894 1,045 1,009 1,001 1,280 1,476
Education, training, employment and social services:
Education................................................... 640 749 803 1,002 2,143 3,253 3,778 3,654
Training, employment and social services.................... 291 327 418 781 1,716 2,318 2,840 2,951
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 931 1,075 1,221 1,784 3,858 5,571 6,618 6,605
---------------------------------------------------------------------------------------
Health........................................................ 1,087 1,283 1,563 1,495 1,735 2,152 2,560 2,843
Medicare...................................................... ......... ......... ......... ......... 64 223 221 299
Income security:
Housing assistance.......................................... 167 182 193 219 239 257 299 362
Other....................................................... 336 295 335 307 327 365 383 427
---------------------------------------------------------------------------------------
Total Income security..................................... 503 476 528 526 566 623 682 789
---------------------------------------------------------------------------------------
Social security............................................... 318 332 373 382 437 433 561 599
Veterans benefits and services................................ 1,256 1,316 1,404 1,445 1,493 1,584 1,677 1,790
Administration of justice..................................... 426 461 486 532 560 614 654 653
General government............................................ 1,266 1,356 1,647 1,596 1,702 1,863 1,898 1,940
---------------------------------------------------------------------------------------
Total nondefense........................................ 19,525 21,575 24,098 26,771 31,145 34,483 35,826 34,603
=======================================================================================
Total outlays for discretionary programs........................ 72,075 75,294 79,136 77,793 90,143 106,473 117,978 117,318
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 140]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 81,912 79,009 79,338 77,095 80,720 87,615 89,876 22,312
Nondefense:
International affairs......................................... 3,964 3,770 4,581 4,830 6,197 8,155 7,459 3,315
General science, space and technology:
General science and basic research.......................... 947 1,009 979 961 1,017 1,036 1,032 291
Space and other technology.................................. 3,565 3,172 3,196 3,074 2,964 2,951 3,336 869
---------------------------------------------------------------------------------------
Total General science, space and technology............... 4,512 4,182 4,175 4,034 3,982 3,987 4,368 1,160
---------------------------------------------------------------------------------------
Energy........................................................ 985 887 1,092 1,075 689 1,738 2,589 725
Natural resources and environment............................. 3,488 4,248 4,758 5,463 6,494 8,112 8,931 2,859
Agriculture................................................... 827 884 943 968 981 1,086 1,120 282
Commerce and housing credit................................... 2,100 2,687 1,907 1,969 2,417 2,851 2,764 1,153
Transportation:
Ground transportation....................................... 288 495 615 836 948 2,128 9,106 2,202
Air transportation.......................................... 1,386 2,390 2,764 2,179 2,162 2,345 2,485 569
Water and other transportation.............................. 887 1,033 1,086 1,220 1,339 1,443 1,523 417
---------------------------------------------------------------------------------------
Total Transportation...................................... 2,561 3,918 4,465 4,235 4,450 5,916 13,114 3,189
---------------------------------------------------------------------------------------
Community and regional development............................ 2,291 2,651 3,047 3,565 3,458 3,678 4,649 1,342
Education, training, employment and social services:
Education................................................... 4,317 4,877 5,357 5,470 5,469 7,098 7,554 1,878
Training, employment and social services.................... 3,037 3,552 4,636 5,079 4,748 5,969 8,196 2,456
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 7,354 8,429 9,993 10,549 10,217 13,067 15,751 4,334
---------------------------------------------------------------------------------------
Health........................................................ 3,143 3,417 3,997 4,567 4,749 5,821 6,715 1,581
Medicare...................................................... 366 397 455 439 667 661 836 220
Income security:
Housing assistance.......................................... 504 766 1,156 1,651 1,824 2,127 2,504 656
Other....................................................... 455 627 672 762 1,022 1,368 2,270 474
---------------------------------------------------------------------------------------
Total Income security..................................... 959 1,393 1,829 2,413 2,845 3,496 4,774 1,130
---------------------------------------------------------------------------------------
Social security............................................... 623 742 794 914 878 1,101 1,200 304
Veterans benefits and services................................ 2,057 2,314 2,734 3,050 3,358 4,121 4,535 1,157
Administration of justice..................................... 823 1,156 1,475 1,945 2,335 2,803 3,310 885
General government............................................ 2,292 2,447 2,961 3,284 3,773 3,755 3,587 2,106
---------------------------------------------------------------------------------------
Total nondefense........................................ 38,342 43,522 49,206 53,300 57,489 70,346 85,703 25,744
=======================================================================================
Total outlays for discretionary programs........................ 120,254 122,531 128,544 130,395 138,210 157,962 175,579 48,056
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 141]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 97,517 104,649 116,777 134,629 157,964 185,933 209,882 228,045
Nondefense:
International affairs......................................... 8,013 8,542 9,143 12,775 13,648 12,881 13,603 16,267
General science, space and technology:
General science and basic research.......................... 1,072 1,154 1,296 1,380 1,469 1,592 1,638 1,840
Space and other technology.................................. 3,658 3,766 3,937 4,450 4,992 5,593 6,290 6,469
---------------------------------------------------------------------------------------
Total General science, space and technology............... 4,730 4,919 5,232 5,830 6,461 7,185 7,928 8,308
---------------------------------------------------------------------------------------
Energy........................................................ 3,786 5,295 6,110 6,148 10,336 8,613 6,484 7,015
Natural resources and environment............................. 11,279 12,026 13,666 15,484 15,358 14,837 14,168 14,367
Agriculture................................................... 1,247 1,360 1,578 1,598 1,764 1,770 1,712 1,960
Commerce and housing credit................................... 3,455 3,369 3,801 5,080 4,272 3,582 3,512 3,675
Transportation:
Ground transportation....................................... 9,467 9,943 11,650 14,761 14,765 13,163 13,883 14,603
Air transportation.......................................... 2,736 3,200 3,320 3,673 3,731 3,480 3,911 4,436
Water and other transportation.............................. 1,716 1,692 1,923 2,281 2,334 2,592 2,754 2,792
---------------------------------------------------------------------------------------
Total Transportation...................................... 13,919 14,835 16,894 20,715 20,831 19,235 20,548 21,830
---------------------------------------------------------------------------------------
Community and regional development............................ 6,058 10,845 9,247 9,437 9,058 6,677 6,087 6,316
Education, training, employment and social services:
Education................................................... 8,549 9,170 10,876 12,366 12,783 11,256 12,061 12,146
Training, employment and social services.................... 9,112 13,242 14,073 13,429 12,548 8,289 8,268 7,729
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 17,661 22,412 24,948 25,795 25,331 19,545 20,329 19,875
---------------------------------------------------------------------------------------
Health........................................................ 6,935 7,294 7,513 8,471 9,102 8,983 8,537 8,930
Medicare...................................................... 770 936 988 1,080 1,222 1,256 1,342 1,531
Income security:
Housing assistance.......................................... 3,007 3,679 4,304 5,480 6,861 8,064 9,449 10,048
Other....................................................... 2,529 2,808 3,159 5,325 6,328 6,786 7,507 7,389
---------------------------------------------------------------------------------------
Total Income security..................................... 5,535 6,487 7,462 10,805 13,190 14,849 16,956 17,437
---------------------------------------------------------------------------------------
Social security............................................... 1,370 1,413 1,479 1,494 1,703 2,048 2,211 2,171
Veterans benefits and services................................ 5,243 5,857 6,234 7,165 7,605 8,179 8,957 9,594
Administration of justice..................................... 3,616 3,790 4,146 4,550 4,725 4,673 5,055 5,620
General government............................................ 5,938 4,691 4,777 5,266 5,342 5,712 6,005 6,498
---------------------------------------------------------------------------------------
Total nondefense........................................ 99,555 114,073 123,217 141,692 149,949 140,025 143,435 151,394
=======================================================================================
Total outlays for discretionary programs........................ 197,072 218,722 239,993 276,321 307,913 325,958 353,316 379,440
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 142]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 253,109 273,832 282,517 290,918 304,034 300,141 319,704 302,602
Nondefense:
International affairs......................................... 17,390 17,708 15,224 15,743 16,596 19,056 19,698 19,160
General science, space and technology:
General science and basic research.......................... 2,022 2,213 2,244 2,409 2,629 2,816 3,135 3,546
Space and other technology.................................. 6,607 6,756 6,957 8,413 10,196 11,609 12,957 12,838
---------------------------------------------------------------------------------------
Total General science, space and technology............... 8,630 8,969 9,200 10,822 12,825 14,424 16,092 16,384
---------------------------------------------------------------------------------------
Energy........................................................ 6,502 5,021 5,021 4,968 4,881 4,762 4,409 5,396
Natural resources and environment............................. 15,071 15,444 15,253 16,011 17,074 17,790 18,593 20,027
Agriculture................................................... 2,119 2,046 2,115 2,182 2,386 2,624 2,796 4,173
Commerce and housing credit................................... 3,682 2,872 2,409 2,368 3,334 3,834 3,350 2,622
Transportation:
Ground transportation....................................... 17,076 17,899 16,199 17,391 16,950 17,611 18,028 18,869
Air transportation.......................................... 4,934 5,341 5,556 5,888 6,621 7,233 8,187 9,316
Water and other transportation.............................. 2,829 2,609 2,747 2,801 2,806 3,011 3,045 3,281
---------------------------------------------------------------------------------------
Total Transportation...................................... 24,839 25,849 24,502 26,079 26,377 27,855 29,260 31,465
---------------------------------------------------------------------------------------
Community and regional development............................ 6,668 6,132 5,509 5,282 5,190 7,335 6,164 6,407
Education, training, employment and social services:
Education................................................... 13,648 14,260 14,810 15,655 17,444 18,349 20,357 22,520
Training, employment and social services.................... 8,156 8,533 8,433 8,933 9,670 9,522 10,237 11,501
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 21,804 22,793 23,242 24,588 27,114 27,872 30,594 34,020
---------------------------------------------------------------------------------------
Health........................................................ 9,602 10,231 10,653 12,151 13,055 14,863 16,164 17,966
Medicare...................................................... 1,735 1,718 1,727 1,972 2,254 2,299 2,444 2,846
Income security:
Housing assistance.......................................... 11,402 11,441 11,278 12,727 13,979 15,481 16,958 18,776
Other....................................................... 7,753 7,844 7,589 7,467 7,681 8,036 8,797 9,451
---------------------------------------------------------------------------------------
Total Income security..................................... 19,156 19,285 18,867 20,194 21,660 23,517 25,756 28,227
---------------------------------------------------------------------------------------
Social security............................................... 2,191 2,209 2,280 2,533 2,147 2,127 2,250 2,417
Veterans benefits and services................................ 10,352 10,653 11,037 11,677 12,145 12,996 13,759 15,112
Administration of justice..................................... 6,231 6,514 7,313 8,895 9,471 10,088 11,935 13,988
General government............................................ 6,712 7,249 7,331 8,054 8,272 8,990 10,361 11,018
---------------------------------------------------------------------------------------
Total nondefense........................................ 162,684 164,695 161,684 173,519 184,782 200,431 213,624 231,227
=======================================================================================
Total outlays for discretionary programs........................ 415,793 438,526 444,201 464,438 488,816 500,572 533,328 533,829
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 143]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 292,430 282,266 273,562 265,961 271,674 270,248 275,463 294,965
Nondefense:
International affairs......................................... 21,570 20,806 20,116 18,336 18,982 18,101 19,519 21,285
General science, space and technology:
General science and basic research.......................... 3,929 3,821 4,109 3,988 4,093 5,309 5,637 6,174
Space and other technology.................................. 13,092 12,363 12,593 12,693 13,056 12,866 12,446 12,427
---------------------------------------------------------------------------------------
Total General science, space and technology............... 17,021 16,184 16,702 16,681 17,149 18,175 18,083 18,601
---------------------------------------------------------------------------------------
Energy........................................................ 5,560 6,402 6,765 5,961 4,906 3,710 3,129 2,959
Natural resources and environment............................. 20,062 20,804 21,933 20,923 21,286 21,918 23,643 24,981
Agriculture................................................... 4,254 4,385 4,013 4,136 4,072 4,327 4,564 4,651
Commerce and housing credit................................... 2,099 853 2,850 1,674 1,608 492 451 4,474
Transportation:
Ground transportation....................................... 19,862 22,283 23,451 23,591 24,955 24,525 26,626 30,602
Air transportation.......................................... 10,049 10,146 10,020 10,135 10,138 10,594 10,720 10,571
Water and other transportation.............................. 3,332 3,563 3,566 3,307 3,302 3,132 3,212 3,574
---------------------------------------------------------------------------------------
Total Transportation...................................... 33,244 35,992 37,037 37,033 38,395 38,251 40,558 44,747
---------------------------------------------------------------------------------------
Community and regional development............................ 8,449 10,882 10,205 10,435 10,778 10,212 11,976 11,425
Education, training, employment and social services:
Education................................................... 24,701 24,625 25,138 25,136 25,678 27,948 30,270 33,628
Training, employment and social services.................... 11,755 12,941 13,782 13,319 13,967 14,592 14,857 15,313
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 36,456 37,565 38,920 38,455 39,645 42,540 45,127 48,941
---------------------------------------------------------------------------------------
Health........................................................ 19,640 20,540 22,016 22,575 22,964 24,853 26,945 30,012
Medicare...................................................... 2,650 2,914 2,971 2,953 2,575 2,589 2,753 2,998
Income security:
Housing assistance.......................................... 21,397 23,804 27,438 26,660 27,693 28,686 27,645 28,788
Other....................................................... 9,960 11,941 11,772 11,335 11,748 12,213 12,309 12,626
---------------------------------------------------------------------------------------
Total Income security..................................... 31,357 35,745 39,210 37,995 39,441 40,899 39,954 41,414
---------------------------------------------------------------------------------------
Social security............................................... 2,600 2,651 2,573 2,625 2,961 3,106 3,050 3,388
Veterans benefits and services................................ 15,823 16,720 17,432 17,607 18,608 18,501 19,374 20,753
Administration of justice..................................... 14,653 15,039 16,181 17,630 20,163 22,256 25,145 26,999
General government............................................ 11,546 11,661 12,376 11,727 12,026 11,926 12,254 12,238
---------------------------------------------------------------------------------------
Total nondefense........................................ 246,982 259,144 271,300 266,746 275,559 281,856 296,525 319,866
=======================================================================================
Total outlays for discretionary programs........................ 539,412 541,410 544,862 532,707 547,233 552,104 571,988 614,831
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 144]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2007--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Category and Program 2001 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
National defense................... 309,100 347,998 379,003 393,697 413,448 428,545 442,517
Nondefense:
International affairs............ 22,604 26,917 25,533 25,888 26,415 27,010 27,580
General science, space and
technology:
General science and basic 6,527 7,620 7,947 8,170 8,484 8,622 8,828
research......................
Space and other technology..... 13,330 13,991 14,075 14,508 14,987 15,360 15,744
----------------------------------------------------------------------------
Total General science, space 19,857 21,611 22,022 22,678 23,471 23,982 24,572
and technology..............
----------------------------------------------------------------------------
Energy........................... 2,948 3,332 3,424 3,481 3,567 3,634 3,698
Natural resources and environment 26,652 29,582 29,461 29,354 29,768 30,208 30,599
Agriculture...................... 5,241 6,088 5,678 5,688 5,691 5,789 5,976
Commerce and housing credit...... 1,589 461 -204 -123 -462 -873 89
Transportation:
Ground transportation.......... 34,634 36,418 35,603 32,746 31,931 32,230 33,406
Air transportation............. 12,009 14,740 16,484 17,341 17,706 18,263 18,663
Water and other transportation. 4,243 4,420 5,006 5,173 5,384 5,519 5,652
----------------------------------------------------------------------------
Total Transportation......... 50,886 55,578 57,093 55,260 55,021 56,012 57,721
----------------------------------------------------------------------------
Community and regional 12,495 15,330 18,035 18,679 18,233 16,493 16,337
development.....................
Education, training, employment
and social services:
Education...................... 37,726 44,671 50,156 52,517 53,787 54,932 56,195
Training, employment and social 16,697 19,404 20,345 20,367 20,529 20,417 20,661
services......................
----------------------------------------------------------------------------
Total Education, training, 54,423 64,075 70,501 72,884 74,316 75,349 76,856
employment and social
services....................
----------------------------------------------------------------------------
Health........................... 33,522 40,309 44,884 48,133 50,179 51,603 52,932
Medicare......................... 3,403 3,672 3,730 3,747 3,831 3,923 4,015
Income security:
Housing assistance............. 30,086 32,044 32,835 33,718 34,204 35,047 34,575
Other.......................... 14,034 15,633 15,737 15,903 15,923 15,157 14,765
----------------------------------------------------------------------------
Total Income security........ 44,120 47,677 48,572 49,621 50,127 50,204 49,340
----------------------------------------------------------------------------
Social security.................. 3,761 3,904 4,158 4,249 4,338 4,435 4,535
Veterans benefits and services... 23,188 24,595 26,349 26,788 27,267 27,830 28,403
Administration of justice........ 30,094 32,804 36,281 38,830 36,702 37,017 37,758
General government............... 13,540 16,583 16,116 16,564 16,836 17,120 17,480
Allowances....................... ......... ......... -1,644 -405 -416 -426 -436
----------------------------------------------------------------------------
Total nondefense........... 348,323 392,518 409,989 421,316 424,884 429,310 437,455
============================================================================
Total outlays for discretionary 657,423 740,516 788,992 815,013 838,332 857,855 879,972
programs..........................
----------------------------------------------------------------------------------------------------------------
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal
credit activities, the discretionary outlays for years prior to 1992 are not strictly comparable to those for
1992 and beyond. However, the discretionary outlays shown for 1992 are no more than $1 billion higher than
they would have been if measured on the same (pre-credit reform) basis as the 1991 outlays.
[[Page 145]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 1996) DOLLARS: 1962-2007
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 288.4 283.2 288.0 266.6 296.8 349.6 380.2 362.0
Nondefense:
International affairs......................................... 35.8 31.9 26.6 26.1 27.0 26.7 22.9 17.9
General science, space and technology:
General science and basic research.......................... 3.2 3.3 4.4 4.4 4.6 4.5 4.4 4.1
Space and other technology.................................. 8.0 15.3 23.9 27.9 31.3 26.7 21.6 17.9
---------------------------------------------------------------------------------------
Total General science, space and technology............... 11.2 18.6 28.3 32.3 35.9 31.2 26.0 22.1
---------------------------------------------------------------------------------------
Energy........................................................ 4.3 3.9 4.0 4.6 4.0 4.2 4.9 4.5
Natural resources and environment............................. 14.7 15.2 15.2 15.6 16.5 16.2 15.8 14.8
Agriculture................................................... 2.3 2.7 2.8 2.8 3.1 3.3 3.6 3.3
Commerce and housing credit................................... 8.7 8.3 6.8 9.1 9.9 11.2 9.9 4.6
Transportation:
Ground transportation....................................... 0.4 0.4 0.3 0.3 0.4 0.6 0.7 1.2
Air transportation.......................................... 4.7 4.6 4.6 4.7 4.7 4.9 4.9 5.2
Water and other transportation.............................. 4.0 3.8 3.6 3.9 3.6 3.7 3.9 3.7
---------------------------------------------------------------------------------------
Total Transportation...................................... 9.2 8.9 8.5 9.0 8.8 9.2 9.5 10.1
---------------------------------------------------------------------------------------
Community and regional development............................ 2.6 3.0 4.8 5.4 5.1 4.8 5.9 6.4
Education, training, employment and social services:
Education................................................... 3.7 4.1 4.3 5.2 10.7 15.4 17.0 15.4
Training, employment and social services.................... 1.7 1.8 2.2 4.1 8.8 11.2 13.0 12.8
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 5.3 5.9 6.5 9.3 19.5 26.7 30.0 28.2
---------------------------------------------------------------------------------------
Health........................................................ 6.4 7.2 8.5 7.8 8.7 10.2 11.6 12.0
Medicare...................................................... ......... ......... ......... ......... 0.3 1.1 1.0 1.3
Income security:
Housing assistance.......................................... 0.7 0.8 0.8 0.9 1.0 1.1 1.2 1.4
Other....................................................... 1.8 1.5 1.7 1.5 1.6 1.7 1.7 1.8
---------------------------------------------------------------------------------------
Total Income security..................................... 2.6 2.3 2.5 2.5 2.6 2.8 2.9 3.2
---------------------------------------------------------------------------------------
Social security............................................... 2.1 2.0 2.2 2.1 2.3 2.2 2.6 2.6
Veterans benefits and services................................ 6.0 6.1 6.4 6.5 6.5 6.7 6.8 7.0
Administration of justice..................................... 2.8 2.8 2.8 3.0 3.0 3.1 3.1 2.9
General government............................................ 8.2 8.2 9.5 8.8 9.1 9.3 8.9 8.5
---------------------------------------------------------------------------------------
Total nondefense........................................ 122.0 127.0 135.3 144.7 162.3 168.8 165.5 149.3
=======================================================================================
Total outlays for discretionary programs........................ 410.4 410.2 423.3 411.3 459.1 518.5 545.6 511.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 146]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 1996) DOLLARS: 1962-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 339.5 309.0 283.1 256.7 249.1 243.8 232.2 55.9
Nondefense:
International affairs......................................... 16.2 14.2 16.2 16.1 19.7 23.7 19.9 8.6
General science, space and technology:
General science and basic research.......................... 3.9 3.8 3.5 3.2 3.2 3.0 2.8 0.8
Space and other technology.................................. 14.6 11.9 11.3 10.3 9.4 8.6 8.9 2.3
---------------------------------------------------------------------------------------
Total General science, space and technology............... 18.5 15.7 14.7 13.5 12.6 11.6 11.6 3.0
---------------------------------------------------------------------------------------
Energy........................................................ 4.0 3.3 3.9 3.6 2.2 5.0 6.9 1.9
Natural resources and environment............................. 14.3 15.9 16.8 18.3 20.4 23.2 23.5 7.3
Agriculture................................................... 3.4 3.3 3.3 3.2 3.1 3.1 3.0 0.7
Commerce and housing credit................................... 8.6 10.1 6.7 6.6 7.7 8.3 7.4 3.0
Transportation:
Ground transportation....................................... 1.2 1.8 2.2 2.8 3.0 6.1 23.5 5.5
Air transportation.......................................... 5.7 9.0 9.7 7.3 6.8 6.8 6.6 1.5
Water and other transportation.............................. 3.6 3.9 3.8 4.1 4.3 4.2 4.1 1.1
---------------------------------------------------------------------------------------
Total Transportation...................................... 10.5 14.7 15.7 14.2 14.1 17.0 34.1 8.0
---------------------------------------------------------------------------------------
Community and regional development............................ 9.2 9.8 10.7 11.9 10.7 10.3 12.0 3.4
Education, training, employment and social services:
Education................................................... 17.1 17.9 18.7 18.2 16.8 19.7 19.4 4.7
Training, employment and social services.................... 12.2 13.2 16.3 17.0 14.7 16.6 21.0 6.1
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 29.3 31.1 35.0 35.2 31.5 36.3 40.5 10.8
---------------------------------------------------------------------------------------
Health........................................................ 12.4 12.6 13.9 15.1 14.8 16.4 17.5 4.0
Medicare...................................................... 1.5 1.5 1.6 1.5 2.1 1.9 2.2 0.6
Income security:
Housing assistance.......................................... 1.8 2.7 3.9 5.3 5.4 5.8 6.4 1.6
Other....................................................... 1.8 2.3 2.3 2.5 3.2 3.9 5.9 1.2
---------------------------------------------------------------------------------------
Total Income security..................................... 3.6 5.0 6.2 7.9 8.6 9.6 12.3 2.8
---------------------------------------------------------------------------------------
Social security............................................... 2.6 2.8 2.8 3.1 2.8 3.2 3.2 0.8
Veterans benefits and services................................ 7.6 8.1 9.2 9.9 10.1 11.3 11.6 2.9
Administration of justice..................................... 3.4 4.3 5.2 6.5 7.3 8.0 8.7 2.3
General government............................................ 9.4 9.2 10.4 11.0 11.9 10.9 9.5 5.5
---------------------------------------------------------------------------------------
Total nondefense........................................ 154.5 161.8 172.4 177.5 179.6 199.8 223.9 65.5
=======================================================================================
Total outlays for discretionary programs........................ 493.9 470.8 455.5 434.3 428.8 443.5 456.2 121.4
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 147]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 1996) DOLLARS: 1962-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 230.8 231.0 237.6 246.4 260.1 283.2 305.0 310.1
Nondefense:
International affairs......................................... 19.5 19.7 19.7 25.4 24.6 21.8 22.2 25.0
General science, space and technology:
General science and basic research.......................... 2.6 2.7 2.8 2.7 2.6 2.7 2.7 2.8
Space and other technology.................................. 8.9 8.7 8.5 8.9 9.0 9.4 10.3 9.9
---------------------------------------------------------------------------------------
Total General science, space and technology............... 11.5 11.4 11.3 11.6 11.6 12.1 12.9 12.8
---------------------------------------------------------------------------------------
Energy........................................................ 9.2 12.2 13.1 12.2 18.6 14.5 10.5 10.7
Natural resources and environment............................. 27.2 27.5 29.0 30.0 27.0 24.4 22.5 21.6
Agriculture................................................... 3.0 3.1 3.4 3.1 3.1 2.9 2.7 2.9
Commerce and housing credit................................... 8.4 7.8 8.2 10.1 7.7 6.0 5.7 5.6
Transportation:
Ground transportation....................................... 22.6 22.3 24.1 27.6 24.8 20.6 20.7 20.8
Air transportation.......................................... 6.6 7.3 7.1 7.2 6.7 5.8 6.3 6.7
Water and other transportation.............................. 4.2 3.9 4.1 4.5 4.2 4.4 4.5 4.3
---------------------------------------------------------------------------------------
Total Transportation...................................... 33.4 33.6 35.4 39.4 35.7 30.8 31.5 31.8
---------------------------------------------------------------------------------------
Community and regional development............................ 14.5 24.5 19.2 17.8 15.5 10.5 9.2 9.1
Education, training, employment and social services:
Education................................................... 20.3 20.5 22.5 23.1 21.6 17.8 18.3 17.6
Training, employment and social services.................... 21.7 29.6 29.1 25.0 21.1 13.1 12.5 11.2
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 42.0 50.1 51.5 48.1 42.7 30.9 30.8 28.8
---------------------------------------------------------------------------------------
Health........................................................ 16.7 16.6 15.8 16.4 16.0 14.8 13.6 13.5
Medicare...................................................... 1.9 2.2 2.1 2.1 2.2 2.1 2.2 2.4
Income security:
Housing assistance.......................................... 7.1 8.1 8.8 10.1 11.6 12.8 14.3 14.7
Other....................................................... 6.0 6.3 6.6 10.0 10.8 10.8 11.5 10.8
---------------------------------------------------------------------------------------
Total Income security..................................... 13.1 14.4 15.4 20.1 22.3 23.6 25.8 25.5
---------------------------------------------------------------------------------------
Social security............................................... 3.3 3.3 3.2 3.0 3.1 3.5 3.6 3.3
Veterans benefits and services................................ 12.4 13.0 12.8 13.3 12.9 13.1 13.7 14.1
Administration of justice..................................... 8.7 8.7 8.8 8.9 8.4 7.8 8.2 8.6
General government............................................ 14.3 10.7 10.2 10.4 9.5 9.5 9.7 9.9
---------------------------------------------------------------------------------------
Total nondefense........................................ 239.1 258.6 259.1 272.0 261.0 228.3 224.9 225.7
=======================================================================================
Total outlays for discretionary programs........................ 469.9 489.6 496.7 518.5 521.1 511.5 529.9 535.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 148]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 1996) DOLLARS: 1962-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 331.0 354.2 361.1 365.2 370.3 355.6 362.7 332.0
Nondefense:
International affairs......................................... 25.8 25.5 21.2 21.2 21.8 24.3 23.7 22.1
General science, space and technology:
General science and basic research.......................... 3.0 3.2 3.1 3.2 3.4 3.6 3.8 4.1
Space and other technology.................................. 9.8 9.7 9.7 11.4 13.4 14.8 15.6 14.8
---------------------------------------------------------------------------------------
Total General science, space and technology............... 12.8 12.9 12.8 14.6 16.8 18.4 19.3 18.9
---------------------------------------------------------------------------------------
Energy........................................................ 9.6 7.2 7.0 6.7 6.4 6.0 5.3 6.2
Natural resources and environment............................. 21.9 21.8 20.8 21.2 22.0 22.3 22.0 22.9
Agriculture................................................... 3.1 2.9 2.9 2.9 3.0 3.2 3.3 4.8
Commerce and housing credit................................... 5.5 4.1 3.4 3.2 4.4 4.9 4.0 3.0
Transportation:
Ground transportation....................................... 23.5 23.9 20.8 21.6 20.4 20.5 20.3 20.9
Air transportation.......................................... 7.2 7.6 7.6 7.9 8.6 9.1 9.7 10.7
Water and other transportation.............................. 4.2 3.8 3.8 3.8 3.7 3.8 3.7 3.8
---------------------------------------------------------------------------------------
Total Transportation...................................... 34.9 35.2 32.2 33.2 32.7 33.4 33.7 35.4
---------------------------------------------------------------------------------------
Community and regional development............................ 9.3 8.3 7.2 6.7 6.4 8.8 7.1 7.2
Education, training, employment and social services:
Education................................................... 19.1 19.4 19.4 19.8 21.4 21.6 23.1 25.0
Training, employment and social services.................... 11.4 11.5 11.0 11.3 11.9 11.3 11.7 12.8
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 30.5 30.9 30.4 31.1 33.3 33.0 34.8 37.8
---------------------------------------------------------------------------------------
Health........................................................ 14.0 14.5 14.6 16.1 16.8 18.5 19.0 20.4
Medicare...................................................... 2.6 2.5 2.4 2.7 3.0 2.9 2.9 3.3
Income security:
Housing assistance.......................................... 16.1 15.7 15.0 16.3 17.1 18.2 19.1 20.5
Other....................................................... 11.0 10.8 10.1 9.6 9.5 9.6 10.0 10.5
---------------------------------------------------------------------------------------
Total Income security..................................... 27.1 26.5 25.1 25.9 26.7 27.8 29.1 31.0
---------------------------------------------------------------------------------------
Social security............................................... 3.3 3.2 3.2 3.4 2.8 2.7 2.7 2.8
Veterans benefits and services................................ 14.7 14.7 14.7 15.0 15.0 15.4 15.6 16.6
Administration of justice..................................... 9.2 9.3 10.1 11.9 12.3 12.8 14.3 16.1
General government............................................ 9.9 10.3 10.1 10.8 10.8 11.4 12.4 12.7
---------------------------------------------------------------------------------------
Total nondefense........................................ 234.2 229.8 218.2 226.6 234.0 245.8 249.1 261.0
=======================================================================================
Total outlays for discretionary programs........................ 565.2 584.0 579.3 591.9 604.3 601.4 611.9 593.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 149]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 1996) DOLLARS: 1962-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 315.7 298.8 283.5 266.0 266.0 261.6 261.1 271.2
Nondefense:
International affairs......................................... 23.7 22.2 20.8 18.3 18.7 17.4 18.4 19.5
General science, space and technology:
General science and basic research.......................... 4.3 4.1 4.3 4.0 4.0 5.1 5.3 5.7
Space and other technology.................................. 14.4 13.2 13.0 12.7 12.9 12.4 11.7 11.4
---------------------------------------------------------------------------------------
Total General science, space and technology............... 18.7 17.2 17.3 16.7 16.9 17.5 17.1 17.1
---------------------------------------------------------------------------------------
Energy........................................................ 6.1 6.8 7.0 6.0 4.8 3.6 3.0 2.7
Natural resources and environment............................. 22.0 22.1 22.7 20.9 21.0 21.1 22.3 22.8
Agriculture................................................... 4.7 4.7 4.1 4.1 4.0 4.2 4.3 4.3
Commerce and housing credit................................... 2.3 0.9 2.9 1.7 1.6 0.5 0.4 4.1
Transportation:
Ground transportation....................................... 21.5 23.5 24.0 23.6 24.4 23.6 25.0 27.7
Air transportation.......................................... 11.0 10.8 10.3 10.1 10.0 10.2 10.1 9.7
Water and other transportation.............................. 3.7 3.8 3.7 3.3 3.3 3.0 3.0 3.3
---------------------------------------------------------------------------------------
Total Transportation...................................... 36.1 38.1 38.0 37.0 37.7 36.8 38.1 40.6
---------------------------------------------------------------------------------------
Community and regional development............................ 9.2 11.5 10.5 10.4 10.6 9.8 11.3 10.4
Education, training, employment and social services:
Education................................................... 26.6 25.9 25.7 25.1 25.2 26.9 28.6 30.7
Training, employment and social services.................... 12.7 13.7 14.1 13.3 13.7 14.0 14.0 13.9
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 39.4 39.6 39.9 38.5 38.9 40.9 42.6 44.6
---------------------------------------------------------------------------------------
Health........................................................ 21.4 21.7 22.7 22.6 22.6 24.0 25.5 27.6
Medicare...................................................... 2.9 3.1 3.1 3.0 2.5 2.5 2.6 2.7
Income security:
Housing assistance.......................................... 22.8 24.9 28.0 26.7 27.1 27.7 26.3 26.7
Other....................................................... 10.7 12.5 12.1 11.3 11.5 11.8 11.7 11.6
---------------------------------------------------------------------------------------
Total Income security..................................... 33.5 37.4 40.1 38.0 38.6 39.5 38.0 38.3
---------------------------------------------------------------------------------------
Social security............................................... 2.9 2.8 2.7 2.6 2.9 3.0 2.9 3.1
Veterans benefits and services................................ 16.9 17.5 17.8 17.6 18.2 17.9 18.5 19.3
Administration of justice..................................... 16.1 16.0 16.7 17.6 19.9 21.4 23.7 24.7
General government............................................ 12.7 12.4 12.8 11.7 11.8 11.5 11.6 11.2
---------------------------------------------------------------------------------------
Total nondefense........................................ 268.6 274.1 279.0 266.7 270.7 271.6 280.1 293.1
=======================================================================================
Total outlays for discretionary programs........................ 584.3 572.9 562.5 532.7 536.6 533.2 541.2 564.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 150]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 1996) DOLLARS: 1962-2007--Continued
(in billions of dollars)
----------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Category and Program 2001 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
National defense................... 279.0 306.9 327.9 334.9 346.4 353.0 358.4
Nondefense:
International affairs............ 20.4 23.6 22.0 22.0 22.0 22.1 22.1
General science, space and
technology:
General science and basic 5.9 6.7 6.8 6.9 7.1 7.1 7.1
research......................
Space and other technology..... 12.0 12.3 12.1 12.3 12.5 12.6 12.6
----------------------------------------------------------------------------
Total General science, space 17.9 18.9 19.0 19.2 19.6 19.6 19.7
and technology..............
----------------------------------------------------------------------------
Energy........................... 2.7 2.9 2.9 2.9 3.0 3.0 3.0
Natural resources and environment 23.9 25.9 25.3 24.7 24.6 24.5 24.3
Agriculture...................... 4.7 5.3 4.9 4.8 4.7 4.7 4.8
Commerce and housing credit...... 1.4 0.4 -0.2 -0.1 -0.4 -0.7 0.1
Transportation:
Ground transportation.......... 30.4 31.3 29.8 26.7 25.4 25.0 25.3
Air transportation............. 10.8 12.9 14.1 14.6 14.6 14.8 14.8
Water and other transportation. 3.8 3.9 4.3 4.4 4.5 4.5 4.5
----------------------------------------------------------------------------
Total Transportation......... 45.0 48.1 48.2 45.7 44.6 44.4 44.7
----------------------------------------------------------------------------
Community and regional 11.0 13.2 15.2 15.4 14.7 13.0 12.5
development.....................
Education, training, employment
and social services:
Education...................... 33.6 38.9 42.6 43.6 43.6 43.4 43.4
Training, employment and social 14.8 16.8 17.2 16.8 16.6 16.1 15.9
services......................
----------------------------------------------------------------------------
Total Education, training, 48.4 55.7 59.8 60.4 60.2 59.6 59.3
employment and social
services....................
----------------------------------------------------------------------------
Health........................... 30.2 35.5 38.8 40.8 41.8 42.1 42.3
Medicare......................... 3.1 3.2 3.2 3.2 3.2 3.2 3.2
Income security:
Housing assistance............. 27.3 28.5 28.5 28.6 28.4 28.4 27.4
Other.......................... 12.7 13.8 13.6 13.5 13.2 12.3 11.8
----------------------------------------------------------------------------
Total Income security........ 39.9 42.3 42.2 42.1 41.6 40.7 39.1
----------------------------------------------------------------------------
Social security.................. 3.4 3.4 3.6 3.6 3.6 3.6 3.6
Veterans benefits and services... 21.1 22.0 23.0 22.9 22.8 22.7 22.7
Administration of justice........ 27.0 28.7 31.1 32.7 30.4 30.1 30.1
General government............... 12.2 14.5 13.9 14.0 14.0 14.0 14.0
Allowances....................... ......... ......... -1.4 -0.3 -0.3 -0.3 -0.4
----------------------------------------------------------------------------
Total nondefense........... 312.3 343.8 351.5 354.1 350.0 346.2 345.3
============================================================================
Total outlays for discretionary 591.3 650.7 679.4 689.0 696.4 699.2 703.7
programs..........................
----------------------------------------------------------------------------------------------------------------
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal
credit activities, the discretionary outlays for years prior to 1992 are not strictly comparable to those for
1992 and beyond. However, the discretionary outlays shown for 1992 are no more than $1 billion higher (in
nominal dollars) than they would have been if measured on the same (pre-credit reform) basis as the 1991
outlays.
[[Page 151]]
Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense............................ 97,567 23,455 110,362 117,349 126,880 144,502 180,443 217,179 244,972
Nondefense:
International affairs..................... 8,410 1,557 9,514 11,033 13,303 12,874 17,555 14,222 16,017
General science, space and technology:
General science and basic research...... 1,037 244 1,129 1,270 1,344 1,456 1,527 1,525 1,628
Space and other technology.............. 3,227 850 3,498 3,807 4,223 4,790 5,108 5,683 6,517
-----------------------------------------------------------------------------------------------------------
Total General science, space and 4,264 1,094 4,627 5,077 5,568 6,247 6,634 7,208 8,145
technology...........................
-----------------------------------------------------------------------------------------------------------
Energy.................................... 3,597 943 5,586 9,015 8,446 17,446 8,970 8,281 6,928
Natural resources and environment......... 6,856 2,081 10,620 14,650 14,662 14,613 12,857 13,121 14,585
Agriculture............................... 1,196 307 1,253 1,460 1,638 1,605 1,824 1,765 2,047
Commerce and housing credit............... 3,581 1,109 4,543 4,178 4,325 6,162 4,324 3,259 3,556
Transportation:
Ground transportation................... 2,970 1,277 2,110 2,886 5,164 6,250 8,716 8,450 5,466
Air transportation...................... 2,270 524 2,454 2,692 3,048 3,181 3,397 3,223 3,939
Water and other transportation.......... 1,304 301 1,306 1,564 1,689 1,766 2,099 2,432 2,380
-----------------------------------------------------------------------------------------------------------
Total Transportation.................. 6,545 2,102 5,869 7,141 9,900 11,197 14,212 14,105 11,785
-----------------------------------------------------------------------------------------------------------
Community and regional development........ 4,166 460 12,245 9,838 8,967 9,804 7,715 6,267 7,602
Education, training, employment and social
services:
Education............................... 8,835 3,317 10,508 11,030 12,607 12,660 12,420 11,697 12,338
Training, employment and social services 8,748 1,215 15,784 6,793 14,325 11,882 11,387 6,570 7,784
-----------------------------------------------------------------------------------------------------------
Total Education, training, employment 17,583 4,532 26,292 17,823 26,932 24,542 23,808 18,267 20,121
and social services..................
-----------------------------------------------------------------------------------------------------------
Health.................................... 6,220 1,230 6,856 7,703 8,317 8,812 8,729 8,205 8,795
Income security:
Housing assistance...................... 18,621 111 28,629 32,300 24,780 27,654 26,071 13,876 10,025
Other................................... 732 153 978 1,187 1,676 3,743 4,469 4,392 4,945
-----------------------------------------------------------------------------------------------------------
Total Income security................. 19,353 265 29,607 33,487 26,456 31,397 30,539 18,268 14,970
-----------------------------------------------------------------------------------------------------------
Social security........................... .......... .......... .......... .......... .......... -* -* .......... ..........
Veterans benefits and services............ 4,931 1,216 5,612 6,249 6,756 7,043 7,583 8,479 9,526
Administration of justice................. 3,283 855 3,611 3,860 4,219 4,370 4,374 4,709 5,322
General government........................ 6,405 2,374 6,115 6,664 4,887 5,400 5,705 5,937 6,698
-----------------------------------------------------------------------------------------------------------
Total nondefense.................... 96,389 20,126 132,350 138,177 144,375 161,512 154,831 132,094 136,098
===========================================================================================================
Total discretionary budget authority........ 193,956 43,582 242,712 255,526 271,255 306,013 335,274 349,273 381,070
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 152]]
Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................ 265,584 294,853 289,625 287,960 292,497 300,067 303,946 332,228
Nondefense:
International affairs................................. 25,170 24,057 20,279 18,800 18,079 18,537 20,027 21,321
General science, space and technology:
General science and basic research.................. 1,958 2,223 2,108 2,324 2,522 2,836 3,168 3,455
Space and other technology.......................... 6,858 6,925 7,165 10,198 8,322 10,001 11,359 13,046
-----------------------------------------------------------------------------------------------
Total General science, space and technology....... 8,816 9,148 9,273 12,523 10,844 12,837 14,527 16,501
-----------------------------------------------------------------------------------------------
Energy................................................ 6,030 6,528 4,299 3,211 4,726 4,727 5,585 5,437
Natural resources and environment..................... 13,967 15,082 13,355 16,185 16,238 17,284 18,593 19,615
Agriculture........................................... 2,143 2,216 2,093 2,263 2,318 2,357 2,722 3,096
Commerce and housing credit........................... 3,775 4,023 2,937 2,937 2,912 3,125 3,914 2,825
Transportation:
Ground transportation............................... 4,267 4,056 3,385 3,417 3,020 3,001 4,051 3,443
Air transportation.................................. 4,316 5,063 4,565 4,685 5,209 5,792 6,609 7,332
Water and other transportation...................... 2,679 2,471 2,165 2,432 2,362 2,769 2,874 2,890
-----------------------------------------------------------------------------------------------
Total Transportation.............................. 11,262 11,591 10,115 10,534 10,590 11,563 13,533 13,665
-----------------------------------------------------------------------------------------------
Community and regional development.................... 6,611 6,232 5,766 5,657 5,451 6,063 7,313 5,895
Education, training, employment and social services:
Education........................................... 13,091 15,165 14,436 16,715 17,395 18,353 19,937 22,853
Training, employment and social services............ 10,468 7,845 7,216 7,860 8,321 8,463 10,091 10,953
-----------------------------------------------------------------------------------------------
Total Education, training, employment and social 23,559 23,010 21,652 24,575 25,716 26,816 30,028 33,806
services.........................................
-----------------------------------------------------------------------------------------------
Health................................................ 9,343 10,310 10,344 12,141 12,958 14,262 16,078 18,169
Medicare.............................................. .......... .......... .......... .......... .......... .......... 2,361 2,566
Income security:
Housing assistance.................................. 11,398 12,613 10,748 8,564 8,648 9,009 10,785 19,596
Other............................................... 5,098 4,966 5,065 4,956 4,717 5,843 8,158 9,985
-----------------------------------------------------------------------------------------------
Total Income security............................. 16,496 17,579 15,813 13,521 13,364 14,852 18,943 29,581
-----------------------------------------------------------------------------------------------
Social security....................................... .......... .......... .......... .......... .......... .......... 2,223 2,399
Veterans benefits and services........................ 9,946 10,783 10,742 11,313 11,631 12,363 13,037 14,124
Administration of justice............................. 6,001 6,618 6,662 8,491 9,018 9,882 12,356 12,690
General government.................................... 6,977 7,143 7,377 8,051 8,532 9,093 11,516 12,181
-----------------------------------------------------------------------------------------------
Total nondefense................................ 150,095 154,321 140,705 150,201 152,377 163,761 192,758 213,872
===============================================================================================
Total discretionary budget authority.................... 415,679 449,174 430,330 438,161 444,874 463,828 496,704 546,099
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 153]]
Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................ 299,115 276,109 262,246 262,937 265,186 266,248 272,416 288,310
Nondefense:
International affairs................................. 20,927 33,257 20,854 20,166 18,122 18,150 18,991 41,509
General science, space and technology:
General science and basic research.................. 4,107 4,150 4,560 4,133 4,122 4,185 5,629 6,333
Space and other technology.......................... 13,199 13,063 13,022 12,543 12,570 12,456 12,321 12,460
-----------------------------------------------------------------------------------------------
Total General science, space and technology....... 17,305 17,214 17,582 16,676 16,692 16,641 17,950 18,793
-----------------------------------------------------------------------------------------------
Energy................................................ 5,834 5,832 6,381 6,230 4,893 4,212 3,077 2,863
Natural resources and environment..................... 21,288 21,395 22,430 20,421 20,639 22,379 23,405 23,800
Agriculture........................................... 4,525 4,297 4,423 3,969 4,206 4,225 4,346 4,503
Commerce and housing credit........................... 3,429 2,482 1,442 3,061 2,248 1,395 446 780
Transportation:
Ground transportation............................... 3,703 2,575 3,883 3,067 2,453 2,899 2,051 2,340
Air transportation.................................. 8,104 8,307 8,430 5,985 7,987 8,328 8,687 9,046
Water and other transportation...................... 3,154 3,077 3,384 3,433 3,157 3,276 3,238 3,761
-----------------------------------------------------------------------------------------------
Total Transportation.............................. 14,962 13,959 15,697 12,485 13,597 14,503 13,976 15,147
-----------------------------------------------------------------------------------------------
Community and regional development.................... 11,389 9,659 15,399 12,094 11,712 13,119 10,371 11,127
Education, training, employment and social services:
Education........................................... 24,435 25,463 26,333 26,386 23,205 28,161 31,318 30,476
Training, employment and social services............ 11,912 12,658 14,266 13,477 13,284 14,660 15,382 16,172
-----------------------------------------------------------------------------------------------
Total Education, training, employment and social 36,347 38,122 40,599 39,863 36,489 42,821 46,700 46,648
services.........................................
-----------------------------------------------------------------------------------------------
Health................................................ 19,560 20,697 22,193 22,814 23,303 25,086 26,386 30,209
Medicare.............................................. 2,860 2,829 2,962 3,028 2,939 2,623 2,723 2,803
Income security:
Housing assistance.................................. 19,696 21,117 21,088 15,302 16,410 11,661 17,449 20,377
Other............................................... 10,735 10,871 11,978 12,198 11,342 11,026 12,299 12,364
-----------------------------------------------------------------------------------------------
Total Income security............................. 30,432 31,988 33,066 27,500 27,752 22,687 29,748 32,741
-----------------------------------------------------------------------------------------------
Social security....................................... 2,540 2,640 2,828 2,327 3,140 3,457 3,205 3,156
Veterans benefits and services........................ 15,298 16,235 17,193 17,618 17,801 18,908 18,943 19,261
Administration of justice............................. 14,270 14,613 15,201 18,381 20,746 23,008 24,965 26,667
General government.................................... 11,311 11,642 12,094 11,850 11,493 11,753 11,985 13,523
-----------------------------------------------------------------------------------------------
Total nondefense................................ 232,277 246,861 250,342 238,483 235,772 244,967 257,217 293,530
===============================================================================================
Total discretionary budget authority.................... 531,392 522,970 512,589 501,420 500,957 511,215 529,633 581,840
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 154]]
Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Category and Program 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................ 300,767 325,265 350,776 396,101 405,036 426,240 447,473 469,615
Nondefense:
International affairs................................. 23,459 22,672 24,214 25,439 26,085 26,780 27,387 28,052
General science, space and technology:
General science and basic research.................. 6,662 7,592 7,967 8,252 8,425 8,612 8,814 9,021
Space and other technology.......................... 12,541 13,421 14,077 14,280 14,880 15,210 15,562 15,928
-----------------------------------------------------------------------------------------------
Total General science, space and technology....... 19,203 21,013 22,044 22,532 23,305 23,822 24,376 24,949
-----------------------------------------------------------------------------------------------
Energy................................................ 2,706 3,234 3,279 3,317 3,452 3,548 3,626 3,705
Natural resources and environment..................... 24,633 29,746 29,742 28,337 28,914 29,557 28,912 29,593
Agriculture........................................... 4,725 5,301 5,812 5,020 5,767 5,695 5,824 5,965
Commerce and housing credit........................... 5,115 1,367 95 -403 -73 -404 -794 186
Transportation:
Ground transportation............................... 2,011 4,957 2,984 2,344 2,330 2,385 2,437 2,498
Air transportation.................................. 9,207 10,774 12,017 13,913 14,151 14,455 14,786 15,121
Water and other transportation...................... 3,954 4,155 4,621 5,423 5,349 5,464 5,584 5,710
-----------------------------------------------------------------------------------------------
Total Transportation.............................. 15,172 19,886 19,622 21,680 21,830 22,304 22,807 23,329
-----------------------------------------------------------------------------------------------
Community and regional development.................... 12,210 13,719 18,437 15,214 15,711 15,975 16,347 16,732
Education, training, employment and social services:
Education........................................... 31,071 42,197 51,860 52,406 53,494 54,669 55,935 57,238
Training, employment and social services............ 13,307 19,259 19,859 19,805 20,221 20,640 20,765 21,008
-----------------------------------------------------------------------------------------------
Total Education, training, employment and social 44,378 61,456 71,719 72,211 73,715 75,309 76,700 78,246
services.........................................
-----------------------------------------------------------------------------------------------
Health................................................ 33,823 39,251 46,236 48,824 50,033 51,352 52,724 53,953
Medicare.............................................. 2,998 3,403 3,730 3,702 3,780 3,865 3,957 4,052
Income security:
Housing assistance.................................. 18,077 25,119 27,506 29,383 31,476 32,347 33,237 34,126
Other............................................... 13,476 14,762 15,892 15,727 16,042 16,065 15,311 14,929
-----------------------------------------------------------------------------------------------
Total Income security............................. 31,553 39,881 43,398 45,110 47,518 48,412 48,548 49,055
-----------------------------------------------------------------------------------------------
Social security....................................... 3,210 3,603 3,689 4,027 4,272 4,366 4,463 4,565
Veterans benefits and services........................ 20,904 23,248 24,764 26,527 26,881 27,393 27,953 28,530
Administration of justice............................. 27,245 44,191 35,306 33,347 36,783 36,316 37,159 38,024
General government.................................... 12,249 14,683 16,241 16,290 16,534 16,881 17,262 17,654
Allowances............................................ .......... .......... -1,276 -400 -408 -417 -427 -437
-----------------------------------------------------------------------------------------------
Total nondefense................................ 283,583 346,654 367,052 370,774 384,099 390,754 396,824 406,153
===============================================================================================
Total discretionary budget authority.................... 584,350 671,919 717,828 766,875 789,135 816,994 844,297 875,768
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary budget
authority for these programs for years prior to 1992 is not strictly comparable to that for 1992 and beyond. Due to the effects of the Budget
Enforcement Act of 1990 and subsequent comparable redefinitions on the measurement and classification as budget authority of the obligation
limitations of certain special and trust funds, the discretionary budget authority for these programs for years prior to 1990 is not strictly
comparable to that for 1990 and beyond.
[[Page 155]]
Table 9.1--TOTAL INVESTMENT OUTLAYS FOR PHYSICAL CAPITAL, RESEARCH AND DEVELOPMENT, AND EDUCATION AND TRAINING: 1962-2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars In Billions of Constant (FY As Percentages of Total As Percentages of GDP
-------------------------------- 1996) Dollars Outlays -----------------------------
Fiscal Year ------------------------------------------------------------
Total Defense Nondefense Total Defense Nondefense Total Defense Nondefense Total Defense Nondefense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................... 34,495 24,891 9,604 130.9 87.5 43.4 32.3 23.3 9.0 6.1 4.4 1.7
1963.......................... 38,425 26,571 11,854 143.1 90.8 52.4 34.5 23.9 10.6 6.4 4.4 2.0
1964.......................... 40,784 25,857 14,927 153.4 88.9 64.4 34.4 21.8 12.6 6.4 4.0 2.3
1965.......................... 38,062 21,327 16,735 144.8 73.4 71.4 32.2 18.0 14.2 5.5 3.1 2.4
1966.......................... 43,440 23,959 19,481 162.9 80.5 82.4 32.3 17.8 14.5 5.8 3.2 2.6
1967.......................... 51,135 29,455 21,680 186.0 95.9 90.1 32.5 18.7 13.8 6.3 3.6 2.7
1968.......................... 57,109 33,992 23,117 199.2 106.1 93.1 32.1 19.1 13.0 6.6 3.9 2.7
1969.......................... 57,565 34,565 23,000 191.3 102.9 88.4 31.3 18.8 12.5 6.1 3.6 2.4
1970.......................... 56,466 31,625 24,841 180.0 90.1 89.9 28.9 16.2 12.7 5.6 3.1 2.5
1971.......................... 56,724 28,823 27,901 172.4 78.3 94.1 27.0 13.7 13.3 5.2 2.7 2.6
1972.......................... 58,467 27,955 30,512 170.8 73.5 97.3 25.3 12.1 13.2 4.9 2.4 2.6
1973.......................... 59,158 26,794 32,364 166.6 68.2 98.3 24.1 10.9 13.2 4.5 2.0 2.5
1974.......................... 61,076 26,830 34,246 160.9 64.8 96.0 22.7 10.0 12.7 4.2 1.9 2.4
1975.......................... 69,407 28,421 40,986 165.4 63.0 102.4 20.9 8.6 12.3 4.4 1.8 2.6
1976.......................... 76,469 29,126 47,343 170.9 60.4 110.5 20.6 7.8 12.7 4.4 1.7 2.7
TQ............................ 19,405 6,929 12,476 41.9 13.8 28.1 20.2 7.2 13.0 4.3 1.5 2.7
1977.......................... 82,789 32,499 50,290 171.0 62.2 108.8 20.2 7.9 12.3 4.2 1.6 2.6
1978.......................... 92,598 35,328 57,270 180.1 63.2 116.9 20.2 7.7 12.5 4.2 1.6 2.6
1979.......................... 105,873 40,874 64,999 190.0 67.2 122.9 21.0 8.1 12.9 4.2 1.6 2.6
1980.......................... 118,943 47,185 71,758 195.7 71.9 123.7 20.1 8.0 12.1 4.4 1.7 2.6
1981.......................... 132,141 56,079 76,061 197.3 78.3 119.1 19.5 8.3 11.2 4.3 1.8 2.5
1982.......................... 135,565 67,805 67,760 186.0 87.5 98.5 18.2 9.1 9.1 4.2 2.1 2.1
1983.......................... 146,848 81,568 65,280 191.6 99.9 91.7 18.2 10.1 8.1 4.3 2.4 1.9
1984.......................... 165,006 94,052 70,954 207.3 111.0 96.3 19.4 11.0 8.3 4.3 2.4 1.8
1985.......................... 186,631 108,394 78,236 229.3 126.0 103.3 19.7 11.5 8.3 4.5 2.6 1.9
1986.......................... 200,206 120,428 79,777 244.6 141.7 102.9 20.2 12.2 8.1 4.5 2.7 1.8
1987.......................... 204,295 126,749 77,546 246.9 150.1 96.8 20.3 12.6 7.7 4.4 2.7 1.7
1988.......................... 208,400 123,858 84,542 249.1 146.6 102.5 19.6 11.6 7.9 4.2 2.5 1.7
1989 \1\...................... 220,895 131,033 89,862 258.0 151.6 106.3 19.3 11.5 7.9 4.1 2.4 1.7
1990 \1\...................... 227,704 130,960 96,744 259.1 148.0 111.0 18.2 10.5 7.7 4.0 2.3 1.7
1991 \1\...................... 231,246 127,319 103,926 254.7 139.4 115.4 17.5 9.6 7.8 3.9 2.1 1.8
1992 \1\...................... 233,833 120,836 112,997 253.6 130.2 123.4 16.9 8.7 8.2 3.8 1.9 1.8
1993 \1\...................... 236,715 116,636 120,078 251.5 123.1 128.4 16.8 8.3 8.5 3.6 1.8 1.8
1994 \1\...................... 223,194 104,815 118,379 232.2 108.4 123.9 15.3 7.2 8.1 3.2 1.5 1.7
1995 \1\...................... 233,180 97,583 135,597 237.4 99.0 138.3 15.4 6.4 8.9 3.2 1.3 1.9
1996 \1\...................... 228,043 94,414 133,629 228.0 94.4 133.6 14.6 6.0 8.6 3.0 1.2 1.7
1997 \1\...................... 228,756 92,587 136,169 227.0 92.6 134.4 14.3 5.8 8.5 2.8 1.1 1.7
1998 \1\...................... 228,042 93,699 134,343 224.6 93.8 130.8 13.8 5.7 8.1 2.6 1.1 1.6
1999 \1\...................... 239,069 94,162 144,907 233.3 93.9 139.4 14.0 5.5 8.5 2.6 1.0 1.6
2000 \1\...................... 253,572 97,114 156,458 242.5 95.7 146.8 14.2 5.4 8.7 2.6 1.0 1.6
2001 \1\...................... 292,556 112,119 180,437 274.9 109.5 165.5 15.7 6.0 9.7 2.9 1.1 1.8
2002 estimate \1\............. 324,552 123,470 201,082 298.1 117.8 180.3 15.8 6.0 9.8 3.1 1.2 1.9
2003 estimate \1\............. 342,573 132,590 209,983 308.1 124.1 183.9 16.1 6.2 9.9 3.1 1.2 1.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes off-budget Postal Service investments. See footnotes in tables 9.2, 9.5 and 9.7 for details.
[[Page 156]]
Table 9.2--MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN CURRENT AND CONSTANT (FY 1996) DOLLARS: 1940-2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Current Dollars In Billions of Constant (FY 1996) Dollars
---------------------------------------------------------------------------------------------------
Direct Federal Direct Federal
Fiscal Year ------------------------------ ------------------------------
Total National Non- Grants Total National Non- Grants
Total Defense defense Total Defense defense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940................................................ 3,297 2,855 850 2,005 442 18.9 14.1 4.9 9.2 4.9
1941................................................ 6,356 6,066 4,300 1,766 290 34.2 31.2 23.4 7.8 3.0
1942................................................ 21,486 21,264 19,900 1,364 222 113.3 111.2 105.6 5.6 2.0
1943................................................ 55,539 55,321 54,700 621 218 302.7 300.8 298.3 2.6 1.8
1944................................................ 60,000 59,817 59,600 217 183 339.4 337.8 336.9 0.9 1.5
1945................................................ 56,674 56,520 56,300 220 154 344.5 343.2 342.2 0.9 1.3
1946................................................ 20,680 20,538 20,100 438 142 122.6 121.5 119.4 2.1 1.1
1947................................................ 4,693 4,094 3,483 611 599 25.8 21.6 18.4 3.2 4.2
1948................................................ 3,919 3,479 2,704 775 440 18.9 16.2 12.7 3.5 2.7
1949................................................ 3,847 3,385 2,345 1,040 462 17.5 14.9 10.4 4.5 2.6
1950................................................ 3,873 3,389 2,052 1,337 484 18.4 15.4 9.2 6.3 2.9
1951................................................ 7,400 6,834 5,486 1,348 566 31.7 28.6 22.6 6.0 3.2
1952................................................ 16,224 15,649 14,197 1,452 575 65.1 62.1 56.0 6.1 3.0
1953................................................ 22,958 22,202 20,594 1,608 756 91.1 87.2 80.8 6.4 3.8
1954................................................ 21,442 20,698 19,303 1,395 744 85.7 81.8 76.1 5.6 3.9
1955................................................ 18,004 17,184 16,094 1,090 820 70.0 65.7 61.1 4.5 4.4
1956................................................ 17,387 16,472 15,556 916 915 64.1 59.5 55.8 3.7 4.6
1957................................................ 19,613 18,465 17,324 1,141 1,148 68.0 62.6 58.3 4.3 5.3
1958................................................ 20,770 18,982 17,639 1,343 1,788 70.7 62.3 57.4 4.9 8.4
1959................................................ 22,899 19,943 18,329 1,614 2,956 78.4 64.6 58.7 5.9 13.8
1960................................................ 22,405 19,084 17,157 1,927 3,321 77.7 61.9 54.9 7.0 15.8
1961................................................ 21,860 18,807 16,791 2,016 3,053 75.4 60.8 53.6 7.2 14.5
1962................................................ 23,352 20,113 17,785 2,328 3,239 79.7 64.4 56.2 8.2 15.3
1963................................................ 25,548 21,948 19,399 2,549 3,600 85.0 68.4 59.5 8.9 16.7
1964................................................ 25,381 20,899 17,970 2,929 4,482 85.3 64.8 55.0 9.8 20.5
1965................................................ 22,263 17,278 14,231 3,047 4,985 75.9 53.5 43.4 10.1 22.4
1966................................................ 25,028 20,116 16,851 3,265 4,912 83.4 62.0 51.1 10.9 21.4
1967................................................ 29,647 24,416 21,377 3,039 5,231 95.2 73.3 63.5 9.8 21.9
1968................................................ 34,200 28,304 25,437 2,867 5,896 105.6 81.8 73.0 8.8 23.8
1969................................................ 34,952 28,787 26,235 2,552 6,165 103.2 79.5 72.1 7.5 23.7
1970................................................ 33,186 26,130 23,588 2,542 7,056 94.0 68.8 61.9 6.9 25.2
1971................................................ 31,534 23,662 20,701 2,961 7,872 84.4 58.6 51.2 7.4 25.8
1972................................................ 31,084 22,667 19,094 3,573 8,417 79.7 53.7 45.2 8.5 26.0
1973................................................ 30,183 21,318 17,624 3,694 8,865 74.5 48.6 40.2 8.4 25.9
1974................................................ 31,180 21,335 17,385 3,950 9,845 72.1 46.3 37.9 8.4 25.8
1975................................................ 34,374 23,494 18,665 4,829 10,880 70.8 46.8 37.8 9.0 23.9
1976................................................ 37,981 24,464 19,247 5,217 13,517 74.2 45.7 36.6 9.1 28.6
TQ.................................................. 9,782 5,846 4,465 1,381 3,936 18.6 10.4 8.0 2.3 8.2
1977................................................ 43,484 27,320 21,556 5,764 16,164 79.9 47.1 37.6 9.5 32.9
1978................................................ 48,292 29,964 23,227 6,737 18,328 83.7 48.3 37.7 10.6 35.4
1979................................................ 57,260 36,621 28,689 7,932 20,639 92.1 55.3 43.5 11.8 36.8
1980................................................ 63,112 40,542 32,486 8,056 22,570 92.7 56.6 45.7 11.0 36.1
1981................................................ 70,104 47,881 39,101 8,780 22,222 93.4 61.6 50.6 11.0 31.8
1982................................................ 77,012 56,504 47,960 8,544 20,508 94.6 67.3 57.3 10.0 27.3
1983................................................ 87,921 67,408 59,221 8,187 20,513 103.4 76.8 67.3 9.5 26.7
1984................................................ 100,916 78,223 68,229 9,994 22,693 115.6 86.2 74.7 11.5 29.4
1985................................................ 114,873 89,973 77,956 12,017 24,901 130.1 98.3 84.6 13.7 31.8
1986................................................ 122,465 96,197 84,663 11,534 26,268 140.0 107.3 94.2 13.1 32.7
1987................................................ 126,368 102,519 89,526 12,993 23,849 145.2 116.5 102.0 14.5 28.7
1988................................................ 125,495 100,607 85,698 14,909 24,888 144.3 115.2 98.8 16.3 29.2
1989 \1\............................................ 130,100 104,805 90,490 14,315 25,296 147.0 118.1 102.8 15.3 29.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 157]]
Table 9.2--MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN CURRENT AND CONSTANT (FY 1996) DOLLARS: 1940-2003--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Current Dollars In Billions of Constant (FY 1996) Dollars
---------------------------------------------------------------------------------------------------
Direct Federal Direct Federal
Fiscal Year ------------------------------ ------------------------------
Total National Non- Grants Total National Non- Grants
Total Defense defense Total Defense defense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990 \1\............................................ 132,330 105,145 89,700 15,445 27,185 146.6 116.3 100.1 16.2 30.3
1991 \1\............................................ 134,421 106,184 89,222 16,962 28,237 145.0 114.2 96.7 17.4 30.9
1992 \1\............................................ 131,927 102,629 82,359 20,271 29,297 141.1 109.2 88.3 20.9 31.9
1993 \1\............................................ 126,412 95,242 76,141 19,101 31,170 133.1 99.6 80.0 19.6 33.4
1994 \1\............................................ 119,165 83,892 66,730 17,161 35,274 123.2 86.1 68.7 17.5 37.1
1995 \1\............................................ 118,918 79,339 59,865 19,474 39,579 120.4 80.1 60.6 19.5 40.4
1996 \1\............................................ 116,045 75,690 54,961 20,729 40,355 116.0 75.7 55.0 20.7 40.4
1997 \1\............................................ 113,635 72,150 52,403 19,747 41,485 114.0 73.1 53.1 20.0 40.9
1998 \1\............................................ 109,774 68,669 53,545 15,124 41,105 110.5 70.4 55.0 15.5 40.0
1999 \1\............................................ 118,643 74,705 53,880 20,825 43,938 118.9 76.8 55.4 21.3 42.2
2000 \1\............................................ 130,199 81,544 56,056 25,488 48,655 128.4 83.0 57.3 25.7 45.4
2001 \1\............................................ 144,836 91,433 63,668 27,765 53,403 141.5 92.8 65.2 27.7 48.6
2002 estimate \1\................................... 157,398 100,583 69,116 31,467 56,815 150.5 99.9 69.2 30.7 50.6
2003 estimate \1\................................... 159,556 102,394 72,643 29,751 57,162 149.6 99.9 71.5 28.5 49.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes off-budget Postal Service investments of the following amounts:
In millions of current dollars: 1989: 900; 1990: 1,317; 1991: 1,362; 1992: 1,842; 1993: 1,193; 1994: 963; 1995: 1,386; 1996: 2,125; 1997: 2,166; 1998:
1,892; 1999: 2,142; 2000: 2,092; 2001: 1,714; 2002: 1,306; 2003: 1,651.
In billions of constant (FY 1996) dollars: 1989: 1.0; 1990: 1.4; 1991: 1.4; 1992: 1.9; 1993: 1.2; 1994: 1.0; 1995: 1.4; 1996: 2.1; 1997: 2.2; 1998:
1.9; 1999: 2.2; 2000: 2.1; 2001: 1.7; 2002: 1.3; 2003: 1.6.
[[Page 158]]
Table 9.3--MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN PERCENTAGE TERMS: 1940-2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
As Percentages of Total Outlays As Percentages of GDP
-------------------------------------------------------------------------------------------
Direct Federal Direct Federal
Fiscal Year ---------------------------- ----------------------------
Total National Non- Grants Total National Non- Grants
Total Defense defense Total Defense defense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940........................................................ 34.8 30.2 9.0 21.2 4.7 3.4 3.0 0.9 2.1 0.5
1941........................................................ 46.6 44.4 31.5 12.9 2.1 5.6 5.3 3.8 1.5 0.3
1942........................................................ 61.1 60.5 56.6 3.9 0.6 14.9 14.7 13.8 0.9 0.2
1943........................................................ 70.7 70.4 69.6 0.8 0.3 30.8 30.7 30.4 0.3 0.1
1944........................................................ 65.7 65.5 65.3 0.2 0.2 28.7 28.6 28.5 0.1 0.1
1945........................................................ 61.1 61.0 60.7 0.2 0.2 25.6 25.5 25.4 0.1 0.1
1946........................................................ 37.4 37.2 36.4 0.8 0.3 9.3 9.2 9.0 0.2 0.1
1947........................................................ 13.6 11.9 10.1 1.8 1.7 2.0 1.7 1.5 0.3 0.3
1948........................................................ 13.2 11.7 9.1 2.6 1.5 1.5 1.4 1.1 0.3 0.2
1949........................................................ 9.9 8.7 6.0 2.7 1.2 1.4 1.2 0.9 0.4 0.2
1950........................................................ 9.1 8.0 4.8 3.1 1.1 1.4 1.2 0.8 0.5 0.2
1951........................................................ 16.3 15.0 12.1 3.0 1.2 2.3 2.1 1.7 0.4 0.2
1952........................................................ 24.0 23.1 21.0 2.1 0.8 4.7 4.5 4.1 0.4 0.2
1953........................................................ 30.2 29.2 27.1 2.1 1.0 6.1 5.9 5.5 0.4 0.2
1954........................................................ 30.3 29.2 27.2 2.0 1.1 5.7 5.5 5.1 0.4 0.2
1955........................................................ 26.3 25.1 23.5 1.6 1.2 4.6 4.3 4.1 0.3 0.2
1956........................................................ 24.6 23.3 22.0 1.3 1.3 4.1 3.9 3.6 0.2 0.2
1957........................................................ 25.6 24.1 22.6 1.5 1.5 4.4 4.1 3.8 0.3 0.3
1958........................................................ 25.2 23.0 21.4 1.6 2.2 4.5 4.1 3.8 0.3 0.4
1959........................................................ 24.9 21.7 19.9 1.8 3.2 4.7 4.1 3.7 0.3 0.6
1960........................................................ 24.3 20.7 18.6 2.1 3.6 4.3 3.7 3.3 0.4 0.6
1961........................................................ 22.4 19.2 17.2 2.1 3.1 4.1 3.5 3.2 0.4 0.6
1962........................................................ 21.9 18.8 16.6 2.2 3.0 4.1 3.5 3.1 0.4 0.6
1963........................................................ 23.0 19.7 17.4 2.3 3.2 4.3 3.7 3.2 0.4 0.6
1964........................................................ 21.4 17.6 15.2 2.5 3.8 4.0 3.3 2.8 0.5 0.7
1965........................................................ 18.8 14.6 12.0 2.6 4.2 3.2 2.5 2.1 0.4 0.7
1966........................................................ 18.6 15.0 12.5 2.4 3.7 3.3 2.7 2.2 0.4 0.7
1967........................................................ 18.8 15.5 13.6 1.9 3.3 3.6 3.0 2.6 0.4 0.6
1968........................................................ 19.2 15.9 14.3 1.6 3.3 3.9 3.3 2.9 0.3 0.7
1969........................................................ 19.0 15.7 14.3 1.4 3.4 3.7 3.0 2.8 0.3 0.6
1970........................................................ 17.0 13.4 12.1 1.3 3.6 3.3 2.6 2.3 0.3 0.7
1971........................................................ 15.0 11.3 9.8 1.4 3.7 2.9 2.2 1.9 0.3 0.7
1972........................................................ 13.5 9.8 8.3 1.5 3.6 2.6 1.9 1.6 0.3 0.7
1973........................................................ 12.3 8.7 7.2 1.5 3.6 2.3 1.6 1.3 0.3 0.7
1974........................................................ 11.6 7.9 6.5 1.5 3.7 2.2 1.5 1.2 0.3 0.7
1975........................................................ 10.3 7.1 5.6 1.5 3.3 2.2 1.5 1.2 0.3 0.7
1976........................................................ 10.2 6.6 5.2 1.4 3.6 2.2 1.4 1.1 0.3 0.8
TQ.......................................................... 10.2 6.1 4.7 1.4 4.1 2.2 1.3 1.0 0.3 0.9
1977........................................................ 10.6 6.7 5.3 1.4 3.9 2.2 1.4 1.1 0.3 0.8
1978........................................................ 10.5 6.5 5.1 1.5 4.0 2.2 1.4 1.0 0.3 0.8
1979........................................................ 11.4 7.3 5.7 1.6 4.1 2.3 1.5 1.1 0.3 0.8
1980........................................................ 10.7 6.9 5.5 1.4 3.8 2.3 1.5 1.2 0.3 0.8
1981........................................................ 10.3 7.1 5.8 1.3 3.3 2.3 1.6 1.3 0.3 0.7
1982........................................................ 10.3 7.6 6.4 1.1 2.8 2.4 1.8 1.5 0.3 0.6
1983........................................................ 10.9 8.3 7.3 1.0 2.5 2.6 2.0 1.7 0.2 0.6
1984........................................................ 11.8 9.2 8.0 1.2 2.7 2.6 2.0 1.8 0.3 0.6
1985........................................................ 12.1 9.5 8.2 1.3 2.6 2.8 2.2 1.9 0.3 0.6
1986........................................................ 12.4 9.7 8.5 1.2 2.7 2.8 2.2 1.9 0.3 0.6
1987........................................................ 12.6 10.2 8.9 1.3 2.4 2.7 2.2 1.9 0.3 0.5
1988........................................................ 11.8 9.5 8.1 1.4 2.3 2.5 2.0 1.7 0.3 0.5
1989 \1\.................................................... 11.4 9.2 7.9 1.3 2.2 2.4 1.9 1.7 0.3 0.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 159]]
Table 9.3--MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN PERCENTAGE TERMS: 1940-2003--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
As Percentages of Total Outlays As Percentages of GDP
-------------------------------------------------------------------------------------------
Direct Federal Direct Federal
Fiscal Year ---------------------------- ----------------------------
Total National Non- Grants Total National Non- Grants
Total Defense defense Total Defense defense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990 \1\.................................................... 10.6 8.4 7.2 1.2 2.2 2.3 1.8 1.6 0.3 0.5
1991 \1\.................................................... 10.1 8.0 6.7 1.3 2.1 2.3 1.8 1.5 0.3 0.5
1992 \1\.................................................... 9.5 7.4 6.0 1.5 2.1 2.1 1.7 1.3 0.3 0.5
1993 \1\.................................................... 9.0 6.8 5.4 1.4 2.2 1.9 1.5 1.2 0.3 0.5
1994 \1\.................................................... 8.2 5.7 4.6 1.2 2.4 1.7 1.2 1.0 0.2 0.5
1995 \1\.................................................... 7.8 5.2 3.9 1.3 2.6 1.6 1.1 0.8 0.3 0.5
1996 \1\.................................................... 7.4 4.9 3.5 1.3 2.6 1.5 1.0 0.7 0.3 0.5
1997 \1\.................................................... 7.1 4.5 3.3 1.2 2.6 1.4 0.9 0.6 0.2 0.5
1998 \1\.................................................... 6.6 4.2 3.2 0.9 2.5 1.3 0.8 0.6 0.2 0.5
1999 \1\.................................................... 7.0 4.4 3.2 1.2 2.6 1.3 0.8 0.6 0.2 0.5
2000 \1\.................................................... 7.3 4.6 3.1 1.4 2.7 1.3 0.8 0.6 0.3 0.5
2001 \1\.................................................... 7.8 4.9 3.4 1.5 2.9 1.4 0.9 0.6 0.3 0.5
2002 estimate \1\........................................... 7.7 4.9 3.4 1.5 2.8 1.5 1.0 0.7 0.3 0.5
2003 estimate \1\........................................... 7.5 4.8 3.4 1.4 2.7 1.5 0.9 0.7 0.3 0.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes off-budget Postal Service investments.
[[Page 160]]
Table 9.4--NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-2003
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department of Defense--Military Atomic Energy and Other Defense
------------------------------------------------------------------------------------------
Construction
Fiscal year Total and
Total Procurement Military Family Total Rehabilitation Major
Construction Housing of Physical Equipment
Assets
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................................. 850 850 N/A N/A .......... .......... .............. ..........
1941............................................. 4,300 4,300 2,100 2,200 .......... .......... .............. ..........
1942............................................. 19,900 19,900 12,300 7,600 .......... .......... .............. ..........
1943............................................. 54,700 54,700 42,000 12,700 .......... .......... .............. ..........
1944............................................. 59,600 59,600 55,000 4,600 .......... .......... .............. ..........
1945............................................. 56,300 56,300 53,800 2,500 .......... .......... .............. ..........
1946............................................. 20,100 20,100 19,100 1,000 .......... .......... .............. ..........
1947............................................. 3,483 3,432 3,000 432 .......... 51 51 ..........
1948............................................. 2,704 2,395 2,000 395 .......... 309 209 100
1949............................................. 2,345 1,874 1,723 151 .......... 471 312 159
1950............................................. 2,052 1,650 1,500 150 .......... 402 240 162
1951............................................. 5,486 4,741 4,300 441 .......... 745 479 266
1952............................................. 14,197 12,751 11,000 1,751 .......... 1,446 1,071 375
1953............................................. 20,594 19,057 17,144 1,913 .......... 1,537 1,054 483
1954............................................. 19,303 17,701 15,957 1,744 .......... 1,602 1,069 533
1955............................................. 16,094 14,553 12,838 1,715 .......... 1,541 771 770
1956............................................. 15,556 14,313 12,227 2,079 7 1,243 217 1,026
1957............................................. 17,324 15,831 13,488 1,968 375 1,493 233 1,260
1958............................................. 17,639 16,002 14,083 1,753 166 1,637 182 1,455
1959............................................. 18,329 16,605 14,409 1,948 248 1,724 171 1,553
1960............................................. 17,157 15,471 13,334 1,626 511 1,686 176 1,510
1961............................................. 16,791 15,109 13,095 1,605 409 1,682 228 1,454
1962............................................. 17,785 16,238 14,532 1,347 359 1,547 203 1,344
1963............................................. 19,399 17,922 16,632 1,144 146 1,477 184 1,293
1964............................................. 17,970 16,643 15,351 1,026 266 1,327 139 1,188
1965............................................. 14,231 13,139 11,839 1,007 293 1,092 127 965
1966............................................. 16,851 15,940 14,339 1,536 65 911 109 802
1967............................................. 21,377 20,613 19,012 1,535 66 764 73 691
1968............................................. 25,437 24,625 23,283 1,281 61 812 91 721
1969............................................. 26,235 25,513 23,988 1,389 136 722 137 585
1970............................................. 23,588 22,901 21,584 1,168 149 687 153 534
1971............................................. 20,701 20,061 18,858 1,095 108 640 146 494
1972............................................. 19,094 18,389 17,131 1,108 150 705 127 578
1973............................................. 17,624 16,981 15,654 1,119 208 643 154 489
1974............................................. 17,385 16,857 15,241 1,407 209 528 124 404
1975............................................. 18,665 17,803 16,042 1,462 299 862 179 683
1976............................................. 19,247 18,295 15,964 2,019 312 952 180 772
TQ............................................... 4,465 4,206 3,766 376 64 259 45 214
1977............................................. 21,556 20,378 18,178 1,914 286 1,178 218 960
1978............................................. 23,227 22,284 19,976 1,932 376 943 274 669
1979............................................. 28,689 27,606 25,519 1,965 122 1,083 618 465
1980............................................. 32,486 31,470 29,146 2,237 87 1,016 563 453
1981............................................. 39,101 37,587 35,310 2,175 102 1,514 848 666
1982............................................. 47,960 46,190 43,234 2,782 174 1,770 880 890
1983............................................. 59,221 57,000 53,513 3,280 207 2,221 1,057 1,164
1984............................................. 68,229 65,518 61,761 3,524 233 2,712 1,323 1,389
1985............................................. 77,956 74,729 70,325 4,083 321 3,227 1,424 1,803
1986............................................. 84,663 81,635 76,500 4,792 343 3,028 1,490 1,538
1987............................................. 89,526 86,771 80,761 5,523 487 2,755 1,108 1,647
1988............................................. 85,698 83,114 77,109 5,442 563 2,584 906 1,678
1989............................................. 90,490 87,175 81,711 4,843 622 3,315 849 2,465
1990............................................. 89,700 85,890 80,858 4,425 607 3,809 1,264 2,545
1991............................................. 89,222 85,328 82,058 2,867 402 3,894 1,277 2,617
1992............................................. 82,359 78,278 74,617 3,362 298 4,081 1,424 2,657
1993............................................. 76,141 74,156 70,101 3,635 421 1,985 1,204 781
1994............................................. 66,730 65,582 61,820 3,162 600 1,148 777 371
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 161]]
Table 9.4--NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department of Defense--Military Atomic Energy and Other Defense
------------------------------------------------------------------------------------------
Construction
Fiscal year Total and
Total Procurement Military Family Total Rehabilitation Major
Construction Housing of Physical Equipment
Assets
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995............................................. 59,865 59,418 54,926 3,574 918 447 245 202
1996............................................. 54,961 53,635 49,274 3,283 1,078 1,326 933 393
1997............................................. 52,403 51,677 47,595 3,070 1,012 726 511 215
1998............................................. 53,545 52,545 48,229 3,433 883 1,000 688 312
1999............................................. 53,880 52,893 48,861 3,301 731 987 771 216
2000............................................. 56,056 55,429 51,294 3,442 693 627 511 116
2001............................................. 63,668 62,987 56,145 6,151 691 681 575 106
2002 estimate.................................... 69,116 68,319 60,808 6,689 822 797 692 105
2003 estimate.................................... 72,643 71,881 63,606 7,280 995 762 654 108
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Not available.
[[Page 162]]
Table 9.5--NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-2003
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Investments in Physical Capital
-------------------------------------------------------------------------------------------------------------
Construction and Rehabilitation of Physical Assets
---------------------------------------------------------------------------------------
Water and Power Projects
Fiscal year ------------------------------------------------------------------- Acquisition
Total Bonneville of Major
Total and Other Tennessee Nuclear Other Equipment
Total Corps of Bureau of Power Valley and
Engineers Reclamation Marketing Authority Other
Agencies
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940...................................... 2,005 2,005 N/A N/A N/A N/A N/A ........ N/A ...........
1941...................................... 1,766 1,766 N/A N/A N/A N/A N/A ........ N/A ...........
1942...................................... 1,364 1,364 N/A N/A N/A N/A N/A ........ N/A ...........
1943...................................... 621 621 N/A N/A N/A N/A N/A ........ N/A ...........
1944...................................... 217 217 N/A N/A N/A N/A N/A ........ N/A ...........
1945...................................... 220 220 152 68 37 5 42 ........ 68 ...........
1946...................................... 438 438 248 172 48 9 20 ........ 190 ...........
1947...................................... 611 611 408 266 93 16 33 ........ 203 ...........
1948...................................... 775 775 577 360 151 18 48 ........ 198 ...........
1949...................................... 1,040 995 732 448 212 25 47 ........ 263 45
1950...................................... 1,337 1,320 915 540 292 32 51 ........ 405 17
1951...................................... 1,348 1,317 933 514 260 38 121 ........ 384 31
1952...................................... 1,452 1,312 975 486 208 51 230 ........ 337 140
1953...................................... 1,608 1,423 1,022 561 192 57 212 ........ 401 185
1954...................................... 1,395 1,289 923 400 163 45 299 16 366 106
1955...................................... 1,090 1,040 788 393 128 34 217 16 252 50
1956...................................... 916 893 646 406 124 28 62 26 247 23
1957...................................... 1,141 1,105 742 473 130 28 81 30 363 36
1958...................................... 1,343 1,279 910 554 183 26 120 27 369 64
1959...................................... 1,614 1,542 976 620 197 19 104 36 566 72
1960...................................... 1,927 1,803 1,002 711 128 17 104 42 801 124
1961...................................... 2,016 1,939 1,210 759 202 25 159 65 729 77
1962...................................... 2,328 2,156 1,321 774 261 17 199 70 835 172
1963...................................... 2,549 2,386 1,361 876 270 15 135 65 1,025 163
1964...................................... 2,929 2,754 1,408 904 262 30 149 63 1,346 175
1965...................................... 3,047 2,879 1,429 931 246 38 135 79 1,450 168
1966...................................... 3,265 3,081 1,551 997 278 53 156 67 1,530 184
1967...................................... 3,039 2,809 1,634 1,057 231 106 183 57 1,175 230
1968...................................... 2,867 2,536 1,641 978 211 144 232 76 895 331
1969...................................... 2,552 2,292 1,535 841 201 109 278 106 757 260
1970...................................... 2,542 2,306 1,495 765 174 102 348 106 811 236
1971...................................... 2,961 2,714 1,855 952 223 102 481 97 859 247
1972...................................... 3,573 3,389 2,096 1,084 241 96 580 95 1,293 184
1973...................................... 3,694 3,433 1,980 1,018 311 82 461 108 1,453 261
1974...................................... 3,950 3,599 2,260 1,088 312 94 510 256 1,339 351
1975...................................... 4,829 4,394 3,022 1,325 320 133 913 331 1,372 435
1976...................................... 5,217 4,869 3,284 1,331 385 119 1,045 404 1,585 348
TQ........................................ 1,381 1,291 881 377 155 24 247 78 410 90
1977...................................... 5,764 5,396 3,796 1,442 603 30 1,204 517 1,600 368
1978...................................... 6,737 6,306 4,213 1,540 500 50 1,570 553 2,093 431
1979...................................... 7,932 7,236 4,814 1,684 518 18 1,813 781 2,422 696
1980...................................... 8,056 7,390 4,642 1,751 559 27 1,592 713 2,749 666
1981...................................... 8,780 7,735 4,891 1,634 555 59 1,912 731 2,844 1,045
1982...................................... 8,544 7,238 4,368 1,611 567 75 1,700 415 2,870 1,306
1983...................................... 8,187 7,369 4,632 1,419 582 100 1,361 1,171 2,736 819
1984...................................... 9,994 7,374 3,899 1,429 608 233 492 1,138 3,475 2,619
1985...................................... 12,017 8,410 4,620 1,307 657 186 1,479 992 3,790 3,607
1986...................................... 11,534 8,219 4,251 1,180 738 262 1,327 744 3,968 3,315
1987...................................... 12,993 8,803 4,584 1,305 678 248 1,619 734 4,219 4,190
1988...................................... 14,909 9,540 4,801 1,608 662 266 1,529 737 4,738 5,369
1989 \1\.................................. 14,315 9,101 4,384 1,712 717 199 1,086 669 4,717 5,214
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 163]]
Table 9.5--NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Investments in Physical Capital
-------------------------------------------------------------------------------------------------------------
Construction and Rehabilitation of Physical Assets
---------------------------------------------------------------------------------------
Water and Power Projects
Fiscal year ------------------------------------------------------------------- Acquisition
Total Bonneville of Major
Total and Other Tennessee Nuclear Other Equipment
Total Corps of Bureau of Power Valley and
Engineers Reclamation Marketing Authority Other
Agencies
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990 \1\.................................. 15,445 10,280 5,104 1,832 666 200 1,701 705 5,176 5,165
1991 \1\.................................. 16,962 11,483 4,712 1,687 674 184 1,309 858 6,771 5,479
1992 \1\.................................. 20,271 14,110 6,134 1,723 604 350 2,520 937 7,976 6,161
1993 \1\.................................. 19,101 13,016 4,907 1,468 505 434 1,589 911 8,109 6,085
1994 \1\.................................. 17,161 11,663 3,900 1,456 470 302 675 998 7,763 5,498
1995 \1\.................................. 19,474 13,324 4,970 1,591 429 154 1,972 824 8,354 6,150
1996 \1\.................................. 20,729 13,310 4,008 1,550 474 120 1,322 542 9,302 7,419
1997 \1\.................................. 19,747 12,909 3,032 1,479 344 135 686 388 9,877 6,838
1998 \1\.................................. 15,124 8,561 3,065 1,776 434 172 601 82 5,496 6,563
1999 \1\.................................. 20,825 13,559 3,748 2,389 301 156 793 109 9,811 7,266
2000 \1\.................................. 25,488 16,445 4,729 3,104 364 151 997 113 11,716 9,043
2001 \1\.................................. 27,765 17,885 5,912 3,744 636 164 1,269 99 11,973 9,880
2002 estimate \1\......................... 31,467 20,024 6,549 3,660 792 165 1,811 121 13,475 11,443
2003 estimate \1\......................... 29,751 18,076 5,481 3,396 711 77 1,190 107 12,595 11,675
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes Postal Service off-budget amounts as follows:
Construction and rehabilitation of physical assets: 1989: 668; 1990: 1,070; 1991: 1,277; 1992: 1,284; 1993: 677; 1994: 629; 1995: 996; 1996: 1,138;
1997: 1,261; 1998: 1,528; 1999: 1,675; 2000: 1,500; 2001: 1,039; 2002: 612; 2003: 1,039.
Acquisition of major equipment: 1989: 232; 1990: 247; 1991: 85; 1992: 558; 1993: 516; 1994: 334; 1995: 390; 1996: 987; 1997: 905; 1998: 364; 1999:
467; 2000: 592; 2001: 675; 2002: 694; 2003: 612.
N/A: Not available.
[[Page 164]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2003
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1941 1942 1943 1944 1945 1946 1947 1948
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 172 152 88 48 33 44 183 327
Airports.................................... ........... ........... ........... ........... ........... ........... ........... 6
-------------------------------------------------------------------------------------------------------
Total transportation...................... 172 152 88 48 33 44 183 333
-------------------------------------------------------------------------------------------------------
Community and regional development:
Public works acceleration/local public works 117 68 130 134 119 68 31 8
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 117 68 130 134 119 68 31 8
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Other....................................... 1 1 1 1 1 1 1 2
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 1 1 1 1 1 1 1 2
-------------------------------------------------------------------------------------------------------
Other nondefense:
Health...................................... ........... ........... ........... ........... ........... ........... ........... 1
Veterans.................................... ........... ........... ........... ........... ........... 29 384 96
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... ........... ........... ........... ........... ........... 29 384 97
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 290 222 218 183 154 142 599 440
=======================================================================================================
Total........................................... 290 222 218 183 154 142 599 440
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1949 1950 1951 1952 1953 1954 1955 1956
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 403 432 396 415 501 522 586 729
Airports.................................... 30 33 30 33 27 18 8 17
-------------------------------------------------------------------------------------------------------
Total transportation...................... 433 465 426 448 528 540 594 746
-------------------------------------------------------------------------------------------------------
Community and regional development:
Urban renewal............................... ........... ........... ........... ........... 8 12 34 14
Public works acceleration/local public works 8 1 * 4 ........... ........... ........... ...........
Other....................................... ........... ........... ........... ........... 5 5 6 7
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 8 1 * 4 13 17 40 21
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Pollution control facilities................ ........... 1 1 1 ........... ........... ........... ...........
Other....................................... 3 5 5 6 8 16 21 25
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 3 6 6 7 8 16 21 25
-------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, employment, and social ........... ........... 62 55 134 105 121 89
services...................................
Health...................................... 10 9 70 61 60 52 34 24
Veterans.................................... 7 3 1 ........... ........... ........... ........... ...........
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... 17 12 133 116 194 157 155 113
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 462 484 566 575 743 730 810 905
=======================================================================================================
National defense \1\ ........................... ........... ........... ........... ........... 13 14 10 10
=======================================================================================================
Total........................................... 462 484 566 575 756 744 820 915
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 165]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1957 1958 1959 1960 1961 1962 1963 1964
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 950 1,511 2,601 2,927 2,610 2,769 3,008 3,626
Airports.................................... 21 43 57 57 65 58 52 65
-------------------------------------------------------------------------------------------------------
Total transportation...................... 971 1,554 2,658 2,984 2,674 2,827 3,059 3,691
-------------------------------------------------------------------------------------------------------
Community and regional development:
Urban renewal............................... 30 37 77 104 144 169 199 212
Public works acceleration/local public works ........... ........... ........... ........... ........... ........... 15 257
Other....................................... 4 4 3 2 1 * 2 14
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 34 41 80 106 145 170 217 484
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Pollution control facilities................ 2 19 36 40 44 42 52 66
Other....................................... 24 29 36 47 46 52 88 78
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 26 49 72 88 90 94 140 144
-------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, employment, and social 67 74 66 71 59 42 53 39
services...................................
Health...................................... 32 50 69 64 68 72 72 64
Other....................................... 9 13 3 3 5 18 32 38
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... 108 137 138 138 132 132 157 141
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 1,139 1,780 2,948 3,316 3,042 3,223 3,572 4,460
=======================================================================================================
National defense \1\ ........................... 9 8 8 5 11 16 28 22
=======================================================================================================
Total........................................... 1,148 1,788 2,956 3,321 3,053 3,239 3,600 4,482
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 166]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1965 1966 1967 1968 1969 1970 1971 1972
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 3,998 3,979 3,984 4,138 4,121 4,311 4,570 4,601
Urban mass transportation \2\ .............. 11 16 42 66 141 119 187 259
Airports.................................... 71 54 64 75 104 83 62 106
-------------------------------------------------------------------------------------------------------
Total transportation...................... 4,079 4,049 4,090 4,279 4,366 4,514 4,818 4,966
-------------------------------------------------------------------------------------------------------
Community and regional development:
Urban renewal............................... 281 313 370 475 534 1,054 1,026 1,218
Public works acceleration/local public works 288 85 19 5 2 1 * *
Other....................................... 13 22 105 294 428 570 900 1,104
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 582 420 495 774 964 1,624 1,927 2,322
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Pollution control facilities................ 75 88 99 133 161 176 478 413
Other....................................... 84 105 121 176 145 189 169 214
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 159 193 220 308 306 365 648 627
-------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, employment, and social 50 119 236 297 293 257 222 146
services...................................
Health...................................... 69 96 142 200 171 230 221 294
Other....................................... 27 24 38 27 49 50 22 38
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... 146 239 416 524 513 537 465 478
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 4,966 4,901 5,221 5,885 6,149 7,040 7,858 8,393
=======================================================================================================
National defense \1\ ........................... 19 11 10 11 16 16 14 24
=======================================================================================================
Total........................................... 4,985 4,912 5,231 5,896 6,165 7,056 7,872 8,417
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 167]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1973 1974 1975 1976 TQ 1977 1978 1979
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 4,644 4,378 4,589 6,144 1,605 5,884 5,940 7,119
Urban mass transportation \2\ .............. 358 503 687 946 265 1,307 1,358 2,278
Airports.................................... 232 243 292 269 26 335 562 556
-------------------------------------------------------------------------------------------------------
Total transportation...................... 5,235 5,123 5,568 7,360 1,896 7,526 7,860 9,953
-------------------------------------------------------------------------------------------------------
Community and regional development:
Block grants................................ ........... ........... 38 983 439 2,089 2,464 3,161
Urban renewal............................... 1,010 1,205 1,374 1,166 295 899 392 298
Public works acceleration/local public works ........... ........... ........... ........... ........... 577 3,057 1,741
Other....................................... 1,279 1,180 1,082 667 159 604 628 895
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 2,289 2,386 2,494 2,816 894 4,169 6,542 6,095
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Pollution control facilities................ 684 1,553 1,938 2,429 920 3,530 3,187 3,756
Other....................................... 230 299 338 360 97 376 410 513
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 915 1,852 2,276 2,788 1,016 3,906 3,597 4,269
-------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, employment, and social 124 74 86 44 29 66 12 27
services...................................
Health...................................... 211 256 306 361 64 330 212 132
Housing assistance.......................... ........... ........... ........... ........... ........... ........... ........... 11
Other....................................... 60 114 111 89 28 98 80 96
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... 395 444 502 494 121 494 305 265
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 8,834 9,806 10,840 13,458 3,927 16,095 18,304 20,582
=======================================================================================================
National defense \1\ ........................... 31 39 41 60 9 69 24 57
=======================================================================================================
Total........................................... 8,865 9,845 10,880 13,517 3,936 16,164 18,328 20,639
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 168]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 8,952 8,832 7,730 8,759 10,372 12,685 13,939 12,478
Urban mass transportation \2\ .............. 2,072 2,599 2,593 2,785 3,146 2,473 2,754 2,577
Airports.................................... 590 469 339 453 694 789 853 917
-------------------------------------------------------------------------------------------------------
Total transportation...................... 11,614 11,900 10,662 11,997 14,212 15,947 17,547 15,971
-------------------------------------------------------------------------------------------------------
Community and regional development:
Block grants................................ 4,126 4,042 3,792 4,005 4,273 4,314 3,787 3,322
Urban renewal............................... 206 167 101 38 24 28 13 ...........
Public works acceleration/local public works 416 83 40 ........... 1 ........... ........... ...........
Other....................................... 1,098 1,301 1,239 679 598 655 731 676
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 5,846 5,593 5,170 4,722 4,896 4,997 4,531 3,998
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Pollution control facilities................ 4,343 3,881 3,756 2,983 2,619 2,936 3,158 2,961
Other....................................... 556 616 643 572 666 666 654 606
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 4,899 4,498 4,399 3,555 3,285 3,602 3,812 3,567
-------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, employment, and social 25 14 37 36 42 59 51 42
services...................................
Health...................................... 10 32 11 55 ........... ........... ........... ...........
Housing assistance.......................... 18 24 28 23 19 10 25 25
Other....................................... 102 128 170 80 193 224 204 136
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... 155 198 246 194 254 293 280 203
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 22,514 22,189 20,477 20,468 22,647 24,838 26,170 23,740
=======================================================================================================
National defense \1\ ........................... 56 33 31 45 46 62 98 109
=======================================================================================================
Total........................................... 22,570 22,222 20,508 20,513 22,693 24,901 26,268 23,849
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 169]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 13,714 13,240 13,961 14,197 15,038 16,177 18,419 19,200
Urban mass transportation \2\ .............. 2,425 2,686 3,165 3,230 2,778 3,078 2,563 3,581
Airports.................................... 825 1,135 1,220 1,541 1,672 1,931 1,620 1,826
Other....................................... ........... ........... ........... ........... * * 1 1
-------------------------------------------------------------------------------------------------------
Total transportation...................... 16,965 17,061 18,346 18,967 19,488 21,187 22,603 24,608
-------------------------------------------------------------------------------------------------------
Community and regional development:
Block grants................................ 3,266 2,948 2,818 2,976 3,090 3,198 3,651 4,333
Other....................................... 780 946 921 760 738 526 811 989
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 4,046 3,894 3,739 3,736 3,828 3,724 4,462 5,322
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Pollution control facilities................ 2,600 2,498 2,533 2,714 2,631 2,358 2,219 2,671
Other....................................... 657 600 734 761 773 816 877 999
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 3,257 3,098 3,267 3,475 3,404 3,174 3,096 3,670
-------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, employment, and social 55 77 58 25 48 -44 76 40
services...................................
Housing assistance.......................... 294 788 1,408 1,701 2,132 2,929 4,855 5,762
Other....................................... 162 211 213 223 172 140 167 170
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... 511 1,077 1,679 1,949 2,352 3,025 5,097 5,972
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 24,779 25,130 27,031 28,127 29,073 31,110 35,258 39,572
=======================================================================================================
National defense \1\ ........................... 109 166 154 110 225 60 15 7
=======================================================================================================
Total........................................... 24,888 25,296 27,185 28,237 29,297 31,170 35,274 39,579
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 170]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003
Category 1996 1997 1998 1999 2000 2001 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 19,644 20,498 20,036 22,722 24,909 27,206 28,841 27,804
Urban mass transportation \2\ .............. 3,723 4,079 3,945 4,067 5,118 6,795 6,249 6,367
Airports.................................... 1,655 1,489 1,511 1,565 1,578 2,020 2,801 3,273
Other....................................... 1 ........... ........... ........... ........... ........... ........... ...........
-------------------------------------------------------------------------------------------------------
Total transportation...................... 25,023 26,066 25,492 28,354 31,605 36,021 37,891 37,444
-------------------------------------------------------------------------------------------------------
Community and regional development:
Block grants................................ 4,545 4,517 4,621 4,804 4,955 4,939 5,235 5,878
Other....................................... 1,183 1,235 1,068 1,027 1,084 1,330 1,546 1,526
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 5,728 5,752 5,689 5,831 6,039 6,269 6,781 7,404
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Pollution control facilities................ 2,368 2,319 2,084 2,180 2,700 2,720 2,651 2,891
Other....................................... 929 985 832 922 921 988 1,137 1,168
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 3,297 3,304 2,916 3,102 3,621 3,708 3,788 4,059
-------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, employment, and social 143 73 38 17 19 24 531 361
services...................................
Housing assistance.......................... 6,007 6,015 6,388 6,368 7,160 7,198 7,618 7,673
Other....................................... 141 275 577 266 211 183 206 221
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... 6,291 6,363 7,003 6,651 7,390 7,405 8,355 8,255
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 40,339 41,485 41,100 43,938 48,655 53,403 56,815 57,162
=======================================================================================================
National defense \1\ ........................... 16 ........... 5 ........... ........... ........... ........... ...........
=======================================================================================================
Total........................................... 40,355 41,485 41,105 43,938 48,655 53,403 56,815 57,162
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
\1\ National Guard shelters and civil defense.
\2\ Includes relatively small amounts for railroads.
Note: Grants for 1940 totaled $442 million, composed of $165 million for highways and $277 million for public works.
[[Page 171]]
Table 9.7--SUMMARY OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2003
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars In Billions of Constant (FY As Percentages of Total As Percentages of GDP
-------------------------------- 1996) Dollars Outlays -------------------------------
Fiscal Year ----------------------------------------------------------------
National Nondefense Total National National National Nondefense Total
Defense Defense Nondefense Total Defense Nondefense Total Defense
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1949............................................................ 762 178 940 4.4 1.0 5.4 2.0 0.5 2.4 0.3 0.1 0.3
1950............................................................ 772 282 1,054 4.5 1.6 6.1 1.8 0.7 2.5 0.3 0.1 0.4
1951............................................................ 846 279 1,125 4.7 1.5 6.2 1.9 0.6 2.5 0.3 0.1 0.4
1952............................................................ 1,204 291 1,495 6.4 1.5 7.9 1.8 0.4 2.2 0.3 0.1 0.4
1953............................................................ 1,553 295 1,848 8.1 1.5 9.6 2.0 0.4 2.4 0.4 0.1 0.5
1954............................................................ 1,551 297 1,848 8.0 1.5 9.5 2.2 0.4 2.6 0.4 0.1 0.5
1955............................................................ 1,550 345 1,895 7.9 1.8 9.7 2.3 0.5 2.8 0.4 0.1 0.5
1956............................................................ 1,898 428 2,326 9.4 2.1 11.5 2.7 0.6 3.3 0.4 0.1 0.5
1957............................................................ 2,134 577 2,711 10.2 2.8 13.0 2.8 0.8 3.5 0.5 0.1 0.6
1958............................................................ 2,459 729 3,188 11.4 3.4 14.8 3.0 0.9 3.9 0.5 0.2 0.7
1959............................................................ 5,364 1,020 6,384 24.5 4.7 29.2 5.8 1.1 6.9 1.1 0.2 1.3
1960............................................................ 5,937 1,385 7,322 26.8 6.3 33.1 6.4 1.5 7.9 1.1 0.3 1.4
1961............................................................ 6,922 1,864 8,786 30.9 8.3 39.2 7.1 1.9 9.0 1.3 0.4 1.7
1962............................................................ 7,090 2,747 9,837 31.3 12.1 43.4 6.6 2.6 9.2 1.2 0.5 1.7
1963............................................................ 7,144 4,221 11,365 31.1 18.4 49.5 6.4 3.8 10.2 1.2 0.7 1.9
1964............................................................ 7,865 5,931 13,796 33.8 25.5 59.3 6.6 5.0 11.6 1.2 0.9 2.2
1965............................................................ 7,077 6,763 13,840 29.9 28.6 58.5 6.0 5.7 11.7 1.0 1.0 2.0
1966............................................................ 7,097 7,821 14,918 29.4 32.4 61.7 5.3 5.8 11.1 0.9 1.0 2.0
1967............................................................ 8,068 7,894 15,962 32.3 31.7 64.0 5.1 5.0 10.1 1.0 1.0 2.0
1968............................................................ 8,544 7,628 16,172 33.1 29.5 62.6 4.8 4.3 9.1 1.0 0.9 1.9
1969............................................................ 8,314 7,346 15,660 30.8 27.2 58.0 4.5 4.0 8.5 0.9 0.8 1.6
1970............................................................ 8,021 7,132 15,153 28.2 25.0 53.2 4.1 3.6 7.7 0.8 0.7 1.5
1971............................................................ 8,108 7,301 15,409 27.1 24.4 51.5 3.9 3.5 7.3 0.7 0.7 1.4
1972............................................................ 8,837 7,466 16,303 28.2 23.8 52.1 3.8 3.2 7.1 0.7 0.6 1.4
1973............................................................ 9,139 7,896 17,035 27.9 24.1 52.1 3.7 3.2 6.9 0.7 0.6 1.3
1974............................................................ 9,406 8,028 17,434 26.8 22.9 49.8 3.5 3.0 6.5 0.7 0.6 1.2
1975............................................................ 9,715 8,821 18,536 25.1 22.8 47.9 2.9 2.7 5.6 0.6 0.6 1.2
1976............................................................ 9,819 10,169 19,988 23.7 24.6 48.3 2.6 2.7 5.4 0.6 0.6 1.2
TQ.............................................................. 2,455 2,745 5,200 5.7 6.4 12.2 2.6 2.9 5.4 0.5 0.6 1.1
1977............................................................ 10,874 10,569 21,443 24.4 23.7 48.2 2.7 2.6 5.2 0.6 0.5 1.1
1978............................................................ 12,077 12,455 24,532 25.4 26.2 51.6 2.6 2.7 5.3 0.5 0.6 1.1
1979............................................................ 12,129 14,196 26,325 23.6 27.6 51.2 2.4 2.8 5.2 0.5 0.6 1.1
1980............................................................ 14,643 15,592 30,235 26.2 27.8 54.0 2.5 2.6 5.1 0.5 0.6 1.1
1981............................................................ 16,937 17,231 34,168 27.6 28.1 55.6 2.5 2.5 5.0 0.6 0.6 1.1
1982............................................................ 19,809 14,850 34,660 30.1 22.6 52.7 2.7 2.0 4.6 0.6 0.5 1.1
1983............................................................ 22,298 13,602 35,900 32.5 19.8 52.3 2.8 1.7 4.4 0.6 0.4 1.0
1984............................................................ 25,765 15,221 40,986 36.2 21.4 57.6 3.0 1.8 4.8 0.7 0.4 1.1
1985............................................................ 30,360 16,856 47,216 41.3 22.9 64.2 3.2 1.8 5.0 0.7 0.4 1.1
1986............................................................ 35,656 16,485 52,141 47.4 21.9 69.3 3.6 1.7 5.3 0.8 0.4 1.2
1987............................................................ 37,097 16,159 53,256 48.0 20.9 68.9 3.7 1.6 5.3 0.8 0.3 1.1
1988............................................................ 38,032 18,068 56,100 47.6 22.6 70.2 3.6 1.7 5.3 0.8 0.4 1.1
1989 \1\........................................................ 40,366 20,394 60,760 48.7 24.6 73.3 3.5 1.8 5.3 0.7 0.4 1.1
1990 \1\........................................................ 41,078 22,732 63,810 47.7 26.4 74.2 3.3 1.8 5.1 0.7 0.4 1.1
1991 \1\........................................................ 37,887 24,296 62,183 42.4 27.2 69.6 2.9 1.8 4.7 0.6 0.4 1.0
1992 \1\........................................................ 38,170 26,558 64,728 41.6 28.9 70.6 2.8 1.9 4.7 0.6 0.4 1.0
1993 \1\........................................................ 40,396 27,982 68,378 43.0 29.8 72.8 2.9 2.0 4.9 0.6 0.4 1.0
1994 \1\........................................................ 38,055 28,397 66,453 39.7 29.6 69.3 2.6 1.9 4.5 0.5 0.4 1.0
1995 \1\........................................................ 37,699 30,733 68,432 38.5 31.3 69.8 2.5 2.0 4.5 0.5 0.4 0.9
1996 \1\........................................................ 39,428 29,011 68,439 39.4 29.0 68.4 2.5 1.9 4.4 0.5 0.4 0.9
1997 \1\........................................................ 40,177 30,896 71,073 39.4 30.3 69.7 2.5 1.9 4.4 0.5 0.4 0.9
1998 \1\........................................................ 40,141 32,662 72,803 38.8 31.6 70.4 2.4 2.0 4.4 0.5 0.4 0.8
1999 \1\........................................................ 40,276 33,860 74,136 38.5 32.3 70.8 2.4 2.0 4.4 0.4 0.4 0.8
2000 \1\........................................................ 41,050 32,897 73,947 38.4 30.8 69.2 2.3 1.8 4.1 0.4 0.3 0.8
2001 \1\........................................................ 48,444 37,953 86,397 44.3 34.7 79.0 2.6 2.0 4.6 0.5 0.4 0.9
2002 estimate \1\............................................... 54,346 42,934 97,280 48.6 38.4 87.0 2.6 2.1 4.7 0.5 0.4 0.9
2003 estimate \1\............................................... 59,939 47,009 106,948 52.7 41.3 94.0 2.8 2.2 5.0 0.5 0.4 1.0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes off-budget Postal Service investments of the following amounts (in millions of current dollars): 1989: 64; 1990: 82; 1991: 116; 1992: 152; 1993: 57; 1994: 51; 1995: 52; 1996: 55;
1997: 68; 1998: 77; 1999: 45; 2000: 42; 2001: 29; 2002: 46; 2003: 47.
[[Page 172]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2003
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1949 1950 1951 1952 1953 1954 1955 1956
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense......................................... 688 700 775 1,100 1,412 1,385 1,397 1,683
Other national defense........................................ 74 72 71 104 141 166 153 215
---------------------------------------------------------------------------------------
Total national defense...................................... 762 772 846 1,204 1,553 1,551 1,550 1,898
=======================================================================================
Nondefense:
General science, space, and technology:
NASA........................................................ 42 43 44 51 50 48 43 50
NSF......................................................... ......... ......... ......... ......... ......... 4 8 15
Atomic energy general science............................... 40 49 50 60 63 64 73 78
---------------------------------------------------------------------------------------
Subtotal.................................................. 82 92 94 111 113 116 124 143
---------------------------------------------------------------------------------------
Energy........................................................ N/A N/A N/A N/A N/A N/A 27 42
Transportation:
DOT......................................................... N/A N/A N/A N/A N/A N/A N/A N/A
---------------------------------------------------------------------------------------
Subtotal.................................................. N/A N/A N/A N/A N/A N/A N/A N/A
---------------------------------------------------------------------------------------
Health:
NIH......................................................... N/A N/A N/A N/A N/A N/A N/A N/A
Other....................................................... N/A N/A N/A N/A N/A N/A N/A N/A
---------------------------------------------------------------------------------------
Subtotal.................................................. N/A N/A N/A N/A 45 51 69 81
---------------------------------------------------------------------------------------
Agriculture................................................... N/A N/A N/A N/A 49 53 62 82
Natural resources and environment............................. N/A N/A N/A N/A 38 38 32 38
All other \1\ ................................................ N/A N/A N/A N/A 50 39 31 42
---------------------------------------------------------------------------------------
Total nondefense \1\ ....................................... 178 282 279 291 295 297 345 428
=======================================================================================
Total conduct of research and development \1\ .................. 940 1,054 1,125 1,495 1,848 1,848 1,895 2,326
---------------------------------------------------------------------------------------
Memorandum: Conduct of research and development classified as 11 14 14 14 14 13 21 31
grants (all nondefense)........................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 173]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1957 1958 1959 1960 1961 1962 1963 1964
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense......................................... 1,882 2,178 4,950 5,517 6,466 6,689 6,792 7,419
Other national defense........................................ 252 281 414 420 456 401 352 446
---------------------------------------------------------------------------------------
Total national defense...................................... 2,134 2,459 5,364 5,937 6,922 7,090 7,144 7,865
=======================================================================================
Nondefense:
General science, space, and technology:
NASA........................................................ 55 72 115 330 646 1,112 2,291 3,693
NSF......................................................... 28 31 47 57 70 84 100 147
Atomic energy general science............................... 91 126 157 183 214 231 264 288
---------------------------------------------------------------------------------------
Subtotal.................................................. 174 229 319 570 930 1,427 2,655 4,128
---------------------------------------------------------------------------------------
Energy........................................................ 77 109 129 159 173 397 462 502
Transportation:
DOT......................................................... 13 26 53 77 89 83 111 107
NASA........................................................ ......... ......... ......... ......... ......... 31 36 40
---------------------------------------------------------------------------------------
Subtotal.................................................. 13 26 53 77 89 114 147 147
---------------------------------------------------------------------------------------
Health:
NIH......................................................... N/A N/A N/A 247 295 398 511 637
Other....................................................... N/A N/A N/A 30 35 36 40 66
---------------------------------------------------------------------------------------
Subtotal.................................................. 134 157 216 277 330 434 551 703
---------------------------------------------------------------------------------------
Agriculture................................................... 86 97 104 107 117 129 142 154
Natural resources and environment............................. 45 54 88 68 106 100 118 120
All other \1\ ................................................ 48 57 111 127 119 146 146 177
---------------------------------------------------------------------------------------
Total nondefense \1\ ....................................... 577 729 1,020 1,385 1,864 2,747 4,221 5,931
=======================================================================================
Total conduct of research and development \1\ .................. 2,711 3,188 6,384 7,322 8,786 9,837 11,365 13,796
---------------------------------------------------------------------------------------
Memorandum: Conduct of research and development classified as 40 46 55 57 58 66 75 85
grants (all nondefense)........................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 174]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1965 1966 1967 1968 1969 1970 1971 1972
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense......................................... 6,623 6,675 7,649 8,071 7,762 7,519 7,639 8,238
Other national defense........................................ 454 422 419 473 552 502 469 599
---------------------------------------------------------------------------------------
Total national defense...................................... 7,077 7,097 8,068 8,544 8,314 8,021 8,108 8,837
=======================================================================================
Nondefense:
General science, space, and technology:
NASA........................................................ 4,497 5,275 5,042 4,462 4,025 3,518 3,143 3,059
NSF......................................................... 147 176 209 248 280 292 334 407
Atomic energy general science............................... 309 339 359 281 385 393 380 370
---------------------------------------------------------------------------------------
Subtotal.................................................. 4,953 5,790 5,610 4,991 4,690 4,203 3,857 3,836
---------------------------------------------------------------------------------------
Energy........................................................ 478 452 478 515 469 451 454 329
Transportation:
DOT......................................................... 159 117 69 107 96 224 444 291
NASA........................................................ 58 75 89 128 162 183 205 221
---------------------------------------------------------------------------------------
Subtotal.................................................. 217 192 158 235 258 407 649 512
---------------------------------------------------------------------------------------
Health:
NIH......................................................... 523 536 795 784 859 879 912 1,096
Other....................................................... 67 202 110 199 214 194 211 279
---------------------------------------------------------------------------------------
Subtotal.................................................. 590 738 905 983 1,073 1,073 1,123 1,375
---------------------------------------------------------------------------------------
Agriculture................................................... 179 205 215 231 232 246 268 296
Natural resources and environment............................. 140 160 181 207 232 301 351 507
All other \1\ ................................................ 206 284 347 466 392 451 599 611
---------------------------------------------------------------------------------------
Total nondefense \1\ ....................................... 6,763 7,821 7,894 7,628 7,346 7,132 7,301 7,466
=======================================================================================
Total conduct of research and development \1\ .................. 13,840 14,918 15,962 16,172 15,660 15,153 15,409 16,303
---------------------------------------------------------------------------------------
Memorandum: Conduct of research and development classified as 100 110 125 140 152 167 182 206
grants (all nondefense)........................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 175]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1973 1974 1975 1976 TQ 1977 1978 1979
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense......................................... 8,529 8,960 9,284 9,341 2,312 10,210 10,726 11,045
Other national defense........................................ 610 446 431 478 143 664 1,351 1,083
---------------------------------------------------------------------------------------
Total national defense...................................... 9,139 9,406 9,715 9,819 2,455 10,874 12,077 12,129
=======================================================================================
Nondefense:
General science, space, and technology:
NASA........................................................ 3,045 2,900 2,876 3,227 846 3,506 3,454 3,655
NSF......................................................... 432 539 571 623 194 668 701 775
Atomic energy general science............................... 372 292 310 257 72 267 274 305
---------------------------------------------------------------------------------------
Subtotal.................................................. 3,849 3,731 3,757 4,107 1,112 4,441 4,429 4,735
---------------------------------------------------------------------------------------
Energy........................................................ 379 525 933 1,424 521 2,197 2,542 3,304
Transportation:
DOT......................................................... 299 322 307 329 100 315 326 350
NASA........................................................ 235 283 309 324 82 336 379 408
---------------------------------------------------------------------------------------
Subtotal.................................................. 534 605 616 653 182 651 705 758
---------------------------------------------------------------------------------------
Health:
NIH......................................................... 1,318 1,413 1,631 2,098 548 1,314 2,439 2,626
Other....................................................... 341 245 258 194 130 335 325 614
---------------------------------------------------------------------------------------
Subtotal.................................................. 1,659 1,658 1,889 2,292 678 1,649 2,764 3,240
---------------------------------------------------------------------------------------
Agriculture................................................... 293 315 352 416 100 469 499 549
Natural resources and environment............................. 539 511 647 646 166 585 675 895
All other \1\ ................................................ 643 683 627 631 -14 577 841 715
---------------------------------------------------------------------------------------
Total nondefense \1\ ....................................... 7,896 8,028 8,821 10,169 2,745 10,569 12,455 14,196
=======================================================================================
Total conduct of research and development \1\ .................. 17,035 17,434 18,536 19,988 5,200 21,443 24,532 26,325
---------------------------------------------------------------------------------------
Memorandum: Conduct of research and development classified as 224 238 249 285 80 272 252 256
grants (all nondefense)........................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 176]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense......................................... 13,469 15,739 18,363 20,566 23,850 28,165 33,396 34,732
Other national defense........................................ 1,174 1,199 1,447 1,732 1,915 2,195 2,260 2,365
---------------------------------------------------------------------------------------
Total national defense...................................... 14,643 16,937 19,809 22,298 25,765 30,360 35,656 37,097
=======================================================================================
Nondefense:
General science, space, and technology:
NASA........................................................ 4,262 4,798 2,697 1,999 3,023 2,410 2,863 2,693
NSF......................................................... 838 900 1,020 998 1,127 1,182 1,399 1,426
Atomic energy general science............................... 345 501 401 464 505 510 510 576
---------------------------------------------------------------------------------------
Subtotal.................................................. 5,445 6,199 4,118 3,461 4,656 4,102 4,772 4,695
---------------------------------------------------------------------------------------
Energy........................................................ 3,289 3,681 3,330 2,728 2,762 4,249 2,622 2,321
Transportation:
DOT......................................................... 412 409 341 270 342 467 489 347
NASA........................................................ 449 481 523 539 515 559 568 557
---------------------------------------------------------------------------------------
Subtotal.................................................. 861 890 864 809 857 1,027 1,057 905
---------------------------------------------------------------------------------------
Health:
NIH......................................................... 2,898 3,352 3,435 3,532 3,942 4,412 4,837 4,942
Other....................................................... 784 732 906 929 617 719 738 869
---------------------------------------------------------------------------------------
Subtotal.................................................. 3,682 4,084 4,341 4,461 4,560 5,131 5,574 5,811
---------------------------------------------------------------------------------------
Agriculture................................................... 563 643 696 717 754 775 798 796
Natural resources and environment............................. 951 912 838 856 846 884 924 886
All other \1\ ................................................ 801 822 664 570 787 689 738 745
---------------------------------------------------------------------------------------
Total nondefense \1\ ....................................... 15,592 17,231 14,850 13,602 15,221 16,856 16,485 16,159
=======================================================================================
Total conduct of research and development \1\ .................. 30,235 34,168 34,660 35,900 40,986 47,216 52,141 53,256
---------------------------------------------------------------------------------------
Memorandum: Conduct of research and development classified as 288 251 290 197 223 215 319 464
grants (all nondefense)........................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 177]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense......................................... 35,605 37,819 38,247 35,330 35,504 37,666 35,474 35,356
Other national defense........................................ 2,427 2,547 2,831 2,557 2,666 2,730 2,581 2,343
---------------------------------------------------------------------------------------
Total national defense...................................... 38,032 40,366 41,078 37,887 38,170 40,396 38,055 37,699
=======================================================================================
Nondefense:
General science, space, and technology:
NASA........................................................ 3,252 4,220 5,624 6,277 6,641 7,004 6,663 8,243
NSF......................................................... 1,513 1,570 1,520 1,631 1,733 1,753 1,873 1,894
Atomic energy general science............................... 618 680 784 834 784 789 669 700
---------------------------------------------------------------------------------------
Subtotal.................................................. 5,383 6,470 7,927 8,741 9,157 9,546 9,205 10,837
---------------------------------------------------------------------------------------
Energy........................................................ 2,287 2,454 2,342 2,501 2,593 2,517 2,654 3,152
Transportation:
DOT......................................................... 323 322 272 333 373 420 519 604
NASA........................................................ 580 755 701 795 976 1,084 1,215 749
---------------------------------------------------------------------------------------
Subtotal.................................................. 903 1,077 973 1,127 1,348 1,504 1,734 1,353
---------------------------------------------------------------------------------------
Health:
NIH......................................................... 6,022 6,634 7,092 7,257 7,936 9,063 9,620 10,299
Other....................................................... 849 912 1,162 1,272 1,721 1,311 1,008 961
---------------------------------------------------------------------------------------
Subtotal.................................................. 6,872 7,546 8,253 8,528 9,656 10,374 10,628 11,260
---------------------------------------------------------------------------------------
Agriculture................................................... 838 908 937 990 1,070 1,129 1,158 1,186
Natural resources and environment............................. 1,052 1,056 1,220 1,323 1,593 1,762 1,747 1,662
All other \1\ ................................................ 732 883 1,081 1,085 1,141 1,150 1,271 1,283
---------------------------------------------------------------------------------------
Total nondefense \1\ ....................................... 18,068 20,394 22,732 24,296 26,558 27,982 28,397 30,733
=======================================================================================
Total conduct of research and development \1\ .................. 56,100 60,760 63,810 62,183 64,728 68,378 66,453 68,432
---------------------------------------------------------------------------------------
Memorandum: Conduct of research and development classified as 478 412 345 401 296 344 376 348
grants (all nondefense)........................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 178]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003
Category 1996 1997 1998 1999 2000 2001 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense......................................... 36,936 37,702 37,558 37,571 38,279 45,454 50,213 56,311
Other national defense........................................ 2,492 2,475 2,583 2,705 2,771 2,990 4,133 3,628
---------------------------------------------------------------------------------------
Total national defense...................................... 39,428 40,177 40,141 40,276 41,050 48,444 54,346 59,939
=======================================================================================
Nondefense:
General science, space, and technology:
NASA........................................................ 6,963 8,137 8,631 8,316 5,411 6,060 6,085 6,847
NSF......................................................... 2,077 2,015 2,010 2,144 2,446 2,566 2,943 3,085
Atomic energy general science............................... 705 703 1,862 2,087 2,246 2,287 2,425 2,486
---------------------------------------------------------------------------------------
Subtotal.................................................. 9,745 10,855 12,503 12,547 10,103 10,913 11,453 12,418
---------------------------------------------------------------------------------------
Energy........................................................ 2,938 2,641 1,526 1,285 1,265 1,336 1,635 1,596
Transportation:
DOT......................................................... 534 545 528 465 482 514 710 812
NASA........................................................ 1,120 1,237 1,250 1,117 958 906 498 791
---------------------------------------------------------------------------------------
Subtotal.................................................. 1,654 1,782 1,778 1,582 1,440 1,420 1,208 1,603
---------------------------------------------------------------------------------------
Health:
NIH......................................................... 9,642 10,599 11,853 13,027 14,568 17,905 21,257 24,051
Other....................................................... 856 859 865 1,306 1,310 1,804 2,174 2,150
---------------------------------------------------------------------------------------
Subtotal.................................................. 10,498 11,458 12,718 14,333 15,878 19,709 23,431 26,201
---------------------------------------------------------------------------------------
Agriculture................................................... 1,168 1,178 1,200 1,200 1,294 1,519 1,643 1,658
Natural resources and environment............................. 1,610 1,590 1,653 1,732 1,687 1,749 1,897 1,888
All other \1\ ................................................ 1,398 1,392 1,284 1,181 1,230 1,307 1,667 1,645
---------------------------------------------------------------------------------------
Total nondefense \1\ ....................................... 29,011 30,896 32,662 33,860 32,897 37,953 42,934 47,009
=======================================================================================
Total conduct of research and development \1\ .................. 68,439 71,073 72,803 74,136 73,947 86,397 97,280 106,948
---------------------------------------------------------------------------------------
Memorandum: Conduct of research and development classified as 303 290 302 308 405 382 450 569
grants (all nondefense)........................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes off-budget Postal Service amounts as shown in the footnote to Table 9.7.
N/A: Separate detail not available; however, the data are included in the totals.
Note: The Atomic energy defense component includes relatively small amounts of R&D for FEMA beginning in 1983.
[[Page 179]]
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2003
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational education............. 100 110 122 154 206 272 291 349 383
Higher education............................................ 313 411 367 396 648 972 1,005 883 1,043
Training and employment..................................... 12 64 42 255 398 657 710 682 196
Health...................................................... 132 165 219 209 233 278 210 354 367
Veterans education, training, and rehabilitation............ 159 101 77 58 54 305 478 701 1,015
All other................................................... 53 50 55 66 80 111 153 150 249
-----------------------------------------------------------------------------------------
Total, direct............................................. 768 901 882 1,138 1,619 2,595 2,847 3,119 3,253
=========================================================================================
Grants to State and local governments:
Elementary, secondary, and vocational education............. 382 442 457 565 1,421 2,038 2,224 2,121 2,510
Higher education............................................ 15 15 15 17 58 188 389 351 343
Research and general education aids......................... 8 7 9 29 45 70 103 77 124
Training and employment..................................... ........ ........ 80 23 22 34 260 317 757
Social services............................................. 65 73 88 106 234 480 605 692 767
All other................................................... 68 72 77 82 93 121 309 276 373
-----------------------------------------------------------------------------------------
Total, grants............................................. 538 610 726 821 1,874 2,931 3,889 3,833 4,874
=========================================================================================
Total conduct of education and training....................... 1,306 1,511 1,607 1,959 3,494 5,526 6,737 6,953 8,127
-----------------------------------------------------------------------------------------
Memorandum: Conduct of education and training
As a percentage of total outlays............................ 1.2 1.4 1.4 1.7 2.6 3.5 3.8 3.8 4.2
In billions of constant (FY 1996) dollars................... 7.8 8.6 8.7 10.3 17.8 26.8 31.0 30.1 32.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational education............. 419 464 420 332 404 388 132 438 407
Higher education............................................ 1,125 1,231 1,345 1,380 2,096 2,770 736 3,117 3,648
Training and employment..................................... 341 621 554 378 360 377 88 439 601
Health...................................................... 391 437 655 564 564 602 192 519 648
Veterans education, training, and rehabilitation............ 1,659 1,960 2,801 3,249 4,593 5,531 784 3,713 3,396
All other................................................... 239 348 401 506 459 568 130 662 719
-----------------------------------------------------------------------------------------
Total, direct............................................. 4,175 5,060 6,176 6,409 8,476 10,236 2,062 8,888 9,419
=========================================================================================
Grants to State and local governments:
Elementary, secondary, and vocational education............. 2,914 3,221 3,153 3,241 3,945 3,812 942 4,200 4,779
Higher education............................................ 310 217 189 70 85 43 8 83 62
Research and general education aids......................... 99 109 126 192 286 224 47 283 347
Training and employment..................................... 1,013 1,156 987 1,137 1,985 2,355 856 2,444 3,256
Social services............................................. 846 859 949 971 1,244 1,269 376 1,302 1,379
All other................................................... 424 457 361 443 476 561 130 661 534
-----------------------------------------------------------------------------------------
Total, grants............................................. 5,606 6,019 5,765 6,053 8,021 8,264 2,360 8,973 10,356
=========================================================================================
Total conduct of education and training....................... 9,781 11,080 11,941 12,462 16,496 18,500 4,422 17,862 19,775
-----------------------------------------------------------------------------------------
Memorandum: Conduct of education and training
As a percentage of total outlays............................ 4.7 4.8 4.9 4.6 5.0 5.0 4.6 4.4 4.3
In billions of constant (FY 1996) dollars................... 36.5 39.0 40.0 39.0 46.7 48.4 11.2 42.9 44.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 180]]
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2003--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational education............. 416 403 395 490 561 564 521 356 634
Higher education............................................ 4,898 6,576 8,638 7,003 7,070 7,233 8,056 8,261 7,238
Training and employment..................................... 807 930 977 861 740 706 688 689 726
Health...................................................... 443 644 681 644 459 370 438 489 533
Veterans education, training, and rehabilitation............ 2,789 2,418 2,367 2,083 1,827 1,556 1,390 1,176 1,113
All other................................................... 1,005 1,090 1,011 802 868 1,153 980 1,021 1,084
-----------------------------------------------------------------------------------------
Total, direct............................................. 10,359 12,060 14,068 11,884 11,524 11,582 12,071 11,993 11,327
=========================================================================================
Grants to State and local governments:
Elementary, secondary, and vocational education............. 5,542 6,277 6,617 6,214 5,663 5,869 7,031 7,408 7,204
Higher education............................................ 84 98 89 60 54 70 82 83 91
Research and general education aids......................... 484 491 282 309 314 255 260 296 366
Training and employment..................................... 3,643 4,295 4,391 3,225 3,188 2,556 2,775 3,019 2,930
Social services............................................. 1,707 1,848 1,834 1,655 1,777 2,258 1,779 2,292 2,321
All other................................................... 469 525 588 548 507 514 543 510 431
-----------------------------------------------------------------------------------------
Total, grants............................................. 11,929 13,535 13,801 12,010 11,503 11,521 12,470 13,607 13,343
=========================================================================================
Total conduct of education and training....................... 22,288 25,596 27,869 23,893 23,028 23,103 24,541 25,599 24,671
-----------------------------------------------------------------------------------------
Memorandum: Conduct of education and training
As a percentage of total outlays............................ 4.4 4.3 4.1 3.2 2.8 2.7 2.6 2.6 2.5
In billions of constant (FY 1996) dollars................... 46.8 48.9 48.3 38.6 35.8 34.1 35.0 35.3 32.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2003--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Category 1988 1989 1990 1991 1992 1993 1994 1995
----------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and 502 581 521 857 706 760 806 958
vocational education.........
Higher education.............. 8,129 10,474 10,996 11,862 11,156 14,339 7,753 14,034
Training and employment....... 793 793 848 879 912 1,024 1,085 1,126
Health........................ 527 591 532 608 748 775 759 766
Veterans education, training, 1,055 1,018 786 803 995 1,091 1,358 1,374
and rehabilitation...........
All other..................... 1,127 1,254 1,442 1,571 2,287 2,393 2,488 2,857
-------------------------------------------------------------------------------
Total, direct............... 12,134 14,712 15,124 16,579 16,803 20,382 14,249 21,115
===============================================================================
Grants to State and local
governments:
Elementary, secondary, and 7,813 8,499 9,281 10,444 11,627 12,763 13,314 13,677
vocational education.........
Higher education.............. 89 89 98 79 96 119 111 117
Research and general education 360 386 396 478 292 315 289 268
aids.........................
Training and employment....... 2,958 3,020 3,300 3,530 3,982 3,982 4,149 4,573
Social services............... 3,029 2,875 2,891 3,045 3,878 3,862 4,936 5,584
All other..................... 422 453 474 487 501 502 527 496
-------------------------------------------------------------------------------
Total, grants............... 14,671 15,322 16,440 18,063 20,376 21,543 23,327 24,715
===============================================================================
Total conduct of education and 26,805 30,034 31,564 34,642 37,179 41,925 37,576 45,830
training.......................
-------------------------------------------------------------------------------
Memorandum: Conduct of education
and training
As a percentage of total 2.5 2.6 2.5 2.6 2.7 3.0 2.6 3.0
outlays......................
In billions of constant (FY 34.5 37.7 38.3 40.1 41.9 45.7 39.8 47.1
1996) dollars................
----------------------------------------------------------------------------------------------------------------
[[Page 181]]
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2003--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2002 2003
Category 1996 1997 1998 1999 2000 2001 estimate estimate
----------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and 809 813 821 846 1,172 1,667 1,973 2,036
vocational education.........
Higher education.............. 12,064 12,215 11,970 10,598 9,918 16,842 17,772 18,635
Training and employment....... 1,013 1,000 1,106 1,178 1,274 1,338 1,437 1,487
Health........................ 760 880 808 877 948 1,143 1,385 1,326
Veterans education, training, 1,373 1,477 1,502 1,643 1,694 2,221 2,893 3,255
and rehabilitation...........
All other..................... 2,845 2,636 2,754 2,763 2,956 3,303 4,170 3,794
-------------------------------------------------------------------------------
Total, direct............... 18,864 19,021 18,961 17,905 17,962 26,514 29,630 30,533
===============================================================================
Grants to State and local
governments:
Elementary, secondary, and 13,930 14,212 15,721 16,684 19,352 21,326 24,671 29,750
vocational education.........
Higher education.............. 108 75 90 65 193 360 523 445
Research and general education 288 277 378 389 546 670 896 734
aids.........................
Training and employment....... 4,162 3,769 3,463 3,712 3,484 3,791 4,516 4,317
Social services............... 5,702 6,185 6,354 7,027 7,359 7,960 8,739 9,526
All other..................... 505 509 498 508 530 702 899 764
-------------------------------------------------------------------------------
Total, grants............... 24,695 25,027 26,504 28,385 31,464 34,809 40,244 45,536
===============================================================================
Total conduct of education and 43,559 44,048 45,465 46,290 49,426 61,323 69,874 76,069
training.......................
-------------------------------------------------------------------------------
Memorandum: Conduct of education
and training
As a percentage of total 2.8 2.8 2.8 2.7 2.8 3.3 3.4 3.6
outlays......................
In billions of constant (FY 43.6 43.2 43.7 43.6 44.9 54.5 60.6 64.4
1996) dollars................
----------------------------------------------------------------------------------------------------------------
[[Page 182]]
Table 10.1--GROSS DOMESTIC PRODUCT AND DEFLATORS USED IN THE HISTORICAL TABLES: 1940-2007
(Fiscal Year 1996 = 1.000)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Composite Outlay Deflators
GDP GDP --------------------------------------------------------------------------------------------------------------------
(in (Chained) Payments for Addendum: Direct Capital
Year billions Price Total Total Individuals Other Net Undistributed All -------------------------
of Index Total Defense Non- ------------------------ Grants Interest Offsetting Other Non-
dollars) defense Total Direct Grants Receipts Total Defense defense
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................................................. 96.7 0.1030 0.1004 0.0930 0.1021 0.0984 0.0984 0.0984 0.0772 0.1030 0.0779 0.1051 0.2029 0.1730 0.2189
1941.................................................. 114.0 0.1067 0.1057 0.1103 0.1020 0.1019 0.1019 0.1019 0.0716 0.1067 0.0754 0.1014 0.1947 0.1839 0.2274
1942.................................................. 144.2 0.1146 0.1180 0.1306 0.0935 0.1114 0.1114 0.1114 0.0714 0.1146 0.0753 0.0868 0.1912 0.1885 0.2421
1943.................................................. 180.1 0.1225 0.1285 0.1388 0.0906 0.1233 0.1233 0.1233 0.0762 0.1225 0.0788 0.0825 0.1839 0.1834 0.2398
1944.................................................. 209.0 0.1272 0.1209 0.1259 0.0959 0.1324 0.1324 0.1324 0.0782 0.1272 0.0842 0.0855 0.1771 0.1769 0.2400
1945.................................................. 221.3 0.1304 0.1153 0.1158 0.1109 0.1392 0.1393 0.1388 0.0788 0.1304 0.0906 0.0928 0.1647 0.1645 0.2375
1946.................................................. 222.7 0.1399 0.1205 0.1167 0.1358 0.1468 0.1468 0.1466 0.0849 0.1399 0.1099 0.1157 0.1691 0.1684 0.2095
1947.................................................. 234.6 0.1544 0.1351 0.1288 0.1392 0.1580 0.1580 0.1579 0.1138 0.1544 0.1152 0.1182 0.1897 0.1895 0.1906
1948.................................................. 256.4 0.1692 0.1361 0.1190 0.1454 0.1728 0.1728 0.1727 0.1171 0.1692 0.1062 0.1116 0.2149 0.2133 0.2205
1949.................................................. 271.5 0.1749 0.1326 0.1205 0.1398 0.1774 0.1775 0.1773 0.1263 0.1749 0.1019 0.1076 0.2271 0.2251 0.2317
1950.................................................. 273.4 0.1724 0.1362 0.1205 0.1452 0.1751 0.1751 0.1747 0.1190 0.1724 0.1025 0.1096 0.2196 0.2237 0.2137
1951.................................................. 321.0 0.1816 0.1396 0.1266 0.1568 0.1850 0.1850 0.1845 0.1356 0.1816 0.1020 0.1124 0.2391 0.2429 0.2247
1952.................................................. 348.8 0.1887 0.1400 0.1308 0.1648 0.1920 0.1921 0.1916 0.1392 0.1887 0.0962 0.1083 0.2519 0.2534 0.2386
1953.................................................. 373.4 0.1923 0.1491 0.1419 0.1685 0.1951 0.1951 0.1947 0.1477 0.1923 0.1048 0.1173 0.2545 0.2548 0.2501
1954.................................................. 378.0 0.1946 0.1551 0.1443 0.1868 0.1979 0.1979 0.1977 0.1447 0.1946 0.1076 0.1257 0.2531 0.2535 0.2471
1955.................................................. 395.2 0.1962 0.1587 0.1497 0.1763 0.1980 0.1980 0.1979 0.1485 0.1962 0.1118 0.1220 0.2617 0.2632 0.2409
1956.................................................. 427.7 0.2014 0.1659 0.1603 0.1753 0.2003 0.2003 0.2002 0.1526 0.2014 0.1127 0.1211 0.2769 0.2788 0.2477
1957.................................................. 450.7 0.2089 0.1731 0.1680 0.1812 0.2060 0.2060 0.2059 0.1654 0.2089 0.1134 0.1234 0.2949 0.2973 0.2623
1958.................................................. 461.1 0.2152 0.1828 0.1752 0.1940 0.2121 0.2121 0.2120 0.1786 0.2152 0.1219 0.1347 0.3046 0.3074 0.2715
1959.................................................. 492.1 0.2187 0.1862 0.1831 0.1897 0.2156 0.2156 0.2155 0.1878 0.2187 0.1256 0.1370 0.3087 0.3123 0.2734
1960.................................................. 518.9 0.2212 0.1870 0.1763 0.2004 0.2196 0.2196 0.2195 0.1889 0.2212 0.1253 0.1424 0.3082 0.3123 0.2762
1961.................................................. 531.8 0.2243 0.1919 0.1809 0.2047 0.2228 0.2228 0.2227 0.1871 0.2243 0.1323 0.1511 0.3091 0.3133 0.2782
1962.................................................. 568.5 0.2268 0.1918 0.1822 0.2021 0.2249 0.2249 0.2248 0.1898 0.2268 0.1355 0.1538 0.3122 0.3166 0.2824
1963.................................................. 599.7 0.2298 0.1999 0.1897 0.2102 0.2276 0.2276 0.2275 0.1956 0.2298 0.1403 0.1643 0.3209 0.3258 0.2880
1964.................................................. 641.3 0.2325 0.2026 0.1911 0.2136 0.2306 0.2306 0.2305 0.1992 0.2325 0.1445 0.1728 0.3223 0.3266 0.2984
1965.................................................. 687.9 0.2366 0.2054 0.1914 0.2173 0.2337 0.2338 0.2336 0.2041 0.2366 0.1521 0.1802 0.3229 0.3280 0.3008
1966.................................................. 754.2 0.2417 0.2112 0.1988 0.2217 0.2381 0.2381 0.2380 0.2043 0.2417 0.1597 0.1872 0.3246 0.3298 0.3000
1967.................................................. 813.5 0.2494 0.2188 0.2059 0.2308 0.2446 0.2446 0.2445 0.2114 0.2494 0.1756 0.2000 0.3333 0.3366 0.3115
1968.................................................. 868.4 0.2584 0.2286 0.2161 0.2404 0.2522 0.2522 0.2521 0.2207 0.2584 0.1909 0.2123 0.3460 0.3485 0.3255
1969.................................................. 949.2 0.2701 0.2425 0.2285 0.2552 0.2629 0.2629 0.2628 0.2335 0.2701 0.2037 0.2277 0.3619 0.3641 0.3406
1970.................................................. 1,013.2 0.2849 0.2569 0.2413 0.2693 0.2755 0.2755 0.2754 0.2506 0.2849 0.2223 0.2440 0.3796 0.3810 0.3669
1971.................................................. 1,081.4 0.2992 0.2736 0.2557 0.2856 0.2880 0.2880 0.2879 0.2700 0.2992 0.2427 0.2657 0.4040 0.4047 0.3991
1972.................................................. 1,181.5 0.3132 0.2914 0.2802 0.2976 0.2991 0.2991 0.2990 0.2844 0.3132 0.2614 0.2835 0.4223 0.4226 0.4209
1973.................................................. 1,308.1 0.3271 0.3074 0.3003 0.3108 0.3105 0.3105 0.3104 0.2980 0.3271 0.2758 0.2991 0.4383 0.4382 0.4385
1974.................................................. 1,442.1 0.3504 0.3322 0.3240 0.3358 0.3354 0.3354 0.3353 0.3253 0.3504 0.2911 0.3150 0.4608 0.4590 0.4687
1975.................................................. 1,559.8 0.3867 0.3655 0.3594 0.3677 0.3694 0.3694 0.3693 0.3624 0.3867 0.3215 0.3446 0.5018 0.4938 0.5353
1976.................................................. 1,736.7 0.4140 0.3922 0.3870 0.3939 0.3931 0.3931 0.3929 0.3916 0.4140 0.3488 0.3750 0.5359 0.5260 0.5760
TQ.................................................... 454.8 0.4271 0.4044 0.3990 0.4061 0.4056 0.4056 0.4054 0.4064 0.4271 0.3595 0.3841 0.5629 0.5553 0.5890
1977.................................................. 1,971.3 0.4451 0.4242 0.4225 0.4247 0.4231 0.4231 0.4229 0.4215 0.4451 0.3860 0.4114 0.5805 0.5734 0.6087
1978.................................................. 2,218.6 0.4756 0.4524 0.4531 0.4522 0.4522 0.4522 0.4520 0.4493 0.4756 0.4080 0.4330 0.6201 0.6156 0.6361
1979.................................................. 2,503.8 0.5142 0.4903 0.4915 0.4899 0.4899 0.4899 0.4898 0.4873 0.5142 0.4335 0.4647 0.6628 0.6596 0.6748
1980.................................................. 2,732.1 0.5599 0.5409 0.5463 0.5393 0.5418 0.5418 0.5417 0.5427 0.5599 0.4734 0.5027 0.7157 0.7109 0.7356
1981.................................................. 3,061.6 0.6142 0.5965 0.6074 0.5933 0.5933 0.5933 0.5931 0.6025 0.6142 0.5249 0.5547 0.7771 0.7724 0.7986
1982.................................................. 3,228.6 0.6572 0.6386 0.6565 0.6329 0.6310 0.6311 0.6309 0.6477 0.6572 0.5616 0.5921 0.8390 0.8367 0.8520
1983.................................................. 3,440.5 0.6861 0.6683 0.6881 0.6616 0.6596 0.6596 0.6595 0.6776 0.6861 0.5840 0.6126 0.8779 0.8796 0.8656
1984.................................................. 3,839.4 0.7114 0.7013 0.7355 0.6896 0.6848 0.6848 0.6846 0.7060 0.7114 0.6175 0.6507 0.9072 0.9134 0.8668
1985.................................................. 4,136.6 0.7349 0.7254 0.7647 0.7121 0.7080 0.7081 0.7077 0.7318 0.7349 0.6435 0.6731 0.9152 0.9217 0.8751
1986.................................................. 4,401.4 0.7526 0.7433 0.7730 0.7326 0.7280 0.7280 0.7278 0.7535 0.7526 0.6657 0.6952 0.8969 0.8988 0.8831
1987.................................................. 4,647.0 0.7733 0.7637 0.7823 0.7567 0.7515 0.7515 0.7513 0.7845 0.7733 0.6838 0.7177 0.8800 0.8780 0.8941
1988.................................................. 5,014.7 0.7986 0.7879 0.7965 0.7847 0.7814 0.7814 0.7814 0.8091 0.7986 0.7046 0.7411 0.8737 0.8674 0.9121
1989.................................................. 5,405.5 0.8293 0.8171 0.8211 0.8157 0.8155 0.8154 0.8158 0.8332 0.8293 0.7286 0.7626 0.8875 0.8806 0.9341
1990.................................................. 5,735.6 0.8605 0.8447 0.8439 0.8450 0.8506 0.8505 0.8511 0.8652 0.8605 0.7571 0.7841 0.9040 0.8962 0.9522
1991.................................................. 5,930.4 0.8940 0.8820 0.8813 0.8822 0.8880 0.8880 0.8883 0.8931 0.8940 0.8099 0.8321 0.9300 0.9222 0.9734
1992.................................................. 6,218.6 0.9174 0.9119 0.9114 0.9121 0.9150 0.9150 0.9149 0.9057 0.9174 0.8336 0.8670 0.9397 0.9330 0.9680
1993.................................................. 6,558.4 0.9393 0.9349 0.9261 0.9372 0.9386 0.9386 0.9384 0.9266 0.9393 0.8795 0.9090 0.9561 0.9521 0.9724
1994.................................................. 6,944.6 0.9596 0.9543 0.9447 0.9566 0.9575 0.9576 0.9573 0.9494 0.9596 0.9222 0.9385 0.9739 0.9717 0.9826
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 183]]
Table 10.1--GROSS DOMESTIC PRODUCT AND DEFLATORS USED IN THE HISTORICAL TABLES: 1940-2007--Continued
(Fiscal Year 1996 = 1.000)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Composite Outlay Deflators
GDP GDP --------------------------------------------------------------------------------------------------------------------
(in (Chained) Payments for Addendum: Direct Capital
Year billions Price Total Total Individuals Other Net Undistributed All -------------------------
of Index Total Defense Non- ------------------------ Grants Interest Offsetting Other Non-
dollars) defense Total Direct Grants Receipts Total Defense defense
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1995.................................................. 7,324.0 0.9804 0.9770 0.9649 0.9797 0.9796 0.9796 0.9796 0.9781 0.9804 0.9490 0.9662 0.9907 0.9884 0.9977
1996.................................................. 7,694.6 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000
1997.................................................. 8,185.2 1.0195 1.0207 1.0214 1.0205 1.0213 1.0213 1.0214 1.0218 1.0195 1.0213 1.0147 0.9866 0.9861 0.9878
1998.................................................. 8,663.9 1.0339 1.0336 1.0329 1.0338 1.0334 1.0334 1.0333 1.0414 1.0339 1.0502 1.0378 0.9748 0.9743 0.9765
1999.................................................. 9,124.3 1.0474 1.0501 1.0551 1.0491 1.0480 1.0480 1.0480 1.0647 1.0474 1.0845 1.0598 0.9731 0.9720 0.9758
2000.................................................. 9,744.3 1.0690 1.0778 1.0876 1.0759 1.0743 1.0743 1.0744 1.1066 1.0690 1.1233 1.0907 0.9822 0.9778 0.9921
2001.................................................. 10,150.5 1.0937 1.1010 1.1080 1.0997 1.0979 1.0979 1.0981 1.1378 1.0937 1.1469 1.1100 0.9851 0.9771 1.0041
2002 estimate......................................... 10,361.6 1.1177 1.1235 1.1340 1.1213 1.1167 1.1166 1.1169 1.1636 1.1177 1.1722 1.1405 1.0071 0.9986 1.0262
2003 estimate......................................... 10,922.3 1.1378 1.1475 1.1557 1.1457 1.1423 1.1422 1.1425 1.1953 1.1378 1.1933 1.1603 1.0246 1.0166 1.0447
2004 estimate......................................... 11,525.8 1.1572 1.1711 1.1755 1.1702 1.1685 1.1685 1.1688 1.2257 1.1572 1.2135 1.1787 1.0419 1.0339 1.0624
2005 estimate......................................... 12,158.9 1.1780 1.1955 1.1934 1.1960 1.1954 1.1954 1.1958 1.2563 1.1780 1.2354 1.1993 1.0601 1.0525 1.0815
2006 estimate......................................... 12,803.3 1.2004 1.2220 1.2139 1.2238 1.2241 1.2240 1.2245 1.2884 1.2004 1.2589 1.2218 1.0798 1.0725 1.1021
2007 estimate......................................... 13,448.0 1.2232 1.2492 1.2347 1.2524 1.2535 1.2534 1.2539 1.3214 1.2232 1.2828 1.2452 1.1000 1.0928 1.1230
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Constant dollar research and development outlays are based on the GDP (chained) price index.
[[Page 184]]
Table 11.1--SUMMARY COMPARISON OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars As Percentages of Total As Percentages of GDP In Billions of Constant (FY
--------------------------------- Outlays ------------------------------ 1996) Dollars
Fiscal Year ------------------------------ -----------------------------
Total Direct Grants Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940......................... 1,657 1,360 298 17.5 14.4 3.1 1.7 1.4 0.3 16.8 13.8 3.0
1941......................... 1,730 1,374 356 12.7 10.1 2.6 1.5 1.2 0.3 17.0 13.5 3.5
1942......................... 1,758 1,348 410 5.0 3.8 1.2 1.2 0.9 0.3 15.8 12.1 3.7
1943......................... 1,647 1,220 427 2.1 1.6 0.5 0.9 0.7 0.2 13.4 9.9 3.5
1944......................... 1,721 1,260 461 1.9 1.4 0.5 0.8 0.6 0.2 13.0 9.5 3.5
1945......................... 2,215 1,784 432 2.4 1.9 0.5 1.0 0.8 0.2 15.9 12.8 3.1
1946......................... 5,673 5,222 451 10.3 9.5 0.8 2.5 2.3 0.2 38.6 35.6 3.1
1947......................... 9,052 8,292 761 26.2 24.0 2.2 3.9 3.5 0.3 57.3 52.5 4.8
1948......................... 9,043 8,208 835 30.4 27.6 2.8 3.5 3.2 0.3 52.3 47.5 4.8
1949......................... 10,065 9,029 1,036 25.9 23.3 2.7 3.7 3.3 0.4 56.7 50.9 5.8
1950......................... 13,664 12,407 1,257 32.1 29.2 3.0 5.0 4.5 0.5 78.0 70.9 7.2
1951......................... 10,279 8,955 1,324 22.6 19.7 2.9 3.2 2.8 0.4 55.6 48.4 7.2
1952......................... 10,853 9,528 1,325 16.0 14.1 2.0 3.1 2.7 0.4 56.5 49.6 6.9
1953......................... 10,950 9,460 1,490 14.4 12.4 2.0 2.9 2.5 0.4 56.1 48.5 7.6
1954......................... 12,610 10,999 1,611 17.8 15.5 2.3 3.3 2.9 0.4 63.7 55.6 8.1
1955......................... 14,297 12,674 1,623 20.9 18.5 2.4 3.6 3.2 0.4 72.2 64.0 8.2
1956......................... 15,208 13,534 1,674 21.5 19.2 2.4 3.6 3.2 0.4 75.9 67.6 8.4
1957......................... 17,027 15,226 1,802 22.2 19.9 2.4 3.8 3.4 0.4 82.7 73.9 8.7
1958......................... 20,931 18,810 2,121 25.4 22.8 2.6 4.5 4.1 0.5 98.7 88.7 10.0
1959......................... 22,757 20,393 2,364 24.7 22.1 2.6 4.6 4.1 0.5 105.6 94.6 11.0
1960......................... 24,162 21,682 2,480 26.2 23.5 2.7 4.7 4.2 0.5 110.0 98.7 11.3
1961......................... 27,525 24,907 2,618 28.2 25.5 2.7 5.2 4.7 0.5 123.5 111.8 11.7
1962......................... 28,938 25,987 2,951 27.1 24.3 2.8 5.1 4.6 0.5 128.7 115.5 13.1
1963......................... 30,958 27,677 3,280 27.8 24.9 2.9 5.2 4.6 0.5 136.0 121.6 14.4
1964......................... 32,217 28,658 3,559 27.2 24.2 3.0 5.0 4.5 0.6 139.7 124.3 15.4
1965......................... 33,103 29,385 3,718 28.0 24.9 3.1 4.8 4.3 0.5 141.6 125.7 15.9
1966......................... 37,076 32,771 4,305 27.6 24.4 3.2 4.9 4.3 0.6 155.7 137.6 18.1
1967......................... 43,211 38,392 4,819 27.4 24.4 3.1 5.3 4.7 0.6 176.7 157.0 19.7
1968......................... 49,849 43,779 6,070 28.0 24.6 3.4 5.7 5.0 0.7 197.7 173.6 24.1
1969......................... 57,225 49,983 7,243 31.2 27.2 3.9 6.0 5.3 0.8 217.7 190.1 27.5
1970......................... 64,806 56,079 8,727 33.1 28.7 4.5 6.4 5.5 0.9 235.2 203.6 31.7
1971......................... 80,564 70,030 10,533 38.3 33.3 5.0 7.4 6.5 1.0 279.7 243.2 36.6
1972......................... 93,055 79,112 13,943 40.3 34.3 6.0 7.9 6.7 1.2 311.1 264.5 46.6
1973......................... 104,739 90,860 13,879 42.6 37.0 5.6 8.0 6.9 1.1 337.3 292.6 44.7
1974......................... 120,407 105,557 14,851 44.7 39.2 5.5 8.3 7.3 1.0 359.0 314.7 44.3
1975......................... 153,836 137,074 16,762 46.3 41.2 5.0 9.9 8.8 1.1 416.4 371.1 45.4
1976......................... 180,634 160,576 20,058 48.6 43.2 5.4 10.4 9.2 1.2 459.5 408.5 51.0
TQ........................... 45,534 40,449 5,085 47.4 42.1 5.3 10.0 8.9 1.1 112.3 99.7 12.5
1977......................... 196,978 174,268 22,710 48.1 42.6 5.5 10.0 8.8 1.2 465.6 411.9 53.7
1978......................... 211,761 186,967 24,795 46.2 40.8 5.4 9.5 8.4 1.1 468.3 413.5 54.8
1979......................... 233,837 206,276 27,561 46.4 40.9 5.5 9.3 8.2 1.1 477.3 421.1 56.3
1980......................... 278,530 245,879 32,652 47.1 41.6 5.5 10.2 9.0 1.2 514.1 453.8 60.3
1981......................... 325,216 286,808 38,408 47.9 42.3 5.7 10.6 9.4 1.3 548.1 483.4 64.7
1982......................... 358,342 319,139 39,202 48.1 42.8 5.3 11.1 9.9 1.2 567.9 505.7 62.1
1983......................... 396,933 353,953 42,980 49.1 43.8 5.3 11.5 10.3 1.2 601.8 536.6 65.2
1984......................... 401,868 355,866 46,001 47.2 41.8 5.4 10.5 9.3 1.2 586.8 519.7 67.2
1985......................... 428,051 377,961 50,090 45.2 39.9 5.3 10.3 9.1 1.2 604.6 533.8 70.7
1986......................... 452,069 397,049 55,020 45.6 40.1 5.6 10.3 9.0 1.3 621.0 545.4 75.6
1987......................... 472,079 413,541 58,538 47.0 41.2 5.8 10.2 8.9 1.3 628.2 550.3 77.9
1988......................... 501,661 438,238 63,422 47.1 41.2 6.0 10.0 8.7 1.3 642.0 560.8 81.2
1989......................... 537,374 468,683 68,691 47.0 41.0 6.0 9.9 8.7 1.3 659.0 574.8 84.2
1990......................... 585,669 506,958 78,711 46.7 40.5 6.3 10.2 8.8 1.4 688.5 596.1 92.5
1991......................... 652,384 557,766 94,617 49.3 42.1 7.1 11.0 9.4 1.6 734.7 628.1 106.6
1992......................... 730,196 615,505 114,691 52.8 44.5 8.3 11.7 9.9 1.8 798.0 672.7 125.3
1993......................... 785,403 658,478 126,925 55.7 46.7 9.0 12.0 10.0 1.9 836.8 701.6 135.2
1994......................... 825,219 686,957 138,262 56.4 47.0 9.5 11.9 9.9 2.0 861.8 717.4 144.4
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 185]]
Table 11.1--SUMMARY COMPARISON OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars As Percentages of Total As Percentages of GDP In Billions of Constant (FY
--------------------------------- Outlays ------------------------------ 1996) Dollars
Fiscal Year ------------------------------ -----------------------------
Total Direct Grants Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995......................... 877,845 728,808 149,037 57.9 48.1 9.8 12.0 10.0 2.0 896.1 744.0 152.1
1996......................... 913,114 761,825 151,289 58.5 48.8 9.7 11.9 9.9 2.0 913.1 761.8 151.3
1997......................... 954,120 801,226 152,894 59.6 50.0 9.5 11.7 9.8 1.9 934.2 784.5 149.7
1998......................... 981,060 817,118 163,942 59.4 49.4 9.9 11.3 9.4 1.9 949.4 790.7 158.6
1999......................... 1,001,994 826,151 175,843 58.9 48.5 10.3 11.0 9.1 1.9 956.1 788.3 167.8
2000......................... 1,057,524 870,734 186,790 59.1 48.7 10.4 10.9 8.9 1.9 984.4 810.5 173.9
2001......................... 1,129,372 921,329 208,043 60.6 49.4 11.2 11.1 9.1 2.0 1,028.7 839.2 189.5
2002 estimate................ 1,236,695 1,009,187 227,508 60.3 49.2 11.1 11.9 9.7 2.2 1,107.5 903.8 203.8
2003 estimate................ 1,295,258 1,048,904 246,354 60.9 49.3 11.6 11.9 9.6 2.3 1,133.9 918.3 215.7
2004 estimate................ 1,355,089 1,094,343 260,746 61.9 50.0 11.9 11.8 9.5 2.3 1,159.7 936.5 223.1
2005 estimate................ 1,425,397 1,148,307 277,090 62.6 50.4 12.2 11.7 9.4 2.3 1,192.4 960.6 231.8
2006 estimate................ 1,501,732 1,205,734 295,998 63.4 50.9 12.5 11.7 9.4 2.3 1,226.8 985.1 241.8
2007 estimate................ 1,582,067 1,265,074 316,993 64.1 51.3 12.8 11.8 9.4 2.4 1,262.1 1,009.3 252.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Includes both on and off-budget Federal outlays. Off-budget social security payments for individuals are shown separately in Table 11.2.
[[Page 186]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1940 1941 1942 1943 1944 1945 1946 1947 1948
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 3 3 4 4 4 5 5 9 11
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 10 10 11 14 18 20 22 22 24
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 753 724 663 479 392 465 1,690 1,476 1,473
650 Social security....................... 16 64 110 149 185 240 321 426 512
700 Veterans benefits and services........ 578 573 561 574 661 1,054 3,185 6,358 6,188
750 Administration of justice............. .......... .......... .......... .......... .......... .......... .......... * *
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total direct payments for individuals. 1,360 1,374 1,348 1,220 1,260 1,784 5,222 8,292 8,208
===========================================================================================================
Grants to States for Payments for
Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ .......... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 18 20 22 20 20 20 22 33 29
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 279 334 386 405 440 410 428 726 804
650 Social security....................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services........ 1 1 1 1 1 1 1 2 2
750 Administration of justice............. .......... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total grants for payments for 298 356 410 427 461 432 451 761 835
individuals..........................
===========================================================================================================
Total Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 3 3 4 4 4 5 5 9 11
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 27 30 33 34 38 40 44 56 54
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 1,032 1,058 1,049 884 832 875 2,118 2,202 2,277
650 Social security....................... 16 64 110 149 185 240 321 426 512
700 Veterans benefits and services........ 579 574 562 575 662 1,055 3,186 6,360 6,190
750 Administration of justice............. .......... .......... .......... .......... .......... .......... .......... * *
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total payments for individuals........ 1,657 1,730 1,758 1,647 1,721 2,215 5,673 9,052 9,043
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 187]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1949 1950 1951 1952 1953 1954 1955 1956 1957
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 12 13 16 16 18 18 20 24 25
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 37 45 50 54 61 65 66 75 89
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 2,002 2,798 1,835 2,104 2,254 3,171 3,573 3,134 3,565
650 Social security....................... 607 727 1,498 1,982 2,627 3,275 4,333 5,361 6,515
700 Veterans benefits and services........ 6,371 8,824 5,556 5,371 4,500 4,469 4,682 4,941 5,032
750 Administration of justice............. * * * * * * * * *
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total direct payments for individuals. 9,029 12,407 8,955 9,528 9,460 10,999 12,674 13,534 15,226
===========================================================================================================
Grants to States for Payments for
Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ .......... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 34 40 45 47 48 42 41 50 55
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 999 1,214 1,275 1,274 1,439 1,566 1,576 1,619 1,741
650 Social security....................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services........ 3 3 4 4 4 4 5 6 6
750 Administration of justice............. .......... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total grants for payments for 1,036 1,257 1,324 1,325 1,490 1,611 1,623 1,674 1,802
individuals..........................
===========================================================================================================
Total Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 12 13 16 16 18 18 20 24 25
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 71 85 95 102 109 107 107 125 144
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 3,001 4,012 3,110 3,378 3,693 4,737 5,149 4,753 5,306
650 Social security....................... 607 727 1,498 1,982 2,627 3,275 4,333 5,361 6,515
700 Veterans benefits and services........ 6,374 8,827 5,559 5,374 4,503 4,473 4,687 4,946 5,038
750 Administration of justice............. * * * * * * * * *
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total payments for individuals........ 10,065 13,664 10,279 10,853 10,950 12,610 14,297 15,208 17,027
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 188]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1958 1959 1960 1961 1962 1963 1964 1965 1966
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 26 28 29 30 31 32 34 37 41
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... 45
social services..........................
550 Health................................ 102 113 119 127 126 134 152 154 198
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 5,335 5,353 4,788 6,890 6,166 6,165 6,335 6,128 6,180
650 Social security....................... 8,043 9,510 11,395 12,203 14,050 15,459 16,250 17,081 20,264
700 Veterans benefits and services........ 5,304 5,389 5,350 5,657 5,614 5,887 5,887 5,984 6,042
750 Administration of justice............. * * * * * * * * 1
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total direct payments for individuals. 18,810 20,393 21,682 24,907 25,987 27,677 28,658 29,385 32,771
===========================================================================================================
Grants to States for Payments for
Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ .......... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 61 64 56 87 188 249 329 420 956
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 2,054 2,294 2,418 2,523 2,756 3,024 3,222 3,290 3,340
650 Social security....................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services........ 6 6 6 8 7 7 8 8 9
750 Administration of justice............. .......... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total grants for payments for 2,121 2,364 2,480 2,618 2,951 3,280 3,559 3,718 4,305
individuals..........................
===========================================================================================================
Total Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 26 28 29 30 31 32 34 37 41
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... 45
social services..........................
550 Health................................ 163 177 175 214 314 383 482 575 1,154
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 7,389 7,646 7,206 9,413 8,922 9,189 9,557 9,417 9,520
650 Social security....................... 8,043 9,510 11,395 12,203 14,050 15,459 16,250 17,081 20,264
700 Veterans benefits and services........ 5,310 5,395 5,356 5,665 5,622 5,895 5,894 5,992 6,051
750 Administration of justice............. * * * * * * * * 1
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total payments for individuals........ 20,931 22,757 24,162 27,525 28,938 30,958 32,217 33,103 37,076
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 189]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 45 48 53 59 65 71 76 86 105
500 Education, training, employment, and 226 460 570 503 904 1,067 1,199 1,054 1,582
social services..........................
550 Health................................ 248 191 262 348 427 433 497 499 631
570 Medicare.............................. 3,172 5,126 6,299 6,784 7,478 8,364 9,040 10,680 14,121
600 Income security....................... 6,680 7,573 8,326 9,935 15,925 18,633 19,398 24,792 40,584
650 Social security....................... 21,293 23,299 26,705 29,651 35,132 39,364 48,176 54,990 63,558
700 Veterans benefits and services........ 6,729 7,082 7,767 8,799 10,098 11,180 12,472 13,454 16,490
750 Administration of justice............. 1 1 1 1 1 1 2 1 4
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total direct payments for individuals. 38,392 43,779 49,983 56,079 70,030 79,112 90,860 105,557 137,074
===========================================================================================================
Grants to States for Payments for
Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ .......... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... 22
social services..........................
550 Health................................ 1,430 2,119 2,694 3,187 3,842 5,301 5,439 6,651 7,998
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 3,379 3,940 4,535 5,523 6,672 8,624 8,421 8,175 8,716
650 Social security....................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services........ 9 11 14 17 18 18 20 25 26
750 Administration of justice............. .......... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total grants for payments for 4,819 6,070 7,243 8,727 10,533 13,943 13,879 14,851 16,762
individuals..........................
===========================================================================================================
Total Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 45 48 53 59 65 71 76 86 105
500 Education, training, employment, and 226 460 570 503 904 1,067 1,199 1,054 1,604
social services..........................
550 Health................................ 1,678 2,310 2,956 3,534 4,270 5,734 5,936 7,149 8,628
570 Medicare.............................. 3,172 5,126 6,299 6,784 7,478 8,364 9,040 10,680 14,121
600 Income security....................... 10,059 11,512 12,861 15,458 22,598 27,257 27,818 32,967 49,300
650 Social security....................... 21,293 23,299 26,705 29,651 35,132 39,364 48,176 54,990 63,558
700 Veterans benefits and services........ 6,737 7,093 7,781 8,816 10,116 11,198 12,492 13,479 16,516
750 Administration of justice............. 1 1 1 1 1 1 2 1 4
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total payments for individuals........ 43,211 49,849 57,225 64,806 80,564 93,055 104,739 120,407 153,836
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 190]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 122 33 140 156 174 207 239 258 292
500 Education, training, employment, and 2,359 590 2,657 3,004 3,706 5,011 6,087 5,701 6,550
social services..........................
550 Health................................ 719 183 842 892 1,003 1,261 1,262 1,776 1,602
570 Medicare.............................. 16,942 4,584 20,779 24,275 28,160 33,954 41,267 49,167 55,499
600 Income security....................... 49,375 11,537 48,070 47,342 50,897 67,156 77,236 84,418 96,602
650 Social security....................... 72,702 19,458 83,698 92,447 102,594 117,065 137,881 153,917 168,513
700 Veterans benefits and services........ 18,270 4,010 17,953 18,688 19,484 20,897 22,502 23,637 24,652
750 Administration of justice............. 88 53 128 162 259 326 332 267 244
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total direct payments for individuals. 160,576 40,449 174,268 186,967 206,276 245,879 286,808 319,139 353,953
===========================================================================================================
Grants to States for Payments for
Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ .......... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and 35 6 62 56 62 78 78 57 51
social services..........................
550 Health................................ 10,009 2,526 11,087 12,103 13,914 15,551 18,466 18,638 19,921
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 9,983 2,546 11,514 12,596 13,535 16,973 19,814 20,451 22,952
650 Social security....................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services........ 31 8 48 41 49 49 50 57 57
750 Administration of justice............. .......... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total grants for payments for 20,058 5,085 22,710 24,795 27,561 32,652 38,408 39,202 42,980
individuals..........................
===========================================================================================================
Total Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 122 33 140 156 174 207 239 258 292
500 Education, training, employment, and 2,394 595 2,719 3,059 3,767 5,089 6,166 5,758 6,601
social services..........................
550 Health................................ 10,727 2,709 11,929 12,994 14,917 16,813 19,728 20,414 21,522
570 Medicare.............................. 16,942 4,584 20,779 24,275 28,160 33,954 41,267 49,167 55,499
600 Income security....................... 59,358 14,083 59,584 59,938 64,432 84,129 97,051 104,868 119,554
650 Social security....................... 72,702 19,458 83,698 92,447 102,594 117,065 137,881 153,917 168,513
700 Veterans benefits and services........ 18,301 4,018 18,001 18,729 19,533 20,947 22,552 23,694 24,709
750 Administration of justice............. 88 53 128 162 259 326 332 267 244
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total payments for individuals........ 180,634 45,534 196,978 211,761 233,837 278,530 325,216 358,342 396,933
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 191]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. 46 102 125 138 137 143 145 150
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 311 299 336 350 360 386 402 457
500 Education, training, employment, and social 6,921 7,623 7,828 7,264 7,934 9,695 10,223 11,061
services.............................................
550 Health............................................ 1,147 1,184 1,181 1,090 1,312 1,321 1,474 1,797
570 Medicare.......................................... 60,951 69,649 74,184 79,913 85,704 94,299 107,410 114,219
600 Income security................................... 85,112 86,626 90,301 92,782 97,520 103,187 112,198 131,691
650 Social security................................... 176,053 186,432 196,547 205,105 216,808 230,138 246,350 266,482
700 Veterans benefits and services.................... 25,047 25,735 26,229 26,570 28,141 29,188 28,427 31,010
750 Administration of justice......................... 279 311 316 329 323 325 329 399
800 General government................................ * * .......... * * * * 500
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 355,866 377,961 397,049 413,541 438,238 468,683 506,958 557,766
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social 70 76 82 66 68 68 73 60
services.............................................
550 Health............................................ 21,587 24,193 26,567 29,186 32,260 36,355 43,485 55,389
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 24,286 25,737 28,289 29,192 30,988 32,144 35,022 39,030
650 Social security................................... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services.................... 59 84 81 94 106 125 131 138
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 46,001 50,090 55,020 58,538 63,422 68,691 78,711 94,617
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. 46 102 125 138 137 143 145 150
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 311 299 336 350 360 386 402 457
500 Education, training, employment, and social 6,990 7,699 7,910 7,331 8,002 9,763 10,297 11,121
services.............................................
550 Health............................................ 22,734 25,377 27,749 30,276 33,572 37,676 44,959 57,187
570 Medicare.......................................... 60,951 69,649 74,184 79,913 85,704 94,299 107,410 114,219
600 Income security................................... 109,398 112,363 118,589 121,974 128,508 135,331 147,220 170,721
650 Social security................................... 176,053 186,432 196,547 205,105 216,808 230,138 246,350 266,482
700 Veterans benefits and services.................... 25,106 25,819 26,311 26,664 28,247 29,312 28,558 31,148
750 Administration of justice......................... 279 311 316 329 323 325 329 399
800 General government................................ * * .......... * * * * 500
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 401,868 428,051 452,069 472,079 501,661 537,374 585,669 652,384
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 192]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. 44 89 91 44 30 22 21 19
150 International affairs............................. 169 212 239 301 279 247 251 272
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... 5 11
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... 3 7
400 Transportation.................................... 461 505 512 547 569 623 647 669
500 Education, training, employment, and social 10,258 13,161 6,912 13,003 11,049 11,191 10,163 9,811
services.............................................
550 Health............................................ 2,580 3,243 3,822 3,278 3,328 4,667 4,159 4,667
570 Medicare.......................................... 129,411 143,147 159,542 177,074 191,265 207,308 210,327 208,470
600 Income security................................... 153,939 161,508 161,741 164,105 171,809 175,644 174,755 173,086
650 Social security................................... 284,918 301,643 316,676 332,985 346,820 362,058 375,830 386,686
700 Veterans benefits and services.................... 32,841 34,018 36,879 36,966 36,322 39,074 40,520 42,043
750 Administration of justice......................... 384 451 457 495 348 385 402 404
800 General government................................ 500 500 87 10 6 7 35 6
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 615,505 658,478 686,957 728,808 761,825 801,226 817,118 826,151
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social 73 656 940 1,033 897 871 881 902
services.............................................
550 Health............................................ 70,964 79,207 85,630 92,949 96,835 98,254 105,066 112,269
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 43,499 46,877 51,494 54,805 53,293 53,498 57,710 62,359
650 Social security................................... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services.................... 155 185 197 250 264 271 285 313
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 114,691 126,925 138,262 149,037 151,289 152,894 163,942 175,843
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. 44 89 91 44 30 22 21 19
150 International affairs............................. 169 212 239 301 279 247 251 272
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... 5 11
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... 3 7
400 Transportation.................................... 461 505 512 547 569 623 647 669
500 Education, training, employment, and social 10,331 13,818 7,852 14,036 11,946 12,062 11,044 10,713
services.............................................
550 Health............................................ 73,544 82,450 89,452 96,227 100,163 102,921 109,225 116,936
570 Medicare.......................................... 129,411 143,147 159,542 177,074 191,265 207,308 210,327 208,470
600 Income security................................... 197,438 208,386 213,236 218,910 225,102 229,142 232,465 235,445
650 Social security................................... 284,918 301,643 316,676 332,985 346,820 362,058 375,830 386,686
700 Veterans benefits and services.................... 32,996 34,203 37,077 37,216 36,586 39,345 40,805 42,356
750 Administration of justice......................... 384 451 457 495 348 385 402 404
800 General government................................ 500 500 87 10 6 7 35 6
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 730,196 785,403 825,219 877,845 913,114 954,120 981,060 1,001,994
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 193]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Category and Function 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. 18 58 1,051 1,068 776 499 360 236
150 International affairs............................. 303 301 274 278 271 277 260 266
300 Natural resources and environment................. 8 7 4 4 4 4 4 4
350 Agriculture....................................... 2 1 2 2 2 .......... .......... ..........
400 Transportation.................................... 713 770 834 .......... .......... .......... .......... ..........
500 Education, training, employment, and social 11,762 7,730 14,590 15,881 15,761 16,471 17,295 18,086
services.............................................
550 Health............................................ 5,284 6,041 6,412 11,860 21,002 21,649 21,384 20,280
570 Medicare.......................................... 215,145 236,882 247,321 255,666 265,934 283,474 304,467 328,686
600 Income security................................... 185,148 193,473 229,974 233,940 239,594 248,029 257,870 265,004
650 Social security................................... 405,867 429,181 455,170 471,594 491,275 515,199 541,565 570,584
700 Veterans benefits and services.................... 46,033 46,135 51,613 55,323 57,515 62,107 61,922 61,312
750 Administration of justice......................... 451 518 1,773 3,288 2,209 598 607 616
800 General government................................ .......... 232 169 .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 870,734 921,329 1,009,187 1,048,904 1,094,343 1,148,307 1,205,734 1,265,074
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social 925 1,009 1,217 1,366 1,431 1,467 1,501 1,537
services.............................................
550 Health............................................ 123,100 137,051 153,127 169,118 182,351 197,700 214,940 234,684
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 62,343 69,595 72,706 75,369 76,448 77,399 79,021 80,223
650 Social security................................... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services.................... 422 388 458 501 516 524 536 549
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 186,790 208,043 227,508 246,354 260,746 277,090 295,998 316,993
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. 18 58 1,051 1,068 776 499 360 236
150 International affairs............................. 303 301 274 278 271 277 260 266
300 Natural resources and environment................. 8 7 4 4 4 4 4 4
350 Agriculture....................................... 2 1 2 2 2 .......... .......... ..........
400 Transportation.................................... 713 770 834 .......... .......... .......... .......... ..........
500 Education, training, employment, and social 12,687 8,739 15,807 17,247 17,192 17,938 18,796 19,623
services.............................................
550 Health............................................ 128,384 143,092 159,539 180,978 203,353 219,349 236,324 254,964
570 Medicare.......................................... 215,145 236,882 247,321 255,666 265,934 283,474 304,467 328,686
600 Income security................................... 247,491 263,068 302,680 309,309 316,042 325,428 336,891 345,227
650 Social security................................... 405,867 429,181 455,170 471,594 491,275 515,199 541,565 570,584
700 Veterans benefits and services.................... 46,455 46,523 52,071 55,824 58,031 62,631 62,458 61,861
750 Administration of justice......................... 451 518 1,773 3,288 2,209 598 607 616
800 General government................................ .......... 232 169 .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 1,057,524 1,129,372 1,236,695 1,295,258 1,355,089 1,425,397 1,501,732 1,582,067
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
Note: Includes both on and off-budget outlays. All social security payments for individuals are off-budget.
[[Page 194]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 16 16 ......... 64 64 ......... 110 110 .........
Railroad retirement (excl. social security)........ 113 113 ......... 121 121 ......... 126 126 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 129 129 ......... 186 186 ......... 237 237 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 60 60 ......... 65 65 ......... 70 70 .........
Civil service retirement........................... 68 68 ......... 74 74 ......... 78 78 .........
Veterans service-connected compensation............ 244 244 ......... 247 247 ......... 246 246 .........
Other.............................................. 17 17 ......... 16 16 ......... 16 16 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 389 389 ......... 402 402 ......... 410 410 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 498 498 ......... 451 451 ......... 377 377 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 6 6 ......... 6 6 ......... 6 6 .........
Hospital and medical care for veterans............. 69 68 1 73 72 1 81 79 1
Other.............................................. 22 4 18 25 5 20 27 5 22
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 97 78 18 104 82 21 113 90 23
--------------------------------------------------------------------------------------------------
Housing assistance................................... ......... ......... ......... 5 ......... 5 10 ......... 10
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 279 ......... 279 330 ......... 330 376 ......... 376
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 279 ......... 279 330 ......... 330 376 ......... 376
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 4 4 ......... 4 4 ......... 4 4 .........
Refugee assistance and other....................... 261 261 ......... 249 249 ......... 231 231 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 265 265 ......... 253 253 ......... 235 235 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,657 1,360 298 1,730 1,374 356 1,758 1,348 410
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 195]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1943 1944 1945
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 149 149 ......... 185 185 ......... 240 240 .........
Railroad retirement (excl. social security)........ 130 130 ......... 134 134 ......... 141 141 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 280 280 ......... 319 319 ......... 381 381 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 75 75 ......... 80 80 ......... 85 85 .........
Civil service retirement........................... 85 85 ......... 105 105 ......... 154 154 .........
Veterans service-connected compensation............ 251 251 ......... 365 365 ......... 497 497 .........
Other.............................................. 16 16 ......... 17 17 ......... 18 18 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 428 428 ......... 567 567 ......... 754 754 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 176 176 ......... 61 61 ......... 71 71 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 6 6 ......... 6 6 ......... 5 5 .........
Hospital and medical care for veterans............. 87 85 1 97 96 1 131 129 1
Other.............................................. 29 9 20 32 12 20 35 15 20
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 121 100 21 136 114 22 171 149 22
--------------------------------------------------------------------------------------------------
Housing assistance................................... 10 ......... 10 10 ......... 10 9 ......... 9
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 395 ......... 395 430 ......... 430 401 ......... 401
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 395 ......... 395 430 ......... 430 401 ......... 401
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 9 9 ......... 5 5 ......... 40 40 .........
Refugee assistance and other....................... 228 228 ......... 195 195 ......... 388 388 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 237 237 ......... 200 200 ......... 428 428 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,647 1,220 427 1,721 1,260 461 2,215 1,784 432
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 196]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1946 1947 1948
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 321 321 ......... 426 426 ......... 512 512 .........
Railroad retirement (excl. social security)........ 152 152 ......... 173 173 ......... 222 222 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 472 472 ......... 599 599 ......... 734 734 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 93 93 ......... 122 122 ......... 136 136 .........
Civil service retirement........................... 287 287 ......... 296 296 ......... 243 243 .........
Veterans service-connected compensation............ 942 942 ......... 1,400 1,400 ......... 1,434 1,434 .........
Other.............................................. 17 17 ......... 25 25 ......... 26 26 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 1,340 1,340 ......... 1,844 1,844 ......... 1,839 1,839 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 1,145 1,145 ......... 869 869 ......... 858 858 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 6 6 ......... 6 6 ......... 7 7 .........
Hospital and medical care for veterans............. 253 252 1 516 515 2 559 557 2
Other.............................................. 37 16 22 49 16 33 46 17 29
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 296 274 23 571 536 35 612 581 31
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,342 1,342 ......... 3,566 3,566 ......... 3,174 3,174 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 1,342 1,342 ......... 3,566 3,566 ......... 3,174 3,174 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 7 ......... 7 6 ......... 6 3 ......... 3
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... ......... ......... ......... 76 ......... 76 68 ......... 68
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. ......... ......... ......... 76 ......... 76 68 ......... 68
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 421 ......... 421 644 ......... 644 732 ......... 732
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 421 ......... 421 644 ......... 644 732 ......... 732
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 44 44 ......... 197 197 ......... 260 260 .........
Refugee assistance and other....................... 605 605 ......... 681 681 ......... 763 763 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 649 649 ......... 878 878 ......... 1,023 1,023 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 5,673 5,222 451 9,052 8,292 761 9,043 8,208 835
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 197]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1949 1950 1951
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 607 607 ......... 727 727 ......... 1,498 1,498 .........
Railroad retirement (excl. social security)........ 278 278 ......... 300 300 ......... 317 317 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 885 885 ......... 1,027 1,027 ......... 1,815 1,815 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 162 162 ......... 195 195 ......... 324 324 .........
Civil service retirement........................... 220 220 ......... 267 267 ......... 269 269 .........
Veterans service-connected compensation............ 1,467 1,467 ......... 1,533 1,533 ......... 1,516 1,516 .........
Other.............................................. 27 27 ......... 38 38 ......... 44 44 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 1,877 1,877 ......... 2,032 2,032 ......... 2,153 2,153 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 1,327 1,327 ......... 2,013 2,013 ......... 898 898 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 11 11 ......... 12 12 ......... 15 15 .........
Hospital and medical care for veterans............. 620 617 3 764 761 3 744 741 4
Other.............................................. 59 26 34 72 32 40 79 34 45
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 690 653 37 848 805 43 838 790 48
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 3,207 3,207 ......... 2,739 2,739 ......... 1,953 1,953 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 3,207 3,207 ......... 2,739 2,739 ......... 1,953 1,953 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 3 ......... 3 7 ......... 7 7 ......... 7
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... 75 ......... 75 83 ......... 83 83 ......... 83
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 75 ......... 75 83 ......... 83 83 ......... 83
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 921 ......... 921 1,123 ......... 1,123 1,186 ......... 1,186
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 921 ......... 921 1,123 ......... 1,123 1,186 ......... 1,186
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 263 263 ......... 214 214 ......... 136 136 .........
Refugee assistance and other....................... 817 817 ......... 3,577 3,577 ......... 1,211 1,211 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 1,080 1,080 ......... 3,791 3,791 ......... 1,346 1,346 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 10,065 9,029 1,036 13,664 12,407 1,257 10,279 8,955 1,324
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 198]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1952 1953 1954
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 1,982 1,982 ......... 2,627 2,627 ......... 3,275 3,275 .........
Railroad retirement (excl. social security)........ 385 385 ......... 459 459 ......... 496 496 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 2,367 2,367 ......... 3,087 3,087 ......... 3,771 3,771 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 329 329 ......... 358 358 ......... 386 386 .........
Civil service retirement........................... 299 299 ......... 361 361 ......... 409 409 .........
Veterans service-connected compensation............ 1,545 1,545 ......... 1,713 1,713 ......... 1,731 1,731 .........
Other.............................................. 52 52 ......... 61 61 ......... 63 63 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 2,225 2,225 ......... 2,493 2,493 ......... 2,589 2,589 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 1,057 1,057 ......... 1,034 1,034 ......... 1,836 1,836 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 16 16 ......... 20 20 ......... 21 21 .........
Hospital and medical care for veterans............. 783 779 4 755 752 4 675 672 4
Other.............................................. 84 37 47 88 41 48 85 43 42
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 883 832 51 863 812 51 781 736 46
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,326 1,326 ......... 668 668 ......... 546 546 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 1,326 1,326 ......... 668 668 ......... 546 546 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 12 ......... 12 26 ......... 26 44 ......... 44
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... 84 ......... 84 83 ......... 83 84 ......... 84
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 84 ......... 84 83 ......... 83 84 ......... 84
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 1,178 ......... 1,178 1,330 ......... 1,330 1,438 ......... 1,438
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 1,178 ......... 1,178 1,330 ......... 1,330 1,438 ......... 1,438
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 75 75 ......... 47 47 ......... 36 36 .........
Refugee assistance and other....................... 1,645 1,645 ......... 1,319 1,319 ......... 1,485 1,485 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 1,721 1,721 ......... 1,367 1,367 ......... 1,520 1,520 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 10,853 9,528 1,325 10,950 9,460 1,490 12,610 10,999 1,611
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 199]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1955 1956 1957
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 4,333 4,333 ......... 5,361 5,361 ......... 6,515 6,515 .........
Railroad retirement (excl. social security)........ 579 579 ......... 604 604 ......... 675 675 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 4,912 4,912 ......... 5,965 5,965 ......... 7,190 7,190 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 419 419 ......... 477 477 ......... 511 511 .........
Civil service retirement........................... 428 428 ......... 504 504 ......... 588 588 .........
Veterans service-connected compensation............ 1,828 1,828 ......... 1,864 1,864 ......... 1,876 1,876 .........
Other.............................................. 71 71 ......... 77 77 ......... 84 84 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 2,746 2,746 ......... 2,922 2,922 ......... 3,059 3,059 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 2,099 2,099 ......... 1,498 1,498 ......... 1,729 1,729 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 25 25 ......... 32 32 ......... 39 39 .........
Hospital and medical care for veterans............. 706 700 5 768 762 6 780 774 6
Other.............................................. 81 40 41 92 42 50 103 48 55
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 811 765 46 891 836 55 922 861 61
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 678 678 ......... 781 781 ......... 787 787 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 678 678 ......... 781 781 ......... 787 787 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 67 ......... 67 82 ......... 82 91 4 87
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... 83 ......... 83 82 ......... 82 98 ......... 98
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 83 ......... 83 82 ......... 82 98 ......... 98
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 1,427 ......... 1,427 1,455 ......... 1,455 1,556 ......... 1,556
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 1,427 ......... 1,427 1,455 ......... 1,455 1,556 ......... 1,556
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 52 52 ......... 52 52 ......... 44 44 .........
Refugee assistance and other....................... 1,423 1,423 ......... 1,482 1,482 ......... 1,552 1,552 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 1,475 1,475 ......... 1,534 1,534 ......... 1,596 1,596 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 14,297 12,674 1,623 15,208 13,534 1,674 17,027 15,226 1,802
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 200]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1958 1959 1960
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 7,875 7,875 ......... 9,171 9,171 ......... 10,867 10,867 .........
Social security: disability insurance.............. 168 168 ......... 339 339 ......... 528 528 .........
Railroad retirement (excl. social security)........ 721 721 ......... 644 644 ......... 343 343 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 8,764 8,764 ......... 10,153 10,153 ......... 11,738 11,738 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 562 562 ......... 641 641 ......... 694 694 .........
Civil service retirement........................... 696 696 ......... 783 783 ......... 893 893 .........
Veterans service-connected compensation............ 2,024 2,024 ......... 2,071 2,071 ......... 2,049 2,049 .........
Other.............................................. 90 90 ......... 103 103 ......... 95 95 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 3,372 3,372 ......... 3,597 3,597 ......... 3,730 3,730 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 3,288 3,288 ......... 3,206 3,206 ......... 2,782 2,782 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 41 41 ......... 47 47 ......... 55 55 .........
Hospital and medical care for veterans............. 832 826 6 894 887 6 931 925 6
Other.............................................. 121 60 61 128 64 64 118 63 56
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 993 926 67 1,069 999 70 1,104 1,043 62
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 711 711 ......... 585 585 ......... 392 392 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 711 711 ......... 585 585 ......... 392 392 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 99 4 95 117 6 111 140 13 127
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... 165 ......... 165 216 ......... 216 232 * 232
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 165 ......... 165 216 ......... 216 232 * 232
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 1,795 ......... 1,795 1,966 ......... 1,966 2,059 * 2,059
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 1,795 ......... 1,795 1,966 ......... 1,966 2,059 * 2,059
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 44 44 ......... 52 52 ......... 56 56 .........
Refugee assistance and other....................... 1,700 1,700 ......... 1,795 1,795 ......... 1,928 1,928 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 1,744 1,744 ......... 1,846 1,846 ......... 1,984 1,984 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 20,931 18,810 2,121 22,757 20,393 2,364 24,162 21,682 2,480
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 201]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1961 1962 1963
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 11,494 11,494 ......... 13,027 13,027 ......... 14,268 14,268 .........
Social security: disability insurance.............. 709 709 ......... 1,022 1,022 ......... 1,190 1,190 .........
Railroad retirement (excl. social security)........ 645 645 ......... 652 652 ......... 622 622 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 12,848 12,848 ......... 14,702 14,702 ......... 16,080 16,080 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 786 786 ......... 894 894 ......... 1,015 1,015 .........
Civil service retirement........................... 951 951 ......... 1,060 1,060 ......... 1,178 1,178 .........
Veterans service-connected compensation............ 2,034 2,034 ......... 2,017 2,017 ......... 2,116 2,116 .........
Other.............................................. 99 99 ......... 103 103 ......... 110 110 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 3,871 3,871 ......... 4,075 4,075 ......... 4,418 4,418 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 4,426 4,426 ......... 3,475 3,475 ......... 3,212 3,212 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicaid........................................... 23 ......... 23 103 ......... 103 157 ......... 157
Indian health...................................... 58 58 ......... 62 62 ......... 62 62 .........
Hospital and medical care for veterans............. 996 988 8 1,043 1,035 7 1,102 1,094 7
Other.............................................. 132 67 64 147 62 85 158 67 92
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 1,208 1,114 95 1,354 1,159 195 1,479 1,223 256
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 246 246 ......... 159 159 ......... 102 102 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 246 246 ......... 159 159 ......... 102 102 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 155 15 140 167 13 154 182 11 170
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... ......... ......... ......... 14 ......... 14 20 1 19
Child nutrition and special milk programs.......... 239 * 239 261 3 258 263 1 262
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 239 * 239 275 3 272 284 2 281
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 2,144 * 2,144 2,329 ......... 2,329 2,572 ......... 2,572
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 2,144 * 2,144 2,329 ......... 2,329 2,572 ......... 2,572
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 55 55 ......... 46 46 ......... 51 51 .........
Refugee assistance and other....................... 2,333 2,333 ......... 2,357 2,357 ......... 2,578 2,578 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 2,388 2,388 ......... 2,403 2,403 ......... 2,629 2,629 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 27,525 24,907 2,618 28,938 25,987 2,951 30,958 27,677 3,280
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 202]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1964 1965 1966
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 14,981 14,981 ......... 15,665 15,665 ......... 18,516 18,516 .........
Social security: disability insurance.............. 1,269 1,269 ......... 1,416 1,416 ......... 1,748 1,748 .........
Railroad retirement (excl. social security)........ 671 671 ......... 657 657 ......... 725 725 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 16,920 16,920 ......... 17,738 17,738 ......... 20,989 20,989 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 1,209 1,209 ......... 1,384 1,384 ......... 1,591 1,591 .........
Civil service retirement........................... 1,320 1,320 ......... 1,440 1,440 ......... 1,687 1,687 .........
Veterans service-connected compensation............ 2,158 2,158 ......... 2,176 2,176 ......... 2,221 2,221 .........
Other.............................................. 108 108 ......... 106 106 ......... 107 107 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 4,795 4,795 ......... 5,106 5,106 ......... 5,607 5,607 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 3,012 3,012 ......... 2,537 2,537 ......... 2,068 2,068 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicaid........................................... 210 ......... 210 272 ......... 272 770 ......... 770
Indian health...................................... 66 66 ......... 71 71 ......... 75 75 .........
Hospital and medical care for veterans............. 1,182 1,174 8 1,218 1,210 8 1,266 1,257 9
Other.............................................. 200 81 119 224 76 148 303 116 186
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 1,657 1,321 337 1,786 1,358 428 2,413 1,449 965
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 77 77 ......... 58 58 ......... 54 54 .........
Student assistance--Department of Education and ......... ......... ......... ......... ......... ......... 45 45 .........
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 77 77 ......... 58 58 ......... 100 100 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 193 11 183 219 11 208 239 13 226
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 30 1 29 34 3 32 69 4 65
Child nutrition and special milk programs.......... 278 2 276 265 2 263 294 2 291
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 308 3 305 299 5 295 363 6 357
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 2,734 ......... 2,734 2,787 ......... 2,787 2,758 ......... 2,758
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 2,734 ......... 2,734 2,787 ......... 2,787 2,758 ......... 2,758
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 53 53 ......... 60 60 ......... 70 70 .........
Refugee assistance and other....................... 2,468 2,468 ......... 2,512 2,512 ......... 2,469 2,469 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 2,521 2,521 ......... 2,572 2,572 ......... 2,540 2,540 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 32,217 28,658 3,559 33,103 29,385 3,718 37,076 32,771 4,305
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 203]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1967 1968 1969
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 19,395 19,395 ......... 21,175 21,175 ......... 24,225 24,225 .........
Social security: disability insurance.............. 1,898 1,898 ......... 2,124 2,124 ......... 2,480 2,480 .........
Railroad retirement (excl. social security)........ 719 719 ......... 930 930 ......... 1,020 1,020 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 22,011 22,011 ......... 24,229 24,229 ......... 27,725 27,725 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 1,830 1,830 ......... 2,095 2,095 ......... 2,444 2,444 .........
Civil service retirement........................... 1,962 1,962 ......... 2,136 2,136 ......... 2,403 2,403 .........
Veterans service-connected compensation............ 2,310 2,310 ......... 2,466 2,466 ......... 2,658 2,658 .........
Other.............................................. 121 121 ......... 134 134 ......... 149 149 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 6,224 6,224 ......... 6,830 6,830 ......... 7,654 7,654 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 2,042 2,042 ......... 2,270 2,270 ......... 2,297 2,297 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 2,508 2,508 ......... 3,736 3,736 ......... 4,654 4,654 .........
Medicare: supplementary medical insurance.......... 664 664 ......... 1,390 1,390 ......... 1,645 1,645 .........
Medicaid........................................... 1,173 ......... 1,173 1,806 * 1,806 2,285 ......... 2,285
Indian health...................................... 83 83 ......... 94 94 ......... 107 107 .........
Hospital and medical care for veterans............. 1,332 1,324 9 1,410 1,399 11 1,498 1,484 14
Other.............................................. 414 156 257 400 86 314 551 142 409
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 6,174 4,735 1,439 8,836 6,706 2,130 10,740 8,032 2,708
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 305 305 ......... 478 478 ......... 701 701 .........
Student assistance--Department of Education and 226 226 ......... 460 460 ......... 570 570 .........
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 532 532 ......... 938 938 ......... 1,271 1,271 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 257 7 251 281 -3 284 342 -5 346
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 114 8 106 185 14 171 248 13 234
Child nutrition and special milk programs.......... 304 2 302 321 3 318 339 3 336
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 418 10 408 505 16 489 587 16 570
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 2,720 ......... 2,720 3,166 ......... 3,166 3,618 ......... 3,618
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 2,720 ......... 2,720 3,166 ......... 3,166 3,618 ......... 3,618
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 85 85 ......... 75 75 ......... 72 72 .........
Refugee assistance and other....................... 2,746 2,746 ......... 2,719 2,719 ......... 2,920 2,920 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 2,831 2,831 ......... 2,795 2,795 ......... 2,992 2,992 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 43,211 38,392 4,819 49,849 43,779 6,070 57,225 49,983 7,243
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 204]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 26,846 26,846 ......... 31,716 31,716 ......... 35,266 35,266 .........
Social security: disability insurance.............. 2,805 2,805 ......... 3,416 3,416 ......... 4,098 4,098 .........
Railroad retirement (excl. social security)........ 1,002 1,002 ......... 1,272 1,272 ......... 1,371 1,371 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 30,654 30,654 ......... 36,404 36,404 ......... 40,735 40,735 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 2,849 2,849 ......... 3,386 3,386 ......... 3,885 3,885 .........
Civil service retirement........................... 2,746 2,746 ......... 3,228 3,228 ......... 3,772 3,772 .........
Veterans service-connected compensation............ 2,974 2,974 ......... 3,354 3,354 ......... 3,485 3,485 .........
Other.............................................. 172 172 ......... 203 203 ......... 221 221 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 8,741 8,741 ......... 10,171 10,171 ......... 11,363 11,363 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 3,083 3,083 ......... 5,760 5,760 ......... 6,652 6,652 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 4,804 4,804 ......... 5,443 5,443 ......... 6,109 6,109 .........
Medicare: supplementary medical insurance.......... 1,979 1,979 ......... 2,035 2,035 ......... 2,255 2,255 .........
Medicaid........................................... 2,727 ......... 2,727 3,362 ......... 3,362 4,601 ......... 4,601
Indian health...................................... 120 120 ......... 143 143 ......... 170 170 .........
Hospital and medical care for veterans............. 1,723 1,706 17 1,954 1,935 18 2,336 2,317 18
Other.............................................. 672 212 460 744 264 480 942 242 700
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 12,026 8,822 3,204 13,681 9,820 3,861 16,413 11,093 5,320
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,015 1,015 ......... 1,659 1,659 ......... 1,960 1,960 .........
Student assistance--Department of Education and 503 503 ......... 904 904 ......... 1,067 1,067 .........
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 1,519 1,519 ......... 2,563 2,563 ......... 3,026 3,026 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 480 38 442 737 175 562 1,121 371 751
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 577 18 559 1,568 1,548 20 1,909 1,882 27
Child nutrition and special milk programs.......... 383 4 379 611 8 603 716 8 707
Commodity donations and other...................... ......... ......... ......... ......... ......... ......... 593 13 580
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 960 22 938 2,179 1,556 623 3,218 1,904 1,314
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 4,142 ......... 4,142 5,486 ......... 5,486 6,559 ......... 6,559
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 4,142 ......... 4,142 5,486 ......... 5,486 6,559 ......... 6,559
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 10 10 ......... 319 318 1 418 418 *
Veterans insurance and burial benefits............. 79 79 ......... 77 77 ......... 85 85 .........
Refugee assistance and other....................... 3,111 3,111 ......... 3,186 3,186 ......... 3,465 3,465 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 3,201 3,201 ......... 3,582 3,581 1 3,968 3,968 *
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 64,806 56,079 8,727 80,564 70,030 10,533 93,055 79,112 13,943
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 205]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1973 1974 1975
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 42,956 42,956 ......... 48,760 48,760 ......... 55,828 55,828 .........
Social security: disability insurance.............. 5,221 5,221 ......... 6,230 6,230 ......... 7,729 7,729 .........
Railroad retirement (excl. social security)........ 1,622 1,622 ......... 1,723 1,723 ......... 3,720 3,720 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 49,799 49,799 ......... 56,712 56,712 ......... 67,277 67,277 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 4,390 4,390 ......... 5,128 5,128 ......... 6,242 6,242 .........
Civil service retirement........................... 4,515 4,515 ......... 5,661 5,661 ......... 7,048 7,048 .........
Veterans service-connected compensation............ 3,836 3,836 ......... 3,985 3,985 ......... 4,680 4,680 .........
Other.............................................. 240 240 ......... 263 263 ......... 385 385 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 12,980 12,980 ......... 15,036 15,036 ......... 18,355 18,355 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 4,893 4,893 ......... 5,594 5,594 ......... 12,806 12,806 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 6,649 6,649 ......... 7,807 7,807 ......... 10,355 10,355 .........
Medicare: supplementary medical insurance.......... 2,391 2,391 ......... 2,874 2,874 ......... 3,765 3,765 .........
Medicaid........................................... 4,600 ......... 4,600 5,818 ......... 5,818 6,840 ......... 6,840
Indian health...................................... 198 198 ......... 216 216 ......... 283 283 .........
Hospital and medical care for veterans............. 2,611 2,591 20 2,896 2,871 25 3,527 3,502 26
Other.............................................. 1,108 269 839 1,083 251 832 1,469 312 1,158
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 17,557 12,098 5,459 20,694 14,019 6,675 26,241 18,217 8,024
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 2,800 2,800 ......... 3,249 3,249 ......... 4,591 4,591 .........
Student assistance--Department of Education and 1,199 1,199 ......... 1,054 1,054 ......... 1,604 1,582 22
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 3,999 3,999 ......... 4,303 4,303 ......... 6,196 6,173 22
--------------------------------------------------------------------------------------------------
Housing assistance................................... 1,614 559 1,055 1,794 673 1,122 2,093 761 1,333
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 2,208 2,177 31 2,845 2,797 48 4,599 4,463 136
Child nutrition and special milk programs.......... 693 8 685 802 8 793 1,575 10 1,565
Commodity donations and other...................... 740 12 728 787 44 743 469 18 451
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 3,641 2,197 1,444 4,433 2,850 1,583 6,643 4,491 2,152
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... ......... ......... ......... 1,954 1,907 47 4,320 4,209 110
Family support payments to States and TANF......... 5,922 ......... 5,922 5,423 ......... 5,423 5,121 ......... 5,121
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 5,922 ......... 5,922 7,377 1,907 5,470 9,441 4,209 5,231
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 952 952 ......... 1,000 1,000 * 968 968 .........
Veterans insurance and burial benefits............. 95 95 ......... 119 119 ......... 162 162 .........
Refugee assistance and other....................... 3,288 3,288 ......... 3,344 3,344 ......... 3,654 3,654 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 4,334 4,334 ......... 4,463 4,463 * 4,784 4,784 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 104,739 90,860 13,879 120,407 105,557 14,851 153,836 137,074 16,762
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 206]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 63,361 63,361 ......... 16,876 16,876 ......... 72,486 72,486 .........
Social security: disability insurance.............. 9,341 9,341 ......... 2,582 2,582 ......... 11,212 11,212 .........
Railroad retirement (excl. social security)........ 2,226 2,226 ......... 912 912 ......... 2,560 2,560 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 74,929 74,929 ......... 20,371 20,371 ......... 86,258 86,258 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 7,296 7,296 ......... 1,947 1,947 ......... 8,216 8,216 .........
Civil service retirement........................... 8,267 8,267 ......... 2,261 2,261 ......... 9,531 9,531 .........
Veterans service-connected compensation............ 5,154 5,154 ......... 1,321 1,321 ......... 5,722 5,722 .........
Other.............................................. 463 463 ......... 129 129 ......... 553 553 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 21,180 21,180 ......... 5,658 5,658 ......... 24,022 24,022 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 18,560 18,560 ......... 3,304 3,304 ......... 14,318 14,318 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 12,270 12,270 ......... 3,315 3,315 ......... 14,912 14,912 .........
Medicare: supplementary medical insurance.......... 4,672 4,672 ......... 1,269 1,269 ......... 5,867 5,867 .........
Medicaid........................................... 8,568 ......... 8,568 2,229 ......... 2,229 9,876 ......... 9,876
Indian health...................................... 332 332 ......... 91 91 ......... 395 395 .........
Hospital and medical care for veterans............. 3,892 3,861 31 999 991 8 4,532 4,485 48
Other.............................................. 1,784 344 1,441 379 81 297 1,612 401 1,211
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 31,519 21,479 10,040 8,281 5,748 2,534 37,195 26,061 11,134
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 5,527 5,527 ......... 783 783 ......... 3,700 3,700 .........
Student assistance--Department of Education and 2,394 2,359 35 595 590 6 2,719 2,657 62
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 7,920 7,885 35 1,378 1,372 6 6,419 6,357 62
--------------------------------------------------------------------------------------------------
Housing assistance................................... 2,466 873 1,594 648 236 413 2,964 1,139 1,825
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 5,632 5,365 267 1,325 1,260 65 5,399 5,128 271
Child nutrition and special milk programs.......... 1,890 12 1,878 393 3 390 2,792 17 2,775
Supplemental feeding programs (WIC and CSFP)....... 143 1 141 41 1 41 245 3 242
Commodity donations and other...................... 294 10 284 64 2 62 91 5 86
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 7,959 5,389 2,570 1,824 1,266 558 8,527 5,153 3,375
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 4,573 4,507 67 1,165 1,159 5 4,772 4,732 39
Family support payments to States and TANF......... 5,753 ......... 5,753 1,570 ......... 1,570 6,165 ......... 6,165
Low income home energy assistance.................. ......... ......... ......... ......... ......... ......... 110 ......... 110
Earned income tax credit........................... 808 808 ......... 86 86 ......... 901 901 .........
Legal services..................................... 85 85 ......... 52 52 ......... 125 125 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 11,219 5,400 5,819 2,872 1,297 1,575 12,073 5,758 6,314
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 998 998 ......... 240 240 ......... 956 956 .........
Veterans insurance and burial benefits............. 165 165 ......... 48 48 ......... 164 164 .........
Refugee assistance and other....................... 3,720 3,720 ......... 909 909 ......... 4,081 4,081 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 4,883 4,883 ......... 1,197 1,197 ......... 5,202 5,202 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 180,634 160,576 20,058 45,534 40,449 5,085 196,978 174,268 22,710
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 207]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1978 1979 1980
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 80,119 80,119 ......... 89,052 89,052 ......... 102,067 102,067 .........
Social security: disability insurance.............. 12,328 12,328 ......... 13,542 13,542 ......... 14,998 14,998 .........
Railroad retirement (excl. social security)........ 2,332 2,332 ......... 2,767 2,767 ......... 3,268 3,268 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 94,779 94,779 ......... 105,361 105,361 ......... 120,333 120,333 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 9,171 9,171 ......... 10,279 10,279 ......... 11,920 11,920 .........
Civil service retirement........................... 10,867 10,867 ......... 12,369 12,369 ......... 14,662 14,662 .........
Veterans service-connected compensation............ 6,159 6,159 ......... 6,743 6,743 ......... 7,434 7,434 .........
Other.............................................. 483 483 ......... 538 538 ......... 661 661 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 26,681 26,681 ......... 29,930 29,930 ......... 34,677 34,677 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 10,886 10,886 ......... 9,837 9,837 ......... 16,889 16,889 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 17,419 17,419 ......... 19,900 19,900 ......... 23,802 23,802 .........
Medicare: supplementary medical insurance.......... 6,856 6,856 ......... 8,260 8,260 ......... 10,152 10,152 .........
Medicaid........................................... 10,680 ......... 10,680 12,407 ......... 12,407 13,957 ......... 13,957
Indian health...................................... 467 467 ......... 555 555 ......... 637 637 .........
Hospital and medical care for veterans............. 5,059 5,019 41 5,410 5,361 49 6,290 6,241 49
Other.............................................. 1,795 372 1,423 1,898 391 1,507 2,147 553 1,595
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 42,277 30,133 12,143 48,431 34,467 13,963 56,985 41,384 15,601
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 3,362 3,362 ......... 2,825 2,825 ......... 2,450 2,450 .........
Student assistance--Department of Education and 3,059 3,004 56 3,767 3,706 62 5,089 5,011 78
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 6,421 6,366 56 6,592 6,530 62 7,538 7,460 78
--------------------------------------------------------------------------------------------------
Housing assistance................................... 3,631 1,208 2,423 4,230 1,447 2,784 5,418 1,965 3,453
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 5,499 5,200 299 6,822 6,498 324 9,117 8,705 412
Child nutrition and special milk programs.......... 2,665 139 2,526 3,014 152 2,862 3,536 148 3,388
Supplemental feeding programs (WIC and CSFP)....... 371 ......... 371 542 ......... 542 717 1 716
Commodity donations and other...................... 325 4 321 338 4 334 562 5 557
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 8,859 5,343 3,516 10,716 6,654 4,061 13,932 8,858 5,074
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 5,280 5,241 39 4,865 4,824 41 5,716 5,677 39
Family support payments to States and TANF......... 6,393 23 6,369 6,358 27 6,331 6,924 36 6,888
Low income home energy assistance.................. 193 ......... 193 186 ......... 186 1,577 398 1,180
Earned income tax credit........................... 881 881 ......... 773 773 ......... 1,275 1,275 .........
Legal services..................................... 157 157 ......... 254 254 ......... 320 320 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 12,904 6,303 6,601 12,436 5,878 6,558 15,813 7,705 8,107
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,005 1,005 ......... 1,604 1,604 ......... 1,788 1,788 .........
Veterans insurance and burial benefits............. 175 175 ......... 177 177 ......... 183 183 .........
Refugee assistance and other....................... 4,145 4,089 56 4,525 4,393 132 4,973 4,635 338
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 5,324 5,268 56 6,305 6,173 132 6,944 6,606 338
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 211,761 186,967 24,795 233,837 206,276 27,561 278,530 245,879 32,652
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 208]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1981 1982 1983
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 121,003 121,003 ......... 136,454 136,454 ......... 150,893 150,893 .........
Social security: disability insurance.............. 16,879 16,879 ......... 17,463 17,463 ......... 17,620 17,620 .........
Railroad retirement (excl. social security)........ 3,643 3,643 ......... 3,856 3,856 ......... 3,771 3,771 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 141,524 141,524 ......... 157,773 157,773 ......... 172,284 172,284 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 13,729 13,729 ......... 14,938 14,938 ......... 15,945 15,945 .........
Civil service retirement........................... 17,597 17,597 ......... 19,405 19,405 ......... 20,717 20,717 .........
Veterans service-connected compensation............ 8,426 8,426 ......... 9,276 9,276 ......... 9,844 9,844 .........
Other.............................................. 735 735 ......... 816 816 ......... 759 759 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 40,487 40,487 ......... 44,436 44,436 ......... 47,265 47,265 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 18,406 18,406 ......... 22,314 22,314 ......... 29,815 29,815 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 28,916 28,916 ......... 34,354 34,354 ......... 38,005 38,005 .........
Medicare: supplementary medical insurance.......... 12,351 12,351 ......... 14,813 14,813 ......... 17,493 17,493 .........
Medicaid........................................... 16,833 ......... 16,833 17,391 ......... 17,391 18,985 ......... 18,985
Indian health...................................... 679 679 ......... 654 654 ......... 692 692 .........
Hospital and medical care for veterans............. 6,732 6,683 50 7,296 7,238 57 8,044 7,987 57
Other.............................................. 2,135 502 1,632 2,271 1,024 1,247 1,771 835 935
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 67,647 49,132 18,516 76,778 58,083 18,695 84,991 65,013 19,978
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 2,395 2,395 ......... 2,113 2,113 ......... 1,854 1,854 .........
Student assistance--Department of Education and 6,166 6,087 78 5,758 5,701 57 6,601 6,550 51
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 8,561 8,482 78 7,870 7,814 57 8,455 8,404 51
--------------------------------------------------------------------------------------------------
Housing assistance................................... 6,775 2,716 4,059 7,960 3,038 4,922 9,366 3,648 5,718
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 11,253 10,764 489 11,014 10,262 752 12,653 11,210 1,444
Child nutrition and special milk programs.......... 3,543 183 3,359 3,043 167 2,875 3,293 178 3,115
Supplemental feeding programs (WIC and CSFP)....... 930 2 928 930 1 928 1,126 3 1,123
Commodity donations and other...................... 394 5 389 506 6 500 797 5 791
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 16,119 10,954 5,165 15,493 10,436 5,056 17,869 11,396 6,473
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 6,467 6,422 45 6,864 6,844 20 7,894 7,881 13
Family support payments to States and TANF......... 7,736 42 7,694 7,530 42 7,488 7,875 31 7,844
Low income home energy assistance.................. 1,780 126 1,653 1,687 2 1,685 1,993 3 1,991
Earned income tax credit........................... 1,318 1,318 ......... 1,201 1,201 ......... 1,213 1,213 .........
Legal services..................................... 324 324 ......... 259 259 ......... 234 234 .........
Payments to States--Foster Care/Adoption Assist.... 557 1 557 418 16 402 410 2 408
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 18,183 8,233 9,949 17,960 8,365 9,595 19,619 9,363 10,256
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,770 1,770 ......... 1,706 1,706 ......... 1,737 1,737 .........
Veterans insurance and burial benefits............. 208 208 ......... 140 140 ......... 122 122 .........
Refugee assistance and other....................... 5,536 4,895 641 5,912 5,034 878 5,411 4,907 504
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 7,514 6,873 641 7,758 6,880 878 7,270 6,766 504
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 325,216 286,808 38,408 358,342 319,139 39,202 396,933 353,953 42,980
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 209]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 158,256 158,256 ......... 167,732 167,732 ......... 176,949 176,949 .........
Social security: disability insurance.............. 17,797 17,797 ......... 18,700 18,700 ......... 19,598 19,598 .........
Railroad retirement (excl. social security)........ 3,672 3,672 ......... 3,863 3,863 ......... 3,699 3,699 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 179,724 179,724 ......... 190,295 190,295 ......... 200,246 200,246 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 16,471 16,471 ......... 15,801 15,801 ......... 17,621 17,621 .........
Civil service retirement........................... 21,813 21,813 ......... 23,012 23,012 ......... 23,942 23,942 .........
Veterans service-connected compensation............ 9,916 9,916 ......... 10,243 10,243 ......... 10,416 10,416 .........
Other.............................................. 825 825 ......... 790 790 ......... 942 942 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 49,025 49,025 ......... 49,846 49,846 ......... 52,920 52,920 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 16,911 16,911 ......... 16,186 16,186 ......... 16,427 16,427 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 41,476 41,476 ......... 47,841 47,841 ......... 49,018 49,018 .........
Medicare: supplementary medical insurance.......... 19,475 19,475 ......... 21,808 21,808 ......... 25,166 25,166 .........
Medicaid........................................... 20,061 ......... 20,061 22,655 ......... 22,655 24,995 ......... 24,995
Indian health...................................... 790 790 ......... 872 872 ......... 870 870 .........
Hospital and medical care for veterans............. 8,604 8,545 59 9,264 9,180 84 9,634 9,553 81
Other.............................................. 1,811 285 1,526 1,780 241 1,539 1,804 232 1,572
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 92,217 70,571 21,646 104,219 79,942 24,277 111,488 84,839 26,649
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,564 1,564 ......... 1,352 1,352 ......... 1,172 1,172 .........
Student assistance--Department of Education and 7,036 6,966 70 7,800 7,724 76 8,036 7,954 82
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 8,600 8,531 70 9,152 9,076 76 9,208 9,126 82
--------------------------------------------------------------------------------------------------
Housing assistance................................... 9,932 4,163 5,769 11,200 4,783 6,417 12,279 4,836 7,443
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 12,375 10,829 1,547 12,526 10,815 1,710 12,443 10,651 1,792
Child nutrition and special milk programs.......... 3,552 192 3,361 3,681 201 3,480 3,835 157 3,678
Supplemental feeding programs (WIC and CSFP)....... 1,367 2 1,365 1,495 * 1,495 1,578 * 1,577
Commodity donations and other...................... 677 9 668 756 9 747 668 9 660
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 17,972 11,032 6,941 18,457 11,025 7,431 18,524 10,817 7,707
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 7,633 7,625 8 8,654 8,654 ......... 9,323 9,323 .........
Family support payments to States and TANF......... 8,346 34 8,311 8,625 33 8,592 9,877 ......... 9,877
Low income home energy assistance.................. 2,026 2 2,024 2,141 2 2,139 2,046 ......... 2,046
Earned income tax credit........................... 1,193 1,193 ......... 1,100 1,100 ......... 1,415 1,415 .........
Legal services..................................... 271 271 ......... 300 300 ......... 305 305 .........
Payments to States--Foster Care/Adoption Assist.... 659 10 648 749 11 738 808 14 794
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 20,127 9,136 10,991 21,569 10,100 11,469 23,774 11,057 12,717
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,687 1,687 ......... 1,663 1,663 ......... 1,612 1,612 .........
Veterans insurance and burial benefits............. 128 128 ......... 133 133 ......... 122 122 .........
Refugee assistance and other....................... 5,543 4,957 585 5,331 4,911 420 5,470 5,048 422
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 7,359 6,773 585 7,127 6,707 420 7,204 6,782 422
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 401,868 355,866 46,001 428,051 377,961 50,090 452,069 397,049 55,020
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 210]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1987 1988 1989
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 184,612 184,612 ......... 195,331 195,331 ......... 207,493 207,493 .........
Social security: disability insurance.............. 20,492 20,492 ......... 21,477 21,477 ......... 22,644 22,644 .........
Railroad retirement (excl. social security)........ 3,904 3,904 ......... 3,872 3,872 ......... 4,097 4,097 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 209,009 209,009 ......... 220,679 220,679 ......... 234,234 234,234 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 18,080 18,080 ......... 19,011 19,011 ......... 20,184 20,184 .........
Civil service retirement........................... 25,713 25,713 ......... 28,047 28,047 ......... 29,134 29,134 .........
Veterans service-connected compensation............ 10,502 10,502 ......... 11,252 11,252 ......... 11,650 11,650 .........
Other.............................................. 907 907 ......... 970 970 ......... 1,132 1,132 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 55,203 55,203 ......... 59,280 59,280 ......... 62,099 62,099 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 15,760 15,760 ......... 13,857 13,857 ......... 14,125 14,125 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 49,976 49,976 ......... 52,022 52,022 ......... 57,433 57,433 .........
Medicare: supplementary medical insurance.......... 29,937 29,937 ......... 33,682 33,682 ......... 36,867 36,867 .........
Medicaid........................................... 27,435 ......... 27,435 30,462 ......... 30,462 34,604 ......... 34,604
Indian health...................................... 866 866 ......... 951 951 ......... 1,050 1,050 .........
Hospital and medical care for veterans............. 10,061 9,967 94 10,714 10,608 106 11,242 11,117 125
Other.............................................. 1,891 141 1,750 2,070 271 1,799 1,918 167 1,751
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 120,165 90,886 29,279 129,900 97,534 32,366 143,114 106,634 36,480
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,105 1,105 ......... 1,071 1,071 ......... 1,046 1,046 .........
Student assistance--Department of Education and 7,469 7,402 66 8,139 8,070 68 9,906 9,838 68
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 8,574 8,508 66 9,210 9,142 68 10,952 10,884 68
--------------------------------------------------------------------------------------------------
Housing assistance................................... 12,626 5,226 7,400 13,841 5,190 8,651 14,661 6,108 8,553
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 12,407 10,448 1,959 13,145 11,152 1,993 13,725 11,650 2,075
Child nutrition and special milk programs.......... 4,060 138 3,922 4,305 146 4,158 4,574 119 4,455
Supplemental feeding programs (WIC and CSFP)....... 1,670 * 1,669 1,804 3 1,801 1,942 2 1,940
Commodity donations and other...................... 725 10 716 745 9 736 861 9 852
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 18,863 10,596 8,267 19,998 11,310 8,688 21,102 11,780 9,323
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 9,933 9,933 ......... 11,370 11,370 ......... 11,503 11,503 .........
Family support payments to States and TANF......... 10,540 ......... 10,540 10,764 ......... 10,764 11,166 ......... 11,166
Low income home energy assistance.................. 1,829 ......... 1,829 1,585 ......... 1,585 1,393 ......... 1,393
Earned income tax credit........................... 1,410 1,410 ......... 2,698 2,698 ......... 4,002 4,002 .........
Legal services..................................... 309 309 ......... 306 306 ......... 307 307 .........
Payments to States--Foster Care/Adoption Assist.... 802 19 783 1,004 16 988 1,344 6 1,338
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 24,823 11,671 13,152 27,728 14,390 13,337 29,715 15,818 13,897
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,598 1,598 ......... 1,558 1,558 ......... 1,520 1,520 .........
Veterans insurance and burial benefits............. 131 131 ......... 142 142 ......... 142 142 .........
Refugee assistance and other....................... 5,328 4,954 374 5,468 5,156 312 5,708 5,338 370
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 7,057 6,683 374 7,168 6,856 312 7,370 7,000 370
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 472,079 413,541 58,538 501,661 438,238 63,422 537,374 468,683 68,691
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 211]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990 1991 1992
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 221,926 221,926 ......... 239,495 239,495 ......... 254,466 254,466 .........
Social security: disability insurance.............. 24,423 24,423 ......... 26,987 26,987 ......... 30,452 30,452 .........
Railroad retirement (excl. social security)........ 4,138 4,138 ......... 4,032 4,032 ......... 4,424 4,424 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 250,488 250,488 ......... 270,514 270,514 ......... 289,342 289,342 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 21,545 21,545 ......... 23,093 23,093 ......... 24,491 24,491 .........
Civil service retirement........................... 31,036 31,036 ......... 33,188 33,188 ......... 33,545 33,545 .........
Veterans service-connected compensation............ 10,714 10,714 ......... 12,132 12,132 ......... 12,641 12,641 .........
Other.............................................. 804 804 ......... 1,229 1,229 ......... 1,235 1,235 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 64,099 64,099 ......... 69,642 69,642 ......... 71,911 71,911 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 17,445 17,445 ......... 25,451 25,451 ......... 37,701 37,701 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 65,912 65,912 ......... 68,705 68,705 ......... 80,784 80,784 .........
Medicare: supplementary medical insurance.......... 41,498 41,498 ......... 45,514 45,514 ......... 48,627 48,627 .........
Medicaid........................................... 41,103 ......... 41,103 52,533 ......... 52,533 67,827 ......... 67,827
Indian health...................................... 1,117 1,117 ......... 1,310 1,310 ......... 1,558 1,558 .........
Hospital and medical care for veterans............. 12,021 11,890 131 12,853 12,715 138 14,190 14,036 155
Other.............................................. 2,631 249 2,382 3,224 368 2,857 4,029 892 3,137
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 164,282 120,667 43,616 184,140 128,612 55,527 217,014 145,896 71,118
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 828 828 ......... 849 849 ......... 1,042 1,042 .........
Student assistance--Department of Education and 10,442 10,369 73 11,272 11,211 60 10,500 10,427 73
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 11,270 11,197 73 12,121 12,060 60 11,542 11,469 73
--------------------------------------------------------------------------------------------------
Housing assistance................................... 15,901 6,349 9,552 17,178 6,711 10,466 18,864 6,578 12,286
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 15,923 13,793 2,130 19,649 17,278 2,371 22,800 20,193 2,607
Child nutrition and special milk programs.......... 4,996 125 4,871 5,557 139 5,418 6,146 154 5,993
Supplemental feeding programs (WIC and CSFP)....... 2,121 3 2,119 2,280 5 2,275 2,545 3 2,542
Commodity donations and other...................... 831 11 820 902 13 888 1,030 13 1,017
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 23,872 13,932 9,939 28,388 17,435 10,953 32,521 20,363 12,158
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 11,493 11,493 ......... 14,668 14,668 ......... 17,239 17,239 .........
Family support payments to States and TANF......... 12,246 ......... 12,246 13,520 ......... 13,520 15,103 ......... 15,103
Low income home energy assistance.................. 1,314 ......... 1,314 1,742 ......... 1,742 1,142 * 1,142
Earned income tax credit........................... 4,354 4,354 ......... 4,885 4,885 ......... 7,345 7,345 .........
Legal services..................................... 291 291 ......... 344 344 ......... 329 329 .........
Payments to States--Foster Care/Adoption Assist.... 1,579 ......... 1,579 2,120 ......... 2,120 2,505 ......... 2,505
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 31,278 16,139 15,139 37,279 19,897 17,382 43,664 24,913 18,751
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,482 1,482 ......... 1,462 1,462 ......... 1,453 1,453 .........
Veterans insurance and burial benefits............. 145 145 ......... 119 119 ......... 105 105 .........
Payments to Japanese American WWII internees....... ......... ......... ......... 499 499 ......... 500 500 .........
Refugee assistance and other....................... 5,407 5,016 391 5,592 5,364 228 5,579 5,274 304
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 7,035 6,643 391 7,672 7,444 228 7,637 7,333 304
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 585,669 506,958 78,711 652,384 557,766 94,617 730,196 615,505 114,691
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 212]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 267,934 267,934 ......... 279,710 279,710 ......... 292,669 292,669 .........
Social security: disability insurance.............. 33,709 33,709 ......... 36,966 36,966 ......... 40,316 40,316 .........
Railroad retirement (excl. social security)........ 4,370 4,370 ......... 4,468 4,468 ......... 3,974 3,974 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 306,013 306,013 ......... 321,144 321,144 ......... 336,959 336,959 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 25,708 25,708 ......... 26,717 26,717 ......... 27,797 27,797 .........
Civil service retirement........................... 34,792 34,792 ......... 36,254 36,254 ......... 38,319 38,319 .........
Veterans service-connected compensation............ 13,384 13,384 ......... 15,098 15,098 ......... 14,806 14,806 .........
Other.............................................. 1,316 1,316 ......... 1,284 1,284 ......... 1,287 1,287 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 75,199 75,199 ......... 79,354 79,354 ......... 82,209 82,209 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 36,208 36,208 ......... 27,145 27,145 ......... 21,919 21,919 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 90,738 90,738 ......... 101,535 101,535 ......... 113,583 113,583 .........
Medicare: supplementary medical insurance.......... 52,409 52,409 ......... 58,006 58,006 ......... 63,491 63,491 .........
Medicaid........................................... 75,774 ......... 75,774 82,034 ......... 82,034 89,070 ......... 89,070
Indian health...................................... 1,742 1,742 ......... 1,822 1,822 ......... 2,012 2,012 .........
Hospital and medical care for veterans............. 14,911 14,727 185 15,798 15,601 197 16,574 16,324 250
Other.............................................. 4,802 1,369 3,433 5,450 1,853 3,596 4,993 1,114 3,879
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 240,376 160,985 79,391 264,646 178,818 85,827 289,723 196,524 93,199
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,140 1,140 ......... 1,409 1,409 ......... 1,429 1,429 .........
Student assistance--Department of Education and 13,463 13,373 89 7,231 7,150 81 13,385 13,303 82
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 14,602 14,513 89 8,641 8,560 81 14,814 14,732 82
--------------------------------------------------------------------------------------------------
Housing assistance................................... 20,870 6,959 13,911 22,445 7,430 15,015 25,505 8,316 17,189
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 24,602 21,991 2,611 25,441 22,752 2,688 25,554 22,814 2,740
Child nutrition and special milk programs.......... 6,612 23 6,589 7,044 106 6,938 7,499 112 7,387
Supplemental feeding programs (WIC and CSFP)....... 2,846 4 2,842 3,160 5 3,155 3,404 3 3,401
Commodity donations and other...................... 979 125 854 1,002 86 916 1,029 16 1,013
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 35,040 22,143 12,897 36,646 22,949 13,697 37,486 22,945 14,541
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 20,343 20,343 ......... 23,700 23,700 ......... 23,583 23,583 .........
Family support payments to States and TANF......... 15,628 ......... 15,628 16,508 ......... 16,508 17,133 ......... 17,133
Low income home energy assistance.................. 1,068 * 1,067 2,126 * 2,125 1,419 ......... 1,419
Earned income tax credit........................... 8,781 8,781 ......... 10,950 10,950 ......... 15,244 15,244 .........
Legal services..................................... 389 389 ......... 375 375 ......... 429 429 .........
Payments to States for daycare assistance.......... 411 ......... 411 786 ......... 786 933 ......... 933
Payments to States--Foster Care/Adoption Assist.... 2,636 ......... 2,636 3,030 ......... 3,030 3,243 -1 3,244
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 49,256 29,513 19,743 57,475 35,025 22,450 61,984 39,255 22,729
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,412 1,412 ......... 1,371 1,371 ......... 1,284 1,284 .........
Veterans insurance and burial benefits............. 99 99 ......... 106 106 ......... 109 109 .........
Payments to Japanese American WWII internees....... 500 500 ......... 87 87 ......... 10 10 .........
Refugee assistance and other....................... 5,827 4,934 894 6,159 4,968 1,192 5,843 4,546 1,297
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 7,839 6,945 894 7,724 6,532 1,192 7,246 5,949 1,297
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 785,403 658,478 126,925 825,219 686,957 138,262 877,845 728,808 149,037
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 213]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1996 1997 1998
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 303,539 303,539 ......... 316,568 316,568 ......... 327,936 327,936 .........
Social security: disability insurance.............. 43,281 43,281 ......... 45,490 45,490 ......... 47,894 47,894 .........
Railroad retirement (excl. social security)........ 4,598 4,598 ......... 4,458 4,458 ......... 4,440 4,440 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 351,418 351,418 ......... 366,516 366,516 ......... 380,270 380,270 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 28,831 28,831 ......... 30,188 30,188 ......... 31,142 31,142 .........
Civil service retirement........................... 39,670 39,670 ......... 41,604 41,604 ......... 42,943 42,943 .........
Veterans service-connected compensation............ 14,222 14,222 ......... 16,218 16,218 ......... 17,114 17,114 .........
Other.............................................. 1,338 1,338 ......... 1,491 1,491 ......... 1,507 1,507 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 84,061 84,061 ......... 89,501 89,501 ......... 92,706 92,706 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 22,958 22,958 ......... 21,145 21,145 ......... 20,094 20,094 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 124,089 124,089 ......... 136,175 136,175 ......... 135,486 135,486 .........
Medicare: supplementary medical insurance.......... 67,176 67,176 ......... 71,133 71,133 ......... 74,841 74,841 .........
State children's health insurance.................. ......... ......... ......... ......... ......... ......... 5 ......... 5
Medicaid........................................... 91,990 ......... 91,990 95,552 ......... 95,552 101,234 ......... 101,234
Indian health...................................... 2,031 2,031 ......... 2,174 2,174 ......... 2,151 2,151 .........
Hospital and medical care for veterans............. 16,736 16,472 264 17,189 16,918 271 17,783 17,498 285
Other.............................................. 5,972 1,127 4,845 5,015 2,313 2,702 5,649 1,822 3,827
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 307,994 210,895 97,099 327,238 228,713 98,525 337,149 231,798 105,351
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,427 1,427 ......... 1,532 1,532 ......... 1,501 1,501 .........
Student assistance--Department of Education and 11,407 11,328 79 11,481 11,438 43 10,465 10,414 51
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 12,834 12,755 79 13,013 12,970 43 11,966 11,915 51
--------------------------------------------------------------------------------------------------
Housing assistance................................... 24,498 9,184 15,314 23,692 9,196 14,496 24,689 8,304 16,385
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 25,422 22,392 3,030 22,857 19,735 3,122 20,141 16,468 3,673
Child nutrition and special milk programs.......... 7,875 118 7,757 8,265 124 8,141 8,564 128 8,436
Supplemental feeding programs (WIC and CSFP)....... 3,678 2 3,676 3,866 3 3,863 3,902 1 3,901
Commodity donations and other...................... 851 15 836 968 15 953 876 15 861
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 37,826 22,527 15,299 35,956 19,877 16,079 33,483 16,612 16,871
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 22,938 22,938 ......... 25,367 25,367 ......... 26,111 26,111 .........
Family support payments to States and TANF......... 16,670 ......... 16,670 15,069 -2 15,071 15,455 ......... 15,455
Low income home energy assistance.................. 1,067 ......... 1,067 1,221 ......... 1,221 1,132 ......... 1,132
Earned income tax credit........................... 19,159 19,159 ......... 21,856 21,856 ......... 23,239 23,239 .........
Legal services..................................... 282 282 ......... 282 282 ......... 284 284 .........
Payments to States for daycare assistance.......... 933 ......... 933 2,307 ......... 2,307 3,122 2 3,120
Payments to States--Foster Care/Adoption Assist.... 3,691 ......... 3,691 4,047 ......... 4,047 4,451 ......... 4,451
Other public assistance............................ ......... ......... ......... ......... ......... ......... 2 ......... 2
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 64,740 42,379 22,361 70,149 47,503 22,646 73,796 49,636 24,160
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,212 1,212 ......... 1,154 1,154 ......... 1,090 1,090 .........
Veterans insurance and burial benefits............. 114 114 ......... 116 116 ......... 117 117 .........
Payments to Japanese American WWII internees....... 6 6 ......... 7 7 ......... 35 35 .........
Refugee assistance and other....................... 5,453 4,316 1,137 5,633 4,528 1,105 5,665 4,541 1,124
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 6,785 5,648 1,137 6,910 5,805 1,105 6,907 5,783 1,124
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 913,114 761,825 151,289 954,120 801,226 152,894 981,060 817,118 163,942
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 214]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1999 2000 2001
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 336,064 336,064 ......... 351,432 351,432 ......... 370,950 370,950 .........
Social security: disability insurance.............. 50,622 50,622 ......... 54,435 54,435 ......... 58,231 58,231 .........
Railroad retirement (excl. social security)........ 4,429 4,429 ......... 4,600 4,600 ......... 5,125 5,125 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 391,115 391,115 ......... 410,467 410,467 ......... 434,306 434,306 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 31,889 31,889 ......... 32,808 32,808 ......... 34,096 34,096 .........
Civil service retirement........................... 43,828 43,828 ......... 45,072 45,072 ......... 47,244 47,244 .........
Veterans service-connected compensation............ 17,963 17,963 ......... 20,740 20,740 ......... 18,545 18,545 .........
Other.............................................. 1,601 1,601 ......... 1,673 1,673 ......... 1,940 1,940 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 95,281 95,281 ......... 100,293 100,293 ......... 101,825 101,825 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 21,736 21,736 ......... 21,139 21,139 ......... 28,341 28,341 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 129,462 129,462 ......... 127,933 127,933 ......... 139,356 139,356 .........
Medicare: supplementary medical insurance.......... 79,008 79,008 ......... 87,212 87,212 ......... 97,526 97,526 .........
State children's health insurance.................. 565 ......... 565 1,220 ......... 1,220 3,699 ......... 3,699
Medicaid........................................... 108,042 ......... 108,042 117,921 ......... 117,921 129,374 -60 129,434
Indian health...................................... 2,201 2,201 ......... 2,379 2,379 ......... 2,625 2,625 .........
Hospital and medical care for veterans............. 18,353 18,040 313 19,688 19,266 422 22,026 21,638 388
Other.............................................. 5,926 2,264 3,662 6,647 2,688 3,959 7,153 3,235 3,918
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 343,557 230,975 112,582 363,000 239,478 123,522 401,759 264,320 137,439
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,643 1,643 ......... 1,693 1,693 ......... 1,837 1,837 .........
Student assistance--Department of Education and 10,106 10,083 23 12,105 12,064 41 8,082 8,022 60
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 11,749 11,726 23 13,798 13,757 41 9,919 9,859 60
--------------------------------------------------------------------------------------------------
Housing assistance................................... 22,731 3,931 18,800 23,944 7,921 16,023 24,971 7,937 17,034
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 19,005 15,643 3,362 18,295 14,787 3,508 19,096 15,432 3,664
Child nutrition and special milk programs.......... 8,878 138 8,740 9,203 143 9,060 9,561 145 9,416
Supplemental feeding programs (WIC and CSFP)....... 3,942 ......... 3,942 3,950 ......... 3,950 4,077 -8 4,085
Commodity donations and other...................... 1,212 16 1,196 921 19 902 1,204 18 1,186
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 33,037 15,797 17,240 32,369 14,949 17,420 33,938 15,587 18,351
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 26,698 26,698 ......... 29,511 29,511 ......... 25,875 25,875 .........
Family support payments to States and TANF......... 16,917 ......... 16,917 18,370 ......... 18,370 21,864 -425 22,289
Low income home energy assistance.................. 1,176 ......... 1,176 1,495 ......... 1,495 2,161 ......... 2,161
Earned income tax credit........................... 25,632 25,632 ......... 26,099 26,099 ......... 26,123 26,123 .........
Legal services..................................... 298 298 ......... 303 303 ......... 319 319 .........
Payments to States for daycare assistance.......... 3,286 3 3,283 3,307 5 3,302 3,717 12 3,705
Payments to States--Foster Care/Adoption Assist.... 4,707 ......... 4,707 5,453 ......... 5,453 5,711 1 5,710
Other public assistance............................ 445 445 ......... 809 809 ......... 982 982 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 79,159 53,076 26,083 85,347 56,727 28,620 86,752 52,887 33,865
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,039 1,039 ......... 988 988 ......... 934 934 .........
Veterans insurance and burial benefits............. 109 109 ......... 111 111 ......... 115 115 .........
Payments to Japanese American WWII internees....... 6 6 ......... ......... ......... ......... ......... ......... .........
Refugee assistance and other....................... 2,475 1,360 1,115 6,068 4,904 1,164 6,512 5,218 1,294
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 3,629 2,514 1,115 7,167 6,003 1,164 7,561 6,267 1,294
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,001,994 826,151 175,843 1,057,524 870,734 186,790 1,129,372 921,329 208,043
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 215]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 estimate 2003 estimate 2004 estimate
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 388,168 388,168 ......... 401,996 401,996 ......... 417,926 417,926 .........
Social security: disability insurance.............. 67,002 67,002 ......... 69,598 69,598 ......... 73,349 73,349 .........
Railroad retirement (excl. social security)........ 4,795 4,795 ......... 4,953 4,953 ......... 5,185 5,185 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 459,965 459,965 ......... 476,547 476,547 ......... 496,460 496,460 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 35,431 35,431 ......... 36,203 36,203 ......... 37,066 37,066 .........
Civil service retirement........................... 49,712 49,712 ......... 52,488 52,488 ......... 55,472 55,472 .........
Veterans service-connected compensation............ 21,721 21,721 ......... 23,198 23,198 ......... 24,614 24,614 .........
Other.............................................. 2,095 2,095 ......... 2,166 2,166 ......... 2,267 2,267 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 108,959 108,959 ......... 114,055 114,055 ......... 119,419 119,419 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 44,979 44,979 ......... 41,226 41,226 ......... 38,678 38,678 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 143,148 143,148 ......... 147,255 147,255 ......... 153,297 153,297 .........
Medicare: supplementary medical insurance.......... 104,173 104,173 ......... 108,411 108,411 ......... 112,637 112,637 .........
State children's health insurance.................. 3,689 ......... 3,689 4,322 ......... 4,322 4,883 ......... 4,883
Medicaid........................................... 144,751 -175 144,926 158,790 -1,280 160,070 170,195 -2,560 172,755
Indian health...................................... 2,874 2,874 ......... 3,050 3,050 ......... 3,079 3,079 .........
Hospital and medical care for veterans............. 23,426 22,968 458 25,303 24,802 501 25,934 25,418 516
Other.............................................. 7,969 3,457 4,512 14,799 10,073 4,726 25,195 20,482 4,713
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 430,030 276,445 153,585 461,930 292,311 169,619 495,220 312,353 182,867
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 2,461 2,461 ......... 2,808 2,808 ......... 2,947 2,947 .........
Student assistance--Department of Education and 14,944 14,864 80 16,065 15,994 71 15,661 15,583 78
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 17,405 17,325 80 18,873 18,802 71 18,608 18,530 78
--------------------------------------------------------------------------------------------------
Housing assistance................................... 26,463 8,403 18,060 26,974 8,653 18,321 27,214 8,843 18,371
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 22,798 18,965 3,833 24,233 20,333 3,900 24,563 20,624 3,939
Child nutrition and special milk programs.......... 10,324 152 10,172 10,836 166 10,670 11,349 174 11,175
Supplemental feeding programs (WIC and CSFP)....... 4,426 ......... 4,426 4,725 -2 4,727 4,844 -2 4,846
Commodity donations and other...................... 1,153 8 1,145 985 ......... 985 945 ......... 945
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 38,701 19,125 19,576 40,779 20,497 20,282 41,701 20,796 20,905
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 29,619 29,619 ......... 30,670 30,670 ......... 31,873 31,873 .........
Family support payments to States and TANF......... 21,892 -460 22,352 22,967 -461 23,428 22,844 -454 23,298
Low income home energy assistance.................. 1,831 1 1,830 1,692 ......... 1,692 1,647 ......... 1,647
Earned income tax credit........................... 28,282 28,282 ......... 30,629 30,629 ......... 31,083 31,083 .........
Legal services..................................... 329 329 ......... 334 334 ......... 335 335 .........
Payments to States for daycare assistance.......... 4,452 13 4,439 4,799 14 4,785 4,823 14 4,809
Payments to States--Foster Care/Adoption Assist.... 6,098 ......... 6,098 6,430 -1 6,431 6,938 -2 6,940
September 11th victim compensation................. 1,080 1,080 ......... 2,700 2,700 ......... 1,620 1,620 .........
Other public assistance............................ 7,390 7,390 ......... 7,435 7,390 45 7,310 7,210 100
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 100,973 66,254 34,719 107,656 71,275 36,381 108,473 71,679 36,794
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 900 900 ......... -1,227 -1,227 ......... 792 792 .........
Veterans insurance and burial benefits............. 144 144 ......... 155 155 ......... 157 157 .........
Refugee assistance and other....................... 8,176 6,688 1,488 8,290 6,610 1,680 8,367 6,636 1,731
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 9,220 7,732 1,488 7,218 5,538 1,680 9,316 7,585 1,731
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,236,695 1,009,187 227,508 1,295,258 1,048,904 246,354 1,355,089 1,094,343 260,746
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 216]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2005 estimate 2006 estimate 2007 estimate
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 436,116 436,116 ......... 456,082 456,082 ......... 478,240 478,240 .........
Social security: disability insurance.............. 79,083 79,083 ......... 85,483 85,483 ......... 92,344 92,344 .........
Railroad retirement (excl. social security)........ 5,370 5,370 ......... 5,726 5,726 ......... 5,706 5,706 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 520,569 520,569 ......... 547,291 547,291 ......... 576,290 576,290 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 37,998 37,998 ......... 38,972 38,972 ......... 39,986 39,986 .........
Civil service retirement........................... 58,621 58,621 ......... 61,456 61,456 ......... 63,869 63,869 .........
Veterans service-connected compensation............ 28,166 28,166 ......... 27,473 27,473 ......... 26,348 26,348 .........
Other.............................................. 2,337 2,337 ......... 2,400 2,400 ......... 2,487 2,487 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 127,122 127,122 ......... 130,301 130,301 ......... 132,690 132,690 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 38,280 38,280 ......... 40,731 40,731 ......... 44,133 44,133 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 163,213 163,213 ......... 168,390 168,390 ......... 179,300 179,300 .........
Medicare: supplementary medical insurance.......... 120,261 120,261 ......... 125,277 125,277 ......... 135,486 135,486 .........
Allowance for medicare modernization............... ......... ......... ......... 10,800 10,800 ......... 13,900 13,900 .........
State children's health insurance.................. 4,681 ......... 4,681 4,340 ......... 4,340 4,491 ......... 4,491
Medicaid........................................... 184,144 -3,920 188,064 199,861 -5,510 205,371 217,274 -7,510 224,784
Indian health...................................... 3,034 3,034 ......... 3,084 3,084 ......... 3,153 3,153 .........
Hospital and medical care for veterans............. 26,456 25,932 524 27,108 26,572 536 27,726 27,177 549
Other.............................................. 27,489 22,534 4,955 29,038 23,809 5,229 30,045 24,636 5,409
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 529,278 331,054 198,224 567,898 352,422 215,476 611,375 376,142 235,233
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 3,106 3,106 ......... 3,208 3,208 ......... 3,322 3,322 .........
Student assistance--Department of Education and 16,129 16,049 80 16,661 16,580 81 17,223 17,139 84
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 19,235 19,155 80 19,869 19,788 81 20,545 20,461 84
--------------------------------------------------------------------------------------------------
Housing assistance................................... 27,656 8,995 18,661 28,245 9,141 19,104 28,025 9,299 18,726
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 24,647 20,712 3,935 25,039 21,054 3,985 25,949 21,828 4,121
Child nutrition and special milk programs.......... 11,796 181 11,615 12,246 187 12,059 12,747 195 12,552
Supplemental feeding programs (WIC and CSFP)....... 4,951 -2 4,953 5,066 -2 5,068 5,185 -2 5,187
Commodity donations and other...................... 952 ......... 952 959 ......... 959 966 ......... 966
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 42,346 20,891 21,455 43,310 21,239 22,071 44,847 22,021 22,826
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 35,772 35,772 ......... 34,641 34,641 ......... 33,212 33,212 .........
Family support payments to States and TANF......... 22,465 -446 22,911 22,345 -458 22,803 22,380 -471 22,851
Low income home energy assistance.................. 1,684 ......... 1,684 1,717 ......... 1,717 1,757 ......... 1,757
Earned income tax credit........................... 31,720 31,720 ......... 33,133 33,133 ......... 34,085 34,085 .........
Legal services..................................... 343 343 ......... 351 351 ......... 359 359 .........
Payments to States for daycare assistance.......... 4,882 15 4,867 4,927 15 4,912 4,980 14 4,966
Payments to States--Foster Care/Adoption Assist.... 7,432 -1 7,433 8,008 -1 8,009 8,628 -1 8,629
Other public assistance............................ 6,955 6,950 5 9,395 9,380 15 9,270 9,200 70
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 111,253 74,353 36,900 114,517 77,061 37,456 114,671 76,398 38,273
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 746 746 ......... 702 702 ......... 659 659 .........
Veterans insurance and burial benefits............. 155 155 ......... 160 160 ......... 163 163 .........
Refugee assistance and other....................... 8,757 6,987 1,770 8,708 6,898 1,810 8,669 6,818 1,851
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 9,658 7,888 1,770 9,570 7,760 1,810 9,491 7,640 1,851
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,425,397 1,148,307 277,090 1,501,732 1,205,734 295,998 1,582,067 1,265,074 316,993
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 217]]
Table 12.1--SUMMARY COMPARISON OF TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS: 1940-2007
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars In Billions of Constant (FY 1996) Dollars As Percentages of Federal Outlays As Percentages of GDP
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Fiscal Year Payments Payments Payments Payments
Total for Capital Remainder Total for Capital Remainder Total for Capital Remainder Total for Capital Remainder
Individuals Investment Individuals Investment Individuals Investment Individuals Investment
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................................................... 872 298 442 132 10.5 3.0 4.9 2.6 9.2 3.1 4.7 1.4 0.9 0.3 0.5 0.1
1941.................................................... 847 356 290 201 10.3 3.5 3.0 3.8 6.2 2.6 2.1 1.5 0.7 0.3 0.3 0.2
1942.................................................... 892 410 222 261 10.4 3.7 2.0 4.7 2.5 1.2 0.6 0.7 0.6 0.3 0.2 0.2
1943.................................................... 914 427 218 269 9.9 3.5 1.8 4.6 1.2 0.5 0.3 0.3 0.5 0.2 0.1 0.1
1944.................................................... 911 461 183 266 9.2 3.5 1.5 4.3 1.0 0.5 0.2 0.3 0.4 0.2 0.1 0.1
1945.................................................... 859 432 154 273 8.5 3.1 1.3 4.2 0.9 0.5 0.2 0.3 0.4 0.2 0.1 0.1
1946.................................................... 819 451 142 226 7.4 3.1 1.1 3.2 1.5 0.8 0.3 0.4 0.4 0.2 0.1 0.1
1947.................................................... 1,603 761 599 244 12.2 4.8 4.2 3.2 4.6 2.2 1.7 0.7 0.7 0.3 0.3 0.1
1948.................................................... 1,612 835 440 337 11.5 4.8 2.7 4.0 5.4 2.8 1.5 1.1 0.6 0.3 0.2 0.1
1949.................................................... 1,876 1,036 462 378 12.5 5.8 2.6 4.0 4.8 2.7 1.2 1.0 0.7 0.4 0.2 0.1
1950.................................................... 2,253 1,257 484 512 15.6 7.2 2.9 5.4 5.3 3.0 1.1 1.2 0.8 0.5 0.2 0.2
1951.................................................... 2,287 1,324 566 397 14.3 7.2 3.2 3.9 5.0 2.9 1.2 0.9 0.7 0.4 0.2 0.1
1952.................................................... 2,433 1,325 575 533 14.9 6.9 3.0 5.0 3.6 2.0 0.8 0.8 0.7 0.4 0.2 0.2
1953.................................................... 2,835 1,490 756 589 16.8 7.7 3.8 5.3 3.7 2.0 1.0 0.8 0.8 0.4 0.2 0.2
1954.................................................... 3,056 1,611 744 701 18.1 8.1 3.9 6.1 4.3 2.3 1.1 1.0 0.8 0.4 0.2 0.2
1955.................................................... 3,207 1,623 820 764 18.9 8.2 4.4 6.3 4.7 2.4 1.2 1.1 0.8 0.4 0.2 0.2
1956.................................................... 3,561 1,674 915 972 20.7 8.4 4.6 7.8 5.0 2.4 1.3 1.4 0.8 0.4 0.2 0.2
1957.................................................... 3,974 1,802 1,148 1,024 21.9 8.7 5.3 7.8 5.2 2.4 1.5 1.3 0.9 0.4 0.3 0.2
1958.................................................... 4,905 2,121 1,788 995 25.6 10.0 8.4 7.2 6.0 2.6 2.2 1.2 1.1 0.5 0.4 0.2
1959.................................................... 6,463 2,364 2,956 1,144 32.8 11.0 13.8 8.0 7.0 2.6 3.2 1.2 1.3 0.5 0.6 0.2
1960.................................................... 7,019 2,480 3,321 1,219 35.3 11.3 15.8 8.3 7.6 2.7 3.6 1.3 1.4 0.5 0.6 0.2
1961.................................................... 7,126 2,618 3,053 1,456 35.9 11.8 14.5 9.6 7.3 2.7 3.1 1.5 1.3 0.5 0.6 0.3
1962.................................................... 7,926 2,951 3,239 1,736 39.3 13.1 15.3 11.0 7.4 2.8 3.0 1.6 1.4 0.5 0.6 0.3
1963.................................................... 8,602 3,280 3,600 1,721 41.6 14.4 16.7 10.5 7.7 2.9 3.2 1.5 1.4 0.5 0.6 0.3
1964.................................................... 10,164 3,559 4,482 2,123 48.6 15.4 20.5 12.7 8.6 3.0 3.8 1.8 1.6 0.6 0.7 0.3
1965.................................................... 10,910 3,718 4,985 2,207 51.2 15.9 22.4 12.8 9.2 3.1 4.2 1.9 1.6 0.5 0.7 0.3
1966.................................................... 12,887 4,305 4,912 3,670 60.1 18.1 21.4 20.6 9.6 3.2 3.7 2.7 1.7 0.6 0.7 0.5
1967.................................................... 15,233 4,818 5,231 5,183 69.0 19.7 21.9 27.3 9.7 3.1 3.3 3.3 1.9 0.6 0.6 0.6
1968.................................................... 18,551 6,067 5,896 6,588 80.6 24.1 23.8 32.8 10.4 3.4 3.3 3.7 2.1 0.7 0.7 0.8
1969.................................................... 20,164 7,238 6,165 6,761 82.9 27.5 23.7 31.7 11.0 3.9 3.4 3.7 2.1 0.8 0.6 0.7
1970.................................................... 24,065 8,717 7,056 8,292 92.9 31.7 25.2 36.1 12.3 4.5 3.6 4.2 2.4 0.9 0.7 0.8
1971.................................................... 28,099 10,527 7,872 9,700 101.6 36.6 25.8 39.2 13.4 5.0 3.7 4.6 2.6 1.0 0.7 0.9
1972.................................................... 34,375 13,940 8,417 12,017 118.5 46.6 26.0 45.8 14.9 6.0 3.6 5.2 2.9 1.2 0.7 1.0
1973.................................................... 41,847 13,871 8,865 19,111 138.6 44.7 25.9 68.0 17.0 5.6 3.6 7.8 3.2 1.1 0.7 1.5
1974.................................................... 43,357 14,841 9,845 18,672 131.9 44.3 25.8 61.8 16.1 5.5 3.7 6.9 3.0 1.0 0.7 1.3
1975.................................................... 49,791 16,752 10,880 22,158 136.5 45.4 23.9 67.2 15.0 5.0 3.3 6.7 3.2 1.1 0.7 1.4
1976.................................................... 59,094 20,043 13,517 25,533 150.7 51.0 28.6 71.1 15.9 5.4 3.6 6.9 3.4 1.2 0.8 1.5
TQ...................................................... 15,920 5,081 3,936 6,902 39.2 12.5 8.2 18.5 16.6 5.3 4.1 7.2 3.5 1.1 0.9 1.5
1977.................................................... 68,415 22,692 16,164 29,559 162.1 53.7 32.9 75.6 16.7 5.5 3.9 7.2 3.5 1.2 0.8 1.5
1978.................................................... 77,889 24,777 18,328 34,785 173.0 54.8 35.4 82.8 17.0 5.4 4.0 7.6 3.5 1.1 0.8 1.6
1979.................................................... 83,351 27,535 20,639 35,177 170.8 56.2 36.8 77.7 16.5 5.5 4.1 7.0 3.3 1.1 0.8 1.4
1980.................................................... 91,385 32,619 22,570 36,196 168.5 60.2 36.1 72.2 15.5 5.5 3.8 6.1 3.3 1.2 0.8 1.3
1981.................................................... 94,704 38,375 22,222 34,107 158.2 64.7 31.8 61.7 14.0 5.7 3.3 5.0 3.1 1.3 0.7 1.1
1982.................................................... 88,134 39,159 20,508 28,467 137.7 62.1 27.3 48.3 11.8 5.3 2.8 3.8 2.7 1.2 0.6 0.9
1983.................................................... 92,448 42,944 20,513 28,991 138.2 65.1 26.7 46.4 11.4 5.3 2.5 3.6 2.7 1.2 0.6 0.8
1984.................................................... 97,553 45,978 22,693 28,882 140.2 67.2 29.4 43.7 11.5 5.4 2.7 3.4 2.5 1.2 0.6 0.8
1985.................................................... 105,852 50,059 24,901 30,893 147.0 70.7 31.8 44.5 11.2 5.3 2.6 3.3 2.6 1.2 0.6 0.7
1986.................................................... 112,331 54,978 26,268 31,084 151.7 75.5 32.7 43.4 11.3 5.6 2.7 3.1 2.6 1.2 0.6 0.7
1987.................................................... 108,400 58,487 23,849 26,064 141.5 77.8 28.7 34.9 10.8 5.8 2.4 2.6 2.3 1.3 0.5 0.6
1988.................................................... 115,342 63,101 24,888 27,353 145.3 80.8 29.2 35.4 10.8 5.9 2.3 2.6 2.3 1.3 0.5 0.5
1989.................................................... 121,928 67,861 25,296 28,771 148.1 83.2 29.0 35.9 10.7 5.9 2.2 2.5 2.3 1.3 0.5 0.5
1990.................................................... 135,325 77,264 27,185 30,876 157.9 90.8 30.3 36.8 10.8 6.2 2.2 2.5 2.4 1.3 0.5 0.5
1991.................................................... 154,519 92,865 28,237 33,417 173.6 104.5 30.9 38.2 11.7 7.0 2.1 2.5 2.6 1.6 0.5 0.6
1992.................................................... 178,065 112,522 29,297 36,247 195.4 123.0 31.9 40.4 12.9 8.1 2.1 2.6 2.9 1.8 0.5 0.6
1993.................................................... 193,612 124,155 31,170 38,287 207.3 132.3 33.4 41.5 13.7 8.8 2.2 2.7 3.0 1.9 0.5 0.6
1994.................................................... 210,596 134,153 35,274 41,170 220.7 140.1 37.1 43.4 14.4 9.2 2.4 2.8 3.0 1.9 0.5 0.6
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 218]]
Table 12.1--SUMMARY COMPARISON OF TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS: 1940-2007--Continued
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars In Billions of Constant (FY 1996) Dollars As Percentages of Federal Outlays As Percentages of GDP
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Fiscal Year Payments Payments Payments Payments
Total for Capital Remainder Total for Capital Remainder Total for Capital Remainder Total for Capital Remainder
Individuals Investment Individuals Investment Individuals Investment Individuals Investment
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1995.................................................... 224,991 144,427 39,579 40,985 229.8 147.4 40.4 42.0 14.8 9.5 2.6 2.7 3.1 2.0 0.5 0.6
1996.................................................... 227,811 146,493 40,355 40,963 227.8 146.5 40.4 41.0 14.6 9.4 2.6 2.6 3.0 1.9 0.5 0.5
1997.................................................... 234,160 148,236 41,485 44,439 229.2 145.1 40.9 43.2 14.6 9.3 2.6 2.8 2.9 1.8 0.5 0.5
1998.................................................... 246,128 160,305 41,105 44,718 237.6 155.1 40.0 42.4 14.9 9.7 2.5 2.7 2.8 1.9 0.5 0.5
1999.................................................... 267,081 172,384 43,938 50,759 253.4 164.5 42.2 46.8 15.7 10.1 2.6 3.0 2.9 1.9 0.5 0.6
2000.................................................... 284,659 182,592 48,655 53,412 262.2 169.9 45.4 46.8 15.9 10.2 2.7 3.0 2.9 1.9 0.5 0.5
2001.................................................... 317,250 203,925 53,403 59,922 285.3 185.7 48.6 51.0 17.0 10.9 2.9 3.2 3.1 2.0 0.5 0.6
2002 estimate........................................... 346,462 223,184 56,815 66,463 305.8 199.8 50.6 55.3 16.9 10.9 2.8 3.2 3.3 2.2 0.5 0.6
2003 estimate........................................... 376,419 242,096 57,162 77,161 324.3 211.9 49.7 62.7 17.7 11.4 2.7 3.6 3.4 2.2 0.5 0.7
2004 estimate........................................... 393,957 256,648 55,475 81,834 331.6 219.6 47.1 64.9 18.0 11.7 2.5 3.7 3.4 2.2 0.5 0.7
2005 estimate........................................... 405,402 272,892 53,744 78,766 333.7 228.2 44.5 60.9 17.8 12.0 2.4 3.5 3.3 2.2 0.4 0.6
2006 estimate........................................... 422,581 291,632 53,981 76,968 339.8 238.2 43.6 58.0 17.8 12.3 2.3 3.2 3.3 2.3 0.4 0.6
2007 estimate........................................... 444,377 313,299 54,236 76,842 349.1 249.9 42.7 56.5 18.0 12.7 2.2 3.1 3.3 2.3 0.4 0.6
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Total outlays include off-budget outlays; however, all grant outlays are from on-budget accounts. Grants that are both payments for individuals and capital investment are shown under capital investment.
[[Page 219]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1940 1941 1942 1943 1944 1945 1946 1947 1948
--------------------------------------------------------------------------------------------------------------------------------------------------------
Natural resources and environment.................... 2 5 4 3 3 8 7 10 12
Agriculture.......................................... 25 25 26 26 26 26 30 34 64
Transportation....................................... 165 172 152 88 48 34 45 183 334
Community and regional development................... 277 117 68 130 134 119 68 31 8
Education, training, employment, and social services. 28 89 141 163 134 123 69 56 117
Health............................................... 22 26 30 32 78 91 68 58 40
Income security...................................... 341 401 458 460 476 444 484 828 884
Veterans benefits and services....................... 1 1 1 1 1 1 30 385 128
General government................................... 10 11 11 11 11 12 16 18 26
--------------------------------------------------------------------------------------------------
Total outlays for grants to State and local 872 847 892 914 911 859 819 1,603 1,612
governments...................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1949 1950 1951 1952 1953 1954 1955 1956 1957
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense..................................... ......... ......... ......... * 13 14 10 10 9
Energy............................................... 2 2 2 3 3 4 4 4 5
Natural resources and environment.................... 14 18 19 21 23 31 36 41 42
Agriculture.......................................... 87 106 98 84 97 207 237 374 369
Transportation....................................... 434 465 426 448 528 540 594 746 976
Federal funds...................................... (434) (465) (426) (448) (528) (540) (594) (746) (23)
Trust funds........................................ ......... ......... ......... ......... ......... ......... ......... ......... (953)
Community and regional development................... 8 1 * 20 25 19 48 36 44
Education, training, employment, and social services. 99 150 132 217 343 309 324 332 331
Health............................................... 70 122 174 192 173 144 125 138 169
Income security...................................... 1,096 1,335 1,386 1,387 1,555 1,698 1,715 1,763 1,898
Veterans benefits and services....................... 36 18 10 7 7 6 8 8 8
General government................................... 31 36 40 54 68 84 105 109 123
--------------------------------------------------------------------------------------------------
Total outlays for grants to State and local 1,876 2,253 2,287 2,433 2,835 3,056 3,207 3,561 3,974
governments...................................
--------------------------------------------------------------------------------------------------
Memorandum:
Federal funds...................................... (1,876) (2,253) (2,287) (2,433) (2,835) (3,056) (3,207) (3,561) (3,021)
Trust funds........................................ ......... ......... ......... ......... ......... ......... ......... ......... (953)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 220]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1958 1959 1960 1961 1962 1963 1964 1965 1966
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense..................................... 14 11 5 11 17 40 35 33 25
International affairs................................ ......... ......... ......... 1 7 7 4 4 6
Energy............................................... 5 6 6 6 7 7 8 9 10
Natural resources and environment.................... 67 94 108 109 116 163 168 183 227
Agriculture.......................................... 262 300 243 365 485 464 599 517 368
Commerce and housing credit.......................... ......... ......... 2 1 * * * * 2
Transportation....................................... 1,562 2,671 2,999 2,688 2,841 3,077 3,716 4,100 4,072
Federal funds...................................... (69) (82) (86) (97) (89) (93) (109) (120) (113)
Trust funds........................................ (1,493) (2,589) (2,913) (2,591) (2,752) (2,984) (3,607) (3,980) (3,959)
Community and regional development................... 53 85 109 153 185 246 517 643 575
Education, training, employment, and social services. 370 436 525 567 658 693 844 1,050 2,583
Federal funds...................................... (370) (436) (525) (447) (488) (562) (684) (873) (2,346)
Trust funds........................................ ......... ......... ......... (120) (170) (131) (160) (177) (237)
Health............................................... 182 222 214 262 365 450 539 624 1,165
Income security...................................... 2,253 2,497 2,635 2,780 3,054 3,230 3,475 3,512 3,580
Federal funds...................................... (2,253) (2,497) (2,635) (2,525) (2,756) (3,024) (3,222) (3,290) (3,340)
Trust funds........................................ ......... ......... ......... (255) (298) (205) (253) (223) (239)
Veterans benefits and services....................... 8 8 8 9 8 8 8 8 9
Administration of justice............................ ......... ......... ......... ......... ......... ......... ......... ......... 1
General government................................... 128 133 165 172 184 216 251 226 264
--------------------------------------------------------------------------------------------------
Total outlays for grants to State and local 4,905 6,463 7,019 7,126 7,926 8,602 10,164 10,910 12,887
governments...................................
--------------------------------------------------------------------------------------------------
Memorandum:
Federal funds...................................... (3,412) (3,875) (4,106) (4,161) (4,707) (5,282) (6,144) (6,531) (8,452)
Trust funds........................................ (1,493) (2,589) (2,913) (2,966) (3,220) (3,320) (4,020) (4,379) (4,435)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense..................................... 27 27 34 37 34 45 57 64 74
International affairs................................ 7 6 6 5 5 5 6 7 .........
Energy............................................... 12 18 20 25 28 31 33 36 43
Natural resources and environment.................... 254 320 351 411 755 758 1,066 1,995 2,437
Agriculture.......................................... 427 542 752 604 591 496 484 481 404
Commerce and housing credit.......................... 4 9 10 4 2 * 2 3 2
Transportation....................................... 4,135 4,340 4,408 4,599 4,919 5,065 5,349 5,279 5,864
Federal funds...................................... (170) (222) (323) (299) (295) (387) (472) (600) (916)
Trust funds........................................ (3,966) (4,117) (4,085) (4,300) (4,624) (4,678) (4,876) (4,679) (4,947)
Community and regional development................... 582 862 1,049 1,780 2,138 2,523 2,623 2,702 2,842
Federal funds...................................... (582) (862) (1,049) (1,779) (2,137) (2,513) (2,606) (2,685) (2,820)
Trust funds........................................ ......... ......... ......... (1) (1) (10) (17) (17) (23)
Education, training, employment, and social services. 4,165 5,170 5,085 6,417 7,326 9,478 9,497 9,345 12,133
Federal funds...................................... (3,882) (4,867) (4,768) (6,065) (6,969) (9,117) (9,134) (8,971) (11,652)
Trust funds........................................ (283) (303) (317) (351) (357) (360) (363) (374) (481)
Health............................................... 1,672 2,706 3,203 3,849 4,494 6,010 6,009 7,322 8,810
Income security...................................... 3,636 4,188 4,806 5,795 7,074 9,040 8,872 8,633 9,352
Federal funds...................................... (3,379) (3,940) (4,535) (5,523) (6,672) (8,624) (8,421) (8,175) (8,716)
Trust funds........................................ (257) (248) (271) (273) (402) (416) (452) (458) (636)
Veterans benefits and services....................... 10 13 14 18 19 19 20 26 32
Administration of justice............................ 3 12 28 42 197 322 528 639 725
General government................................... 299 338 396 479 516 584 7,302 6,824 7,072
Federal funds...................................... (299) (338) (396) (479) (516) (584) (665) (719) (942)
Trust funds........................................ ......... ......... ......... ......... ......... ......... (6,636) (6,106) (6,130)
--------------------------------------------------------------------------------------------------
Total outlays for grants to State and local 15,233 18,551 20,164 24,065 28,099 34,375 41,847 43,357 49,791
governments...................................
--------------------------------------------------------------------------------------------------
Memorandum:
Federal funds...................................... (10,727) (13,882) (15,491) (19,141) (22,715) (28,910) (29,503) (31,724) (37,574)
Trust funds........................................ (4,506) (4,669) (4,673) (4,925) (5,384) (5,465) (12,344) (11,634) (12,217)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 221]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense..................................... 89 15 96 60 94 93 75 68 86
Energy............................................... 56 27 74 180 183 499 617 509 482
Natural resources and environment.................... 3,027 1,064 4,189 3,898 4,631 5,363 4,944 4,872 4,018
Federal funds...................................... (3,027) (1,064) (4,189) (3,898) (4,631) (5,363) (4,944) (4,869) (4,005)
Trust funds........................................ ......... ......... ......... ......... ......... ......... ......... (3) (13)
Agriculture.......................................... 425 123 371 426 456 569 829 986 1,822
Commerce and housing credit.......................... 4 2 8 13 12 3 4 3 62
Transportation....................................... 7,980 2,007 8,299 8,837 10,931 13,022 13,404 12,110 13,200
Federal funds...................................... (1,497) (348) (2,038) (2,311) (3,311) (3,452) (3,983) (3,974) (4,079)
Trust funds........................................ (6,483) (1,659) (6,261) (6,526) (7,619) (9,569) (9,421) (8,136) (9,121)
Community and regional development................... 3,445 1,024 4,496 7,078 6,641 6,486 6,124 5,379 4,962
Federal funds...................................... (3,391) (1,007) (4,448) (7,034) (6,596) (6,442) (6,081) (5,364) (4,960)
Trust funds........................................ (54) (17) (48) (43) (45) (44) (43) (16) (3)
Education, training, employment, and social services. 14,141 3,921 15,753 20,557 22,249 21,862 20,917 16,187 15,717
Federal funds...................................... (13,797) (3,751) (15,202) (19,975) (21,639) (21,152) (20,187) (15,502) (14,993)
Trust funds........................................ (344) (170) (551) (582) (610) (710) (730) (685) (724)
Health............................................... 10,914 2,721 12,104 12,725 14,377 15,758 18,895 18,839 20,224
Income security...................................... 10,948 2,791 12,663 13,782 14,740 18,495 21,569 22,332 25,166
Federal funds...................................... (10,080) (2,582) (11,699) (12,843) (13,788) (17,357) (20,254) (20,915) (23,464)
Trust funds........................................ (868) (209) (964) (939) (952) (1,138) (1,315) (1,417) (1,702)
Veterans benefits and services....................... 52 13 79 76 86 90 74 63 66
Administration of justice............................ 795 169 713 572 517 529 332 187 101
General government................................... 7,218 2,043 9,571 9,687 8,434 8,616 6,918 6,599 6,541
Federal funds...................................... (975) (455) (2,814) (2,864) (1,587) (1,787) (1,782) (2,031) (1,927)
Trust funds........................................ (6,243) (1,588) (6,758) (6,823) (6,848) (6,829) (5,137) (4,569) (4,614)
--------------------------------------------------------------------------------------------------
Total outlays for grants to State and local 59,094 15,920 68,415 77,889 83,351 91,385 94,704 88,134 92,448
governments...................................
--------------------------------------------------------------------------------------------------
Memorandum:
Federal funds...................................... (45,101) (12,277) (53,834) (62,975) (67,276) (73,095) (78,057) (73,310) (76,271)
Trust funds........................................ (13,992) (3,643) (14,581) (14,914) (16,075) (18,290) (16,646) (14,825) (16,177)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 222]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 95 157 177 193 188 253 241 185
Energy.......................................................... 534 529 538 455 457 420 461 457
Natural resources and environment............................... 3,779 4,069 4,255 4,073 3,747 3,606 3,745 4,040
Federal funds................................................. (3,722) (4,022) (4,167) (3,945) (3,540) (3,316) (3,323) (3,514)
Trust funds................................................... (57) (47) (88) (128) (208) (290) (422) (526)
Agriculture..................................................... 1,832 2,420 1,932 2,092 2,069 1,359 1,285 1,220
Commerce and housing credit..................................... 2 2 2 1 1 ......... ......... .........
Transportation.................................................. 14,988 17,009 18,318 16,873 18,043 18,176 19,174 19,826
Federal funds................................................. (3,835) (3,115) (2,852) (2,691) (2,629) (2,746) (2,940) (2,827)
Trust funds................................................... (11,153) (13,894) (15,465) (14,182) (15,414) (15,430) (16,233) (16,999)
Community and regional development.............................. 5,157 5,221 4,861 4,235 4,266 4,074 4,965 4,273
Federal funds................................................. (5,155) (5,221) (4,861) (4,235) (4,266) (4,074) (4,965) (4,273)
Trust funds................................................... (2) (*) (-*) (*) ......... (-*) (-*) (-*)
Education, training, employment, and social services............ 16,020 17,080 18,158 17,874 18,894 20,649 21,780 24,445
Federal funds................................................. (15,257) (16,162) (17,226) (16,973) (17,944) (19,654) (20,771) (23,400)
Trust funds................................................... (763) (918) (932) (901) (950) (995) (1,009) (1,045)
Health.......................................................... 21,837 24,451 26,823 29,466 32,586 36,679 43,890 55,783
Income security................................................. 26,326 27,890 29,864 30,755 32,608 33,861 36,768 40,984
Federal funds................................................. (24,778) (26,314) (28,295) (29,195) (30,998) (32,147) (35,026) (39,030)
Trust funds................................................... (1,548) (1,576) (1,570) (1,560) (1,610) (1,714) (1,742) (1,954)
Veterans benefits and services.................................. 66 91 90 95 106 127 134 141
Administration of justice....................................... 69 95 155 288 427 520 574 940
General government.............................................. 6,849 6,838 7,159 2,000 1,950 2,204 2,309 2,224
Federal funds................................................. (2,282) (2,254) (2,044) (1,924) (1,950) (2,204) (2,309) (2,224)
Trust funds................................................... (4,567) (4,584) (5,114) (76) (-*) (*) ......... .........
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 97,553 105,852 112,331 108,400 115,342 121,928 135,325 154,519
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (79,463) (84,833) (89,161) (91,553) (97,160) (103,500) (115,919) (133,995)
Trust funds................................................... (18,089) (21,019) (23,170) (16,846) (18,181) (18,428) (19,406) (20,524)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 223]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 318 152 169 68 38 ......... 12 1
Energy.......................................................... 448 460 466 492 481 440 424 462
Natural resources and environment............................... 3,929 3,796 3,727 3,985 3,822 3,998 3,758 4,103
Federal funds................................................. (3,484) (3,318) (3,255) (3,532) (3,401) (3,580) (3,358) (3,631)
Trust funds................................................... (445) (477) (473) (453) (421) (418) (400) (472)
Agriculture..................................................... 1,142 1,117 937 780 641 634 668 659
Commerce and housing credit..................................... 11 6 8 5 8 9 9 5
Transportation.................................................. 20,556 22,292 23,633 25,787 25,957 26,846 26,144 28,904
Federal funds................................................. (2,448) (2,851) (1,887) (2,564) (2,363) (2,740) (2,667) (2,896)
Trust funds................................................... (18,109) (19,440) (21,747) (23,223) (23,594) (24,106) (23,477) (26,008)
Community and regional development.............................. 4,539 5,666 7,789 7,230 7,850 8,161 7,653 9,332
Federal funds................................................. (4,539) (5,665) (7,789) (7,230) (7,850) (8,161) (7,653) (9,332)
Trust funds................................................... ......... (*) ......... ......... ......... ......... ......... .........
Education, training, employment, and social services............ 26,289 27,524 29,714 30,881 30,343 30,688 32,051 33,510
Federal funds................................................. (25,266) (26,447) (28,678) (29,801) (29,261) (29,656) (31,093) (32,484)
Trust funds................................................... (1,023) (1,077) (1,036) (1,080) (1,082) (1,032) (958) (1,026)
Health.......................................................... 71,416 79,665 86,265 93,587 97,650 98,974 105,833 113,969
Income security................................................. 45,991 49,628 54,562 58,366 57,066 59,012 63,321 68,885
Federal funds................................................. (43,503) (47,092) (52,289) (56,050) (54,768) (56,719) (60,994) (66,389)
Trust funds................................................... (2,488) (2,536) (2,273) (2,316) (2,298) (2,293) (2,327) (2,496)
Veterans benefits and services.................................. 164 189 199 253 266 277 288 317
Administration of justice....................................... 987 987 992 1,222 1,547 2,845 3,658 4,923
General government.............................................. 2,274 2,131 2,135 2,335 2,142 2,276 2,309 2,011
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 178,065 193,612 210,596 224,991 227,811 234,160 246,128 267,081
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (156,001) (170,082) (185,068) (197,919) (200,416) (206,311) (218,966) (237,079)
Trust funds................................................... (22,064) (23,531) (25,528) (27,072) (27,395) (27,849) (27,162) (30,002)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 224]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Function and Fund Group 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 2 47 91 71 72 73 75 76
Energy.......................................................... 433 492 579 688 687 699 717 731
Natural resources and environment............................... 4,595 4,882 5,300 5,481 5,566 5,627 5,640 5,508
Federal funds................................................. (4,012) (4,389) (4,754) (4,909) (4,924) (4,994) (4,993) (4,833)
Trust funds................................................... (583) (493) (546) (572) (642) (633) (647) (675)
Agriculture..................................................... 724 756 886 841 875 871 900 915
Commerce and housing credit..................................... 3 6 11 8 6 4 4 4
Transportation.................................................. 32,222 36,673 38,686 38,376 35,629 34,890 35,182 36,371
Federal funds................................................. (4,355) (6,446) (6,311) (6,614) (6,745) (6,797) (6,735) (7,408)
Trust funds................................................... (27,867) (30,227) (32,375) (31,762) (28,884) (28,093) (28,447) (28,963)
Community and regional development.............................. 8,665 9,487 11,610 14,218 14,869 14,254 12,614 12,428
Education, training, employment, and social services............ 36,672 40,138 45,932 51,560 54,230 55,165 55,840 56,752
Federal funds................................................. (35,711) (39,038) (45,036) (50,670) (53,347) (54,294) (55,311) (56,454)
Trust funds................................................... (961) (1,100) (896) (890) (883) (871) (529) (298)
Health.......................................................... 124,843 139,299 155,643 172,035 185,222 200,599 217,921 237,722
Income security................................................. 68,653 76,064 79,954 82,812 84,386 84,947 85,738 86,038
Federal funds................................................. (66,294) (73,700) (77,161) (80,078) (81,809) (82,743) (84,604) (85,530)
Trust funds................................................... (2,359) (2,364) (2,793) (2,734) (2,577) (2,204) (1,134) (508)
Social security................................................. 6 ......... 11 15 16 17 18 20
Veterans benefits and services.................................. 434 405 479 526 544 555 569 583
Administration of justice....................................... 5,263 6,613 4,664 7,629 8,487 5,507 5,027 5,026
General government.............................................. 2,144 2,388 2,616 2,159 3,368 2,194 2,336 2,203
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 284,659 317,250 346,462 376,419 393,957 405,402 422,581 444,377
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (252,883) (283,066) (309,841) (340,446) (360,955) (373,584) (391,806) (413,913)
Trust funds................................................... (31,776) (34,184) (36,621) (35,973) (33,002) (31,818) (30,775) (30,464)
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
Note: Federal funds unless otherwise stated
[[Page 225]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
--------------------------------------------------------------------------------------------------------------------------------------------------------
270 ENERGY
Other Independent Agencies:
Tennessee Valley Authority fund....... ......... ......... ......... ......... ......... ......... ......... ......... ......... 2
----------------------------------------------------------------------------------------------------------------------
Total, 270.......................... ......... ......... ......... ......... ......... ......... ......... ......... ......... 2
======================================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
State and private forestry............ 2 4 2 2 2 7 6 9 9 9
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 2 4 2 2 2 7 6 9 9 9
----------------------------------------------------------------------------------------------------------------------
Interior:
Fish and Wildlife Service............. ......... 1 1 2 1 1 1 2 2 5
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. ......... 1 1 2 1 1 1 2 2 5
----------------------------------------------------------------------------------------------------------------------
Total, 300.......................... 2 5 4 3 3 8 7 10 12 14
======================================================================================================================
350 AGRICULTURE
Agriculture:
Extension activities.................. 18 18 19 19 19 19 23 27 26 30
Cooperative State Research Service.... 7 7 7 7 7 7 7 7 7 7
AMS payments to States and possessions ......... ......... ......... ......... ......... ......... ......... ......... 2 3
Price support and related programs: ......... ......... ......... ......... ......... ......... ......... ......... 28 46
CCC..................................
----------------------------------------------------------------------------------------------------------------------
Total, 350.......................... 25 25 26 26 26 26 30 34 64 87
======================================================================================================================
400 TRANSPORTATION
Transportation:
Grants-in-aid for airports (Federal ......... ......... ......... ......... ......... ......... ......... ......... 6 30
funds)...............................
Other Federal fund aid for highways... 165 172 152 88 48 33 44 183 327 403
Merchant Marine Schools............... * * * * * * * * * *
----------------------------------------------------------------------------------------------------------------------
Subtotal, Transportation............ 165 172 152 88 48 34 45 183 334 434
----------------------------------------------------------------------------------------------------------------------
Total, 400.......................... 165 172 152 88 48 34 45 183 334 434
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 226]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Housing and Urban Development:
Public works planning and facilities.. 277 117 68 130 134 119 68 31 8 8
----------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 277 117 68 130 134 119 68 31 8 8
Development........................
----------------------------------------------------------------------------------------------------------------------
Total, 450.......................... 277 117 68 130 134 119 68 31 8 8
======================================================================================================================
500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES
Education:
Impact aid............................ ......... ......... ......... ......... ......... ......... ......... 5 6 6
Rehabilitation services and disability 4 4 4 5 36 54 48 25 27 18
research.............................
Special institutions for the * * * * * * * * * *
handicapped..........................
Vocational and adult education........ 19 80 132 152 93 64 16 20 26 26
Higher education (including college 5 5 5 5 5 5 5 5 5 5
housing loans).......................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Education................. 28 89 141 163 134 123 69 56 64 55
----------------------------------------------------------------------------------------------------------------------
Labor:
Unemployment assistance (Training and ......... ......... ......... ......... ......... ......... ......... ......... 53 44
employment--Federal funds)...........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... ......... ......... ......... ......... ......... ......... ......... ......... 53 44
----------------------------------------------------------------------------------------------------------------------
Total, 500.......................... 28 89 141 163 134 123 69 56 117 99
======================================================================================================================
550 HEALTH
Health and Human Services:
Health Resources and Services......... ......... ......... 1 3 48 61 38 12 4 11
Disease control (Preventive health)... 4 6 8 9 10 10 9 13 7 21
National Institutes of Health......... ......... ......... ......... ......... ......... ......... ......... ......... ......... 3
***Health Resources and Services...... 18 20 22 20 20 20 22 33 29 31
***Substance abuse and mental health ......... ......... ......... ......... ......... ......... ......... ......... ......... 3
services.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 22 26 30 32 78 91 68 58 40 70
----------------------------------------------------------------------------------------------------------------------
Total, 550.......................... 22 26 30 32 78 91 68 58 40 70
======================================================================================================================
600 INCOME SECURITY
Agriculture:
***Child nutrition programs........... ......... ......... ......... ......... ......... ......... ......... 76 68 75
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... ......... ......... ......... ......... ......... ......... ......... 76 68 75
----------------------------------------------------------------------------------------------------------------------
Health and Human Services:
***Family support payments to States.. 279 330 376 395 430 401 421 644 732 921
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 279 330 376 395 430 401 421 644 732 921
----------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
***Subsidized housing programs........ ......... 5 10 10 10 9 7 6 3 3
----------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban ......... 5 10 10 10 9 7 6 3 3
Development........................
----------------------------------------------------------------------------------------------------------------------
Labor:
Grants for unemployment services 62 66 72 54 36 34 56 102 80 97
administration (Federal funds).......
----------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 62 66 72 54 36 34 56 102 80 97
----------------------------------------------------------------------------------------------------------------------
Total, 600.......................... 341 401 458 460 476 444 484 828 884 1,096
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 227]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
--------------------------------------------------------------------------------------------------------------------------------------------------------
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
VA State supervision of schools....... ......... ......... ......... ......... ......... ......... ......... ......... 6 5
VA State administration of UI Benefits ......... ......... ......... ......... ......... ......... ......... ......... 24 21
VA veterans re-use housing............ ......... ......... ......... ......... ......... ......... 29 358 42 5
VA educational facilities............. ......... ......... ......... ......... ......... ......... ......... 26 53 2
***Medical care....................... 1 1 1 1 1 1 1 2 2 3
----------------------------------------------------------------------------------------------------------------------
Total, 700.......................... 1 1 1 1 1 1 30 385 128 36
======================================================================================================================
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues....... 2 2 2 * * * 4 4 5 6
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 2 2 2 * * * 4 4 5 6
----------------------------------------------------------------------------------------------------------------------
Interior:
Miscellaneous shared revenues......... 1 1 1 3 2 2 2 2 3 3
Payments to States from receipts under 2 2 2 3 3 4 4 4 6 10
Mineral Leasing Act..................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 3 3 3 5 5 6 6 6 9 13
----------------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: shared revenues... ......... ......... ......... ......... ......... ......... * * * *
Other Independent Agencies:
Federal payments to the District of 6 6 6 6 6 6 6 8 12 12
Columbia.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 6 6 6 6 6 6 6 8 12 12
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Total, 800.......................... 10 11 11 11 11 12 16 18 26 31
======================================================================================================================
Total, outlays for grants................. 872 847 892 914 911 859 819 1,603 1,612 1,876
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 228]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1950 1951 1952 1953 1954 1955 1956 1957 1958 1959
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
FEMA:
Emergency planning and assistance ......... ......... * 13 14 10 10 9 14 11
(Defense-related activities).........
----------------------------------------------------------------------------------------------------------------------
Total, 050.......................... ......... ......... * 13 14 10 10 9 14 11
======================================================================================================================
270 ENERGY
Other Independent Agencies:
Tennessee Valley Authority fund....... 2 2 3 3 4 4 4 5 5 6
----------------------------------------------------------------------------------------------------------------------
Total, 270.......................... 2 2 3 3 4 4 4 5 5 6
======================================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Emergency watershed protection........ ......... ......... ......... ......... 6 10 15 13 17 23
State and private forestry............ 10 10 10 10 10 10 11 11 12 12
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 10 10 10 10 16 20 26 24 29 35
----------------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants.... 1 1 1 ......... ......... ......... ......... 2 19 36
----------------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection 1 1 1 ......... ......... ......... ......... 2 19 36
Agency.............................
----------------------------------------------------------------------------------------------------------------------
Interior:
Mines and minerals.................... ......... ......... ......... ......... ......... ......... ......... ......... 1 2
Fish and Wildlife Service............. 8 8 10 12 15 16 16 16 19 20
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 8 8 10 12 15 16 16 16 19 22
----------------------------------------------------------------------------------------------------------------------
Total, 300.......................... 18 19 21 23 31 36 41 42 67 94
======================================================================================================================
350 AGRICULTURE
Agriculture:
Extension activities.................. 31 31 32 32 32 39 44 50 56 61
Cooperative State Research Service.... 12 12 12 12 13 19 25 29 30 31
AMS payments to States and possessions 1 1 1 1 ......... 1 1 1 1 1
Price support and related programs: 62 53 38 52 162 178 305 289 174 207
CCC..................................
----------------------------------------------------------------------------------------------------------------------
Total, 350.......................... 106 98 84 97 207 237 374 369 262 300
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 229]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1950 1951 1952 1953 1954 1955 1956 1957 1958 1959
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 TRANSPORTATION
Transportation:
Grants-in-aid for airports (Federal 33 30 33 27 18 8 17 21 43 57
funds)...............................
Federal-aid highways (trust TF ......... ......... ......... ......... ......... ......... ......... 953 1,493 2,589
fund).......................
Other Federal fund aid for highways... 432 396 415 501 522 586 729 2 25 25
Merchant Marine Schools............... * * * * * * * * * *
----------------------------------------------------------------------------------------------------------------------
Subtotal, Transportation............ 465 426 448 528 540 594 746 976 1,562 2,671
----------------------------------------------------------------------------------------------------------------------
Total, 400.......................... 465 426 448 528 540 594 746 976 1,562 2,671
======================================================================================================================
450 COMMUNITY AND REGIONAL DEVELOPMENT
FEMA:
FEMA: Disaster relief................. ......... ......... 16 12 2 9 15 10 12 4
----------------------------------------------------------------------------------------------------------------------
Subtotal, Federal Emergency ......... ......... 16 12 2 9 15 10 12 4
Management Administration..........
----------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Public works planning and facilities.. 1 * ......... ......... ......... ......... ......... ......... ......... .........
Urban renewal programs................ ......... ......... ......... 8 12 34 14 30 37 77
----------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 1 * ......... 8 12 34 14 30 37 77
Development........................
----------------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and ......... ......... ......... ......... ......... ......... ......... ......... * *
regional development)................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. ......... ......... ......... ......... ......... ......... ......... ......... * *
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Alaska and Virgin Islands land use ......... ......... 4 5 5 6 7 4 4 3
planning and public works............
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies ......... ......... 4 5 5 6 7 4 4 3
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Total, 450.......................... 1 * 20 25 19 48 36 44 53 85
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 230]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1950 1951 1952 1953 1954 1955 1956 1957 1958 1959
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES
Education:
Impact aid............................ 7 17 91 200 173 203 170 160 178 198
Education for the disadvantaged....... ......... ......... ......... 4 13 5 1 1 2 44
Rehabilitation services and disability 25 16 22 22 23 26 35 34 41 45
research.............................
Special institutions for the * * * * * * * * * *
handicapped..........................
Vocational and adult education........ 26 27 26 25 25 30 33 38 39 38
Higher education (including college 5 5 5 5 5 5 5 5 5 5
housing loans).......................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Education................. 64 65 144 257 239 269 244 238 266 332
----------------------------------------------------------------------------------------------------------------------
Interior:
Indian education...................... ......... ......... ......... ......... ......... ......... ......... ......... 7 6
Labor:
Unemployment assistance (Training and 87 67 74 86 70 55 87 91 92 94
employment--Federal funds)...........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 87 67 74 86 70 55 87 91 92 94
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Office of Library Services: grants and ......... ......... ......... ......... ......... ......... ......... 1 5 5
administration.......................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies ......... ......... ......... ......... ......... ......... ......... 1 5 5
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Total, 500.......................... 150 132 217 343 309 324 332 331 370 436
======================================================================================================================
550 HEALTH
Health and Human Services:
Health Resources and Services......... 57 108 125 110 91 75 57 74 110 148
Disease control (Preventive health)... 20 17 15 11 6 5 28 36 6 6
National Institutes of Health......... 5 4 4 4 4 3 3 4 4 4
***Health Resources and Services...... 36 42 44 44 40 39 47 51 56 58
***Substance abuse and mental health 3 3 3 3 2 2 3 4 6 6
services.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 122 174 192 173 144 125 138 169 182 222
----------------------------------------------------------------------------------------------------------------------
Total, 550.......................... 122 174 192 173 144 125 138 169 182 222
======================================================================================================================
600 INCOME SECURITY
Agriculture:
***Child nutrition programs........... 83 83 84 83 84 83 82 98 165 216
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 83 83 84 83 84 83 82 98 165 216
----------------------------------------------------------------------------------------------------------------------
Health and Human Services:
***Family support payments to States.. 1,123 1,186 1,178 1,330 1,438 1,427 1,455 1,556 1,795 1,966
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 1,123 1,186 1,178 1,330 1,438 1,427 1,455 1,556 1,795 1,966
----------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
***Subsidized housing programs........ 7 7 12 26 44 67 82 87 95 111
----------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 7 7 12 26 44 67 82 87 95 111
Development........................
----------------------------------------------------------------------------------------------------------------------
Labor:
Grants for unemployment services 121 111 113 116 133 139 144 157 199 204
administration (Federal funds).......
----------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 121 111 113 116 133 139 144 157 199 204
----------------------------------------------------------------------------------------------------------------------
Total, 600.......................... 1,335 1,386 1,387 1,555 1,698 1,715 1,763 1,898 2,253 2,497
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 231]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1950 1951 1952 1953 1954 1955 1956 1957 1958 1959
--------------------------------------------------------------------------------------------------------------------------------------------------------
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
VA State supervision of schools....... 4 3 2 2 2 2 3 2 2 2
VA State administration of UI Benefits 8 2 1 1 ......... ......... ......... ......... ......... .........
VA veterans re-use housing............ 2 1 1 * ......... ......... ......... ......... ......... .........
VA educational facilities............. 1 ......... ......... ......... ......... ......... ......... ......... ......... .........
***Medical care....................... 3 4 4 4 4 5 6 6 6 6
----------------------------------------------------------------------------------------------------------------------
Total, 700.......................... 18 10 7 7 6 8 8 8 8 8
======================================================================================================================
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues....... 8 9 14 17 19 16 19 29 27 22
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 8 9 14 17 19 16 19 29 27 22
----------------------------------------------------------------------------------------------------------------------
Interior:
Miscellaneous shared revenues......... 5 3 5 12 9 14 11 14 13 14
Payments to States from receipts under 11 17 15 17 19 22 24 26 32 33
Mineral Leasing Act..................
Assistance to territories............. ......... ......... 5 7 6 6 6 6 7 6
Payments to the United States ......... ......... ......... ......... ......... 4 4 2 3 4
territories, fiscal assistance.......
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 16 19 26 36 34 46 45 48 55 56
----------------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: shared revenues... * 1 1 1 1 1 1 2 2 2
Other Independent Agencies:
Federal payments to the District of 12 11 11 11 12 22 20 20 20 25
Columbia.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 12 11 11 11 12 22 20 20 20 25
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Treasury:
Internal revenue collections for ......... ......... ......... ......... 15 16 18 19 19 21
Puerto Rico..........................
Customs: Miscellaneous shared revenues ......... ......... 2 3 4 3 5 5 6 7
----------------------------------------------------------------------------------------------------------------------
Subtotal, Treasury.................. ......... ......... 2 3 19 19 23 25 24 28
----------------------------------------------------------------------------------------------------------------------
Total, 800.......................... 36 40 54 68 84 105 109 123 128 133
======================================================================================================================
Total, outlays for grants................. 2,253 2,287 2,433 2,835 3,056 3,207 3,561 3,974 4,905 6,463
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 232]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Military construction, Army National ......... ......... ......... 19 14 11 3 1 1 8
Guard................................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military......... ......... ......... ......... 19 14 11 3 1 1 8
----------------------------------------------------------------------------------------------------------------------
FEMA:
Emergency planning and assistance 5 11 17 21 20 22 22 26 26 26
(Defense-related activities).........
----------------------------------------------------------------------------------------------------------------------
Total, 050.......................... 5 11 17 40 35 33 25 27 27 34
======================================================================================================================
150 INTERNATIONAL AFFAIRS
State:
East-West Center...................... ......... 1 7 7 4 4 6 7 6 6
----------------------------------------------------------------------------------------------------------------------
Total, 150.......................... ......... 1 7 7 4 4 6 7 6 6
======================================================================================================================
270 ENERGY
Energy:
Emergency conservation and regulation. ......... ......... ......... ......... ......... ......... ......... ......... 5 6
Other Independent Agencies:
Tennessee Valley Authority fund....... 6 6 7 7 8 9 10 12 13 15
----------------------------------------------------------------------------------------------------------------------
Total, 270.......................... 6 6 7 7 8 9 10 12 18 20
======================================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Resource conservation and development. ......... ......... ......... ......... ......... * * 1 2 7
Emergency watershed protection........ 33 32 39 57 57 58 69 72 64 64
State and private forestry............ 11 11 14 16 16 15 19 19 19 22
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 44 44 53 74 73 74 88 92 85 93
----------------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants.... 40 44 42 52 66 70 81 84 122 135
Abatement, control, and ......... ......... ......... ......... ......... 5 7 13 14 26
compliance(including loans)..........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection 40 44 42 52 66 75 88 97 136 161
Agency.............................
----------------------------------------------------------------------------------------------------------------------
Interior:
Mines and minerals.................... 2 * * * * 1 1 * * .........
Colorado River dam fund, Boulder ......... ......... 1 1 1 1 1 1 1 1
Canyon project.......................
Miscellaneous permanent appropriations ......... ......... ......... ......... ......... * * * * *
Water resources and research.......... ......... ......... ......... ......... ......... ......... ......... ......... ......... *
Fish and Wildlife Service............. 22 21 20 20 21 20 22 22 31 34
Land acquisition(land and water ......... ......... ......... ......... ......... * 3 22 51 44
conservation fund)...................
Historic preservation fund............ ......... ......... ......... ......... ......... ......... ......... ......... * *
Miscellaneous expiring appropriations. ......... ......... ......... ......... ......... ......... 5 6 ......... .........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 24 21 21 21 21 22 32 51 83 80
----------------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: Flood Control..... ......... ......... * 17 8 12 18 12 15 15
Other Independent Agencies:
Water resources planning.............. ......... ......... ......... ......... ......... ......... ......... 2 2 2
----------------------------------------------------------------------------------------------------------------------
Total, 300.......................... 108 109 116 163 168 183 227 254 320 351
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 233]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
350 AGRICULTURE
Agriculture:
Salaries and expenses................. ......... ......... ......... ......... ......... 1 2 3 3 1
Extension activities.................. 61 65 68 72 77 82 87 89 74 81
Cooperative State Research Service.... 31 32 35 37 40 45 51 55 57 58
AMS payments to States and possessions 1 1 1 1 2 2 2 2 2 2
Price support and related programs: 149 268 381 353 481 387 227 278 405 610
CCC..................................
----------------------------------------------------------------------------------------------------------------------
Total, 350.......................... 243 365 485 464 599 517 368 427 542 752
======================================================================================================================
370 COMMERCE AND HOUSING CREDIT
Commerce:
Miscellaneous appropriations.......... ......... ......... ......... ......... ......... ......... 1 1 4 4
Promote, develop American fishery ......... ......... ......... ......... ......... ......... * 3 5 6
products and research................
Scientific and technical research and ......... ......... ......... ......... ......... * * ......... * *
services.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. ......... ......... ......... ......... ......... * 2 4 9 10
----------------------------------------------------------------------------------------------------------------------
Small Business Administration:
Small business assistance............. 2 1 * * * * ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------------
Total, 370.......................... 2 1 * * * * 2 4 9 10
======================================================================================================================
400 TRANSPORTATION
Other Independent Agencies:
WMATA................................. ......... ......... ......... ......... ......... ......... ......... ......... 2 6
Transportation:
Grants-in-aid for airports (Federal 57 65 58 52 65 71 54 64 75 104
funds)...............................
Federal-aid highways (trust TF 2,913 2,591 2,752 2,984 3,607 3,980 3,959 3,966 4,117 4,085
fund).......................
Other Federal fund aid for highways... 29 32 31 39 37 38 43 63 80 77
Urban mass transportation grants...... ......... ......... * 2 5 11 16 42 66 136
Merchant Marine Schools............... 1 * 1 * 1 1 * * * *
----------------------------------------------------------------------------------------------------------------------
Subtotal, Transportation............ 2,999 2,688 2,841 3,077 3,716 4,100 4,072 4,135 4,338 4,402
----------------------------------------------------------------------------------------------------------------------
Total, 400.......................... 2,999 2,688 2,841 3,077 3,716 4,100 4,072 4,135 4,340 4,408
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 234]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program... ......... ......... ......... ......... ......... ......... * 11 29 28
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... ......... ......... ......... ......... ......... ......... * 11 29 28
----------------------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance ......... ......... * 3 11 8 7 20 114 145
programs.............................
Local public works and drought ......... ......... ......... 15 257 288 85 19 5 2
assistance programs..................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. ......... ......... * 18 269 297 92 39 119 147
----------------------------------------------------------------------------------------------------------------------
FEMA:
FEMA: Disaster relief................. 1 7 14 30 21 43 132 53 31 7
----------------------------------------------------------------------------------------------------------------------
Subtotal, Federal Emergency 1 7 14 30 21 43 132 53 31 7
Management Administration..........
----------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Planning assistance................... 3 3 7 12 15 17 20 22 25 33
Urban renewal programs................ 102 141 163 185 207 281 313 370 475 534
Public facilities (including Model ......... ......... ......... * 5 6 8 26 84 144
cities, water and sewers)............
----------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 104 144 169 197 227 303 341 418 584 711
Development........................
----------------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and 1 1 1 1 1 1 1 1 1 1
regional development)................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 1 1 1 1 1 1 1 1 1 1
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development ......... ......... ......... ......... ......... * 10 60 98 155
programs.............................
Alaska and Virgin Islands land use 2 1 ......... ......... ......... ......... ......... ......... ......... .........
planning and public works............
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 2 1 ......... ......... ......... * 10 60 98 155
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Total, 450.......................... 109 153 185 246 517 643 575 582 862 1,049
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 235]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES
Education:
Impact aid............................ 237 267 268 330 323 341 378 417 472 375
Education for the disadvantaged....... 69 50 53 48 69 67 900 1,364 1,455 1,427
School improvement programs........... ......... ......... 13 15 15 13 2 10 22 28
Special education..................... * 1 1 1 1 3 3 2 8 22
Rehabilitation services and disability 49 55 65 73 88 101 159 185 282 353
research.............................
Special institutions for the * * 1 1 1 1 1 1 1 1
handicapped..........................
Vocational and adult education........ 39 40 40 41 41 132 128 233 255 255
Higher education (including college 5 7 15 14 14 16 57 187 387 350
housing loans).......................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Education................. 400 420 455 523 552 674 1,628 2,401 2,882 2,812
----------------------------------------------------------------------------------------------------------------------
Health and Human Services:
Job opportunities and basic skills ......... ......... ......... ......... ......... ......... ......... ......... ......... 31
training program.....................
Social services block grant........... ......... ......... ......... ......... ......... ......... ......... 322 347 378
Children and families services 13 14 18 24 35 33 98 420 441 330
programs.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 13 14 18 24 35 33 98 742 788 738
----------------------------------------------------------------------------------------------------------------------
Interior:
Indian education...................... 5 6 7 7 8 9 10 11 12 13
Labor:
Training and employment services...... ......... ......... ......... ......... 80 87 336 281 556 513
Unemployment assistance (Training and 100 ......... ......... ......... ......... ......... ......... ......... ......... .........
employment--Federal funds)...........
Unemployment trust fund...... TF ......... 120 170 131 160 177 237 283 303 317
Salaries and expenses................. ......... ......... ......... ......... ......... ......... ......... 2 ......... .........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 100 120 170 131 240 264 573 566 859 830
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Community services program (Social ......... ......... ......... ......... ......... 41 229 375 526 615
services)............................
Corporation for Public Broadcasting... ......... ......... ......... ......... 2 3 4 8 7 5
National Endowments for the Arts: ......... ......... ......... ......... ......... ......... * 5 3 4
grants...............................
Office of Library Services: grants and 7 7 8 7 7 26 41 57 93 68
administration.......................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 7 7 8 7 9 70 274 445 629 692
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Total, 500.......................... 525 567 658 693 844 1,050 2,583 4,165 5,170 5,085
======================================================================================================================
550 HEALTH
Agriculture:
Food safety and inspection............ ......... ......... ......... ......... ......... ......... ......... ......... 1 10
Health and Human Services:
Salaries and expenses................. 3 3 4 6 10 5 4 ......... ......... .........
Health Resources and Services......... 145 158 164 184 189 196 204 239 415 450
Disease control (Preventive health)... 5 6 ......... ......... ......... ......... ......... ......... ......... .........
National Institutes of Health......... 6 9 9 12 11 2 * 2 ......... 2
Substance abuse and mental health ......... ......... ......... ......... ......... ......... ......... ......... 171 47
services.............................
***Health Resources and Services...... 51 56 75 84 110 137 174 246 293 379
***Substance abuse and mental health 5 8 10 7 10 11 12 11 21 30
services.............................
***Grants to States for Medicaid...... ......... 23 103 157 210 272 770 1,173 1,806 2,285
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 214 262 365 450 539 624 1,165 1,672 2,705 3,193
----------------------------------------------------------------------------------------------------------------------
Total, 550.......................... 214 262 365 450 539 624 1,165 1,672 2,706 3,203
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 236]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
600 INCOME SECURITY
Agriculture:
***Rural housing assistance grants.... ......... ......... ......... ......... ......... ......... ......... * 1 3
***Food stamp program................. ......... ......... 14 19 29 32 65 106 171 234
***Child nutrition programs........... 232 239 258 262 276 263 291 302 318 336
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 232 239 272 281 305 295 357 408 490 573
----------------------------------------------------------------------------------------------------------------------
Health and Human Services:
***Family support payments to States.. 2,059 2,144 2,329 2,572 2,734 2,787 2,758 2,720 3,166 3,618
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 2,059 2,144 2,329 2,572 2,734 2,787 2,758 2,720 3,166 3,618
----------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
***Subsidized housing programs........ 127 140 154 170 183 208 226 250 283 344
----------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 127 140 154 170 183 208 226 250 283 344
Development........................
----------------------------------------------------------------------------------------------------------------------
Labor:
Grants for unemployment services 217 2 ......... ......... ......... ......... ......... ......... ......... .........
administration (Federal funds).......
Unemployment trust fund TF ......... 255 298 205 253 223 239 257 248 271
(administrative expenses)...
----------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 217 257 298 205 253 223 239 257 248 271
----------------------------------------------------------------------------------------------------------------------
Total, 600.......................... 2,635 2,780 3,054 3,230 3,475 3,512 3,580 3,636 4,188 4,806
======================================================================================================================
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical administration and ......... ......... ......... ......... ......... * * 1 2 *
miscellaneous operating expenses.....
VA State supervision of schools....... 2 1 1 1 ......... ......... ......... ......... ......... .........
***Medical care....................... 6 8 7 7 8 8 9 9 9 12
***Grants for construction of State ......... ......... ......... ......... ......... ......... ......... * 2 2
extended care facilities.............
----------------------------------------------------------------------------------------------------------------------
Total, 700.......................... 8 9 8 8 8 8 9 10 13 14
======================================================================================================================
750 ADMINISTRATION OF JUSTICE
Justice:
Justice assistance.................... ......... ......... ......... ......... ......... ......... 1 3 6 28
----------------------------------------------------------------------------------------------------------------------
Subtotal, Justice................... ......... ......... ......... ......... ......... ......... 1 3 6 28
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Equal Employment Opportunity ......... ......... ......... ......... ......... ......... ......... ......... 6 .........
Commission...........................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies ......... ......... ......... ......... ......... ......... ......... ......... 6 .........
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Total, 750.......................... ......... ......... ......... ......... ......... ......... 1 3 12 28
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 237]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues....... 30 36 26 28 31 34 36 43 45 53
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 30 36 26 28 31 34 36 43 45 53
----------------------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power * * * * * * * * * *
Act..................................
Interior:
Miscellaneous shared revenues......... 19 19 16 18 17 23 22 24 25 29
Payments to States from receipts under 36 35 39 47 47 48 47 48 48 51
Mineral Leasing Act..................
Assistance to territories............. 2 2 9 8 12 1 10 11 10 13
Trust Territory of the Pacific Islands 5 6 6 15 20 13 17 15 21 34
Payments to the United States 15 13 12 11 26 9 16 11 12 13
territories, fiscal assistance.......
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 77 75 83 98 122 93 111 109 117 139
----------------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: shared revenues... 1 1 2 2 2 2 2 2 2 3
Other Independent Agencies:
Federal payments to the District of 25 25 30 30 38 38 44 58 75 86
Columbia.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 25 25 30 30 38 38 44 58 75 86
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Treasury:
Internal revenue collections for 23 25 30 45 45 43 52 59 66 80
Puerto Rico..........................
Customs: Miscellaneous shared revenues 8 9 14 13 14 17 20 28 32 35
----------------------------------------------------------------------------------------------------------------------
Subtotal, Treasury.................. 31 34 44 58 59 60 71 87 98 115
----------------------------------------------------------------------------------------------------------------------
Total, 800.......................... 165 172 184 216 251 226 264 299 338 396
======================================================================================================================
Total, outlays for grants................. 7,019 7,126 7,926 8,602 10,164 10,910 12,887 15,233 18,551 20,164
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 238]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Military construction, Army National 10 8 19 26 33 34 51 8 56 16
Guard................................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military......... 10 8 19 26 33 34 51 8 56 16
----------------------------------------------------------------------------------------------------------------------
FEMA:
Emergency planning and assistance 27 26 26 31 32 39 38 7 40 43
(Defense-related activities).........
----------------------------------------------------------------------------------------------------------------------
Total, 050.......................... 37 34 45 57 64 74 89 15 96 60
======================================================================================================================
150 INTERNATIONAL AFFAIRS
State:
East-West Center...................... 5 5 5 6 7 ......... ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------------
Total, 150.......................... 5 5 5 6 7 ......... ......... ......... ......... .........
======================================================================================================================
270 ENERGY
Energy:
Emergency conservation and regulation. 9 8 5 5 5 7 8 7 6 100
Other Independent Agencies:
Tennessee Valley Authority fund....... 16 20 26 27 31 37 48 20 68 80
----------------------------------------------------------------------------------------------------------------------
Total, 270.......................... 25 28 31 33 36 43 56 27 74 180
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 239]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Resource conservation and development. 8 12 7 8 8 9 13 3 11 17
Emergency watershed protection........ 74 74 80 79 97 94 114 27 115 99
Forest and rangeland research......... ......... ......... ......... ......... ......... ......... ......... ......... ......... 8
State and private forestry............ 21 21 26 26 26 32 40 3 22 25
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 104 107 113 112 131 136 167 33 148 149
----------------------------------------------------------------------------------------------------------------------
Commerce:
NOAA: Operations, research, and ......... 4 20 26 18 18 23 6 19 18
facilities...........................
NOAA: Coastal zone management......... ......... ......... ......... ......... ......... 7 13 5 22 24
----------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. ......... 4 20 26 18 24 36 11 41 42
----------------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants.... 176 478 413 684 1,553 1,938 2,429 919 3,530 3,187
Abatement, control, and 18 42 46 61 70 87 134 36 194 203
compliance(including loans)..........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection 194 520 460 745 1,623 2,025 2,563 955 3,724 3,390
Agency.............................
----------------------------------------------------------------------------------------------------------------------
Interior:
Mines and minerals.................... 2 -2 2 2 1 4 1 -* * *
Water and related resources........... ......... ......... ......... ......... ......... ......... ......... ......... ......... 3
Colorado River dam fund, Boulder 1 1 1 1 1 1 1 1 1 1
Canyon project.......................
Miscellaneous permanent appropriations * * * ......... ......... ......... ......... ......... ......... .........
Water resources and research.......... ......... 8 11 8 7 9 10 2 ......... .........
Fish and Wildlife Service............. 43 45 54 58 54 72 73 17 90 91
Parks and recreation.................. ......... * * * * * * ......... * 12
Land acquisition(land and water 46 62 89 107 151 157 156 43 156 180
conservation fund)...................
Historic preservation fund............ ......... 1 4 4 5 6 6 2 9 10
Youth conservation corps.............. ......... ......... ......... ......... ......... ......... 9 * 18 18
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 91 116 161 180 219 247 256 65 274 314
----------------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: Flood Control..... 19 4 1 ......... ......... ......... ......... ......... ......... .........
Other Independent Agencies:
Water resources planning.............. 2 4 3 3 3 5 5 ......... 2 3
----------------------------------------------------------------------------------------------------------------------
Total, 300.......................... 411 755 758 1,066 1,995 2,437 3,027 1,064 4,189 3,898
======================================================================================================================
350 AGRICULTURE
Agriculture:
Salaries and expenses................. 1 1 7 ......... ......... ......... ......... ......... ......... .........
Extension activities.................. 106 134 147 158 162 183 181 48 198 252
Cooperative State Research Service.... 60 67 72 80 83 92 101 28 117 87
AMS payments to States and possessions 2 2 2 2 2 * -* * * 1
Price support and related programs: 434 387 268 244 234 128 143 47 56 87
CCC..................................
----------------------------------------------------------------------------------------------------------------------
Total, 350.......................... 604 591 496 484 481 404 425 123 371 426
======================================================================================================================
370 COMMERCE AND HOUSING CREDIT
Commerce:
Miscellaneous appropriations.......... 4 2 ......... ......... ......... ......... ......... ......... ......... .........
Minority business development......... ......... ......... * 2 3 2 4 2 8 13
Scientific and technical research and * ......... ......... ......... ......... ......... ......... ......... ......... .........
services.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 4 2 * 2 3 2 4 2 8 13
----------------------------------------------------------------------------------------------------------------------
Total, 370.......................... 4 2 * 2 3 2 4 2 8 13
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 240]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 TRANSPORTATION
Other Independent Agencies:
WMATA................................. 16 35 84 76 170 175 170 52 290 149
Transportation:
Coast Guard recreational boating ......... ......... 2 4 4 5 5 1 7 6
safety...............................
Grants for airports (Airport TF ......... 61 105 232 243 292 269 26 335 562
and airway trust fund)......
Grants-in-aid for airports (Federal 83 ......... ......... ......... ......... ......... ......... ......... ......... .........
funds)...............................
Federal-aid highways (trust TF 4,300 4,561 4,562 4,604 4,361 4,573 6,132 1,605 5,799 5,807
fund).......................
Other Federal fund aid for highways... 95 104 121 101 76 46 57 12 101 146
Other Trust fund aid for TF ......... 2 4 7 9 8 1 3 11 24
highways....................
Highway safety grants........ TF ......... ......... 7 32 66 74 81 26 116 133
Rail service assistance............... ......... ......... ......... ......... ......... * 2 5 22 35
Urban mass transportation grants...... 104 156 179 291 348 689 1,262 279 1,616 1,972
Research and special programs ......... ......... * ......... 1 1 1 1 2 1
(pipeline safety and other)..........
Merchant Marine Schools............... * * * * * ......... ......... ......... ......... *
----------------------------------------------------------------------------------------------------------------------
Subtotal, Transportation............ 4,583 4,884 4,981 5,273 5,109 5,688 7,810 1,955 8,009 8,687
----------------------------------------------------------------------------------------------------------------------
Total, 400.......................... 4,599 4,919 5,065 5,349 5,279 5,864 7,980 2,007 8,299 8,837
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 241]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program... 25 26 35 42 34 35 75 24 113 180
Rural community fire protection grants ......... ......... ......... ......... ......... 2 4 1 4 3
Rural development planning grants..... ......... ......... ......... ......... * 4 7 3 10 10
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 25 26 35 42 34 41 86 28 126 193
----------------------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance 156 176 167 194 202 209 202 59 165 260
programs.............................
Local public works and drought 1 * * * ......... ......... ......... ......... 579 3,108
assistance programs..................
Regional development programs......... ......... 1 16 22 21 19 21 2 17 18
Regional development TF 1 1 10 16 16 22 53 17 47 43
commissions.................
Coastal energy impact fund............ ......... ......... ......... ......... ......... ......... ......... ......... ......... *
----------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 158 178 193 232 240 250 276 78 808 3,429
----------------------------------------------------------------------------------------------------------------------
FEMA:
FEMA: Disaster assistance............. ......... ......... ......... ......... ......... ......... ......... ......... ......... 2
FEMA: Disaster relief................. 61 122 88 156 107 131 252 59 168 209
----------------------------------------------------------------------------------------------------------------------
Subtotal, Federal Emergency 61 122 88 156 107 131 252 59 168 210
Management Administration..........
----------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Planning assistance................... 41 49 47 74 99 96 92 20 76 67
Community development block grants.... ......... ......... ......... ......... ......... 38 983 439 2,089 2,464
Urban renewal programs................ 1,054 1,026 1,218 1,010 1,205 1,374 1,166 295 899 392
Public facilities (including Model 254 505 704 836 726 601 271 33 80 46
cities, water and sewers)............
New community assistance grants....... ......... ......... * * 1 3 1 * 2 1
----------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 1,349 1,581 1,969 1,921 2,030 2,112 2,513 787 3,146 2,971
Development........................
----------------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and 2 2 2 10 4 2 2 * ......... 17
regional development)................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 2 2 2 10 4 2 2 * ......... 17
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development 184 229 235 260 286 306 315 72 246 257
programs.............................
Alaska and Virgin Islands land use ......... ......... ......... 1 1 * 1 * 1 .........
planning and public works............
Alaska land use planning: TF ......... ......... ......... * 1 1 * * 1 .........
cooperative funds...........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 184 229 235 261 287 307 316 72 247 257
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Total, 450.......................... 1,780 2,138 2,523 2,623 2,702 2,842 3,445 1,024 4,496 7,078
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 242]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES
Commerce:
Job opportunities program............. ......... ......... ......... ......... ......... 22 269 79 98 12
----------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. ......... ......... ......... ......... ......... 22 269 79 98 12
----------------------------------------------------------------------------------------------------------------------
Education:
Indian education...................... ......... ......... ......... ......... 10 24 25 13 47 56
Impact aid............................ 622 493 602 519 529 577 558 66 719 706
Education for the disadvantaged....... 1,470 1,798 1,883 1,819 1,615 2,184 2,108 647 2,225 2,666
School improvement programs........... 86 163 178 161 399 332 218 60 274 291
English language acquisition.......... ......... ......... ......... ......... 50 93 51 48 115 135
Special education..................... 31 29 33 40 43 58 90 16 120 226
Rehabilitation services and disability 441 486 544 598 649 810 836 235 870 868
research.............................
Special institutions for the 1 2 2 2 2 2 2 1 3 3
handicapped..........................
Vocational and adult education........ 285 410 501 592 569 653 748 90 692 691
Higher education (including college 342 309 216 187 68 61 8 2 21 6
housing loans).......................
***Student financial assistance....... ......... ......... ......... ......... ......... 22 35 6 62 56
----------------------------------------------------------------------------------------------------------------------
Subtotal, Education................. 3,279 3,689 3,959 3,917 3,935 4,815 4,679 1,184 5,149 5,703
----------------------------------------------------------------------------------------------------------------------
Health and Human Services:
Job opportunities and basic skills 81 123 163 266 323 304 299 84 348 353
training program.....................
Social services block grant........... 574 785 1,931 1,613 1,471 2,047 2,251 561 2,534 2,809
Children and families services 390 430 508 459 609 803 759 200 950 1,119
programs.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 1,045 1,338 2,602 2,338 2,403 3,154 3,310 846 3,832 4,281
----------------------------------------------------------------------------------------------------------------------
Interior:
Indian education...................... 16 21 24 23 25 24 12 2 5 5
Labor:
Temporary employment assistance....... ......... ......... 558 1,002 598 372 1,887 519 2,340 4,769
Training and employment services...... 954 1,107 1,156 987 1,137 2,504 2,853 980 2,940 4,251
Community service employment for older ......... ......... ......... ......... ......... ......... ......... ......... 3 24
Americans............................
State unemployment insurance and ......... ......... ......... 64 60 -19 182 -26 53 46
employment service operations........
Unemployment trust fund...... TF 351 357 360 363 374 481 344 170 551 582
Salaries and expenses................. ......... ......... ......... ......... ......... ......... ......... 5 ......... .........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 1,305 1,464 2,075 2,416 2,169 3,339 5,266 1,648 5,887 9,673
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Community services program (Social 648 715 708 676 622 493 380 116 499 537
services)............................
Corporation for Public Broadcasting... 15 23 35 35 48 62 70 26 103 119
National Endowments for the Arts: 4 5 6 7 8 14 17 6 20 19
grants...............................
Office of Library Services: grants and 105 71 68 85 137 210 137 16 160 209
administration.......................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 772 814 818 803 814 779 605 163 782 884
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Total, 500.......................... 6,417 7,326 9,478 9,497 9,345 12,133 14,141 3,921 15,753 20,557
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 243]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
550 HEALTH
Agriculture:
Food safety and inspection............ 18 27 29 29 30 33 30 6 27 27
Executive Office of the President:
Special Action Office for Drug Abuse ......... ......... ......... ......... 6 10 7 * * 1
Prevention...........................
Health and Human Services:
Health Resources and Services......... 578 570 569 484 558 672 768 168 884 494
Disease control (Preventive health)... 2 5 1 46 51 59 67 11 74 58
Substance abuse and mental health 66 50 103 ......... ......... ......... ......... ......... ......... .........
services.............................
***Health Resources and Services...... 380 364 513 520 530 567 905 142 740 818
***Substance abuse and mental health 80 116 187 319 302 590 535 156 471 605
services.............................
***Grants to States for Medicaid...... 2,727 3,362 4,601 4,600 5,818 6,840 8,568 2,229 9,876 10,680
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 3,832 4,467 5,974 5,969 7,259 8,729 10,844 2,706 12,044 12,655
----------------------------------------------------------------------------------------------------------------------
Labor:
Occupational and mine safety.......... ......... * 7 11 27 38 34 9 32 42
----------------------------------------------------------------------------------------------------------------------
Total, 550.......................... 3,849 4,494 6,010 6,009 7,322 8,810 10,914 2,721 12,104 12,725
======================================================================================================================
600 INCOME SECURITY
Agriculture:
***Funds for strengthening markets, ......... ......... 580 728 743 451 277 62 38 269
income, and supply (section 32)......
***Rural housing assistance grants.... 6 3 1 4 3 3 3 1 7 6
***Mutual and self-help housing grants ......... * 1 1 3 3 3 1 4 4
***Food stamp program................. 559 20 27 31 48 136 267 65 271 299
***Commodity donations/assistance ......... ......... ......... ......... ......... ......... 8 * 48 52
programs.............................
***Supplemental feeding programs (WIC ......... ......... ......... ......... ......... ......... 141 41 242 371
and CSFP)............................
***Child nutrition programs........... 379 603 707 685 793 1,565 1,878 390 2,775 2,526
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 944 627 1,316 1,450 1,589 2,159 2,576 560 3,385 3,527
----------------------------------------------------------------------------------------------------------------------
Health and Human Services:
Family support payments to States..... ......... ......... ......... ......... ......... ......... 96 36 186 247
Payments to States from receipts for ......... ......... ......... ......... ......... ......... ......... ......... ......... *
child support........................
***Family support payments to States.. 4,142 5,486 6,559 5,922 5,423 5,121 5,753 1,570 6,165 6,369
***Low income home energy assistance.. ......... ......... ......... ......... ......... ......... ......... ......... 110 193
***Refugee and entrant assistance..... ......... ......... ......... ......... ......... ......... ......... ......... ......... 56
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 4,142 5,486 6,559 5,922 5,423 5,121 5,849 1,606 6,461 6,865
----------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
***Public housing operating fund...... ......... ......... ......... ......... ......... ......... 178 128 506 691
***Subsidized housing programs........ 436 558 749 1,049 1,116 1,326 1,410 283 1,309 1,721
----------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 436 558 749 1,049 1,116 1,326 1,588 411 1,814 2,412
Development........................
----------------------------------------------------------------------------------------------------------------------
Labor:
Unemployment trust fund TF 273 402 416 452 458 636 868 209 964 939
(administrative expenses)...
----------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 273 402 416 452 458 636 868 209 964 939
----------------------------------------------------------------------------------------------------------------------
Social Security Administration(On-
budget):
***Supplemental security income ......... ......... ......... ......... 47 110 67 5 39 39
program..............................
***Special benefits for disabled coal ......... 1 * ......... * ......... ......... ......... ......... .........
miners...............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Social Security ......... 1 * ......... 47 110 67 5 39 39
Administration (On-budget).........
----------------------------------------------------------------------------------------------------------------------
Total, 600.......................... 5,795 7,074 9,040 8,872 8,633 9,352 10,948 2,791 12,663 13,782
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 244]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical administration and 1 1 * 1 1 1 * * * *
miscellaneous operating expenses.....
Assistance for health manpower ......... ......... ......... ......... ......... 6 20 5 31 35
training institutions................
***Medical care....................... 14 16 17 17 21 22 22 6 40 34
***Grants for construction of State 3 3 2 3 4 3 9 2 8 7
extended care facilities.............
----------------------------------------------------------------------------------------------------------------------
Total, 700.......................... 18 19 19 20 26 32 52 13 79 76
======================================================================================================================
750 ADMINISTRATION OF JUSTICE
Justice:
Salaries and expenses................. ......... ......... ......... ......... ......... ......... ......... ......... 1 4
Justice assistance.................... 41 196 321 526 637 722 789 168 706 559
----------------------------------------------------------------------------------------------------------------------
Subtotal, Justice................... 41 196 321 526 637 722 789 168 707 563
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Equal Employment Opportunity 1 1 1 1 2 3 6 1 6 9
Commission...........................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 1 1 1 1 2 3 6 1 6 9
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Total, 750.......................... 42 197 322 528 639 725 795 169 713 572
======================================================================================================================
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues....... 79 73 58 86 115 121 89 110 50 226
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 79 73 58 86 115 121 89 110 50 226
----------------------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power * * * * * * 5 * ......... *
Act..................................
Interior:
Payments in lieu of taxes............. ......... ......... ......... ......... ......... ......... ......... ......... 100 98
Miscellaneous shared revenues......... 34 31 34 40 50 64 56 62 36 117
Payments to States from receipts under 53 54 56 56 57 117 120 78 105 175
Mineral Leasing Act..................
Assistance to territories............. 9 11 13 16 17 16 19 16 36 61
Trust Territory of the Pacific Islands 40 49 51 61 63 69 82 21 84 84
Payments to the United States 14 13 19 22 17 17 33 3 19 22
territories, fiscal assistance.......
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 149 158 172 195 203 283 310 181 381 557
----------------------------------------------------------------------------------------------------------------------
Office of Personnel Management:
Intergovernmental personnel assistance ......... ......... 3 14 14 15 15 4 13 19
Other Defense--Civil:
Corps of Engineers: shared revenues... 3 3 3 3 3 4 4 4 ......... 5
Other Independent Agencies:
Federal payments to the District of 115 139 174 182 187 226 226 89 276 304
Columbia.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 115 139 174 182 187 226 226 89 276 304
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Treasury:
Antirecession financial assistance ......... ......... ......... ......... ......... ......... ......... ......... 1,699 1,329
fund.................................
General revenue sharing trust TF ......... ......... ......... 6,636 6,106 6,130 6,243 1,588 6,758 6,823
fund........................
Internal revenue collections for 85 85 101 109 101 122 139 29 157 188
Puerto Rico..........................
Customs: Miscellaneous shared revenues 48 58 73 77 95 172 187 39 238 237
----------------------------------------------------------------------------------------------------------------------
Subtotal, Treasury.................. 133 143 175 6,823 6,302 6,423 6,569 1,655 8,852 8,577
----------------------------------------------------------------------------------------------------------------------
Total, 800.......................... 479 516 584 7,302 6,824 7,072 7,218 2,043 9,571 9,687
======================================================================================================================
Total, outlays for grants................. 24,065 28,099 34,375 41,847 43,357 49,791 59,094 15,920 68,415 77,889
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 245]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Operation and maintenance, Navy....... ......... ......... ......... ......... ......... ......... ......... ......... 5 .........
Research, development, test, and ......... ......... ......... ......... ......... ......... ......... ......... 2 2
evaluation, Navy.....................
Military construction, Army National 49 54 30 29 41 40 52 95 107 104
Guard................................
National defense stockpile transaction ......... ......... ......... ......... ......... ......... ......... ......... ......... 2
fund.................................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military......... 49 54 30 29 41 40 52 95 113 108
----------------------------------------------------------------------------------------------------------------------
FEMA:
Emergency planning and assistance 44 39 45 39 45 55 105 81 80 80
(Defense-related activities).........
----------------------------------------------------------------------------------------------------------------------
Total, 050.......................... 94 93 75 68 86 95 157 177 193 188
======================================================================================================================
270 ENERGY
Energy:
Emergency conservation and regulation. 83 384 480 346 317 356 314 311 242 230
Housing and Urban Development:
Assistance for solar and conservation ......... ......... ......... ......... * 8 27 32 10 3
improvements.........................
Other Independent Agencies:
Tennessee Valley Authority fund....... 100 116 137 163 165 170 188 196 203 225
----------------------------------------------------------------------------------------------------------------------
Total, 270.......................... 183 499 617 509 482 534 529 538 455 457
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 246]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Resource conservation and development. 19 14 17 13 14 17 11 10 7 11
Emergency watershed protection........ 123 57 71 144 134 151 160 169 124 114
Forest and rangeland research......... 8 8 6 10 9 7 1 8 13 14
State and private forestry............ 42 31 28 32 32 28 26 25 27 37
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 191 111 121 199 189 204 198 212 171 176
----------------------------------------------------------------------------------------------------------------------
Commerce:
NOAA: Operations, research, and 43 69 47 50 80 109 143 139 158 140
facilities...........................
NOAA: Coastal zone management......... 27 41 50 33 43 31 24 ......... ......... .........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 70 110 97 83 123 140 167 139 158 140
----------------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants.... 3,756 4,343 3,881 3,756 2,983 2,619 2,889 3,109 2,919 2,514
Abatement, control, and 206 260 300 320 270 246 262 260 290 295
compliance(including loans)..........
Hazardous substance superfund TF ......... ......... ......... 3 13 57 47 49 42 78
Leaking underground storage TF ......... ......... ......... ......... ......... ......... ......... ......... ......... 7
tank trust fund.............
----------------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection 3,963 4,603 4,181 4,079 3,266 2,921 3,197 3,419 3,251 2,895
Agency.............................
----------------------------------------------------------------------------------------------------------------------
Interior:
Mines and minerals.................... 13 25 27 72 80 103 144 164 179 195
Colorado River dam fund, Boulder 1 1 1 1 ......... ......... ......... ......... ......... .........
Canyon project.......................
Fish and Wildlife Service............. 96 124 141 149 155 155 155 161 119 134
Fish and Wildlife Service TF ......... ......... ......... ......... ......... ......... ......... 39 85 122
(Sport fish restoration)....
Parks and recreation.................. 10 10 16 35 31 39 44 7 4 1
Land acquisition(land and water 239 307 292 211 144 166 135 90 80 59
conservation fund)...................
Historic preservation fund............ 28 47 51 36 31 51 29 25 25 25
Youth conservation corps.............. 18 16 11 6 -* ......... ......... ......... ......... .........
Miscellaneous expiring appropriations. ......... ......... ......... ......... ......... * * ......... ......... .........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 404 531 538 510 440 513 506 486 493 537
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Water resources planning.............. 3 8 7 ......... ......... ......... ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------------
Total, 300.......................... 4,631 5,363 4,944 4,872 4,018 3,779 4,069 4,255 4,073 3,747
======================================================================================================================
350 AGRICULTURE
Agriculture:
Salaries and expenses................. ......... ......... ......... ......... ......... 8 3 ......... ......... .........
Extension activities.................. 273 288 301 307 323 330 338 340 319 318
Cooperative State Research Service.... 99 110 117 129 126 139 141 260 281 302
AMS payments to States and possessions 1 2 2 1 1 1 1 1 1 1
Price support and related programs: 84 169 409 548 1,366 1,306 1,888 1,281 1,445 1,400
CCC..................................
Commodity assistance program.......... ......... ......... ......... ......... 7 49 50 50 46 49
----------------------------------------------------------------------------------------------------------------------
Total, 350.......................... 456 569 829 986 1,822 1,832 2,420 1,932 2,092 2,069
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 247]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
370 COMMERCE AND HOUSING CREDIT
Agriculture:
Miscellaneous expiring appropriations. ......... 1 2 1 * * ......... -* ......... .........
Commerce:
Miscellaneous appropriations.......... ......... ......... ......... ......... -* ......... ......... ......... ......... .........
Minority business development......... 12 2 2 2 2 2 2 2 1 1
----------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 12 2 2 2 2 2 2 2 1 1
----------------------------------------------------------------------------------------------------------------------
Small Business Administration:
Small business assistance............. ......... ......... ......... ......... 59 ......... ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------------
Total, 370.......................... 12 3 4 3 62 2 2 2 1 1
======================================================================================================================
400 TRANSPORTATION
Other Independent Agencies:
WMATA................................. 577 34 3 5 3 8 25 7 6 9
Transportation:
Coast Guard recreational boating 4 2 * ......... 5 ......... ......... ......... ......... .........
safety...............................
Boat safety.................. TF ......... ......... ......... ......... ......... 11 12 23 22 31
Grants for airports (Airport TF 556 590 469 339 453 694 789 853 917 825
and airway trust fund)......
Federal-aid highways (trust TF 6,825 8,675 8,641 7,590 8,529 10,072 12,434 13,785 12,414 13,665
fund).......................
Other Federal fund aid for highways... 266 230 155 106 232 307 254 153 73 64
Other Trust fund aid for TF 49 93 84 43 17 12 12 12 12 23
highways....................
National motor carrier safety TF ......... ......... ......... ......... ......... 2 9 14 26 47
program.....................
Highway safety grants........ TF 189 210 226 164 119 129 132 147 124 127
Rail service assistance............... 53 54 51 55 47 34 35 22 22 22
Conrail commuter transition assistance ......... ......... ......... 25 135 ......... ......... ......... ......... 1
Urban mass transportation TF ......... ......... ......... ......... 3 233 507 633 668 696
grants......................
Urban mass transportation grants...... 2,408 3,129 3,771 3,782 3,655 3,483 2,797 2,666 2,586 2,531
Research and special programs 2 3 3 2 3 3 4 4 4 3
(pipeline safety and other)..........
Merchant Marine Schools............... 1 1 ......... ......... ......... ......... ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Transportation............ 10,354 12,988 13,401 12,105 13,197 14,980 16,984 18,310 16,867 18,034
----------------------------------------------------------------------------------------------------------------------
Total, 400.......................... 10,931 13,022 13,404 12,110 13,200 14,988 17,009 18,318 16,873 18,043
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 248]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program... 287 325 269 210 157 135 176 178 157 137
Rural community fire protection grants 3 3 4 3 2 3 3 3 3 3
Rural development planning grants..... 15 17 14 8 4 1 1 1 ......... .........
Rural development loan fund ......... ......... ......... ......... ......... ......... ......... ......... ......... 2
liquidating account..................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 306 346 287 221 163 139 180 182 160 142
----------------------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance 345 452 408 323 248 248 263 253 205 211
programs.............................
Local public works and drought 1,750 416 83 39 17 10 2 2 1 *
assistance programs..................
Regional development programs......... 19 60 31 10 5 -1 10 * * *
Regional development TF 45 44 43 16 3 2 * -* * .........
commissions.................
Coastal energy impact fund............ 3 4 2 1 -2 ......... ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 2,162 976 567 389 270 260 275 255 205 211
----------------------------------------------------------------------------------------------------------------------
Energy:
Energy conservation................... * 7 15 10 ......... ......... ......... ......... ......... .........
FEMA:
FEMA: Disaster assistance............. 3 5 ......... 4 5 10 17 10 9 9
FEMA: Disaster relief................. 224 375 268 110 182 207 163 288 193 164
FEMA: National insurance development ......... ......... ......... ......... ......... ......... ......... 2 ......... .........
fund.................................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Federal Emergency 227 380 268 114 186 216 180 300 201 173
Management Administration..........
----------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Subsidized housing programs........... ......... ......... ......... ......... ......... ......... 15 142 166 180
Planning assistance................... 62 52 39 20 3 -* -* ......... ......... .........
Community development block grants.... 3,161 3,902 4,042 3,792 3,554 3,819 3,817 3,326 2,967 3,050
Urban development action grants....... 73 225 371 388 451 454 497 461 354 216
Supplemental assistance for facilities ......... ......... ......... ......... ......... ......... ......... ......... ......... 3
for the homeless.....................
Urban renewal programs................ 298 214 156 101 38 24 28 13 ......... .........
Miscellaneous appropriations.......... ......... ......... ......... 1 -* -* -* -* -* .........
Public facilities (including Model 38 20 19 9 3 4 ......... ......... 7 109
cities, water and sewers)............
New community assistance grants....... * * 1 1 * * 1 * ......... *
----------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 3,632 4,413 4,628 4,310 4,048 4,300 4,357 3,941 3,494 3,557
Development........................
----------------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and 18 18 18 17 17 16 16 11 8 24
regional development)................
Payment to White Earth economic ......... ......... ......... ......... ......... ......... ......... ......... 7 *
development fund.....................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 18 18 18 17 17 16 16 11 14 24
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development 297 335 329 304 262 209 198 154 141 141
programs.............................
Payment to Neighborhood Reinvestment ......... 12 12 14 16 16 16 18 19 19
Corporation..........................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 297 347 341 318 278 225 213 172 160 160
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Total, 450.......................... 6,641 6,486 6,124 5,379 4,962 5,157 5,221 4,861 4,235 4,266
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 249]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES
Commerce:
Job opportunities program............. 2 5 * 1 1 1 * * * *
Public telecommunications facilities, 9 20 20 12 23 17 19 18 22 20
planning and construction............
----------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 11 25 20 14 23 18 19 18 22 20
----------------------------------------------------------------------------------------------------------------------
Corps of Engineers:
Payment to the Henry M. Jackson ......... ......... ......... ......... ......... ......... ......... ......... 10 .........
Foundation...........................
Education:
Indian education...................... 57 90 52 74 65 67 78 59 37 18
Impact aid............................ 858 622 693 546 548 567 629 678 695 694
Chicago litigation settlement......... ......... ......... ......... ......... ......... ......... ......... ......... ......... *
Education for the disadvantaged....... 2,965 3,370 3,345 2,939 2,629 3,067 4,194 3,392 3,199 4,016
School improvement programs........... 395 523 627 636 509 570 479 575 785 384
English language acquisition.......... 149 166 160 110 108 112 111 98 103 130
Special education..................... 456 810 1,023 1,131 1,125 791 928 1,596 1,159 1,355
Rehabilitation services and disability 946 956 978 780 852 1,301 733 1,198 1,280 1,409
research.............................
Special institutions for the 4 4 5 5 5 4 4 3 6 5
handicapped..........................
Promotion of education for TF ......... ......... ......... ......... ......... ......... * -* * *
the blind...................
Vocational and adult education........ 769 854 723 802 705 719 633 1,008 1,225 1,261
Higher education (including college 24 20 11 3 3 ......... 14 6 15 21
housing loans).......................
***Student financial assistance....... 62 78 78 57 51 70 76 82 66 68
----------------------------------------------------------------------------------------------------------------------
Subtotal, Education................. 6,685 7,493 7,694 7,084 6,600 7,266 7,881 8,696 8,571 9,360
----------------------------------------------------------------------------------------------------------------------
Health and Human Services:
State legalization impact assistance ......... ......... ......... ......... ......... ......... ......... ......... ......... 9
grants...............................
Job opportunities and basic skills 372 383 368 222 281 259 274 227 137 90
training program.....................
Social services block grant........... 3,091 2,763 2,646 2,567 2,508 2,789 2,743 2,671 2,688 2,666
Children and families services 1,199 1,548 1,735 1,770 2,024 2,070 2,179 2,181 2,132 2,406
programs.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 4,662 4,694 4,749 4,560 4,813 5,118 5,196 5,079 4,956 5,171
----------------------------------------------------------------------------------------------------------------------
Interior:
Indian education...................... 7 7 5 5 5 5 2 22 23 .........
Labor:
Temporary employment assistance....... 3,285 1,796 852 38 45 -15 -18 ......... ......... .........
Training and employment services...... 5,397 6,191 5,926 3,295 3,187 2,555 2,775 3,019 2,929 2,958
Community service employment for older 35 45 52 56 51 59 70 71 68 62
Americans............................
State unemployment insurance and 65 24 51 24 -5 16 -27 25 38 29
employment service operations........
Unemployment trust fund...... TF 610 710 730 685 724 763 918 932 901 950
----------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 9,392 8,766 7,611 4,097 4,003 3,378 3,719 4,046 3,936 3,998
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Community services program (Social 553 547 576 131 -18 -12 -1 -2 -3 -*
services)............................
Corporation for Public Broadcasting... 120 152 162 172 137 138 150 160 200 214
National Endowments for the Arts: 22 20 20 18 28 26 30 36 31 32
grants...............................
Office of Museum Services: grants and ......... ......... ......... 6 2 4 5 6 5 5
administration.......................
Office of Library Services: grants and 255 158 80 101 124 80 79 98 122 94
administration.......................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 950 876 838 427 273 236 262 298 356 345
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Treasury:
Social services claims................ 543 ......... ......... ......... ......... ......... ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------------
Total, 500.......................... 22,249 21,862 20,917 16,187 15,717 16,020 17,080 18,158 17,874 18,894
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 250]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
550 HEALTH
Agriculture:
Food safety and inspection............ 30 30 30 29 29 32 33 33 34 35
Executive Office of the President:
Special Action Office for Drug Abuse 1 * -* * ......... ......... ......... ......... ......... .........
Prevention...........................
Health and Human Services:
Health Resources and Services......... 293 25 240 4 55 ......... ......... ......... ......... .........
Disease control (Preventive health)... 93 103 114 120 165 154 162 164 182 213
Health activities funds............... ......... ......... ......... ......... ......... ......... ......... ......... ......... 27
***Health Resources and Services...... 913 916 968 591 429 1,025 1,037 1,078 1,128 1,079
***Substance abuse and mental health 594 679 664 656 506 501 501 494 622 720
services.............................
***Grants to States for Medicaid...... 12,407 13,957 16,833 17,391 18,985 20,061 22,655 24,995 27,435 30,462
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 14,301 15,679 18,820 18,762 20,141 21,741 24,356 26,731 29,368 32,500
----------------------------------------------------------------------------------------------------------------------
Labor:
Occupational and mine safety.......... 45 48 45 47 54 64 62 59 65 51
----------------------------------------------------------------------------------------------------------------------
Total, 550.......................... 14,377 15,758 18,895 18,839 20,224 21,837 24,451 26,823 29,466 32,586
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 251]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
600 INCOME SECURITY
Agriculture:
***Funds for strengthening markets, 270 456 285 379 541 408 467 351 381 373
income, and supply (section 32)......
***Rural housing assistance grants.... 6 13 17 20 16 11 3 17 19 26
***Mutual and self-help housing grants 5 6 7 8 7 8 8 7 6 7
***Food stamp program................. 324 412 489 752 1,444 1,547 1,710 1,792 1,959 1,993
***Commodity donations/assistance 64 101 104 121 171 202 210 219 220 243
programs.............................
***Supplemental feeding programs (WIC 542 716 928 928 1,123 1,365 1,495 1,577 1,669 1,801
and CSFP)............................
***Child nutrition programs........... 2,862 3,388 3,359 2,875 3,115 3,361 3,480 3,678 3,922 4,158
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 4,072 5,093 5,189 5,084 6,417 6,901 7,372 7,642 8,178 8,601
----------------------------------------------------------------------------------------------------------------------
FEMA:
***Emergency food and shelter program. ......... ......... ......... ......... 79 58 69 89 114 120
Health and Human Services:
Program administration................ ......... ......... ......... ......... ......... ......... ......... 6 3 10
Family support payments to States..... 252 384 439 459 497 487 577 ......... ......... .........
Payments to States from receipts for * * 1 1 1 * * * * *
child support........................
***Family support payments to States.. 6,331 6,888 7,694 7,488 7,844 8,311 8,592 9,877 10,540 10,764
***Low income home energy assistance.. 186 1,180 1,653 1,685 1,991 2,024 2,139 2,046 1,829 1,585
***Refugee and entrant assistance..... 132 338 641 878 504 585 420 422 374 312
***Payments to States for foster care ......... ......... 557 402 408 648 738 794 783 988
and adoption assistance..............
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 6,901 8,791 10,985 10,912 11,245 12,057 12,466 13,145 13,529 13,660
----------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
***Public housing operating fund...... 654 824 929 1,008 1,542 1,135 1,205 1,181 1,388 1,489
***Subsidized housing programs........ 2,119 2,610 3,105 3,883 4,151 4,611 5,197 5,221 4,588 5,880
***Low-rent public housing--loans and ......... ......... ......... ......... ......... ......... ......... 1,012 1,393 1,210
other expenses.......................
***Emergency shelter grants program... ......... ......... ......... ......... ......... ......... ......... ......... 2 23
***Transitional housing program....... ......... ......... ......... ......... ......... ......... ......... ......... ......... 11
***Congregate services................ ......... * 1 3 3 4 5 4 4 5
----------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 2,773 3,435 4,034 4,894 5,695 5,750 6,407 7,418 7,375 8,618
Development........................
----------------------------------------------------------------------------------------------------------------------
Labor:
State unemployment insurance and ......... ......... ......... 5 15 4 ......... ......... ......... .........
employment service operations........
Unemployment trust fund TF 952 1,138 1,315 1,417 1,702 1,548 1,576 1,570 1,560 1,610
(administrative expenses)...
----------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 952 1,138 1,315 1,422 1,718 1,552 1,576 1,570 1,560 1,610
----------------------------------------------------------------------------------------------------------------------
Social Security Administration(On-
budget):
***Supplemental security income 41 39 45 20 13 8 ......... ......... ......... .........
program..............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Social Security 41 39 45 20 13 8 ......... ......... ......... .........
Administration (On-budget).........
----------------------------------------------------------------------------------------------------------------------
Total, 600.......................... 14,740 18,495 21,569 22,332 25,166 26,326 27,890 29,864 30,755 32,608
======================================================================================================================
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical administration and 1 1 1 ......... 4 6 5 4 ......... .........
miscellaneous operating expenses.....
Assistance for health manpower 37 40 23 5 3 * 2 1 * -*
training institutions................
Grants for the construction of State ......... * 1 1 2 1 1 4 1 *
veterans cemeteries..................
***Medical care....................... 35 35 41 42 44 54 63 65 67 78
***Grants for construction of State 14 14 9 15 14 5 20 17 26 28
extended care facilities.............
----------------------------------------------------------------------------------------------------------------------
Total, 700.......................... 86 90 74 63 66 66 91 90 95 106
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 252]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 ADMINISTRATION OF JUSTICE
Housing and Urban Development:
Fair housing activities............... ......... ......... 1 2 5 6 5 5 6 8
Justice:
Assets forfeiture fund................ ......... ......... ......... ......... ......... ......... ......... 17 47 77
Salaries and expenses................. 8 9 8 9 9 3 6 7 3 3
Justice assistance.................... 497 504 308 159 69 40 64 89 148 239
Crime victims fund.................... ......... ......... ......... ......... ......... ......... ......... 11 49 58
----------------------------------------------------------------------------------------------------------------------
Subtotal, Justice................... 505 513 316 168 79 44 69 124 248 377
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Equal Employment Opportunity 12 16 15 17 18 19 20 21 20 20
Commission...........................
State Justice Institute: salaries and ......... ......... ......... ......... ......... ......... ......... ......... * 3
expenses.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 12 16 15 17 18 19 20 21 20 23
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Treasury:
Treasury forfeiture fund.............. ......... ......... ......... ......... ......... ......... ......... 5 6 11
Payments to the Government of Puerto ......... ......... ......... ......... ......... ......... ......... ......... 8 8
Rico.................................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Treasury.................. ......... ......... ......... ......... ......... ......... ......... 5 14 19
----------------------------------------------------------------------------------------------------------------------
Total, 750.......................... 517 529 332 187 101 69 95 155 288 427
======================================================================================================================
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues....... 241 280 241 243 144 203 236 399 303 305
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 241 280 241 243 144 203 236 399 303 305
----------------------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power * * * * 1 * 1 * 1 2
Act..................................
Interior:
Payments in lieu of taxes............. 105 103 104 96 96 104 103 100 105 103
Miscellaneous shared revenues......... 95 109 116 115 55 68 146 31 89 86
Payments to States from receipts under 210 268 331 536 535 736 539 423 375 396
Mineral Leasing Act..................
Payments to Papago trust and ......... ......... ......... ......... 15 ......... ......... ......... ......... .........
cooperative fund.....................
Assistance to territories............. 77 52 73 115 65 67 76 77 52 70
Trust Territory of the Pacific Islands 105 68 117 131 131 104 106 93 38 35
Payments to the United States 27 49 113 66 59 65 53 78 71 71
territories, fiscal assistance.......
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 619 649 855 1,058 956 1,145 1,023 802 731 762
----------------------------------------------------------------------------------------------------------------------
Office of Personnel Management:
Intergovernmental personnel assistance 19 19 18 7 * -* ......... ......... ......... .........
Other Defense--Civil:
Corps of Engineers: shared revenues... 6 5 5 5 6 6 7 7 7 5
Other Independent Agencies:
Federal payments to the District of 275 339 365 402 427 486 548 530 560 550
Columbia.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 275 339 365 402 427 486 548 530 560 550
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Treasury:
Antirecession financial assistance * ......... ......... ......... ......... ......... ......... ......... ......... .........
fund.................................
General revenue sharing trust TF 6,848 6,829 5,137 4,569 4,614 4,567 4,584 5,114 76 -*
fund........................
Internal revenue collections for 213 217 240 245 316 365 336 205 225 210
Puerto Rico..........................
Customs: Miscellaneous shared revenues 214 278 58 69 76 77 105 100 97 116
----------------------------------------------------------------------------------------------------------------------
Subtotal, Treasury.................. 7,275 7,324 5,435 4,883 5,007 5,009 5,024 5,420 398 326
----------------------------------------------------------------------------------------------------------------------
Total, 800.......................... 8,434 8,616 6,918 6,599 6,541 6,849 6,838 7,159 2,000 1,950
======================================================================================================================
Total, outlays for grants................. 83,351 91,385 94,704 88,134 92,448 97,553 105,852 112,331 108,400 115,342
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 253]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Operation and maintenance, Defense- ......... ......... ......... ......... ......... 63 ......... ......... ......... .........
wide.................................
Operation and maintenance, Navy....... 4 ......... ......... ......... ......... ......... ......... ......... ......... .........
Research, development, test, and 1 ......... ......... ......... ......... ......... ......... ......... ......... .........
evaluation, Navy.....................
Research, development, test, and 2 ......... ......... ......... ......... ......... ......... ......... ......... .........
evaluation, Army.....................
Military construction, Army National 131 150 104 218 53 10 4 15 ......... 5
Guard................................
National defense stockpile transaction 28 ......... ......... ......... ......... ......... ......... ......... ......... .........
fund.................................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military......... 165 150 104 218 53 73 4 15 ......... 5
----------------------------------------------------------------------------------------------------------------------
FEMA:
Emergency planning and assistance 88 91 80 100 99 96 64 23 ......... 7
(Defense-related activities).........
----------------------------------------------------------------------------------------------------------------------
Total, 050.......................... 253 241 185 318 152 169 68 38 ......... 12
======================================================================================================================
270 ENERGY
Energy:
Emergency conservation and regulation. 187 228 214 207 223 218 240 225 168 160
Housing and Urban Development:
Assistance for solar and conservation 1 * * * * ......... ......... ......... ......... .........
improvements.........................
Other Independent Agencies:
Tennessee Valley Authority fund....... 232 233 243 241 237 248 252 256 272 264
----------------------------------------------------------------------------------------------------------------------
Total, 270.......................... 420 461 457 448 460 466 492 481 440 424
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 254]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Resource conservation and development. 9 19 22 5 8 1 5 3 2 1
Emergency watershed protection........ 94 122 133 113 128 187 244 228 174 63
Rural community advancement program... ......... ......... ......... 1 3 3 ......... ......... ......... .........
Forest and rangeland research......... 15 * 1 * * ......... ......... ......... ......... .........
State and private forestry............ 40 56 72 96 85 78 103 81 101 96
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 158 197 228 214 224 269 352 312 277 160
----------------------------------------------------------------------------------------------------------------------
Commerce:
NOAA: Operations, research, and 151 93 126 49 59 53 14 26 2 70
facilities...........................
NOAA: Coastal zone management......... ......... ......... ......... 6 4 9 -3 1 5 .........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 151 93 126 55 64 62 11 27 7 70
----------------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants.... 2,354 2,290 2,389 2,412 2,109 1,962 2,455 2,573 2,719 2,597
Abatement, control, and 299 341 357 408 496 484 241 4 ......... .........
compliance(including loans)..........
Hazardous substance superfund TF 120 198 262 154 187 189 153 140 135 95
Leaking underground storage TF 24 45 63 64 59 65 63 62 53 54
tank trust fund.............
----------------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection 2,797 2,874 3,071 3,038 2,852 2,700 2,912 2,779 2,907 2,746
Agency.............................
----------------------------------------------------------------------------------------------------------------------
Interior:
National forests fund, Payment to ......... ......... ......... ......... 2 2 2 3 4 3
States...............................
Leases of lands for flood control, ......... ......... ......... ......... 1 1 1 1 1 1
navigation, etc......................
Mines and minerals.................... 181 200 197 166 170 203 191 193 233 238
Bureau of Reclamation loan program ......... ......... ......... 1 2 5 6 13 10 19
account..............................
Fish and Wildlife Service............. 106 141 156 170 181 190 199 228 232 225
Fish and Wildlife Service TF 146 179 200 227 231 218 237 219 230 251
(Sport fish restoration)....
Parks and recreation.................. 2 2 * 3 7 7 4 4 2 1
Land acquisition(land and water 37 27 27 20 24 30 23 2 20 .........
conservation fund)...................
Historic preservation fund............ 28 31 34 35 37 39 47 41 40 40
Everglades watershed protection....... ......... ......... ......... ......... ......... ......... ......... ......... 35 4
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 500 580 614 621 656 696 710 704 807 782
----------------------------------------------------------------------------------------------------------------------
Total, 300.......................... 3,606 3,745 4,040 3,929 3,796 3,727 3,985 3,822 3,998 3,758
======================================================================================================================
350 AGRICULTURE
Agriculture:
Fund for rural America................ ......... ......... ......... ......... ......... ......... ......... ......... ......... 6
Outreach for socially disadvantaged ......... ......... ......... ......... ......... ......... 1 3 2 1
farmers..............................
Extension activities.................. 360 364 367 404 404 436 435 403 420 413
Cooperative State Research Service.... 343 350 396 219 213 225 225 223 207 219
AMS payments to States and possessions 1 1 1 1 1 1 1 1 1 1
State mediation grants................ ......... ......... ......... 2 3 3 3 2 3 3
Price support and related programs: 493 403 288 349 281 149 115 9 1 25
CCC..................................
Agricultural resource conservation ......... ......... ......... ......... 9 4 ......... ......... ......... .........
demonstration program account........
Commodity assistance program.......... 161 167 168 165 163 119 ......... ......... ......... .........
P.L. 102-552 Temporary Assistance..... ......... ......... ......... ......... 42 ......... ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------------
Total, 350.......................... 1,359 1,285 1,220 1,142 1,117 937 780 641 634 668
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 255]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
370 COMMERCE AND HOUSING CREDIT
Commerce:
Miscellaneous appropriations.......... ......... ......... ......... ......... ......... * ......... ......... ......... .........
USTS: Tourism marketing programs...... ......... ......... ......... 2 3 3 ......... ......... ......... .........
Promote, develop American fishery ......... ......... ......... 3 3 4 2 4 5 9
products and research................
Industrial technology services........ ......... ......... ......... * * 1 3 4 4 .........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. ......... ......... ......... 5 6 8 5 8 9 9
----------------------------------------------------------------------------------------------------------------------
Treasury:
Emergency assistance to Rhode Island ......... ......... ......... 6 ......... ......... ......... ......... ......... .........
program account......................
----------------------------------------------------------------------------------------------------------------------
Total, 370.......................... ......... ......... ......... 11 6 8 5 8 9 9
======================================================================================================================
400 TRANSPORTATION
Other Independent Agencies:
WMATA................................. 3 8 4 1 1 ......... ......... 1 ......... .........
Transportation:
Research, development, test, and ......... ......... ......... * * 1 1 1 ......... .........
evaluation...........................
Port safety development............... ......... ......... ......... ......... ......... ......... ......... 15 5 .........
Boat safety.................. TF 27 26 35 36 37 39 62 40 26 32
Grants for airports (Airport TF 1,135 1,220 1,541 1,672 1,931 1,620 1,859 1,655 1,489 1,511
and airway trust fund)......
Federal-aid highways (trust TF 13,196 13,854 14,124 14,884 15,895 18,139 18,945 19,366 20,304 19,791
fund).......................
Other Federal fund aid for highways... 72 63 48 117 236 233 198 237 181 248
Other Trust fund aid for TF 17 37 38 46 74 85 102 85 56 46
highways....................
National motor carrier safety TF 54 65 62 63 62 59 66 73 78 73
program.....................
Highway safety grants........ TF 153 152 145 140 142 151 164 151 151 149
Emergency railroad rehabilitation and ......... ......... ......... ......... ......... ......... ......... ......... ......... 14
repair...............................
Alameda corridor direct loan financing ......... ......... ......... ......... ......... ......... ......... ......... 21 21
program..............................
Rail service assistance............... 15 14 * 1 5 4 3 ......... ......... .........
Local rail freight assistance......... ......... * 2 6 7 23 16 13 7 4
Alaska railroad rehabilitation........ ......... ......... ......... ......... ......... ......... ......... 9 8 9
Railroad research and development..... ......... ......... ......... ......... ......... ......... 2 ......... 1 1
Conrail commuter transition assistance 2 2 5 8 7 1 1 2 2 5
Northeast corridor improvement program ......... ......... ......... ......... ......... ......... ......... 1 ......... .........
Urban mass transportation TF 849 879 1,054 1,268 1,298 1,652 2,025 2,224 2,002 1,875
grants......................
Urban mass transportation grants...... 2,649 2,849 2,762 2,309 2,587 1,615 2,328 2,067 2,497 2,346
Research and special programs 4 4 5 6 7 5 10 11 12 13
(pipeline safety and other)..........
Emergency preparedness grants......... ......... ......... ......... ......... * 5 5 6 6 6
----------------------------------------------------------------------------------------------------------------------
Subtotal, Transportation............ 18,173 19,166 19,822 20,555 22,290 23,633 25,787 25,956 26,846 26,144
----------------------------------------------------------------------------------------------------------------------
Total, 400.......................... 18,176 19,174 19,826 20,556 22,292 23,633 25,787 25,957 26,846 26,144
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 256]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program... 128 139 141 167 219 297 333 600 627 569
Distance learning and telemedicine ......... ......... ......... ......... ......... 1 6 10 3 8
program..............................
Rural Development Insurance Fund ......... ......... ......... 55 85 103 150 ......... ......... .........
Program Account......................
Rural community fire protection grants 3 3 3 4 3 3 3 3 2 3
Rural cooperative development grants.. ......... ......... ......... ......... ......... ......... ......... 2 2 2
Rural development loan fund 3 2 2 1 -* ......... ......... ......... ......... .........
liquidating account..................
Southeast Alaska economic disaster ......... ......... ......... ......... ......... ......... ......... 23 47 20
fund.................................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 134 144 146 227 307 404 492 638 681 602
----------------------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance 184 160 153 141 130 204 322 394 400 364
programs.............................
Local public works and drought -* * -* ......... ......... ......... ......... ......... ......... .........
assistance programs..................
Regional development programs......... * * ......... ......... ......... ......... ......... ......... ......... .........
Regional development TF -* -* -* ......... * ......... ......... ......... ......... .........
commissions.................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 183 160 153 141 131 204 322 394 400 364
----------------------------------------------------------------------------------------------------------------------
FEMA:
FEMA: Disaster assistance............. 9 11 15 22 17 16 79 111 108 147
FEMA: Disaster relief................. 123 1,173 482 606 1,821 3,182 1,693 1,786 2,041 1,598
National flood mitigation fund........ ......... ......... ......... ......... ......... ......... ......... ......... ......... 4
----------------------------------------------------------------------------------------------------------------------
Subtotal, Federal Emergency 132 1,184 496 629 1,837 3,198 1,772 1,897 2,149 1,749
Management Administration..........
----------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Subsidized housing programs........... 271 ......... ......... ......... ......... ......... ......... ......... ......... .........
Community development block grants.... 2,948 2,818 2,976 3,090 3,198 3,651 4,333 4,545 4,517 4,621
Urban development action grants....... 242 209 128 52 51 33 20 27 30 6
Rental rehabilitation grants.......... 4 37 80 ......... ......... ......... ......... ......... ......... .........
Supplemental assistance for facilities 6 3 4 3 5 7 8 5 2 .........
for the homeless.....................
Community development loan guarantees ......... ......... ......... ......... ......... ......... ......... 1 3 6
program account......................
Empowerment zones/enterprise ......... ......... ......... ......... ......... ......... ......... ......... ......... 1
communities..........................
Other assisted housing programs....... ......... 239 88 13 1 ......... ......... ......... ......... .........
Public facilities (including Model 8 -1 2 185 -86 ......... ......... ......... ......... .........
cities, water and sewers)............
----------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 3,480 3,304 3,278 3,344 3,169 3,691 4,361 4,578 4,552 4,634
Development........................
----------------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and 21 20 17 58 66 91 91 102 110 121
regional development)................
Indian direct loan program account.... ......... ......... ......... 2 2 2 1 ......... ......... .........
Indian guaranteed loan program account ......... ......... ......... 1 4 3 9 11 33 3
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 21 20 17 60 73 96 101 113 143 124
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development 104 124 157 125 138 181 182 230 236 180
programs.............................
Payment to Neighborhood Reinvestment 19 27 26 15 11 14 ......... ......... ......... .........
Corporation..........................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 124 151 183 139 149 195 182 230 236 180
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Total, 450.......................... 4,074 4,965 4,273 4,539 5,666 7,789 7,230 7,850 8,161 7,653
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 257]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES
Commerce:
Job opportunities program............. * ......... ......... ......... ......... ......... ......... ......... ......... .........
Public telecommunications facilities, 18 23 20 ......... 12 11 15 23 17 19
planning and construction............
Information infrastructure grants..... ......... ......... ......... ......... ......... ......... 9 24 28 20
----------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 18 23 20 ......... 12 11 24 47 45 39
----------------------------------------------------------------------------------------------------------------------
Education:
Indian education...................... 60 63 59 63 91 70 69 75 51 50
Impact aid............................ 735 799 747 785 468 797 803 945 651 724
Chicago litigation settlement......... 6 10 10 13 15 10 6 1 ......... 2
Education reform...................... ......... ......... ......... ......... ......... 2 60 265 427 731
Education for the disadvantaged....... 4,165 4,437 5,193 6,129 6,582 6,819 6,785 7,006 7,187 7,800
School improvement programs........... 846 1,080 1,243 1,361 1,903 1,358 1,288 1,140 1,187 1,260
English language acquisition.......... 132 152 148 160 101 176 189 160 171 204
Special education..................... 1,771 1,485 2,006 2,067 2,356 2,748 2,938 2,991 3,067 3,425
Rehabilitation services and disability 1,490 1,623 1,751 1,835 1,804 2,031 2,113 2,194 2,243 2,268
research.............................
Special institutions for the 7 6 8 5 8 6 7 5 7 7
handicapped..........................
Promotion of education for TF * * ......... ......... ......... ......... ......... ......... ......... .........
the blind...................
Vocational and adult education........ 824 1,287 1,038 1,020 1,133 1,292 1,449 1,323 1,382 1,425
Higher education (including college 21 25 19 23 30 30 35 29 32 39
housing loans).......................
Education research, statistics, and ......... ......... ......... 4 29 33 22 16 44 141
assessment...........................
***Student financial assistance....... 68 73 60 73 89 81 82 79 43 51
----------------------------------------------------------------------------------------------------------------------
Subtotal, Education................. 10,125 11,040 12,283 13,538 14,609 15,452 15,846 16,229 16,492 18,127
----------------------------------------------------------------------------------------------------------------------
Health and Human Services:
State legalization impact assistance 321 544 825 501 317 651 358 -2 -5 -4
grants...............................
Job opportunities and basic skills 86 265 546 594 736 839 953 931 445 48
training program.....................
Promoting safe and stable families.... ......... ......... ......... ......... ......... 1 38 126 216 214
Social services block grant........... 2,671 2,749 2,822 2,708 2,785 2,728 2,797 2,484 2,571 2,437
Children and families services 2,954 2,618 3,340 4,064 3,614 3,998 4,463 4,494 4,876 5,054
programs.............................
***Aging services programs............ ......... ......... ......... ......... 567 859 951 818 828 830
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 6,031 6,175 7,534 7,866 8,018 9,076 9,560 8,851 8,931 8,579
----------------------------------------------------------------------------------------------------------------------
Interior:
Indian education...................... ......... ......... ......... 41 43 90 88 96 90 93
Labor:
Training and employment services...... 3,020 3,042 2,985 3,388 3,245 3,310 3,620 3,231 3,324 3,399
Community service employment for older 68 76 79 88 84 85 77 101 88 101
Americans............................
Welfare to work jobs.................. ......... ......... ......... ......... ......... ......... ......... ......... ......... 16
State unemployment insurance and -22 23 -25 -38 23 246 34 96 105 219
employment service operations........
Federal unemployment benefits and 17 3 51 65 77 74 103 99 120 95
allowances...........................
Unemployment trust fund...... TF 995 1,009 1,045 1,023 1,077 1,036 1,080 1,082 1,032 958
----------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 4,078 4,152 4,135 4,526 4,507 4,751 4,914 4,609 4,669 4,788
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Community services program (Social -1 -1 ......... ......... ......... ......... ......... ......... ......... .........
services)............................
Corporation for Public Broadcasting... 228 229 299 84 84 92 95 92 87 83
National Endowments for the Arts: 33 30 38 37 43 47 45 38 28 27
grants...............................
Office of Museum Services: grants and 5 5 6 7 5 4 8 5 6 5
administration.......................
Office of Library Services: grants and 131 127 132 190 159 125 109 156 132 121
administration.......................
Domestic volunteer service programs, ......... ......... ......... ......... 43 54 140 115 143 134
operating expenses...................
National and community service ......... ......... ......... ......... ......... 12 52 105 65 55
programs, operating expenses.........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 396 391 474 318 334 334 449 511 461 425
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Total, 500.......................... 20,649 21,780 24,445 26,289 27,524 29,714 30,881 30,343 30,688 32,051
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 258]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
550 HEALTH
Agriculture:
Food safety and inspection............ 36 36 38 39 36 39 41 41 42 41
Health and Human Services:
Disease control (Preventive health)... 230 299 281 343 355 522 521 701 596 643
Health activities funds............... 3 ......... ......... ......... ......... ......... ......... ......... ......... .........
***Health Resources and Services...... 1,085 1,141 1,112 1,359 1,438 1,465 1,435 2,762 1,080 1,591
***Substance abuse and mental health 666 1,241 1,744 1,778 1,994 2,132 2,444 2,083 1,622 2,236
services.............................
***Grants to States for Medicaid...... 34,604 41,103 52,533 67,827 75,774 82,034 89,070 91,990 95,552 101,234
***State children's health insurance ......... ......... ......... ......... ......... ......... ......... ......... ......... 5
fund.................................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 36,588 43,784 55,670 71,307 79,562 86,152 93,470 97,536 98,850 105,709
----------------------------------------------------------------------------------------------------------------------
Labor:
Occupational and mine safety.......... 55 70 75 70 66 74 76 73 82 83
----------------------------------------------------------------------------------------------------------------------
Total, 550.......................... 36,679 43,890 55,783 71,416 79,665 86,265 93,587 97,650 98,974 105,833
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 259]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
600 INCOME SECURITY
Agriculture:
Rural housing assistance grants....... ......... ......... ......... ......... ......... * ......... 1 ......... .........
***Funds for strengthening markets, 445 368 439 543 400 451 480 435 534 497
income, and supply (section 32)......
***Rural housing assistance grants.... 31 28 23 27 26 18 18 26 ......... .........
***Mutual and self-help housing grants 7 8 ......... ......... ......... ......... ......... ......... ......... .........
***Food stamp program................. 2,075 2,130 2,371 2,607 2,611 2,688 2,740 3,030 3,122 3,673
***Commodity donations/assistance 282 320 317 340 325 335 403 301 319 264
programs.............................
***Supplemental feeding programs (WIC 1,940 2,119 2,275 2,542 2,842 3,155 3,401 3,676 3,863 3,901
and CSFP)............................
***Child nutrition programs........... 4,455 4,871 5,418 5,993 6,589 6,938 7,387 7,757 8,141 8,436
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 9,237 9,844 10,843 12,051 12,794 13,585 14,429 15,226 15,979 16,771
----------------------------------------------------------------------------------------------------------------------
FEMA:
***Emergency food and shelter program. 125 132 133 135 129 130 130 100 100 100
Health and Human Services:
Program administration................ 4 4 ......... ......... ......... ......... ......... ......... ......... .........
Children's research and technical ......... ......... ......... ......... ......... ......... ......... ......... ......... 1
assistance...........................
Payments to States from receipts for * * * * * * ......... ......... ......... .........
child support........................
***Family support payments to States.. 11,166 12,246 13,520 15,103 15,628 16,508 17,133 16,670 5,345 2,171
***Low income home energy assistance.. 1,393 1,314 1,742 1,142 1,067 2,125 1,419 1,067 1,221 1,132
***Refugee and entrant assistance..... 370 391 228 304 327 333 346 319 277 294
***Payments to States for the child ......... ......... ......... ......... 411 786 933 933 909 1,092
care and development block grants....
***Contingency fund................... ......... ......... ......... ......... ......... ......... ......... ......... ......... 2
***Payments to States for foster care 1,338 1,579 2,120 2,505 2,636 3,030 3,244 3,691 4,047 4,451
and adoption assistance..............
***Child care entitlement to States... ......... ......... ......... ......... ......... ......... ......... ......... 1,398 2,028
***Temporary assistance for needy ......... ......... ......... ......... ......... ......... ......... ......... 9,726 13,284
families.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 14,271 15,534 17,611 19,055 20,069 22,783 23,075 22,680 22,923 24,455
----------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Preserving existing housing investment ......... ......... ......... ......... ......... ......... ......... ......... 1,483 .........
Native American housing block grant... ......... ......... ......... ......... ......... ......... ......... ......... ......... 453
Homeless assistance grants............ ......... ......... ......... ......... ......... ......... 12 186 319 463
Home investment partnership program... ......... ......... ......... 3 212 782 1,179 1,206 1,211 1,286
Youthbuild program.................... ......... ......... ......... ......... ......... * 20 41 32 9
Innovative homeless initiatives ......... ......... ......... ......... ......... 4 17 20 21 19
demonstration program................
Housing opportunities for persons with ......... ......... ......... ......... ......... ......... ......... ......... 130 200
AIDS.................................
Section 8 moderate rehabilitation, ......... ......... * 1 3 8 17 21 25 29
single room occupancy................
Housing for special populations....... ......... ......... ......... ......... ......... ......... ......... ......... ......... 824
***Public housing operating fund...... 1,519 1,759 2,004 2,162 2,453 2,584 2,762 2,688 1,530 3,116
***Subsidized housing programs........ 6,154 7,216 8,007 9,706 10,899 12,011 13,903 11,939 12,142 3,874
***Drug elimination grants for low- ......... ......... * 37 116 160 178 259 291 281
income housing.......................
***Revitalization of severely ......... ......... ......... ......... ......... 1 31 110 205 237
distressed public housing (HOPE VI)..
***Public housing capital fund........ ......... ......... ......... ......... ......... ......... ......... ......... ......... 3,321
***Housing certificate fund........... ......... ......... ......... ......... ......... ......... ......... ......... 51 5,315
***Low-rent public housing--loans and 773 458 313 207 213 ......... ......... ......... ......... .........
other expenses.......................
***Emergency shelter grants program... 42 46 60 71 71 63 84 30 4 1
***Transitional housing program....... 22 33 56 69 91 102 115 148 159 133
***Shelter plus care.................. ......... ......... ......... ......... 1 5 17 43 58 71
***Congregate services................ 5 5 4 5 5 6 6 8 7 7
***HOPE grants........................ ......... ......... ......... ......... 35 65 75 63 49 29
----------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 8,515 9,516 10,444 12,262 14,100 15,791 18,416 16,762 17,717 19,668
Development........................
----------------------------------------------------------------------------------------------------------------------
Labor:
Unemployment trust fund TF 1,714 1,742 1,954 2,488 2,536 2,273 2,316 2,298 2,293 2,327
(administrative expenses)...
----------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 1,714 1,742 1,954 2,488 2,536 2,273 2,316 2,298 2,293 2,327
----------------------------------------------------------------------------------------------------------------------
Total, 600.......................... 33,861 36,768 40,984 45,991 49,628 54,562 58,366 57,066 59,012 63,321
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 260]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Assistance for health manpower * ......... ......... ......... ......... ......... ......... ......... ......... .........
training institutions................
Grants for the construction of State 2 3 3 9 5 2 3 2 6 3
veterans cemeteries..................
***Medical care....................... 83 92 99 114 129 153 186 207 230 235
***Grants for construction of State 41 38 39 41 56 45 64 57 41 50
extended care facilities.............
----------------------------------------------------------------------------------------------------------------------
Total, 700.......................... 127 134 141 164 189 199 253 266 277 288
======================================================================================================================
750 ADMINISTRATION OF JUSTICE
Health and Human Services:
Violent crime reduction programs...... ......... ......... ......... ......... ......... ......... ......... 10 10 34
Housing and Urban Development:
Fair housing activities............... 7 5 11 12 9 11 27 32 28 24
Justice:
Assets forfeiture fund................ 156 177 267 200 193 214 224 155 163 179
Salaries and expenses................. 3 3 3 3 1 3 ......... ......... ......... .........
Weed and seed program fund............ ......... ......... ......... ......... 12 ......... ......... ......... ......... .........
Justice assistance.................... 235 244 397 505 545 546 571 222 217 68
State and local law enforcement ......... ......... ......... ......... ......... ......... 19 137 257 414
assistance...........................
Juvenile justice programs............. ......... ......... ......... ......... ......... ......... 7 52 74 135
Community oriented policing services.. ......... ......... ......... ......... ......... ......... 45 313 616 968
Crime victims fund.................... 76 85 105 141 125 124 137 143 223 252
Violent crime reduction programs, ......... ......... ......... ......... ......... ......... 74 391 1,172 1,477
State and local law enforcement......
----------------------------------------------------------------------------------------------------------------------
Subtotal, Justice................... 469 508 772 849 876 887 1,077 1,413 2,722 3,493
----------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Equal Employment Opportunity 20 20 24 24 25 26 26 23 25 16
Commission...........................
State Justice Institute: salaries and 8 10 13 11 11 9 12 8 6 6
expenses.............................
Ounce of prevention council........... ......... ......... ......... ......... ......... ......... ......... ......... 1 .........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 28 30 38 35 36 36 38 31 32 22
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Treasury:
Treasury forfeiture fund.............. 17 30 119 92 66 58 77 54 53 85
Salaries and expenses................. ......... ......... ......... ......... ......... ......... 3 7 ......... .........
----------------------------------------------------------------------------------------------------------------------
Subtotal, Treasury.................. 17 30 119 92 66 58 80 61 53 85
----------------------------------------------------------------------------------------------------------------------
Total, 750.......................... 520 574 940 987 987 992 1,222 1,547 2,845 3,658
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 261]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
800 GENERAL GOVERNMENT
Agriculture:
Payments to States, northern spotted ......... ......... ......... ......... ......... ......... ......... ......... 135 130
owl guarantee........................
Forest Service: shared revenues....... 362 369 330 338 309 94 320 277 125 100
----------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 362 369 330 338 309 94 320 277 260 230
----------------------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power 2 2 3 2 2 2 3 2 3 3
Act..................................
Interior:
Payments in lieu of taxes............. 104 103 100 101 103 100 101 113 114 120
Miscellaneous shared revenues......... 128 231 95 144 93 55 183 95 143 91
Payments to States from receipts under 432 451 480 432 463 520 474 454 565 546
Mineral Leasing Act..................
Assistance to territories............. 69 78 69 74 26 76 60 58 67 69
Trust Territory of the Pacific Islands 46 38 22 29 26 23 23 7 6 3
Payments to the United States 80 74 64 90 97 102 83 81 81 80
territories, fiscal assistance.......
----------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 860 976 830 870 809 876 924 808 976 909
----------------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: shared revenues... 5 6 7 6 6 5 5 6 6 7
Other Independent Agencies:
Commission on National and Community ......... ......... ......... 3 8 89 28 6 ......... .........
Service..............................
Federal payments to the District of 538 578 671 691 698 698 714 712 719 820
Columbia.............................
----------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 538 578 671 694 706 787 742 718 719 820
(On-budget)........................
----------------------------------------------------------------------------------------------------------------------
Treasury:
General revenue sharing trust TF * ......... ......... ......... ......... ......... ......... ......... ......... .........
fund........................
Internal revenue collections for 308 277 272 271 197 201 206 221 205 230
Puerto Rico..........................
Customs: Miscellaneous shared revenues 129 101 111 93 102 170 135 110 107 110
----------------------------------------------------------------------------------------------------------------------
Subtotal, Treasury.................. 437 378 383 364 299 370 341 331 312 340
----------------------------------------------------------------------------------------------------------------------
Total, 800.......................... 2,204 2,309 2,224 2,274 2,131 2,135 2,335 2,142 2,276 2,309
======================================================================================================================
Total, outlays for grants................. 121,928 135,325 154,519 178,065 193,612 210,596 224,991 227,811 234,160 246,128
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 262]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
1999 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Research, development, test, and evaluation, Army ......... 2 ......... ......... ......... ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military.................... ......... 2 ......... ......... ......... ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------
FEMA:
Emergency planning and assistance (Defense- 1 ......... 47 91 71 72 73 75 76
related activities).............................
----------------------------------------------------------------------------------------------------------------
Total, 050..................................... 1 2 47 91 71 72 73 75 76
================================================================================================================
270 ENERGY
Energy:
Emergency conservation and regulation............ 158 124 177 250 350 356 362 370 379
Other Independent Agencies:
Tennessee Valley Authority fund.................. 304 309 315 329 338 331 337 347 352
----------------------------------------------------------------------------------------------------------------
Total, 270..................................... 462 433 492 579 688 687 699 717 731
================================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Watershed rehabilitation program................. ......... ......... ......... 1 ......... ......... ......... ......... .........
Resource conservation and development............ 1 1 1 1 ......... ......... ......... ......... .........
Emergency watershed protection................... 52 66 66 64 75 59 58 48 49
State and private forestry....................... 90 98 131 215 160 146 149 151 155
Management of national forest lands for ......... 1 6 5 5 5 5 5 6
subsistence uses................................
----------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 143 166 204 286 240 210 212 204 210
----------------------------------------------------------------------------------------------------------------
Commerce:
NOAA: Operations, research, and facilities....... 91 91 3 3 3 3 3 3 3
Pacific coastal salmon recovery.................. ......... 1 35 290 110 112 115 117 120
----------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 91 92 38 293 113 115 118 120 123
----------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants............... 2,745 3,192 3,548 3,466 3,737 3,767 3,758 3,700 3,502
Hazardous substance superfund...... TF 156 240 141 170 170 181 181 183 191
Leaking underground storage tank TF 59 58 61 65 71 70 73 68 68
trust fund........................
----------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection Agency...... 2,960 3,490 3,750 3,701 3,978 4,018 4,012 3,951 3,761
----------------------------------------------------------------------------------------------------------------
Interior:
Miscellaneous permanent payment accounts......... 50 2 7 15 26 14 12 12 12
National forests fund, Payment to States......... 3 3 4 3 3 4 4 4 4
Leases of lands for flood control, navigation, 1 1 2 1 1 1 1 1 1
etc.............................................
Mines and minerals............................... 204 206 197 174 172 192 215 213 215
Bureau of Reclamation loan program account....... 9 10 13 12 3 ......... ......... ......... .........
Fish and Wildlife Service........................ 224 248 296 331 437 427 450 471 489
Fish and Wildlife Service (Sport TF 257 285 291 311 331 391 379 396 416
fish restoration).................
Parks and recreation............................. ......... 2 2 9 21 23 8 ......... .........
Land acquisition(land and water conservation ......... 7 10 23 55 73 133 186 200
fund)...........................................
Historic preservation fund....................... 37 52 55 127 89 93 78 77 72
Everglades watershed protection.................. 119 25 6 6 6 ......... ......... ......... .........
Everglades restoration account................... ......... 1 2 3 1 ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 904 842 885 1,015 1,145 1,218 1,280 1,360 1,409
----------------------------------------------------------------------------------------------------------------
Treasury:
Payment to terrestrial wildlife habitat 5 5 5 5 5 5 5 5 5
restoration trust fund..........................
----------------------------------------------------------------------------------------------------------------
Total, 300..................................... 4,103 4,595 4,882 5,300 5,481 5,566 5,627 5,640 5,508
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 263]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
1999 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
350 AGRICULTURE
Agriculture:
Fund for rural America........................... 12 11 11 4 11 14 34 44 46
Outreach for socially disadvantaged farmers...... 4 4 2 3 3 3 3 3 3
Extension activities............................. 407 437 449 502 455 460 462 472 482
Cooperative State Research Service............... 206 224 232 246 247 278 256 268 274
Integrated activities............................ ......... ......... 3 11 14 15 15 16 16
AMS payments to States and possessions........... 1 1 1 1 1 1 1 1 1
State mediation grants........................... 2 3 2 2 3 3 4 4 4
Price support and related programs: CCC.......... 27 44 56 117 107 101 96 92 89
----------------------------------------------------------------------------------------------------------------
Total, 350..................................... 659 724 756 886 841 875 871 900 915
================================================================================================================
370 COMMERCE AND HOUSING CREDIT
Commerce:
Promote, develop American fishery products and 5 3 6 11 8 6 4 4 4
research........................................
----------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 5 3 6 11 8 6 4 4 4
----------------------------------------------------------------------------------------------------------------
Total, 370..................................... 5 3 6 11 8 6 4 4 4
================================================================================================================
400 TRANSPORTATION
Transportation:
Boat safety........................ TF 21 9 1 ......... ......... ......... ......... ......... .........
Grants for airports (Airport and TF 1,565 1,624 2,020 2,801 3,273 3,407 3,502 3,613 3,689
airway trust fund)................
Federal-aid highways (trust fund).. TF 22,590 24,711 27,098 28,040 27,297 24,580 23,903 24,297 24,781
Other Federal fund aid for highways.............. 167 253 144 507 368 195 128 83 47
Other Trust fund aid for highways.. TF 40 42 80 417 376 317 231 102 49
National motor carrier safety TF 87 99 110 180 183 174 178 182 186
program...........................
Motor carrier safety............... TF ......... ......... ......... 4 9 9 9 10 10
Border enforcement program......... TF ......... ......... ......... ......... 16 17 17 18 18
Highway safety grants.............. TF 181 182 196 219 222 219 223 225 230
Emergency railroad rehabilitation and repair..... 6 3 4 ......... ......... ......... ......... ......... .........
Alameda corridor direct loan financing program... 18 ......... ......... ......... ......... ......... ......... ......... .........
Local rail freight assistance.................... 3 1 1 1 ......... ......... ......... ......... .........
Alaska railroad rehabilitation................... 11 11 28 25 37 ......... ......... ......... .........
Railroad research and development................ 1 1 2 2 3 3 3 3 3
Conrail commuter transition assistance........... 5 3 2 1 ......... ......... ......... ......... .........
Urban mass transportation grants... TF 1,524 1,200 722 714 386 161 30 ......... .........
Urban mass transportation grants................. 2,664 4,062 6,241 5,741 6,174 6,514 6,633 6,615 7,324
Research and special programs (pipeline safety 15 13 14 19 19 21 21 22 22
and other)......................................
Emergency preparedness grants.................... 6 8 10 15 13 12 12 12 12
----------------------------------------------------------------------------------------------------------------
Subtotal, Transportation....................... 28,904 32,222 36,673 38,686 38,376 35,629 34,890 35,182 36,371
----------------------------------------------------------------------------------------------------------------
Total, 400..................................... 28,904 32,222 36,673 38,686 38,376 35,629 34,890 35,182 36,371
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 264]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
1999 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program.............. 529 479 803 684 673 677 698 667 723
Distance learning and telemedicine program....... 9 7 10 16 27 28 28 32 28
Rural community fire protection grants........... 2 ......... ......... ......... ......... ......... ......... ......... .........
Rural cooperative development grants............. 3 4 3 26 14 8 9 9 9
Southeast Alaska economic disaster fund.......... 20 10 7 7 1 ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 563 500 823 733 715 713 735 708 760
----------------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance programs......... 355 356 356 479 450 387 363 347 347
----------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 355 356 356 479 450 387 363 347 347
----------------------------------------------------------------------------------------------------------------
FEMA:
FEMA: Disaster assistance........................ 73 142 217 380 1,904 3,290 3,653 3,736 3,824
FEMA: Disaster relief............................ 3,184 2,234 2,734 4,122 4,567 3,155 3,198 2,073 1,689
National pre-disaster mitigation fund............ ......... ......... ......... ......... 75 197 306 312 320
Disaster assistance for unmet needs.............. ......... 50 46 54 19 27 34 ......... .........
National flood mitigation fund................... 8 13 13 21 23 24 22 20 21
----------------------------------------------------------------------------------------------------------------
Subtotal, Federal Emergency Management 3,265 2,439 3,010 4,577 6,588 6,693 7,213 6,141 5,854
Administration................................
----------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Moving to work................................... ......... ......... 3 3 ......... ......... ......... ......... .........
Community development block grants............... 4,804 4,955 4,939 5,235 5,878 6,526 5,472 4,950 5,014
Urban development action grants.................. 18 10 1 10 10 10 10 5 .........
Community development loan guarantees program 9 7 7 11 15 11 9 7 7
account.........................................
National cities in schools development program... 4 5 ......... ......... ......... ......... ......... ......... .........
Brownfields redevelopment........................ ......... 4 4 26 31 39 39 36 27
Empowerment zones/enterprise communities......... 3 7 31 89 104 68 18 9 2
Lead hazard reduction............................ 2 95 86 95 101 104 110 122 129
----------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 4,840 5,083 5,071 5,469 6,139 6,758 5,658 5,129 5,179
----------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and regional 132 119 125 146 149 157 160 164 167
development)....................................
Indian direct loan program account............... ......... ......... 1 4 ......... ......... ......... ......... .........
Indian guaranteed loan program account........... 4 5 4 6 5 5 5 5 5
King Cove road and airstrip...................... 35 ......... ......... ......... ......... ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 171 124 130 156 154 162 165 169 172
----------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development programs........ 136 125 86 105 87 72 78 78 73
Denali Commission................................ 1 38 11 90 76 75 31 31 33
Delta regional authority......................... ......... ......... ......... 1 9 9 11 11 10
----------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 137 163 97 196 172 156 120 120 116
budget).......................................
----------------------------------------------------------------------------------------------------------------
Treasury:
United States community adjustment and investment 1 ......... ......... ......... ......... ......... ......... ......... .........
program.........................................
----------------------------------------------------------------------------------------------------------------
Total, 450..................................... 9,332 8,665 9,487 11,610 14,218 14,869 14,254 12,614 12,428
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 265]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
1999 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL
SERVICES
Commerce:
Public telecommunications facilities, planning 14 12 15 27 33 29 30 31 31
and construction................................
Information infrastructure grants................ 7 8 9 20 20 9 2 ......... .........
----------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 21 20 24 47 53 38 32 31 31
----------------------------------------------------------------------------------------------------------------
Education:
Reading excellence............................... ......... 27 124 263 258 81 29 ......... .........
Indian education................................. 56 64 76 110 116 119 122 125 128
Impact aid....................................... 1,076 875 1,021 1,146 1,116 1,151 1,178 1,203 1,232
Chicago litigation settlement.................... 2 2 1 1 ......... ......... ......... ......... .........
Education reform................................. 792 965 987 888 241 45 ......... ......... .........
Education for the disadvantaged.................. 7,534 8,511 8,619 9,353 11,783 13,190 13,690 14,020 14,347
School improvement programs...................... 1,255 2,394 2,721 4,269 5,992 6,233 6,230 6,317 6,462
English language acquisition..................... 284 319 344 477 570 623 642 656 670
Special education................................ 4,251 4,696 5,552 6,625 7,895 9,005 9,522 9,781 10,008
Rehabilitation services and disability research.. 2,623 2,567 2,507 2,494 2,713 2,773 2,836 2,901 2,968
Special institutions for the handicapped......... 8 9 11 19 14 14 15 15 15
Vocational and adult education................... 1,338 1,448 1,651 1,756 1,843 1,874 1,906 1,946 1,990
Higher education (including college housing 42 152 300 443 374 367 369 374 383
loans)..........................................
Education research, statistics, and assessment... 74 166 86 216 40 10 ......... ......... .........
***Student financial assistance.................. 23 24 43 63 54 61 62 63 65
----------------------------------------------------------------------------------------------------------------
Subtotal, Education............................ 19,358 22,219 24,043 28,123 33,009 35,546 36,601 37,401 38,268
----------------------------------------------------------------------------------------------------------------
Health and Human Services:
State legalization impact assistance grants...... -1 ......... ......... ......... ......... ......... ......... ......... .........
Job opportunities and basic skills training 9 15 4 4 3 ......... ......... ......... .........
program.........................................
Promoting safe and stable families............... 246 242 261 298 372 492 517 534 545
Social services block grant...................... 1,993 1,827 1,852 1,803 1,793 1,792 1,792 1,792 1,700
Children and families services programs.......... 5,421 5,843 6,614 7,403 7,967 8,195 8,418 8,595 8,786
***Aging services programs....................... 879 884 949 1,137 1,295 1,353 1,387 1,420 1,453
----------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 8,547 8,811 9,680 10,645 11,430 11,832 12,114 12,341 12,484
----------------------------------------------------------------------------------------------------------------
Interior:
Indian education................................. 92 50 230 270 251 267 270 275 281
Labor:
Training and employment services................. 3,436 2,957 3,132 4,025 4,197 3,840 3,646 3,664 3,755
Community service employment for older Americans. 97 99 102 99 100 100 102 104 106
Welfare to work jobs............................. 267 527 659 491 120 190 ......... ......... .........
State unemployment insurance and employment 45 225 119 201 301 266 215 220 224
service operations..............................
Federal unemployment benefits and allowances..... 100 133 141 131 132 131 132 132 132
Unemployment trust fund............ TF 1,026 961 1,100 896 890 883 871 529 298
----------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 4,971 4,902 5,253 5,843 5,740 5,410 4,966 4,649 4,515
----------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Corporation for Public Broadcasting.............. 150 190 360 375 390 406 406 416 425
Payment to the institute......................... ......... ......... ......... ......... 1 1 1 1 1
National Endowments for the Arts: grants......... 30 31 32 38 36 36 37 38 39
Challenge America arts fund...................... ......... ......... 1 6 7 7 7 7 7
Office of Museum Services: grants and 5 6 22 33 33 32 28 28 29
administration..................................
Office of Library Services: grants and 129 152 167 226 226 187 180 184 188
administration..................................
Domestic volunteer service programs, operating 152 70 70 81 92 92 101 104 107
expenses........................................
National and community service programs, 55 204 239 228 275 359 404 347 358
operating expenses..............................
***Federal payment for resident tuition support.. ......... 17 17 17 17 17 18 18 19
----------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 521 670 908 1,004 1,077 1,137 1,182 1,143 1,173
budget).......................................
----------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 266]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
1999 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total, 500..................................... 33,510 36,672 40,138 45,932 51,560 54,230 55,165 55,840 56,752
================================================================================================================
550 HEALTH
Agriculture:
Food safety and inspection....................... 44 43 43 43 43 44 45 46 47
Health and Human Services:
Salaries and expenses............................ ......... 1 1 1 1 1 1 1 1
Disease control (Preventive health).............. 1,571 1,611 2,106 2,356 2,745 2,677 2,694 2,764 2,823
State grants and demonstrations.................. ......... ......... 2 18 30 50 58 65 60
***Health Resources and Services................. 1,448 2,028 1,820 2,283 2,492 2,396 2,564 2,741 2,830
***Substance abuse and mental health services.... 2,214 1,931 2,098 2,229 2,234 2,317 2,391 2,488 2,579
***Grants to States for Medicaid................. 108,042 117,921 129,434 144,926 160,070 172,755 188,064 205,371 224,784
***State children's health insurance fund........ 565 1,220 3,699 3,689 4,322 4,883 4,681 4,340 4,491
----------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 113,840 124,712 139,160 155,502 171,894 185,079 200,453 217,770 237,568
----------------------------------------------------------------------------------------------------------------
Labor:
Occupational and mine safety..................... 85 88 96 98 98 99 101 105 107
----------------------------------------------------------------------------------------------------------------
Total, 550..................................... 113,969 124,843 139,299 155,643 172,035 185,222 200,599 217,921 237,722
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 267]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
1999 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
600 INCOME SECURITY
Agriculture:
***Funds for strengthening markets, income, and 816 523 776 696 640 640 640 640 640
supply (section 32).............................
***Food stamp program............................ 3,362 3,508 3,664 3,833 3,900 3,939 3,935 3,985 4,121
***Commodity donations/assistance programs....... 280 269 270 309 192 149 152 156 159
***Supplemental feeding programs (WIC and CSFP).. 3,942 3,950 4,085 4,426 4,727 4,846 4,953 5,068 5,187
***Child nutrition programs...................... 8,740 9,060 9,416 10,172 10,670 11,175 11,615 12,059 12,552
----------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 17,140 17,310 18,211 19,436 20,129 20,749 21,295 21,908 22,659
----------------------------------------------------------------------------------------------------------------
FEMA:
***Emergency food and shelter program............ 100 110 140 140 ......... 3 7 10 14
Health and Human Services:
***Family support payments to States............. 2,756 2,906 3,706 4,018 4,074 4,303 4,553 4,847 5,348
***Low income home energy assistance............. 1,176 1,495 2,161 1,830 1,692 1,647 1,684 1,717 1,757
***Refugee and entrant assistance................ 236 280 345 351 385 378 383 390 398
***Payments to States for the child care and 1,029 1,065 1,369 1,910 2,055 2,113 2,155 2,202 2,256
development block grants........................
***Contingency fund.............................. ......... ......... ......... ......... 45 100 5 15 70
***Payments to States for foster care and 4,707 5,453 5,710 6,098 6,431 6,940 7,433 8,009 8,629
adoption assistance.............................
***Child care entitlement to States.............. 2,254 2,237 2,336 2,529 2,730 2,696 2,712 2,710 2,710
***Temporary assistance for needy families....... 14,161 15,464 18,583 18,334 19,354 18,995 18,358 17,956 17,503
----------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 26,319 28,900 34,210 35,070 36,766 37,172 37,283 37,846 38,671
----------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Native American housing block grant.............. 597 643 684 711 740 802 639 669 684
Section 8 reserve preservation account........... 429 ......... ......... ......... ......... ......... ......... ......... .........
Homeless assistance grants....................... 643 885 965 1,062 1,199 1,299 1,351 1,268 1,260
Home investment partnership program.............. 1,347 1,479 1,424 1,551 1,600 2,039 2,163 2,431 2,159
Youthbuild program............................... 2 1 ......... 1 ......... ......... ......... ......... .........
Innovative homeless initiatives demonstration 9 ......... ......... ......... ......... ......... ......... ......... .........
program.........................................
Housing opportunities for persons with AIDS...... 211 215 241 250 260 268 276 296 304
Rural housing and economic development........... ......... 8 17 25 25 23 8 1 1
Section 8 moderate rehabilitation, single room 31 ......... ......... ......... ......... ......... ......... ......... .........
occupancy.......................................
Housing for special populations.................. 761 720 774 847 885 930 907 918 899
***Public housing operating fund................. 2,876 2,836 3,137 3,385 3,458 3,562 3,637 3,720 3,808
***Subsidized housing programs................... 7,364 ......... ......... ......... ......... ......... ......... ......... .........
***Drug elimination grants for low-income housing 283 288 309 312 247 91 ......... ......... .........
***Revitalization of severely distressed public 321 379 487 552 608 691 810 897 546
housing (HOPE VI)...............................
***Native Hawaiian Housing Block Grant........... ......... ......... ......... ......... 1 3 5 7 9
***Public housing capital fund................... 3,080 3,690 3,550 3,656 3,553 3,304 3,283 3,361 3,035
***Housing certificate fund...................... 4,715 8,803 9,530 10,130 10,453 10,720 10,926 11,119 11,328
***Transitional housing program.................. 63 ......... ......... ......... ......... ......... ......... ......... .........
***Shelter plus care............................. 75 ......... ......... ......... ......... ......... ......... ......... .........
***Emergency food and shelter program............ ......... ......... ......... ......... 153 153 153 153 153
***Congregate services........................... 5 2 ......... ......... ......... ......... ......... ......... .........
***HOPE grants................................... 18 25 21 25 1 ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 22,830 19,974 21,139 22,507 23,183 23,885 24,158 24,840 24,186
----------------------------------------------------------------------------------------------------------------
Labor:
State unemployment insurance and employment ......... ......... ......... 8 ......... ......... ......... ......... .........
service operations..............................
Unemployment trust fund TF 2,496 2,359 2,364 2,793 2,734 2,577 2,204 1,134 508
(administrative expenses).........
----------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 2,496 2,359 2,364 2,801 2,734 2,577 2,204 1,134 508
----------------------------------------------------------------------------------------------------------------
Total, 600..................................... 68,885 68,653 76,064 79,954 82,812 84,386 84,947 85,738 86,038
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 268]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
1999 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
650 SOCIAL SECURITY
Social Security Administration(Off-
budget):
Disability Insurance trust fund.... TF ......... 6 ......... 11 15 16 17 18 20
----------------------------------------------------------------------------------------------------------------
Total, 650..................................... ......... 6 ......... 11 15 16 17 18 20
================================================================================================================
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Grants for the construction of State veterans 4 12 17 21 25 28 31 33 34
cemeteries......................................
***Medical care.................................. 273 318 328 367 406 416 424 435 445
***Grants for construction of State extended care 40 104 60 91 95 100 100 101 104
facilities......................................
----------------------------------------------------------------------------------------------------------------
Total, 700..................................... 317 434 405 479 526 544 555 569 583
================================================================================================================
750 ADMINISTRATION OF JUSTICE
Health and Human Services:
Violent crime reduction programs................. 64 97 84 25 4 ......... ......... ......... .........
Housing and Urban Development:
Fair housing activities.......................... 31 33 39 37 46 46 46 47 48
Justice:
Assets forfeiture fund........................... 240 220 200 214 190 166 171 171 174
Justice assistance............................... 28 65 290 643 1,041 812 623 610 623
State and local law enforcement assistance....... 310 475 585 1,706 3,906 3,977 1,978 1,670 1,708
Juvenile justice programs........................ 127 177 263 230 423 488 308 280 286
Community oriented policing services............. 1,161 1,390 1,356 1,057 1,015 1,385 1,241 1,384 1,436
Crime victims fund............................... 341 386 437 450 668 1,270 809 530 410
Violent crime reduction programs, State and local 2,266 2,049 3,092 ......... ......... ......... ......... ......... .........
law enforcement.................................
----------------------------------------------------------------------------------------------------------------
Subtotal, Justice.............................. 4,473 4,762 6,223 4,300 7,243 8,098 5,130 4,645 4,637
----------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
High-intensity drug trafficking areas program.... 130 143 136 182 218 225 212 215 220
Equal Employment Opportunity Commission.......... 28 46 30 30 30 30 31 32 33
State Justice Institute: salaries and expenses... 8 8 7 2 ......... ......... ......... ......... .........
Payment to DC Court Services and Offender 57 66 ......... ......... ......... ......... ......... ......... .........
Supervisory Agency..............................
----------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 223 263 173 214 248 255 243 247 253
budget).......................................
----------------------------------------------------------------------------------------------------------------
Treasury:
Treasury forfeiture fund......................... 132 108 94 88 88 88 88 88 88
----------------------------------------------------------------------------------------------------------------
Subtotal, Treasury............................. 132 108 94 88 88 88 88 88 88
----------------------------------------------------------------------------------------------------------------
Total, 750..................................... 4,923 5,263 6,613 4,664 7,629 8,487 5,507 5,027 5,026
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 269]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
1999 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
800 GENERAL GOVERNMENT
Agriculture:
Payments to States, northern spotted owl 125 ......... ......... ......... ......... ......... ......... ......... .........
guarantee.......................................
Forest Service: shared revenues.................. 109 213 200 393 398 404 409 414 420
----------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 234 213 200 393 398 404 409 414 420
----------------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power Act....... 3 3 3 3 3 3 3 3 3
Interior:
Payments in lieu of taxes........................ 125 133 197 210 165 168 173 176 180
Payment to Alaska, Arctic National Wildlife ......... ......... ......... ......... ......... 1,201 1 101 1
Refuge..........................................
Miscellaneous shared revenues.................... 87 124 27 129 136 141 152 147 77
Payments to States from receipts under Mineral 478 691 1,045 666 670 693 695 728 748
Leasing Act.....................................
Assistance to territories........................ 75 74 87 71 78 82 82 83 85
Trust Territory of the Pacific Islands........... 3 2 1 2 2 2 2 2 2
Payments to the United States territories, fiscal 109 147 105 106 106 106 106 106 106
assistance......................................
----------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 877 1,171 1,462 1,184 1,157 2,393 1,211 1,343 1,199
----------------------------------------------------------------------------------------------------------------
Labor:
Workers compensation programs.................... ......... ......... ......... 140 35 ......... ......... ......... .........
Other Defense--Civil:
Corps of Engineers: shared revenues.............. 12 17 ......... 8 8 8 9 9 9
Other Independent Agencies:
Federal payments to the District of Columbia..... 553 353 289 526 205 209 216 220 225
----------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 553 353 289 526 205 209 216 220 225
budget).......................................
----------------------------------------------------------------------------------------------------------------
Treasury:
Internal revenue collections for Puerto Rico..... 235 297 334 246 235 235 235 235 235
Customs: Miscellaneous shared revenues........... 97 90 90 105 107 105 100 100 100
Processing, assistance, and management........... ......... ......... 10 11 11 11 11 12 12
----------------------------------------------------------------------------------------------------------------
Subtotal, Treasury............................. 332 387 434 362 353 351 346 347 347
----------------------------------------------------------------------------------------------------------------
Total, 800..................................... 2,011 2,144 2,388 2,616 2,159 3,368 2,194 2,336 2,203
================================================================================================================
Total, outlays for grants............................ 267,081 284,659 317,250 346,462 376,419 393,957 405,402 422,581 444,377
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
All data in this table are Federal funds, unless noted as being Trust funds (TF).
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
[[Page 270]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1936 1937 1938 1939 1940 1941 1942 1943 1944 1945
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement receipts........ ........ 265 387 503 550 688 896 1,130 1,292 1,310
Intragovernmental receipts:
Interest (903)............................... ........ 2 15 27 42 56 71 87 103 124
---------------------------------------------------------------------------------------------------
Total cash income.......................... ........ 267 402 530 592 744 967 1,218 1,395 1,434
===================================================================================================
Cash outgo:
Benefit payments............................... ........ * 5 14 16 64 110 149 185 240
Administrative expenses........................ ........ ........ ........ ........ 12 27 27 27 33 27
---------------------------------------------------------------------------------------------------
Total cash outgo........................... ........ * 5 14 28 91 137 177 217 267
===================================================================================================
Surplus or deficit (-)........................... ........ 267 397 516 564 653 830 1,041 1,178 1,167
Fund balance, end of year........................ ........ 267 664 1,180 1,745 2,398 3,227 4,268 5,446 6,613
===================================================================================================
Invested balance................................. ........ 267 662 1,177 1,738 2,381 3,202 4,237 5,409 6,546
Uninvested balance............................... ........ * 2 3 7 17 26 31 38 67
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1946 1947 1948 1949 1950 1951 1952 1953 1954 1955
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement receipts........ 1,238 1,459 1,616 1,690 2,106 3,120 3,594 4,097 4,589 5,081
Intragovernmental receipts:
Employer share, employee retirement (952)..... ........ ........ ........ ........ ........ ........ ........ ........ 1 6
Interest (903)............................... 148 163 191 230 257 287 334 387 439 438
Other........................................ ........ * 1 3 4 4 4 ........ 12 10
---------------------------------------------------------------------------------------------------
Total intragovernmental receipts............ 148 164 191 233 260 291 337 387 452 454
Other cash income.............................. ........ ........ ........ ........ ........ ........ * * * *
---------------------------------------------------------------------------------------------------
Total cash income.......................... 1,386 1,623 1,807 1,924 2,367 3,411 3,932 4,483 5,040 5,535
===================================================================================================
Cash outgo:
Benefit payments............................... 321 426 512 607 727 1,498 1,982 2,627 3,276 4,333
Administrative expenses........................ 37 41 47 53 57 70 85 89 89 103
Other outgo (mainly for vocational ........ ........ ........ ........ ........ ........ ........ ........ -* ........
rehabilitation)................................
---------------------------------------------------------------------------------------------------
Total cash outgo........................... 358 466 559 661 784 1,569 2,067 2,717 3,364 4,436
===================================================================================================
Surplus or deficit (-)........................... 1,028 1,157 1,248 1,263 1,583 1,843 1,864 1,766 1,677 1,098
Fund balance, end of year........................ 7,641 8,798 10,047 11,310 12,893 14,736 16,600 18,366 20,040 21,141
===================================================================================================
Invested balance................................. 7,549 8,742 9,937 11,231 12,645 14,323 16,273 17,818 19,337 20,580
Uninvested balance............................... 93 56 110 79 248 413 327 549 703 560
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 271]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1956 1957 1958 1959 1960 1961 1962 1963 1964 1965
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement 6,425 6,457 7,138 7,418 9,671 11,104 11,267 13,117 15,242 15,567
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 18 83 130 147 171 189 203 224 260 263
(952)..............................
Interest (903)..................... 487 555 555 543 516 530 539 512 539 583
Other.............................. 7 5 2 * 1 1 2 2 3 3
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 513 644 687 690 688 720 744 738 801 849
Other cash income.................... * * * * * * * * * *
-------------------------------------------------------------------------------------------------------------
Total cash income................ 6,938 7,101 7,825 8,109 10,360 11,824 12,011 13,856 16,043 16,417
=============================================================================================================
Cash outgo:
Benefit payments..................... 5,361 6,515 7,875 9,049 10,270 11,185 12,658 13,845 14,579 15,226
Payments to the railroad retirement ......... ......... ......... 124 600 332 361 423 403 436
account..............................
Administrative expenses.............. 124 150 166 206 203 236 252 263 303 300
Other outgo (mainly for vocational ......... ......... -* -3 -3 -22 9 1 -1 3
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo................. 5,485 6,665 8,041 9,377 11,069 11,730 13,279 14,531 15,284 15,965
=============================================================================================================
Surplus or deficit (-)................. 1,452 436 -216 -1,268 -710 94 -1,268 -675 760 452
Fund balance, end of year.............. 22,593 23,029 22,813 21,545 20,835 20,929 19,662 18,987 19,746 20,198
=============================================================================================================
Invested balance....................... 22,041 22,263 21,765 20,478 19,756 19,553 18,456 17,633 18,325 18,783
Uninvested balance..................... 552 766 1,048 1,066 1,079 1,376 1,206 1,354 1,421 1,415
=============================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement ......... 332 911 878 970 1,005 1,004 1,058 1,124 1,156
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement ......... 5 15 17 17 17 18 18 19 19
(952)..............................
Interest (903)..................... ......... 1 16 33 47 61 70 70 68 65
-------------------------------------------------------------------------------------------------------------
Total interfund receipts......... ......... 6 31 51 64 78 88 88 87 85
Other intragovernmental receipts...... ......... ......... ......... ......... 27 ......... ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. ......... 6 31 51 91 78 88 88 87 85
Other cash income.................... ......... ......... ......... ......... ......... ......... ......... ......... ......... *
-------------------------------------------------------------------------------------------------------------
Total cash income................ ......... 339 942 928 1,061 1,083 1,092 1,145 1,211 1,241
=============================================================================================================
Cash outgo:
Benefit payments..................... ......... ......... 168 339 528 704 1,011 1,171 1,251 1,392
Payments to the railroad retirement ......... ......... ......... ......... ......... 5 11 20 19 24
account..............................
Administrative expenses.............. ......... 1 12 21 32 36 66 69 70 82
Other outgo (mainly vocational ......... ......... -* -* * -1 * * -2 *
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo................. ......... 1 180 360 560 745 1,089 1,259 1,339 1,498
=============================================================================================================
Surplus or deficit (-)................. ......... 337 762 568 501 338 3 -114 -128 -258
Fund balance, end of year.............. ......... 337 1,099 1,667 2,168 2,505 2,509 2,394 2,266 2,009
=============================================================================================================
Invested balance....................... ......... 325 1,055 1,607 2,101 2,386 2,407 2,278 2,141 1,878
Uninvested balance..................... ......... 12 45 60 66 119 102 116 125 131
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 272]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1966 1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement 17,556 22,197 22,265 25,484 29,396 31,354 35,132 40,703 47,778 55,207
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 310 370 397 469 559 561 579 615 677 810
(952)..............................
Interest (903)..................... 588 725 896 1,009 1,346 1,617 1,718 1,846 2,039 2,292
Other.............................. 7 79 78 382 442 449 488 475 442 447
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 905 1,174 1,371 1,859 2,347 2,627 2,785 2,936 3,157 3,549
Other cash income.................... * * 4 4 3 1 * * * *
-------------------------------------------------------------------------------------------------------------
Total cash income................ 18,461 23,371 23,641 27,348 31,746 33,982 37,916 43,639 50,935 58,756
=============================================================================================================
Cash outgo:
Benefit payments..................... 18,071 18,886 20,737 23,732 26,267 31,101 34,541 42,170 47,849 54,839
Payments to the railroad retirement 444 508 438 491 579 613 724 783 909 982
account..............................
Administrative expenses.............. 254 334 449 465 474 552 582 667 723 848
Other outgo (mainly for vocational 1 1 * 2 1 2 1 3 2 8
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo................. 18,770 19,729 21,624 24,690 27,320 32,268 35,848 43,623 49,483 56,676
=============================================================================================================
Surplus or deficit (-)................. -309 3,642 2,017 2,657 4,426 1,714 2,068 16 1,452 2,080
Fund balance, end of year.............. 19,889 23,531 25,548 28,205 32,631 34,345 36,413 36,429 37,881 39,961
=============================================================================================================
Invested balance....................... 17,925 21,780 23,250 26,235 30,121 31,375 33,203 35,501 37,717 39,892
Uninvested balance..................... 1,964 1,751 2,298 1,971 2,510 2,970 3,211 928 164 69
=============================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement 1,530 2,204 2,651 3,469 4,063 4,490 4,775 5,381 6,147 7,250
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 27 45 48 63 78 79 78 80 87 106
(952)..............................
Interest (903)..................... 54 67 83 140 221 324 388 434 482 512
Other.............................. ......... 16 16 32 16 16 50 51 52 52
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 81 128 147 235 315 419 516 565 621 670
Other cash income.................... * * 2 1 1 1 * * * .........
-------------------------------------------------------------------------------------------------------------
Total cash income................ 1,611 2,332 2,800 3,705 4,380 4,910 5,291 5,946 6,768 7,920
=============================================================================================================
Cash outgo:
Benefit payments..................... 1,721 1,861 2,088 2,443 2,778 3,381 4,046 5,162 6,159 7,630
Payments to the railroad retirement 25 31 20 21 10 13 24 20 22 29
account..............................
Administrative expenses.............. 184 99 112 134 149 190 212 247 154 253
Other outgo (mainly vocational 2 7 15 15 16 21 28 39 49 71
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo................. 1,931 1,997 2,237 2,613 2,954 3,606 4,309 5,467 6,384 7,982
=============================================================================================================
Surplus or deficit (-)................. -321 335 564 1,092 1,426 1,305 982 479 384 -62
Fund balance, end of year.............. 1,688 2,024 2,587 3,679 5,105 6,410 7,392 7,871 8,255 8,192
=============================================================================================================
Invested balance....................... 1,465 1,835 2,351 3,492 4,835 6,078 7,012 7,803 8,195 8,158
Uninvested balance..................... 224 189 236 187 270 332 380 68 60 35
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 273]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1966 1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement 893 2,645 3,493 4,398 4,755 4,874 5,205 7,603 10,551 11,252
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 16 60 65 79 91 87 85 121 147 166
(951)..............................
Interest (902)..................... 6 46 61 96 139 183 190 198 408 614
Other.............................. ......... 338 284 771 628 874 551 429 499 529
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 22 444 410 946 859 1,144 826 748 1,054 1,309
Other (mainly proprietary) receipts:
Premium income..................... ......... ......... ......... ......... ......... ......... ......... ......... 4 6
Other (mainly proprietary interest). ......... * * * * * * * * 1
-------------------------------------------------------------------------------------------------------------
Total cash income................ 915 3,089 3,902 5,344 5,614 6,018 6,031 8,352 11,610 12,568
=============================================================================================================
Cash outgo:
Benefit payments..................... ......... 2,508 3,736 4,654 4,804 5,442 6,108 6,648 7,806 10,353
Administrative expenses.............. 64 89 79 104 149 149 166 193 258 256
Other................................ ......... ......... ......... ......... * 1 1 1 1 2
-------------------------------------------------------------------------------------------------------------
Total cash outgo................. 64 2,597 3,815 4,758 4,953 5,592 6,276 6,842 8,065 10,612
=============================================================================================================
Surplus or deficit (-)................. 851 492 87 586 661 426 -244 1,510 3,545 1,956
Fund balance, end of year.............. 851 1,343 1,431 2,017 2,677 3,103 2,859 4,369 7,914 9,870
=============================================================================================================
Invested balance....................... 786 1,298 1,370 2,001 2,653 3,030 2,884 4,222 7,864 9,761
Uninvested balance..................... 65 45 60 15 24 73 -25 146 49 109
=============================================================================================================
Supplementary medical insurance trust
fund:
Cash income:
Offsetting collections:
Intragovernmental receipts:
Interest (902)................... ......... 14 21 23 12 17 29 45 76 106
Federal contributions and other.. ......... 623 634 984 928 1,245 1,365 1,430 2,029 2,330
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts ......... 637 655 1,008 940 1,263 1,394 1,476 2,105 2,435
Premium income:
From aged participants........... ......... 647 698 903 936 1,253 1,340 1,427 1,579 1,750
From all other participants....... ......... ......... ......... ......... ......... ......... ......... ......... 125 151
-------------------------------------------------------------------------------------------------------------
Total premium income........... ......... 647 698 903 936 1,253 1,340 1,427 1,704 1,901
Other.............................. ......... * * * * * * * * .........
-------------------------------------------------------------------------------------------------------------
Total cash income................ ......... 1,284 1,353 1,911 1,876 2,516 2,734 2,902 3,809 4,336
=============================================================================================================
Cash outgo:
Benefit payments..................... ......... 664 1,390 1,645 1,979 2,035 2,255 2,391 2,874 3,765
Administrative expenses.............. ......... 134 143 195 217 248 289 246 409 404
Other (mainly health insurance ......... ......... ......... ......... ......... * * * * *
experiments).........................
-------------------------------------------------------------------------------------------------------------
Total cash outgo................. ......... 798 1,532 1,840 2,196 2,283 2,544 2,637 3,283 4,170
=============================================================================================================
Surplus or deficit (-)................. ......... 486 -179 71 -321 233 191 265 526 166
Fund balance at end of year............ ......... 486 307 378 57 290 481 746 1,272 1,438
=============================================================================================================
Invested balance....................... ......... 479 281 358 13 257 478 700 1,231 1,378
Uninvested balance..................... ......... 7 25 20 44 33 3 46 41 60
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 274]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement receipts......... 58,703 15,886 68,032 73,141 83,410 96,581 117,757 122,840 128,972
Intragovernmental receipts:
Employer share, employee retirement (952)...... 852 220 863 906 948 1,027 1,259 1,406 1,534
Interest (903)................................ 2,344 80 2,279 2,151 1,920 1,886 2,015 1,707 1,396
Other......................................... 425 ......... 614 613 615 557 540 675 18,683
--------------------------------------------------------------------------------------------------
Total intragovernmental receipts............. 3,621 300 3,756 3,670 3,483 3,470 3,814 3,788 21,613
Other cash income............................... 3 * 8 * * * * * *
--------------------------------------------------------------------------------------------------
Total cash income........................... 62,327 16,186 71,795 76,811 86,893 100,051 121,572 126,629 150,586
==================================================================================================
Cash outgo:
Benefit payments................................ 62,140 16,876 71,271 78,524 87,592 100,615 119,413 134,655 148,312
Payments to the railroad retirement account...... 1,212 ......... 1,208 1,589 1,448 1,442 1,585 1,793 2,251
Interest payments............................... ......... ......... ......... ......... ......... ......... ......... ......... 1,544
Administrative expenses......................... 935 234 993 1,086 1,077 1,160 1,302 1,475 1,552
Other outgo (mainly for vocational 9 1 7 6 12 10 4 6 330
rehabilitation) \1\.............................
--------------------------------------------------------------------------------------------------
Total cash outgo............................ 64,296 17,110 73,479 81,205 90,129 103,227 122,304 137,929 153,989
==================================================================================================
Surplus or deficit (-)............................ -1,969 -924 -1,683 -4,394 -3,236 -3,176 -733 -11,300 -3,403
==================================================================================================
Borrowing or repayment (-) of borrowing from other ......... ......... ......... ......... ......... ......... ......... ......... 17,519
trust funds.......................................
Fund balance, end of year......................... 37,992 37,068 35,384 30,990 27,754 24,578 23,845 12,545 26,661
==================================================================================================
Invested balance.................................. 37,968 37,055 35,410 30,967 27,328 23,577 23,255 11,932 25,503
Uninvested balance................................ 25 13 -25 23 426 1,000 590 614 1,158
==================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement receipts......... 7,686 2,130 8,786 12,250 14,584 16,628 12,418 20,626 18,348
Intragovernmental receipts:
Employer share, employee retirement (952)...... 111 29 114 154 166 177 171 240 244
Interest (903)................................ 468 13 372 251 305 454 273 363 449
Other......................................... 90 ......... 103 128 142 118 130 168 2,447
--------------------------------------------------------------------------------------------------
Total interfund receipts.................... 669 42 589 533 612 749 574 772 3,140
Other intragovernmental receipts................. ......... ......... ......... ......... ......... 11 ......... ......... .........
Interest from OASI.............................. ......... ......... ......... ......... ......... ......... ......... ......... 419
--------------------------------------------------------------------------------------------------
Total intragovernmental receipts............. 669 42 589 533 612 760 574 772 3,559
Other cash income............................... * ......... * * * * * * *
--------------------------------------------------------------------------------------------------
Total cash income........................... 8,355 2,172 9,374 12,784 15,196 17,388 12,992 21,398 21,907
==================================================================================================
Cash outgo:
Benefit payments................................ 9,222 2,555 11,135 12,214 13,428 14,899 16,853 17,399 17,588
Payments to the railroad retirement account...... 26 ......... -* 30 30 ......... 29 26 28
Administrative expenses......................... 266 71 378 327 402 334 402 572 659
Interest payments............................... ......... ......... ......... ......... ......... ......... ......... ......... 13
Other outgo (mainly vocational rehabilitation)... 92 27 77 84 84 99 -4 37 4
--------------------------------------------------------------------------------------------------
Total cash outgo............................ 9,606 2,653 11,590 12,655 13,944 15,332 17,280 18,035 18,291
==================================================================================================
Surplus or deficit (-)............................ -1,251 -481 -2,216 128 1,252 2,057 -4,288 3,363 3,615
==================================================================================================
Lending (-) or repayment of loans to OASI fund..... ......... ......... ......... ......... ......... ......... ......... ......... -5,081
Fund balance, end of year......................... 6,941 6,460 4,245 4,373 5,625 7,682 3,394 6,757 5,291
==================================================================================================
Invested balance.................................. 6,931 6,453 4,242 4,352 5,583 7,674 3,392 6,753 5,288
Uninvested balance................................ 10 7 3 21 43 7 2 4 2
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 275]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement receipts......... 11,987 3,457 13,474 16,668 19,874 23,217 30,340 34,301 35,641
Intragovernmental receipts:
Employer share, employee retirement (951) \2\.. 175 45 175 206 228 249 332 397 1,054
Interest (902) \2\............................ 716 12 771 797 883 1,061 1,325 1,873 1,656
Interest from OASI............................ ......... ......... ......... ......... ......... ......... ......... ......... 1,028
Other......................................... 658 ......... 944 860 907 871 834 1,015 4,541
--------------------------------------------------------------------------------------------------
Total intragovernmental receipts............. 1,549 57 1,890 1,863 2,018 2,182 2,490 3,285 8,279
Other (mainly proprietary) receipts:
Premium income................................ 8 2 11 12 17 17 21 25 26
Other (mainly proprietary interest)............ * ......... * * 1 * * * 3
--------------------------------------------------------------------------------------------------
Total cash income........................... 13,544 3,516 15,374 18,543 21,910 25,415 32,851 37,611 43,949
==================================================================================================
Cash outgo:
Benefit payments................................ 12,267 3,314 14,906 17,415 19,898 23,793 28,909 34,344 38,102
Administrative expenses......................... 308 88 295 442 443 486 333 510 519
Interest on normalized transfers................. ......... ......... ......... ......... ......... ......... ......... ......... 27
Other........................................... 4 1 7 4 1 8 7 10 -97
--------------------------------------------------------------------------------------------------
Total cash outgo............................ 12,579 3,404 15,207 17,862 20,343 24,288 29,248 34,864 38,551
==================================================================================================
Surplus or deficit (-)............................ 966 112 167 681 1,567 1,127 3,603 2,747 5,398
==================================================================================================
Lending (-) or repayment of loans to OASI fund..... ......... ......... ......... ......... ......... ......... ......... ......... -12,437
Fund balance, end of year......................... 10,836 10,948 11,115 11,796 13,363 14,490 18,093 20,840 13,800
==================================================================================================
Invested balance.................................. 10,942 11,009 10,974 11,757 13,164 14,656 18,191 20,800 13,514
Uninvested balance................................ -106 -62 141 39 199 -166 -99 40 286
==================================================================================================
Supplementary medical insurance trust fund:
Cash income:
Offsetting collections:
Intragovernmental receipts:
Interest (902).............................. 104 4 137 229 363 416 384 473 680
Federal contributions and other............. 2,939 878 5,053 6,386 6,841 6,932 8,747 13,323 14,238
--------------------------------------------------------------------------------------------------
Total intragovernmental receipts........... 3,043 882 5,190 6,614 7,204 7,347 9,132 13,796 14,918
Premium income:
From aged participants...................... 1,769 492 1,987 2,186 2,373 2,637 2,987 3,460 3,834
From all other participants.................. 168 46 206 245 263 291 332 371 393
--------------------------------------------------------------------------------------------------
Total premium income...................... 1,937 539 2,193 2,431 2,636 2,928 3,319 3,831 4,227
Other......................................... * ......... * * * * * * 1
--------------------------------------------------------------------------------------------------
Total cash income........................... 4,980 1,421 7,383 9,045 9,840 10,275 12,451 17,627 19,147
==================================================================================================
Cash outgo:
Benefit payments................................ 4,671 1,269 5,865 6,852 8,259 10,144 12,345 14,806 17,487
Administrative expenses......................... 528 132 475 494 544 594 889 746 823
Other........................................... 1 * 2 4 1 8 7 7 6
--------------------------------------------------------------------------------------------------
Total cash outgo............................ 5,200 1,401 6,342 7,350 8,805 10,746 13,240 15,559 18,317
==================================================================================================
Surplus or deficit (-)............................ -220 20 1,041 1,696 1,035 -471 -789 2,068 830
Fund balance at end of year....................... 1,219 1,239 2,279 3,975 5,010 4,539 3,750 5,818 6,648
==================================================================================================
Invested balance.................................. 1,230 1,244 2,232 4,021 4,974 4,558 3,821 5,874 6,958
Uninvested balance................................ -12 -5 47 -45 36 -19 -72 -56 -310
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 276]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement receipts......... 150,312 169,822 182,518 194,541 220,337 240,595 255,031 265,503 273,137
Intragovernmental receipts:
Employer share, employee retirement (952)...... 1,852 2,288 2,608 3,011 4,000 4,432 5,038 5,242 5,508
Interest (903)................................ 2,752 3,537 3,698 4,495 6,758 10,649 15,125 19,164 22,557
Other......................................... 8,400 6,639 7,544 5,447 5,501 5,819 4,405 5,838 5,949
--------------------------------------------------------------------------------------------------
Total intragovernmental receipts............. 13,004 12,465 13,850 12,953 16,259 20,900 24,568 30,244 34,015
Other cash income............................... * * * 30 * * * * *
--------------------------------------------------------------------------------------------------
Total cash income........................... 163,315 182,287 196,368 207,525 236,596 261,495 279,599 295,747 307,152
==================================================================================================
Cash outgo:
Benefit payments................................ 155,846 165,422 174,364 182,055 192,541 204,648 218,957 236,120 251,317
Payments to the railroad retirement account...... 2,404 2,310 2,585 2,557 2,790 2,845 2,969 3,375 3,148
Interest payments............................... 2,565 2,293 1,013 625 836 989 982 418 .........
Administrative expenses......................... 1,585 1,588 1,610 1,542 1,730 1,658 1,566 1,747 1,824
Military service credit adjustment.............. ......... ......... ......... ......... ......... ......... ......... 2,114 .........
Other outgo (mainly for vocational 6 * ......... ......... -* ......... * * .........
rehabilitation).................................
--------------------------------------------------------------------------------------------------
Total cash outgo............................ 162,406 171,614 179,572 186,780 197,897 210,141 224,475 243,774 256,290
==================================================================================================
Surplus or deficit (-)............................ 909 10,673 16,797 20,745 38,700 51,354 55,125 51,972 50,862
==================================================================================================
Borrowing or repayment (-) of borrowing from other ......... -4,364 -13,155 ......... ......... ......... ......... ......... .........
trust funds.......................................
Fund balance, end of year......................... 27,570 33,879 37,521 58,266 96,966 148,320 203,445 255,417 306,280
==================================================================================================
Invested balance.................................. 27,224 30,971 36,948 58,356 97,137 148,565 203,717 255,557 306,524
Uninvested balance................................ 346 2,908 573 -89 -171 -245 -271 -140 -244
==================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement receipts......... 15,763 16,348 17,711 18,861 21,154 23,071 26,625 28,382 29,289
Intragovernmental receipts:
Employer share, employee retirement (952)...... 192 221 249 289 382 426 529 562 593
Interest (903)................................ 558 580 631 795 657 745 866 1,058 1,080
Other......................................... 753 548 1,427 167 266 335 302 133 217
Interest from OASI.............................. 546 365 159 ......... ......... ......... ......... ......... .........
--------------------------------------------------------------------------------------------------
Total intragovernmental receipts............. 2,049 1,714 2,466 1,251 1,306 1,506 1,697 1,753 1,890
Other cash income............................... * * * 3 * ......... * * *
--------------------------------------------------------------------------------------------------
Total cash income........................... 17,812 18,062 20,177 20,115 22,460 24,577 28,322 30,135 31,179
==================================================================================================
Cash outgo:
Benefit payments................................ 17,735 18,654 19,526 20,421 21,395 22,516 24,306 26,871 30,360
Payments to the railroad retirement account...... 22 43 68 57 61 88 80 82 58
Administrative expenses......................... 585 603 600 738 803 747 707 785 843
Interest payments............................... 77 69 45 60 80 95 100 45 .........
Military service credit adjustment.............. ......... ......... ......... ......... ......... ......... ......... 775 .........
Other outgo (mainly vocational rehabilitation)... 40 3 4 15 21 40 38 34 34
--------------------------------------------------------------------------------------------------
Total cash outgo............................ 18,459 19,372 20,243 21,290 22,360 23,487 25,230 28,592 31,295
==================================================================================================
Surplus or deficit (-)............................ -647 -1,310 -66 -1,175 100 1,090 3,091 1,543 -116
==================================================================================================
Lending (-) or repayment of loans to OASI fund..... ......... 2,540 2,541 ......... ......... ......... ......... ......... .........
Fund balance, end of year......................... 4,644 5,874 8,349 7,174 7,273 8,364 11,455 12,998 12,881
==================================================================================================
Invested balance.................................. 4,656 5,704 8,335 7,193 7,345 8,428 11,505 13,105 12,918
Uninvested balance................................ -12 170 14 -19 -72 -65 -50 -107 -36
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 277]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement receipts......... 40,262 44,871 51,335 55,992 59,859 65,396 68,556 72,842 79,108
Intragovernmental receipts:
Employer share, employee retirement (951) \2\.. 1,306 1,449 1,604 1,700 1,884 2,007 2,153 2,205 2,324
Interest (902) \2\............................ 1,686 2,016 2,809 3,994 5,169 6,603 7,943 8,992 10,054
Interest from OASI............................ 1,337 1,207 383 ......... ......... ......... ......... ......... .........
Other......................................... 1,106 1,348 254 999 1,045 1,070 798 631 706
--------------------------------------------------------------------------------------------------
Total intragovernmental receipts............. 5,435 6,020 5,049 6,693 8,098 9,679 10,894 11,828 13,084
Other (mainly proprietary) receipts:
Premium income................................ 35 38 40 40 42 42 113 367 484
Other (after 1984, mainly for kidney dialysis). * * * 9 * ......... * * *
--------------------------------------------------------------------------------------------------
Total cash income........................... 45,732 50,928 56,424 62,735 67,999 75,117 79,563 85,038 92,677
==================================================================================================
Cash outgo:
Benefit payments................................ 41,461 47,710 48,867 49,804 51,862 57,317 65,722 68,486 80,584
Administrative expenses......................... 632 813 667 827 707 805 774 937 1,187
Interest on normalized transfers................. 187 13 ......... ......... ......... ......... ......... ......... .........
Military service credit adjustment.............. ......... ......... ......... ......... ......... ......... ......... 1,100 .........
Other........................................... 15 131 151 172 160 116 190 218 200
--------------------------------------------------------------------------------------------------
Total cash outgo............................ 42,295 48,667 49,685 50,803 52,730 58,238 66,687 70,742 81,971
==================================================================================================
Surplus or deficit (-)............................ 3,437 2,261 6,739 11,932 15,270 16,880 12,876 14,296 10,706
==================================================================================================
Lending (-) or repayment of loans to OASI fund..... ......... 1,824 10,613 ......... ......... ......... ......... ......... .........
Fund balance, end of year......................... 17,237 21,322 38,674 50,606 65,876 82,755 95,631 109,927 120,633
==================================================================================================
Invested balance.................................. 16,982 21,176 38,340 50,779 66,078 82,689 96,249 109,327 120,647
Uninvested balance................................ 255 146 334 -173 -202 66 -617 600 -13
==================================================================================================
Supplementary medical insurance trust fund:
Cash income:
Individual income taxes \3\...................... ......... ......... ......... ......... ......... 527 -527 ......... .........
Offsetting collections:
Intragovernmental receipts:
Interest (902) \3\.......................... 807 1,154 1,228 1,019 828 1,025 1,427 1,627 1,716
Federal contributions and other............. 16,811 17,898 18,076 20,299 25,418 30,712 33,210 34,730 38,684
--------------------------------------------------------------------------------------------------
Total intragovernmental receipts........... 17,618 19,052 19,304 21,318 26,246 31,737 34,637 36,358 40,400
Premium income:
From aged participants...................... 4,463 5,042 5,200 5,897 7,963 10,603 10,499 10,741 11,564
From all other participants.................. 444 482 500 582 793 945 995 1,066 1,184
--------------------------------------------------------------------------------------------------
Total premium income...................... 4,907 5,524 5,699 6,480 8,756 11,548 11,494 11,807 12,748
Other \4\..................................... * -* * * * ......... 3 1 1
--------------------------------------------------------------------------------------------------
Total cash income........................... 22,526 24,576 25,004 27,797 35,002 43,812 45,607 48,166 53,149
==================================================================================================
Cash outgo:
Benefit payments................................ 19,475 21,808 25,166 29,932 33,677 36,854 41,450 45,456 48,595
Administrative expenses \3\..................... 899 923 1,051 900 1,265 1,450 1,524 1,507 1,658
Other........................................... ......... ......... ......... 5 4 13 47 58 32
--------------------------------------------------------------------------------------------------
Total cash outgo............................ 20,374 22,730 26,217 30,837 34,947 38,316 43,022 47,021 50,285
==================================================================================================
Surplus or deficit (-)............................ 2,151 1,846 -1,214 -3,039 55 5,495 2,585 1,145 2,863
Fund balance at end of year....................... 8,799 10,645 9,431 6,392 6,447 11,942 14,527 15,672 18,535
==================================================================================================
Invested balance.................................. 9,117 10,736 9,424 6,166 6,326 11,928 14,286 16,241 18,534
Uninvested balance................................ -318 -91 7 226 121 15 241 -569 2
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 278]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995 1996 1997 1998 1999 2000 2001
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement receipts......... 281,735 302,607 284,091 311,869 336,729 358,784 383,559 411,677 434,057
Intragovernmental receipts:
Employer share, employee retirement (952)...... 5,796 5,787 5,434 5,326 5,582 6,086 6,374 6,542 6,761
Interest (903)................................ 25,822 28,505 31,417 34,026 37,688 42,197 46,847 53,531 61,239
Other......................................... 5,967 5,378 5,143 5,772 6,486 8,620 10,197 12,509 11,813
--------------------------------------------------------------------------------------------------
Total intragovernmental receipts............. 37,585 39,670 41,994 45,124 49,756 56,903 63,418 72,582 79,813
Other cash income............................... 4 * ......... ......... ......... ......... ......... ......... 1
--------------------------------------------------------------------------------------------------
Total cash income........................... 319,325 342,278 326,085 356,993 386,485 415,687 446,977 484,259 513,871
==================================================================================================
Cash outgo:
Benefit payments................................ 264,582 276,291 288,617 299,985 312,880 324,274 332,383 347,894 367,702
Payments to the railroad retirement account...... 3,353 3,420 4,052 3,554 3,688 3,662 3,681 3,538 3,273
Interest payments............................... -* ......... ......... ......... ......... ......... ......... ......... .........
Administrative expenses......................... 2,026 1,876 1,805 1,793 2,001 1,833 1,851 1,995 2,093
Military service credit adjustment.............. ......... ......... ......... 129 ......... ......... ......... ......... .........
Other outgo (mainly for vocational * ......... ......... ......... ......... ......... ......... ......... -25
rehabilitation).................................
--------------------------------------------------------------------------------------------------
Total cash outgo............................ 269,960 281,586 294,474 305,461 318,569 329,769 337,915 353,427 373,043
==================================================================================================
Surplus or deficit (-)............................ 49,364 60,691 31,611 51,532 67,916 85,918 109,062 130,832 140,828
Fund balance, end of year......................... 355,644 416,335 447,946 499,479 567,395 653,314 762,376 893,208 1,034,03
6
==================================================================================================
Invested balance.................................. 355,510 413,425 447,947 499,403 567,445 653,282 762,226 893,519 1,034,11
4
Uninvested balance................................ 134 2,911 -1 75 -49 32 150 -311 -78
==================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement receipts......... 30,199 32,419 66,988 55,623 55,261 57,015 60,909 68,907 73,462
Intragovernmental receipts:
Employer share, employee retirement (952)...... 620 622 998 952 901 966 1,011 1,095 1,149
Interest (903)................................ 966 698 1,888 2,481 3,526 4,433 5,224 6,265 7,572
Other......................................... 279 310 341 378 412 539 647 787 770
--------------------------------------------------------------------------------------------------
Total intragovernmental receipts............. 1,865 1,631 3,227 3,811 4,839 5,938 6,882 8,147 9,491
Other cash income............................... 2 * ......... ......... ......... ......... ......... 8 27
--------------------------------------------------------------------------------------------------
Total cash income........................... 32,065 34,049 70,215 59,434 60,100 62,953 67,791 77,062 82,980
==================================================================================================
Cash outgo:
Benefit payments................................ 33,588 36,823 40,201 43,231 45,367 47,680 50,424 54,210 58,159
Payments to the railroad retirement account...... 83 106 68 2 59 157 135 159 10
Administrative expenses......................... 932 1,018 1,064 1,074 1,211 1,565 1,520 1,611 1,764
Military service credit adjustment.............. ......... ......... ......... 203 ......... ......... ......... ......... 836
Other outgo (mainly vocational rehabilitation)... 38 37 47 48 64 57 63 66 62
--------------------------------------------------------------------------------------------------
Total cash outgo............................ 34,641 37,984 41,380 44,558 46,701 49,459 52,142 56,046 60,831
==================================================================================================
Surplus or deficit (-)............................ -2,576 -3,935 28,835 14,876 13,399 13,494 15,649 21,016 22,149
Fund balance, end of year......................... 10,305 6,371 35,206 50,083 63,483 76,979 92,628 113,644 135,793
==================================================================================================
Invested balance.................................. 10,237 6,100 35,225 50,100 63,562 76,996 92,666 113,707 135,842
Uninvested balance................................ 69 271 -19 -17 -79 -17 -37 -64 -49
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 279]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995 1996 1997 1998 1999 2000 2001
--------------------------------------------------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement receipts......... 81,224 90,062 96,024 104,997 110,710 119,863 132,268 135,529 149,651
Intragovernmental receipts:
Employer share, employee retirement (951) \2\.. 2,375 2,440 2,449 2,382 2,465 2,499 2,576 2,630 2,704
Interest (902) \2\............................ 10,581 10,593 10,871 10,389 9,757 9,154 9,286 10,470 12,338
Federal Payment (OASI taxes).................. ......... 1,639 3,913 4,069 3,558 5,067 6,552 8,787 4,903
Other......................................... 495 608 591 554 691 197 861 725 725
--------------------------------------------------------------------------------------------------
Total intragovernmental receipts............. 13,450 15,280 17,824 17,394 16,471 16,917 19,275 22,612 20,670
Other (mainly proprietary) receipts:
Premium income................................ 622 852 998 1,107 1,279 1,320 1,401 1,392 1,440
Other (after 1984, mainly for kidney dialysis). 1 1 1 1 89 104 71 148 454
--------------------------------------------------------------------------------------------------
Total cash income........................... 95,297 106,195 114,847 123,499 128,549 138,204 153,015 159,681 172,215
==================================================================================================
Cash outgo:
Benefit payments................................ 90,535 101,350 113,402 123,908 136,010 135,299 129,286 127,698 139,082
Administrative expenses......................... 866 1,235 1,300 1,228 1,203 1,204 1,296 1,262 1,442
Military service credit adjustment.............. ......... ......... ......... 2,366 ......... ......... ......... ......... 1,177
Other........................................... 203 185 181 181 671 795 918 1,070 1,200
--------------------------------------------------------------------------------------------------
Total cash outgo............................ 91,604 102,770 114,883 127,683 137,884 137,298 131,500 130,030 142,901
==================================================================================================
Surplus or deficit (-)............................ 3,693 3,425 -36 -4,184 -9,335 906 21,515 29,651 29,314
Adjustment to balances............................ ......... ......... ......... 1 ......... ......... -2 ......... .........
Transfer of CHI balances.......................... 1,805 ......... ......... ......... ......... ......... ......... ......... .........
Fund balance, end of year......................... 126,131 129,555 129,520 125,337 116,002 116,908 138,421 168,072 197,383
==================================================================================================
Invested balance.................................. 126,078 128,716 129,864 125,805 116,621 118,236 153,767 168,859 197,137
Uninvested balance................................ 52 840 -344 -467 -619 -1,328 -15,346 -787 246
==================================================================================================
Supplementary medical insurance trust fund:
Cash income:
Offsetting collections:
Intragovernmental receipts:
Interest (902).............................. 1,888 2,116 1,935 1,388 2,192 2,606 2,926 3,160 3,187
Federal contributions and other............. 44,227 38,355 36,988 61,702 59,471 59,919 62,185 65,561 69,863
--------------------------------------------------------------------------------------------------
Total intragovernmental receipts........... 46,114 40,471 38,923 63,090 61,663 62,525 65,111 68,721 73,050
Premium income:
From aged participants...................... 13,255 15,212 17,126 16,858 16,984 17,153 17,722 17,961 19,447
From all other participants.................. 1,428 1,683 2,117 2,073 2,158 2,274 2,438 2,554 2,861
--------------------------------------------------------------------------------------------------
Total premium income...................... 14,683 16,895 19,243 18,931 19,142 19,427 20,160 20,515 22,308
Other \4\..................................... 1 2 3 4 1 3 7 4 4
--------------------------------------------------------------------------------------------------
Total cash income........................... 60,799 57,367 58,169 82,025 80,806 81,955 85,278 89,240 95,362
==================================================================================================
Cash outgo:
Benefit payments................................ 52,398 57,997 63,482 67,167 71,115 74,808 78,972 87,169 97,471
Administrative expenses......................... 1,845 1,718 1,722 1,770 1,420 1,431 1,510 1,780 1,926
Other........................................... 11 10 9 9 18 33 36 43 55
--------------------------------------------------------------------------------------------------
Total cash outgo............................ 54,254 59,724 65,213 68,946 72,553 76,272 80,518 88,992 99,452
==================================================================================================
Surplus or deficit (-)............................ 6,545 -2,357 -7,044 13,079 8,253 5,683 4,760 248 -4,090
Transfer of CHI balances.......................... -1,805 ......... ......... ......... ......... ......... ......... ......... .........
Fund balance at end of year....................... 23,276 20,919 13,874 26,953 35,206 40,889 45,649 45,896 41,806
==================================================================================================
Invested balance.................................. 23,268 21,489 13,513 27,175 34,464 39,502 26,529 45,075 41,978
Uninvested balance................................ 8 -570 361 -222 742 1,387 19,120 821 -172
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 280]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2007--
Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement receipts.. 442,131 466,185 490,228 519,907 541,680 568,723
Intragovernmental receipts:
Employer share, employee retirement 7,961 8,176 8,747 9,432 10,039 10,641
(952)..................................
Interest (903)......................... 68,112 74,325 81,554 89,572 98,560 108,778
Other.................................. 12,551 13,325 14,104 14,901 15,611 16,640
-----------------------------------------------------------------
Total intragovernmental receipts...... 88,624 95,826 104,405 113,905 124,210 136,059
Other cash income........................ 1 1 1 2 2 2
-----------------------------------------------------------------
Total cash income.................... 530,756 562,012 594,634 633,814 665,892 704,784
=================================================================
Cash outgo:
Benefit payments......................... 384,535 398,398 414,359 432,581 452,713 474,675
Payments to the railroad retirement 3,675 3,641 3,567 3,535 3,369 3,565
account..................................
Administrative expenses.................. 2,174 2,509 2,467 2,516 2,570 2,624
Other outgo (mainly for vocational -42 -43 ......... ......... ......... .........
rehabilitation)..........................
-----------------------------------------------------------------
Total cash outgo..................... 390,342 404,505 420,393 438,632 458,652 480,864
=================================================================
Surplus or deficit (-)..................... 140,414 157,507 174,241 195,182 207,240 223,920
Fund balance, end of year.................. 1,174,45 1,331,95 1,506,19 1,701,38 1,908,62 2,132,54
0 7 8 0 0 0
=================================================================
Invested balance........................... 1,174,45 1,331,95 1,506,19 1,701,38 1,908,62 2,132,54
0 7 8 0 0 0
=================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement receipts.. 75,067 79,158 83,244 88,286 91,984 96,576
Intragovernmental receipts:
Employer share, employee retirement 1,282 1,388 1,485 1,602 1,705 1,807
(952)..................................
Interest (903)......................... 8,710 9,524 10,475 11,443 12,399 13,331
Other.................................. 971 1,001 1,089 1,184 1,274 1,394
-----------------------------------------------------------------
Total intragovernmental receipts...... 10,963 11,913 13,049 14,229 15,378 16,532
Other cash income........................ 34 36 39 40 42 45
-----------------------------------------------------------------
Total cash income.................... 86,064 91,107 96,332 102,555 107,404 113,153
=================================================================
Cash outgo:
Benefit payments \5\..................... 66,728 69,360 73,109 78,810 85,194 91,998
Payments to the railroad retirement 188 213 240 273 289 346
account..................................
Administrative expenses.................. 1,802 1,881 1,866 1,905 1,947 1,991
Other outgo (mainly vocational 86 25 ......... ......... ......... .........
rehabilitation)..........................
-----------------------------------------------------------------
Total cash outgo..................... 68,804 71,479 75,215 80,988 87,430 94,335
=================================================================
Surplus or deficit (-)..................... 17,260 19,628 21,117 21,567 19,974 18,818
Fund balance, end of year.................. 153,053 172,681 193,798 215,365 235,339 254,157
=================================================================
Invested balance........................... 153,053 172,681 193,798 215,365 235,339 254,157
----------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 281]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2007--
Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement receipts.. 151,677 159,310 167,667 178,255 185,997 195,448
Intragovernmental receipts:
Employer share, employee retirement 2,894 3,032 3,158 3,319 3,453 3,591
(951) \2\..............................
Interest (902) \2\..................... 12,742 14,919 16,628 18,531 20,575 22,918
Federal Payment (OASI taxes)........... 10,796 8,742 9,314 9,894 10,456 11,134
Other.................................. 774 696 504 502 518 534
-----------------------------------------------------------------
Total intragovernmental receipts...... 27,206 27,389 29,604 32,246 35,002 38,177
Other (mainly proprietary) receipts:
Premium income......................... 1,502 1,538 1,618 1,715 1,819 1,919
Other (after 1984, mainly for kidney 499 549 549 549 549 549
dialysis)..............................
-----------------------------------------------------------------
Total cash income.................... 180,884 188,786 199,438 212,765 223,367 236,093
=================================================================
Cash outgo:
Benefit payments \6\..................... 142,745 146,932 154,372 164,288 169,465 180,375
Administrative expenses.................. 1,617 1,672 1,645 1,679 1,718 1,756
Other \6\................................ 1,413 1,398 ......... ......... ......... .........
-----------------------------------------------------------------
Total cash outgo..................... 145,775 150,002 156,017 165,967 171,183 182,131
=================================================================
Surplus or deficit (-)..................... 35,109 38,784 43,421 46,798 52,184 53,962
Fund balance, end of year.................. 232,492 271,276 314,697 361,495 413,679 467,641
=================================================================
Invested balance........................... 232,492 271,276 314,697 361,495 413,679 467,641
=================================================================
Supplementary medical insurance trust fund:
Cash income:
Offsetting collections:
Intragovernmental receipts:
Interest (902)....................... 2,897 2,703 2,662 2,642 2,642 2,669
Federal contributions and other...... 77,310 80,890 84,789 90,105 96,358 103,073
-----------------------------------------------------------------
Total intragovernmental receipts.... 80,207 83,593 87,451 92,747 99,000 105,742
Premium income:
From aged participants............... 20,872 22,259 23,579 25,149 26,853 28,675
From all other participants........... 3,248 3,550 3,851 4,202 4,575 4,958
-----------------------------------------------------------------
Total premium income............... 24,120 25,809 27,430 29,351 31,428 33,633
-----------------------------------------------------------------
Total cash income.................... 104,327 109,402 114,881 122,098 130,428 139,375
=================================================================
Cash outgo:
Benefit payments \6\..................... 104,041 108,255 112,637 120,261 125,277 135,486
Administrative expenses.................. 2,018 2,103 2,148 2,198 2,251 2,305
Other \6\................................ 132 156 ......... ......... ......... .........
-----------------------------------------------------------------
Total cash outgo..................... 106,191 110,514 114,785 122,459 127,528 137,791
=================================================================
Surplus or deficit (-)..................... -1,864 -1,112 96 -361 2,900 1,584
Fund balance at end of year................ 39,942 38,830 38,926 38,565 41,465 43,049
=================================================================
Invested balance........................... 39,942 38,830 38,926 38,565 41,465 43,049
----------------------------------------------------------------------------------------------------------------
See footnotes on following page.
[[Page 282]]
* $500 thousand or less.
\1\ In 1983, includes $329.3 million loss on sale of securities.
\2\ Starting in 1983, includes amounts from Postal Service.
\3\ For 1989 and 1990, includes transactions and balances of the HI and SMI Catastrophic Insurance trust funds,
which began in 1989 and were abolished in 1990.
\4\ For years after 1986, receipts for kidney dialysis.
\5\ For years after 2003, includes outlays for vocational rehabilitation.
\6\ For years after 2003, outlays for peer review organizations are included in the benefit payments line.
Note: Offsetting collections from Federal sources that are credited to the Old Age and Survivors insurance
(OASI) account and to the Supplementary Medical insurance (SMI) account are treated as offsets to cash outgo
rather than as cash income. As a result, the partial transfer to SMI of Hospital Insurance (HI) home health is
shown as benefit payments under HI rather than SMI. Similarly, transfers to Medicaid for payment of SMI
premiums, which began in 2001, are shown as benefits under SMI.
[[Page 283]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1947-2003
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1947 1948 1949 1950 1951 1952 1953 1954 1955
--------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts
Personal tax and nontax receipts..................... 18.0 19.1 15.5 15.8 22.6 28.0 30.5 29.4 28.9
Corporate profits tax accruals....................... 10.6 11.2 10.8 11.8 21.7 19.4 19.7 17.3 18.9
Indirect business tax and nontax accruals............ 8.0 8.0 8.2 8.3 9.5 9.8 10.8 10.4 10.1
Social insurance receipts............................ 6.1 4.6 4.6 4.9 6.0 6.6 6.8 7.4 8.3
--------------------------------------------------------------------------------------------------
Total receipts..................................... 42.7 42.9 39.1 40.8 59.8 63.7 67.9 64.5 66.1
==================================================================================================
Expenditures
Consumption expenditures............................. 23.1 19.8 23.2 22.2 26.4 39.9 47.6 46.4 42.7
Defense............................................ (20.1) (16.4) (17.1) (16.0) (22.6) (35.3) (41.3) (39.6) (36.1)
Nondefense......................................... (2.9) (3.4) (6.1) (6.2) (3.8) (4.6) (6.3) (6.8) (6.5)
Transfer payments.................................... 9.7 10.9 12.6 15.1 10.6 10.5 10.6 11.4 13.4
Domestic (``to persons'').......................... (7.8) (8.2) (7.6) (10.8) (7.5) (7.9) (8.5) (9.7) (11.3)
Foreign............................................ (1.9) (2.6) (5.0) (4.3) (3.2) (2.6) (2.1) (1.7) (2.1)
Grants to State and local governments................ 1.4 1.6 1.8 2.0 2.0 2.0 2.2 2.3 2.3
Net interest paid.................................... 4.2 4.3 4.4 4.5 4.6 4.7 4.7 4.8 4.8
Subsidies less current surplus of government 0.7 0.5 0.7 0.8 1.2 1.0 0.8 0.6 0.6
enterprises.........................................
Subsidies.......................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Current surplus (-) or deficit..................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Wage disbursements less accruals..................... ......... ......... ......... ......... -* -* * * -0.1
--------------------------------------------------------------------------------------------------
Total expenditures................................. 38.9 37.0 42.6 44.6 44.8 58.1 66.0 65.7 63.7
==================================================================================================
Surplus or deficit (-), NIPA basis................. 3.8 5.9 -3.5 -3.8 15.0 5.7 1.9 -1.1 2.4
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1947-2003--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1956 1957 1958 1959 1960 1961 1962 1963
--------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts
Personal tax and nontax receipts................................ 32.5 35.4 35.0 36.9 40.9 41.7 45.3 47.5
Corporate profits tax accruals.................................. 21.5 20.8 17.9 21.5 22.3 20.1 22.6 23.2
Indirect business tax and nontax accruals....................... 10.9 11.8 11.7 12.0 13.3 13.4 14.3 15.1
Social insurance receipts....................................... 9.5 10.5 11.0 12.3 15.2 16.4 18.0 20.1
---------------------------------------------------------------------------------------
Total receipts................................................ 74.4 78.5 75.5 82.7 91.6 91.6 100.2 105.9
=======================================================================================
Expenditures
Consumption expenditures........................................ 45.2 47.1 50.1 51.8 51.5 52.9 56.2 60.5
Defense....................................................... (38.2) (41.0) (43.8) (43.1) (42.2) (44.1) (46.7) (48.6)
Nondefense.................................................... (7.1) (6.1) (6.3) (8.7) (9.3) (8.9) (9.5) (11.9)
Transfer payments............................................... 13.7 15.2 18.3 20.2 20.8 23.9 25.3 26.3
Domestic (``to persons'')..................................... (11.8) (13.3) (16.6) (18.4) (19.0) (21.9) (23.2) (24.2)
Foreign....................................................... (1.9) (1.9) (1.8) (1.8) (1.8) (2.0) (2.1) (2.0)
Grants to State and local governments........................... 2.4 2.7 3.0 3.7 4.0 4.3 4.8 5.3
Net interest paid............................................... 5.0 5.6 5.6 5.8 7.0 6.7 6.7 7.4
Subsidies less current surplus of government enterprises........ 0.7 1.6 1.5 1.5 1.3 1.9 2.5 2.6
Subsidies..................................................... (N/A) (N/A) (N/A) (N/A) (1.1) (1.5) (2.1) (2.2)
Current surplus (-) or deficit................................ (N/A) (N/A) (N/A) (N/A) (0.2) (0.5) (0.4) (0.4)
Wage disbursements less accruals................................ 0.1 ......... -0.3 0.3 ......... ......... ......... .........
---------------------------------------------------------------------------------------
Total expenditures............................................ 67.2 72.1 78.2 83.3 84.6 89.7 95.5 102.1
=======================================================================================
Surplus or deficit (-), NIPA basis............................ 7.3 6.4 -2.7 -0.5 7.0 1.9 4.7 3.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 284]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1947-2003--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1964 1965 1966 1967 1968 1969 1970 1971
--------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts
Personal tax and nontax receipts................................ 48.3 48.7 54.5 61.5 68.3 86.9 90.3 84.3
Corporate profits tax accruals.................................. 25.7 27.3 30.6 30.5 32.8 36.8 32.9 32.0
Indirect business tax and nontax accruals....................... 15.7 17.0 15.6 15.9 17.3 18.8 19.4 20.1
Social insurance receipts....................................... 21.5 22.2 26.1 33.1 35.5 40.9 45.0 48.3
---------------------------------------------------------------------------------------
Total receipts................................................ 111.1 115.2 126.9 141.0 154.0 183.5 187.6 184.8
=======================================================================================
Expenditures
Consumption expenditures........................................ 63.9 64.3 71.9 84.1 92.9 98.2 100.9 101.9
Defense....................................................... (50.7) (50.1) (56.4) (67.3) (75.7) (79.0) (79.9) (79.3)
Nondefense.................................................... (13.3) (14.2) (15.5) (16.8) (17.1) (19.2) (21.0) (22.6)
Transfer payments............................................... 27.0 27.6 30.7 35.4 40.5 45.9 51.4 63.5
Domestic (``to persons'')..................................... (24.9) (25.5) (28.5) (33.4) (38.6) (44.0) (49.7) (61.4)
Foreign....................................................... (2.1) (2.1) (2.2) (2.0) (1.9) (1.9) (1.7) (2.1)
Grants to State and local governments........................... 6.1 6.8 8.6 10.7 12.8 13.2 17.0 21.4
Net interest paid............................................... 8.1 8.7 9.3 10.2 11.1 12.8 14.7 15.2
Subsidies less current surplus of government enterprises........ 2.7 3.1 3.4 4.8 4.1 4.5 5.2 6.7
Subsidies..................................................... (2.4) (2.8) (3.0) (4.1) (3.6) (4.1) (4.3) (5.0)
Current surplus (-) or deficit................................ (0.2) (0.3) (0.5) (0.7) (0.5) (0.4) (1.0) (1.6)
Wage disbursements less accruals................................ ......... ......... ......... ......... ......... ......... -0.1 0.1
---------------------------------------------------------------------------------------
Total expenditures............................................ 107.8 110.4 123.9 145.2 161.4 174.6 189.2 208.8
=======================================================================================
Surplus or deficit (-), NIPA basis............................ 3.3 4.7 2.9 -4.2 -7.5 8.9 -1.6 -24.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1947-2003--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1972 1973 1974 1975 1976 1977 1978 1979
--------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts
Personal tax and nontax receipts................................ 95.1 102.6 117.8 122.9 131.7 158.2 180.8 216.9
Corporate profits tax accruals.................................. 34.4 40.4 43.5 42.4 51.6 59.8 67.5 75.1
Indirect business tax and nontax accruals....................... 20.0 20.9 21.7 22.5 24.6 25.0 27.9 29.9
Social insurance receipts....................................... 54.3 66.2 78.3 85.6 94.0 108.5 124.2 142.8
---------------------------------------------------------------------------------------
Total receipts................................................ 203.8 230.1 261.4 273.4 301.8 351.6 400.4 464.6
=======================================================================================
Expenditures
Consumption expenditures........................................ 107.4 110.9 114.6 127.1 135.0 148.0 161.1 175.6
Defense....................................................... (81.0) (82.3) (84.5) (90.8) (95.8) (103.8) (112.2) (121.7)
Nondefense.................................................... (26.4) (28.6) (30.1) (36.3) (39.2) (44.2) (49.0) (54.0)
Transfer payments............................................... 71.4 81.0 94.3 121.8 141.6 152.6 162.5 179.6
Domestic (``to persons'')..................................... (68.9) (78.7) (91.5) (118.5) (138.7) (149.3) (159.2) (175.7)
Foreign....................................................... (2.5) (2.4) (2.8) (3.2) (2.9) (3.2) (3.3) (3.8)
Grants to State and local governments........................... 27.0 34.2 34.7 40.4 47.8 55.1 63.5 65.9
Net interest paid............................................... 15.7 17.4 21.7 24.1 27.9 31.7 36.7 44.6
Subsidies less current surplus of government enterprises........ 6.3 8.4 7.2 6.9 7.4 8.6 11.0 10.8
Subsidies..................................................... (5.0) (7.0) (5.0) (3.9) (4.3) (5.7) (8.2) (8.8)
Current surplus (-) or deficit................................ (1.3) (1.4) (2.2) (3.0) (3.1) (2.9) (2.7) (2.0)
Wage disbursements less accruals................................ ......... -0.5 0.1 0.3 -0.1 -0.1 -0.1 *
---------------------------------------------------------------------------------------
Total expenditures............................................ 227.7 251.5 272.5 320.6 359.7 395.9 434.7 476.5
=======================================================================================
Surplus or deficit (-), NIPA basis............................ -23.9 -21.4 -11.1 -47.2 -57.9 -44.3 -34.4 -11.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 285]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1947-2003--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts
Personal tax and nontax receipts................................ 243.3 281.7 301.0 285.1 294.9 331.6 346.8 390.4
Corporate profits tax accruals.................................. 70.5 68.7 52.2 55.3 75.5 75.5 80.8 99.2
Indirect business tax and nontax accruals....................... 36.2 54.3 51.6 51.9 57.0 58.2 54.1 55.8
Social insurance receipts....................................... 158.9 185.1 202.8 217.1 247.5 271.9 291.5 310.5
---------------------------------------------------------------------------------------
Total receipts................................................ 508.9 589.8 607.6 609.5 675.0 737.2 773.2 855.9
=======================================================================================
Expenditures
Consumption expenditures........................................ 201.3 232.8 258.7 286.5 295.9 330.5 355.1 369.5
Defense....................................................... (139.7) (163.1) (187.8) (207.5) (221.9) (247.9) (268.1) (279.8)
Nondefense.................................................... (61.6) (69.7) (70.9) (79.1) (74.0) (82.5) (87.0) (89.7)
Transfer payments............................................... 212.7 248.0 276.7 309.2 312.1 333.0 351.0 364.9
Domestic (``to persons'')..................................... (208.7) (243.1) (271.1) (303.0) (303.8) (321.6) (338.7) (355.2)
Foreign....................................................... (4.0) (4.9) (5.6) (6.2) (8.3) (11.3) (12.3) (9.7)
Grants to State and local governments........................... 70.9 73.8 68.9 71.1 74.7 79.8 87.5 84.5
Net interest paid............................................... 55.5 72.7 90.3 100.7 119.8 141.3 149.2 155.0
Subsidies less current surplus of government enterprises........ 11.9 14.0 14.4 19.7 26.9 24.7 24.7 28.6
Subsidies..................................................... (8.4) (10.7) (12.3) (16.9) (23.5) (21.8) (23.0) (27.2)
Current surplus (-) or deficit................................ (3.5) (3.3) (2.1) (2.8) (3.4) (2.9) (1.7) (1.4)
Wage disbursements less accruals................................ ......... -0.1 * 0.4 -0.1 0.1 ......... -0.1
---------------------------------------------------------------------------------------
Total expenditures............................................ 552.4 641.3 709.1 787.7 829.3 909.4 967.4 1,002.4
=======================================================================================
Surplus or deficit (-), NIPA basis............................ -43.5 -51.5 -101.5 -178.2 -154.3 -172.2 -194.2 -146.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1947-2003--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts
Personal tax and nontax receipts................................ 398.9 449.8 464.8 465.7 473.9 500.9 541.2 583.7
Corporate profits tax accruals.................................. 107.7 118.8 117.2 111.5 115.6 131.0 152.5 177.8
Indirect business tax and nontax accruals....................... 58.4 61.6 62.2 75.4 80.0 84.1 94.2 93.8
Social insurance receipts....................................... 346.6 370.3 395.1 413.1 434.9 458.4 487.9 515.8
---------------------------------------------------------------------------------------
Total receipts................................................ 911.6 1,000.6 1,039.4 1,065.7 1,104.4 1,174.3 1,275.8 1,371.0
=======================================================================================
Expenditures
Consumption expenditures........................................ 380.5 396.5 413.4 437.5 442.0 444.8 441.6 441.5
Defense....................................................... (292.5) (299.5) (305.7) (321.5) (314.9) (311.1) (304.6) (299.6)
Nondefense.................................................... (87.9) (97.0) (107.7) (116.0) (127.1) (133.7) (137.1) (141.9)
Transfer payments............................................... 382.8 410.2 451.7 448.1 548.4 590.2 614.8 646.6
Domestic (``to persons'')..................................... (372.8) (400.0) (437.3) (478.1) (537.1) (573.4) (599.3) (633.8)
Foreign....................................................... (9.9) (10.3) (14.4) (-29.9) (11.3) (16.8) (15.5) (12.8)
Grants to State and local governments........................... 89.2 96.4 107.7 125.4 145.5 157.7 172.8 184.3
Net interest paid............................................... 168.8 187.6 207.4 218.9 229.7 228.4 234.0 261.9
Subsidies less current surplus of government enterprises........ 29.6 31.2 32.7 26.4 28.4 38.6 32.9 34.3
Subsidies..................................................... (27.3) (29.8) (27.8) (24.0) (27.4) (38.1) (30.9) (34.4)
Current surplus (-) or deficit................................ (2.3) (1.4) (4.9) (2.4) (1.1) (0.5) (2.0) (-0.1)
Wage disbursements less accruals................................ 0.1 ......... -* * ......... ......... ......... .........
---------------------------------------------------------------------------------------
Total expenditures............................................ 1,051.0 1,121.8 1,212.9 1,256.3 1,394.1 1,459.7 1,496.0 1,568.6
=======================================================================================
Surplus or deficit (-), NIPA basis............................ -139.4 -121.2 -173.5 -190.7 -289.7 -285.4 -220.2 -197.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 286]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1947-2003--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003
1996 1997 1998 1999 2000 2001 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts
Personal tax and nontax receipts................................ 654.7 736.3 822.7 878.4 989.7 1,004.7 938.8 987.1
Corporate profits tax accruals.................................. 187.8 198.6 206.4 211.3 237.2 191.6 168.6 194.7
Indirect business tax and nontax accruals....................... 90.3 97.9 97.3 98.2 109.8 111.6 107.4 111.5
Social insurance receipts....................................... 535.8 566.1 604.2 641.4 695.2 721.1 746.4 786.8
---------------------------------------------------------------------------------------
Total receipts................................................ 1,468.6 1,599.0 1,730.7 1,829.3 2,031.9 2,029.1 1,961.2 2,080.1
=======================================================================================
Expenditures
Consumption expenditures........................................ 435.8 453.8 452.0 464.8 490.2 520.2 577.7 625.2
Defense....................................................... (295.5) (304.0) (300.3) (306.1) (321.4) (336.5) (370.2) (407.4)
Nondefense.................................................... (140.2) (149.8) (151.7) (158.7) (168.7) (183.6) (207.5) (217.9)
Transfer payments............................................... 680.4 711.0 727.9 741.6 770.2 827.8 926.3 933.7
Domestic (``to persons'')..................................... (668.6) (699.9) (716.9) (730.6) (756.4) (817.2) (911.9) (921.1)
Foreign....................................................... (11.9) (11.2) (11.0) (10.9) (13.8) (10.6) (14.4) (12.5)
Grants to State and local governments........................... 188.4 191.9 207.2 225.2 242.9 268.8 302.1 333.4
Net interest paid............................................... 272.6 275.4 278.3 267.2 263.0 250.5 221.7 226.3
Subsidies less current surplus of government enterprises........ 34.4 30.8 31.8 69.1 104.8 56.5 45.7 39.6
Subsidies..................................................... (32.6) (31.1) (33.7) (36.0) (49.5) (N/A) (N/A) (N/A)
Current surplus (-) or deficit................................ (1.8) (-0.3) (-1.8) (-1.5) (2.9) (N/A) (N/A) (N/A)
---------------------------------------------------------------------------------------
Total expenditures............................................ 1,611.6 1,663.0 1,697.1 1,767.8 1,871.0 1,923.8 2,073.5 2,158.2
=======================================================================================
Surplus or deficit (-), NIPA basis............................ -143.0 -64.0 33.5 61.5 160.9 105.3 -112.4 -78.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Not available.
* $50 million or less.
[[Page 287]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1947-2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
1947 1948 1949 1950 1951 1952 1953 1954 1955
--------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts
Personal tax and nontax receipts..................... 7.7 7.5 5.7 5.8 7.0 8.0 8.2 7.8 7.3
Corporate profits tax accruals....................... 4.5 4.4 4.0 4.3 6.8 5.6 5.3 4.6 4.8
Indirect business tax and nontax accruals............ 3.4 3.1 3.0 3.0 3.0 2.8 2.9 2.8 2.6
Social insurance receipts............................ 2.6 1.8 1.7 1.8 1.9 1.9 1.8 2.0 2.1
--------------------------------------------------------------------------------------------------
Total receipts..................................... 18.2 16.7 14.4 14.9 18.6 18.3 18.2 17.1 16.7
==================================================================================================
Expenditures
Consumption expenditures............................. 9.8 7.7 8.5 8.1 8.2 11.4 12.7 12.3 10.8
Defense............................................ (8.6) (6.4) (6.3) (5.9) (7.0) (10.1) (11.1) (10.5) (9.1)
Nondefense......................................... (1.2) (1.3) (2.3) (2.3) (1.2) (1.3) (1.7) (1.8) (1.7)
Transfer payments.................................... 4.1 4.2 4.6 5.5 3.3 3.0 2.8 3.0 3.4
Domestic (``to persons'').......................... (3.3) (3.2) (2.8) (3.9) (2.3) (2.3) (2.3) (2.6) (2.8)
Foreign............................................ (0.8) (1.0) (1.8) (1.6) (1.0) (0.8) (0.6) (0.5) (0.5)
Grants to State and local governments................ 0.6 0.6 0.7 0.7 0.6 0.6 0.6 0.6 0.6
Net interest paid.................................... 1.8 1.7 1.6 1.6 1.4 1.3 1.3 1.3 1.2
Subsidies less current surplus of government 0.3 0.2 0.3 0.3 0.4 0.3 0.2 0.2 0.2
enterprises.........................................
Subsidies.......................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Current surplus (-) or deficit..................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Wage disbursements less accruals..................... ......... ......... ......... ......... -* -* * * -*
--------------------------------------------------------------------------------------------------
Total expenditures................................. 16.6 14.4 15.7 16.3 14.0 16.7 17.7 17.4 16.1
==================================================================================================
Surplus or deficit (-), NIPA basis................. 1.6 2.3 -1.3 -1.4 4.7 1.6 0.5 -0.3 0.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1947-2003--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1956 1957 1958 1959 1960 1961 1962 1963
--------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts
Personal tax and nontax receipts................................ 7.6 7.9 7.6 7.5 7.9 7.8 8.0 7.9
Corporate profits tax accruals.................................. 5.0 4.6 3.9 4.4 4.3 3.8 4.0 3.9
Indirect business tax and nontax accruals....................... 2.5 2.6 2.5 2.4 2.6 2.5 2.5 2.5
Social insurance receipts....................................... 2.2 2.3 2.4 2.5 2.9 3.1 3.2 3.4
---------------------------------------------------------------------------------------
Total receipts................................................ 17.4 17.4 16.4 16.8 17.7 17.2 17.6 17.7
=======================================================================================
Expenditures
Consumption expenditures........................................ 10.6 10.4 10.9 10.5 9.9 10.0 9.9 10.1
Defense....................................................... (8.9) (9.1) (9.5) (8.8) (8.1) (8.3) (8.2) (8.1)
Nondefense.................................................... (1.7) (1.3) (1.4) (1.8) (1.8) (1.7) (1.7) (2.0)
Transfer payments............................................... 3.2 3.4 4.0 4.1 4.0 4.5 4.4 4.4
Domestic (``to persons'')..................................... (2.8) (2.9) (3.6) (3.7) (3.7) (4.1) (4.1) (4.0)
Foreign....................................................... (0.4) (0.4) (0.4) (0.4) (0.3) (0.4) (0.4) (0.3)
Grants to State and local governments........................... 0.6 0.6 0.7 0.7 0.8 0.8 0.8 0.9
Net interest paid............................................... 1.2 1.2 1.2 1.2 1.4 1.3 1.2 1.2
Subsidies less current surplus of government enterprises........ 0.2 0.4 0.3 0.3 0.2 0.4 0.4 0.4
Subsidies..................................................... (N/A) (N/A) (N/A) (N/A) (0.2) (0.3) (0.4) (0.4)
Current surplus (-) or deficit................................ (N/A) (N/A) (N/A) (N/A) (*) (0.1) (0.1) (0.1)
Wage disbursements less accruals................................ * ......... -0.1 0.1 ......... ......... ......... .........
---------------------------------------------------------------------------------------
Total expenditures............................................ 15.7 16.0 17.0 16.9 16.3 16.9 16.8 17.0
=======================================================================================
Surplus or deficit (-), NIPA basis............................ 1.7 1.4 -0.6 -0.1 1.3 0.3 0.8 0.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 288]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1947-2003--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1964 1965 1966 1967 1968 1969 1970 1971
--------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts
Personal tax and nontax receipts................................ 7.5 7.1 7.2 7.6 7.9 9.2 8.9 7.8
Corporate profits tax accruals.................................. 4.0 4.0 4.1 3.7 3.8 3.9 3.3 3.0
Indirect business tax and nontax accruals....................... 2.4 2.5 2.1 2.0 2.0 2.0 1.9 1.9
Social insurance receipts....................................... 3.4 3.2 3.5 4.1 4.1 4.3 4.4 4.5
---------------------------------------------------------------------------------------
Total receipts................................................ 17.3 16.7 16.8 17.3 17.7 19.3 18.5 17.1
=======================================================================================
Expenditures
Consumption expenditures........................................ 10.0 9.3 9.5 10.3 10.7 10.3 10.0 9.4
Defense....................................................... (7.9) (7.3) (7.5) (8.3) (8.7) (8.3) (7.9) (7.3)
Nondefense.................................................... (2.1) (2.1) (2.1) (2.1) (2.0) (2.0) (2.1) (2.1)
Transfer payments............................................... 4.2 4.0 4.1 4.4 4.7 4.8 5.1 5.9
Domestic (``to persons'')..................................... (3.9) (3.7) (3.8) (4.1) (4.4) (4.6) (4.9) (5.7)
Foreign....................................................... (0.3) (0.3) (0.3) (0.2) (0.2) (0.2) (0.2) (0.2)
Grants to State and local governments........................... 1.0 1.0 1.1 1.3 1.5 1.4 1.7 2.0
Net interest paid............................................... 1.3 1.3 1.2 1.3 1.3 1.3 1.4 1.4
Subsidies less current surplus of government enterprises........ 0.4 0.4 0.5 0.6 0.5 0.5 0.5 0.6
Subsidies..................................................... (0.4) (0.4) (0.4) (0.5) (0.4) (0.4) (0.4) (0.5)
Current surplus (-) or deficit................................ (*) (*) (0.1) (0.1) (0.1) (*) (0.1) (0.2)
Wage disbursements less accruals................................ ......... ......... ......... ......... ......... ......... -* *
---------------------------------------------------------------------------------------
Total expenditures............................................ 16.8 16.1 16.4 17.8 18.6 18.4 18.7 19.3
=======================================================================================
Surplus or deficit (-), NIPA basis............................ 0.5 0.7 0.4 -0.5 -0.9 0.9 -0.2 -2.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1947-2003--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1972 1973 1974 1975 1976 1977 1978 1979
--------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts
Personal tax and nontax receipts................................ 8.1 7.8 8.2 7.9 7.6 8.0 8.1 8.7
Corporate profits tax accruals.................................. 2.9 3.1 3.0 2.7 3.0 3.0 3.0 3.0
Indirect business tax and nontax accruals....................... 1.7 1.6 1.5 1.4 1.4 1.3 1.3 1.2
Social insurance receipts....................................... 4.6 5.1 5.4 5.5 5.4 5.5 5.6 5.7
---------------------------------------------------------------------------------------
Total receipts................................................ 17.3 17.6 18.1 17.5 17.4 17.8 18.0 18.6
=======================================================================================
Expenditures
Consumption expenditures........................................ 9.1 8.5 7.9 8.1 7.8 7.5 7.3 7.0
Defense....................................................... (6.9) (6.3) (5.9) (5.8) (5.5) (5.3) (5.1) (4.9)
Nondefense.................................................... (2.2) (2.2) (2.1) (2.3) (2.3) (2.2) (2.2) (2.2)
Transfer payments............................................... 6.0 6.2 6.5 7.8 8.2 7.7 7.3 7.2
Domestic (``to persons'')..................................... (5.8) (6.0) (6.3) (7.6) (8.0) (7.6) (7.2) (7.0)
Foreign....................................................... (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.1) (0.2)
Grants to State and local governments........................... 2.3 2.6 2.4 2.6 2.8 2.8 2.9 2.6
Net interest paid............................................... 1.3 1.3 1.5 1.5 1.6 1.6 1.7 1.8
Subsidies less current surplus of government enterprises........ 0.5 0.6 0.5 0.4 0.4 0.4 0.5 0.4
Subsidies..................................................... (0.4) (0.5) (0.3) (0.3) (0.2) (0.3) (0.4) (0.4)
Current surplus (-) or deficit................................ (0.1) (0.1) (0.2) (0.2) (0.2) (0.1) (0.1) (0.1)
Wage disbursements less accruals................................ ......... -* * * -* -* -* *
---------------------------------------------------------------------------------------
Total expenditures............................................ 19.3 19.2 18.9 20.6 20.7 20.1 19.6 19.0
=======================================================================================
Surplus or deficit (-), NIPA basis............................ -2.0 -1.6 -0.8 -3.0 -3.3 -2.2 -1.6 -0.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 289]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1947-2003--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts
Personal tax and nontax receipts................................ 8.9 9.2 9.3 8.3 7.7 8.0 7.9 8.4
Corporate profits tax accruals.................................. 2.6 2.2 1.6 1.6 2.0 1.8 1.8 2.1
Indirect business tax and nontax accruals....................... 1.3 1.8 1.6 1.5 1.5 1.4 1.2 1.2
Social insurance receipts....................................... 5.8 6.0 6.3 6.3 6.4 6.6 6.6 6.7
---------------------------------------------------------------------------------------
Total receipts................................................ 18.6 19.3 18.8 17.7 17.6 17.8 17.6 18.4
=======================================================================================
Expenditures
Consumption expenditures........................................ 7.4 7.6 8.0 8.3 7.7 8.0 8.1 8.0
Defense....................................................... (5.1) (5.3) (5.8) (6.0) (5.8) (6.0) (6.1) (6.0)
Nondefense.................................................... (2.3) (2.3) (2.2) (2.3) (1.9) (2.0) (2.0) (1.9)
Transfer payments............................................... 7.8 8.1 8.6 9.0 8.1 8.0 8.0 7.9
Domestic (``to persons'')..................................... (7.6) (7.9) (8.4) (8.8) (7.9) (7.8) (7.7) (7.6)
Foreign....................................................... (0.1) (0.2) (0.2) (0.2) (0.2) (0.3) (0.3) (0.2)
Grants to State and local governments........................... 2.6 2.4 2.1 2.1 1.9 1.9 2.0 1.8
Net interest paid............................................... 2.0 2.4 2.8 2.9 3.1 3.4 3.4 3.3
Subsidies less current surplus of government enterprises........ 0.4 0.5 0.4 0.6 0.7 0.6 0.6 0.6
Subsidies..................................................... (0.3) (0.3) (0.4) (0.5) (0.6) (0.5) (0.5) (0.6)
Current surplus (-) or deficit................................ (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (*) (*)
Wage disbursements less accruals................................ ......... -* * * -* * ......... -*
---------------------------------------------------------------------------------------
Total expenditures............................................ 20.2 20.9 22.0 22.9 21.6 22.0 22.0 21.6
=======================================================================================
Surplus or deficit (-), NIPA basis............................ -1.6 -1.7 -3.1 -5.2 -4.0 -4.2 -4.4 -3.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1947-2003--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts
Personal tax and nontax receipts................................ 8.0 8.3 8.1 7.9 7.6 7.6 7.8 8.0
Corporate profits tax accruals.................................. 2.1 2.2 2.0 1.9 1.9 2.0 2.2 2.4
Indirect business tax and nontax accruals....................... 1.2 1.1 1.1 1.3 1.3 1.3 1.4 1.3
Social insurance receipts....................................... 6.9 6.9 6.9 7.0 7.0 7.0 7.0 7.0
---------------------------------------------------------------------------------------
Total receipts................................................ 18.2 18.5 18.1 18.0 17.8 17.9 18.4 18.7
=======================================================================================
Expenditures
Consumption expenditures........................................ 7.6 7.3 7.2 7.4 7.1 6.8 6.4 6.0
Defense....................................................... (5.8) (5.5) (5.3) (5.4) (5.1) (4.7) (4.4) (4.1)
Nondefense.................................................... (1.8) (1.8) (1.9) (2.0) (2.0) (2.0) (2.0) (1.9)
Transfer payments............................................... 7.6 7.6 7.9 7.6 8.8 9.0 8.9 8.8
Domestic (``to persons'')..................................... (7.4) (7.4) (7.6) (8.1) (8.6) (8.7) (8.6) (8.7)
Foreign....................................................... (0.2) (0.2) (0.3) (-0.5) (0.2) (0.3) (0.2) (0.2)
Grants to State and local governments........................... 1.8 1.8 1.9 2.1 2.3 2.4 2.5 2.5
Net interest paid............................................... 3.4 3.5 3.6 3.7 3.7 3.5 3.4 3.6
Subsidies less current surplus of government enterprises........ 0.6 0.6 0.6 0.4 0.5 0.6 0.5 0.5
Subsidies..................................................... (0.5) (0.6) (0.5) (0.4) (0.4) (0.6) (0.4) (0.5)
Current surplus (-) or deficit................................ (*) (*) (0.1) (*) (*) (*) (*) (-*)
Wage disbursements less accruals................................ * ......... -* * ......... ......... ......... .........
---------------------------------------------------------------------------------------
Total expenditures............................................ 21.0 20.8 21.1 21.2 22.4 22.3 21.5 21.4
=======================================================================================
Surplus or deficit (-), NIPA basis............................ -2.8 -2.2 -3.0 -3.2 -4.7 -4.4 -3.2 -2.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 290]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1947-2003--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003
1996 1997 1998 1999 2000 2001 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts
Personal tax and nontax receipts................................ 8.5 9.0 9.5 9.6 10.2 9.9 9.1 9.0
Corporate profits tax accruals.................................. 2.4 2.4 2.4 2.3 2.4 1.9 1.6 1.8
Indirect business tax and nontax accruals....................... 1.2 1.2 1.1 1.1 1.1 1.1 1.0 1.0
Social insurance receipts....................................... 7.0 6.9 7.0 7.0 7.1 7.1 7.2 7.2
---------------------------------------------------------------------------------------
Total receipts................................................ 19.1 19.5 20.0 20.0 20.9 20.0 18.9 19.0
=======================================================================================
Expenditures
Consumption expenditures........................................ 5.7 5.5 5.2 5.1 5.0 5.1 5.6 5.7
Defense....................................................... (3.8) (3.7) (3.5) (3.4) (3.3) (3.3) (3.6) (3.7)
Nondefense.................................................... (1.8) (1.8) (1.8) (1.7) (1.7) (1.8) (2.0) (2.0)
Transfer payments............................................... 8.8 8.7 8.4 8.1 7.9 8.2 8.9 8.5
Domestic (``to persons'')..................................... (8.7) (8.6) (8.3) (8.0) (7.8) (8.1) (8.8) (8.4)
Foreign....................................................... (0.2) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1)
Grants to State and local governments........................... 2.4 2.3 2.4 2.5 2.5 2.6 2.9 3.1
Net interest paid............................................... 3.5 3.4 3.2 2.9 2.7 2.5 2.1 2.1
Subsidies less current surplus of government enterprises........ 0.4 0.4 0.4 0.8 1.1 0.6 0.4 0.4
Subsidies..................................................... (0.4) (0.4) (0.4) (0.4) (0.5) (N/A) (N/A) (N/A)
Current surplus (-) or deficit................................ (*) (-*) (-*) (-*) (*) (N/A) (N/A) (N/A)
---------------------------------------------------------------------------------------
Total expenditures............................................ 20.9 20.3 19.6 19.4 19.2 19.0 20.0 19.8
=======================================================================================
Surplus or deficit (-), NIPA basis............................ -1.9 -0.8 0.4 0.7 1.7 1.0 -1.1 -0.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 291]]
Table 15.1--TOTAL GOVERNMENT RECEIPTS IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 1947-2001
(dollar amounts in billions)
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Current Dollars As Percentages of GDP
------------------------------------------------------------ -----------------------------------
Federal Government Receipts State and State and
------------------------------------ Local Addendum: Local
Fiscal Year Total Government Fiscal Total Federal Government
Government Tax Year GDP Government Government Tax
Receipts Total On-Budget Off-Budget Receipts Receipts Receipts Receipts
(NIPA (NIPA
Basis) Basis)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1947........................................ 50.3 38.5 37.1 1.5 11.8 234.6 21.5 16.4 5.0
1948........................................ 55.2 41.6 39.9 1.6 13.7 256.4 21.5 16.2 5.3
1949........................................ 54.6 39.4 37.7 1.7 15.2 271.5 20.1 14.5 5.6
1950........................................ 55.9 39.4 37.3 2.1 16.5 273.4 20.5 14.4 6.0
1951........................................ 70.0 51.6 48.5 3.1 18.4 321.0 21.8 16.1 5.7
1952........................................ 86.0 66.2 62.6 3.6 19.9 348.8 24.7 19.0 5.7
1953........................................ 91.2 69.6 65.5 4.1 21.6 373.4 24.4 18.6 5.8
1954........................................ 92.6 69.7 65.1 4.6 22.9 378.0 24.5 18.4 6.1
1955........................................ 89.9 65.5 60.4 5.1 24.5 395.2 22.8 16.6 6.2
1956........................................ 101.8 74.6 68.2 6.4 27.2 427.7 23.8 17.4 6.4
1957........................................ 109.7 80.0 73.2 6.8 29.7 450.7 24.3 17.7 6.6
1958........................................ 111.0 79.6 71.6 8.0 31.3 461.1 24.1 17.3 6.8
1959........................................ 113.1 79.2 71.0 8.3 33.9 492.1 23.0 16.1 6.9
1960........................................ 129.2 92.5 81.9 10.6 36.7 518.9 24.9 17.8 7.1
1961........................................ 134.1 94.4 82.3 12.1 39.7 531.8 25.2 17.7 7.5
1962........................................ 142.7 99.7 87.4 12.3 43.1 568.5 25.1 17.5 7.6
1963........................................ 152.6 106.6 92.4 14.2 46.0 599.7 25.4 17.8 7.7
1964........................................ 162.4 112.6 96.2 16.4 49.8 641.3 25.3 17.6 7.8
1965........................................ 170.3 116.8 100.1 16.7 53.5 687.9 24.8 17.0 7.8
1966........................................ 190.0 130.8 111.7 19.1 59.2 754.2 25.2 17.3 7.8
1967........................................ 212.2 148.8 124.4 24.4 63.4 813.5 26.1 18.3 7.8
1968........................................ 225.2 153.0 128.1 24.9 72.3 868.4 25.9 17.6 8.3
1969........................................ 267.8 186.9 157.9 29.0 80.9 949.2 28.2 19.7 8.5
1970........................................ 284.3 192.8 159.3 33.5 91.5 1,013.2 28.1 19.0 9.0
1971........................................ 285.9 187.1 151.3 35.8 98.8 1,081.4 26.4 17.3 9.1
1972........................................ 321.4 207.3 167.4 39.9 114.1 1,181.5 27.2 17.5 9.7
1973........................................ 356.7 230.8 184.7 46.1 125.9 1,308.1 27.3 17.6 9.6
1974........................................ 399.9 263.2 209.3 53.9 136.6 1,442.1 27.7 18.3 9.5
1975........................................ 426.9 279.1 216.6 62.5 147.9 1,559.8 27.4 17.9 9.5
1976........................................ 461.8 298.1 231.7 66.4 163.8 1,736.7 26.6 17.2 9.4
TQ.......................................... 121.3 81.2 63.2 18.0 40.1 454.8 26.7 17.9 8.8
1977........................................ 543.0 355.6 278.7 76.8 187.4 1,971.3 27.5 18.0 9.5
1978........................................ 606.6 399.6 314.2 85.4 207.1 2,218.6 27.3 18.0 9.3
1979........................................ 681.9 463.3 365.3 98.0 218.6 2,503.8 27.2 18.5 8.7
1980........................................ 755.9 517.1 403.9 113.2 238.8 2,732.1 27.7 18.9 8.7
1981........................................ 863.6 599.3 469.1 130.2 264.3 3,061.6 28.2 19.6 8.6
1982........................................ 904.6 617.8 474.3 143.5 286.8 3,228.6 28.0 19.1 8.9
1983........................................ 911.7 600.6 453.2 147.3 311.1 3,440.5 26.5 17.5 9.0
1984........................................ 1,018.9 666.5 500.4 166.1 352.4 3,839.4 26.5 17.4 9.2
1985........................................ 1,112.9 734.1 547.9 186.2 378.9 4,136.6 26.9 17.7 9.2
1986........................................ 1,178.8 769.2 569.0 200.2 409.5 4,401.4 26.8 17.5 9.3
1987........................................ 1,300.6 854.4 641.0 213.4 446.3 4,647.0 28.0 18.4 9.6
1988........................................ 1,380.8 909.3 667.8 241.5 471.5 5,014.7 27.5 18.1 9.4
1989........................................ 1,508.7 991.2 727.5 263.7 517.5 5,405.5 27.9 18.3 9.6
1990........................................ 1,572.4 1,032.0 750.3 281.7 540.4 5,735.6 27.4 18.0 9.4
1991........................................ 1,628.1 1,055.0 761.2 293.9 573.1 5,930.4 27.5 17.8 9.7
1992........................................ 1,699.2 1,091.3 788.9 302.4 607.9 6,218.6 27.3 17.5 9.8
1993........................................ 1,808.6 1,154.4 842.5 311.9 654.2 6,558.4 27.6 17.6 10.0
1994........................................ 1,945.7 1,258.6 923.6 335.0 687.1 6,944.6 28.0 18.1 9.9
1995........................................ 2,077.4 1,351.8 1,000.8 351.1 725.6 7,324.0 28.4 18.5 9.9
1996........................................ 2,215.8 1,453.1 1,085.6 367.5 762.7 7,694.6 28.8 18.9 9.9
1997........................................ 2,379.4 1,579.3 1,187.3 392.0 800.1 8,185.2 29.1 19.3 9.8
1998........................................ 2,573.9 1,721.8 1,306.0 415.8 852.1 8,663.9 29.7 19.9 9.8
1999........................................ 2,723.2 1,827.5 1,383.0 444.5 895.8 9,124.3 29.8 20.0 9.8
2000........................................ 2,989.0 2,025.2 1,544.6 480.6 963.8 9,744.3 30.7 20.8 9.9
2001........................................ 3,000.8 1,991.0 1,483.5 507.5 1,009.7 10,150.5 29.6 19.6 9.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 292]]
Table 15.2--TOTAL GOVERNMENT EXPENDITURES: 1947-2001
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Government Outlays State and
--------------------------------------- Addendum: Local
Total Federal Government
Fiscal Year Government Grants Expenditures
Expenditures Total On-Budget Off-Budget (NIPA From Own
Basis) Sources
(NIPA Basis)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1947.................................................................... 44.8 34.5 34.2 0.3 (1.4) 10.3
1948.................................................................... 42.3 29.8 29.4 0.4 (1.6) 12.5
1949.................................................................... 52.6 38.8 38.4 0.4 (1.8) 13.8
1950.................................................................... 57.9 42.6 42.0 0.5 (2.0) 15.4
1951.................................................................... 61.8 45.5 44.2 1.3 (2.0) 16.3
1952.................................................................... 85.0 67.7 66.0 1.7 (2.0) 17.3
1953.................................................................... 94.4 76.1 73.8 2.3 (2.2) 18.3
1954.................................................................... 90.3 70.9 67.9 2.9 (2.3) 19.5
1955.................................................................... 90.0 68.4 64.5 4.0 (2.3) 21.5
1956.................................................................... 93.7 70.6 65.7 5.0 (2.4) 23.1
1957.................................................................... 101.9 76.6 70.6 6.0 (2.7) 25.3
1958.................................................................... 110.6 82.4 74.9 7.5 (3.0) 28.2
1959.................................................................... 122.5 92.1 83.1 9.0 (3.7) 30.4
1960.................................................................... 124.7 92.2 81.3 10.9 (4.0) 32.5
1961.................................................................... 133.3 97.7 86.0 11.7 (4.3) 35.5
1962.................................................................... 145.2 106.8 93.3 13.5 (4.8) 38.4
1963.................................................................... 151.9 111.3 96.4 15.0 (5.3) 40.6
1964.................................................................... 162.3 118.5 102.8 15.7 (6.1) 43.7
1965.................................................................... 165.5 118.2 101.7 16.5 (6.8) 47.3
1966.................................................................... 186.0 134.5 114.8 19.7 (8.6) 51.4
1967.................................................................... 214.3 157.5 137.0 20.4 (10.7) 56.9
1968.................................................................... 242.4 178.1 155.8 22.3 (12.8) 64.3
1969.................................................................... 257.6 183.6 158.4 25.2 (13.2) 74.0
1970.................................................................... 278.3 195.6 168.0 27.6 (17.0) 82.7
1971.................................................................... 304.4 210.2 177.3 32.8 (21.4) 94.3
1972.................................................................... 333.5 230.7 193.8 36.9 (27.0) 102.8
1973.................................................................... 354.9 245.7 200.1 45.6 (34.2) 109.2
1974.................................................................... 393.3 269.4 217.3 52.1 (34.7) 123.9
1975.................................................................... 475.4 332.3 271.9 60.4 (40.4) 143.1
1976.................................................................... 531.9 371.8 302.2 69.6 (47.8) 160.1
TQ...................................................................... 138.3 96.0 76.6 19.4 (12.6) 42.3
1977.................................................................... 585.5 409.2 328.5 80.7 (55.1) 176.3
1978.................................................................... 646.0 458.7 369.1 89.7 (63.5) 187.3
1979.................................................................... 709.5 504.0 404.1 100.0 (65.9) 205.5
1980.................................................................... 820.3 590.9 476.6 114.3 (70.9) 229.3
1981.................................................................... 934.9 678.2 543.1 135.2 (73.8) 256.7
1982.................................................................... 1,032.8 745.8 594.4 151.4 (68.9) 287.1
1983.................................................................... 1,118.7 808.4 661.3 147.1 (71.1) 310.3
1984.................................................................... 1,182.4 851.9 686.1 165.8 (74.7) 330.5
1985.................................................................... 1,304.0 946.4 769.6 176.8 (79.8) 357.5
1986.................................................................... 1,379.5 990.5 807.0 183.5 (87.5) 389.0
1987.................................................................... 1,435.6 1,004.1 810.3 193.8 (84.5) 431.5
1988.................................................................... 1,524.6 1,064.5 861.8 202.7 (89.2) 460.2
1989.................................................................... 1,634.7 1,143.7 932.8 210.9 (96.4) 491.0
1990.................................................................... 1,789.5 1,253.2 1,028.1 225.1 (107.7) 536.3
1991.................................................................... 1,906.2 1,324.4 1,082.7 241.7 (125.4) 581.8
1992.................................................................... 2,002.8 1,381.7 1,129.3 252.3 (145.5) 621.1
1993.................................................................... 2,062.7 1,409.5 1,142.9 266.6 (157.7) 653.1
1994.................................................................... 2,143.0 1,461.9 1,182.5 279.4 (172.8) 681.1
1995.................................................................... 2,229.3 1,515.8 1,227.2 288.7 (184.3) 713.5
1996.................................................................... 2,299.4 1,560.6 1,259.7 300.9 (188.4) 738.9
1997.................................................................... 2,376.5 1,601.3 1,290.7 310.6 (191.9) 775.2
1998.................................................................... 2,465.5 1,652.6 1,336.0 316.6 (207.2) 812.8
1999.................................................................... 2,559.0 1,701.9 1,381.2 320.8 (225.2) 857.0
2000.................................................................... 2,714.9 1,788.8 1,458.1 330.8 (242.9) 926.0
2001.................................................................... 2,855.2 1,863.9 1,516.9 347.0 (265.4) 991.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 293]]
Table 15.3--TOTAL GOVERNMENT EXPENDITURES AS PERCENTAGES OF GDP: 1947-2001
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Government Outlays State and
------------------------------------------ Local
Total Addendum: Government
Fiscal Year Government Federal Expenditures
Expenditures Total On-Budget Off-Budget Grants (NIPA From Own
Basis) Sources
(NIPA Basis)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1947................................................................ 19.1 14.7 14.6 0.1 (0.6) 4.4
1948................................................................ 16.5 11.6 11.5 0.1 (0.6) 4.9
1949................................................................ 19.4 14.3 14.1 0.2 (0.7) 5.1
1950................................................................ 21.2 15.6 15.4 0.2 (0.7) 5.6
1951................................................................ 19.2 14.2 13.8 0.4 (0.6) 5.1
1952................................................................ 24.4 19.4 18.9 0.5 (0.6) 5.0
1953................................................................ 25.3 20.4 19.8 0.6 (0.6) 4.9
1954................................................................ 23.9 18.7 18.0 0.8 (0.6) 5.2
1955................................................................ 22.8 17.3 16.3 1.0 (0.6) 5.4
1956................................................................ 21.9 16.5 15.4 1.2 (0.6) 5.4
1957................................................................ 22.6 17.0 15.7 1.3 (0.6) 5.6
1958................................................................ 24.0 17.9 16.2 1.6 (0.7) 6.1
1959................................................................ 24.9 18.7 16.9 1.8 (0.7) 6.2
1960................................................................ 24.0 17.8 15.7 2.1 (0.8) 6.3
1961................................................................ 25.1 18.4 16.2 2.2 (0.8) 6.7
1962................................................................ 25.5 18.8 16.4 2.4 (0.8) 6.8
1963................................................................ 25.3 18.6 16.1 2.5 (0.9) 6.8
1964................................................................ 25.3 18.5 16.0 2.5 (1.0) 6.8
1965................................................................ 24.1 17.2 14.8 2.4 (1.0) 6.9
1966................................................................ 24.7 17.8 15.2 2.6 (1.1) 6.8
1967................................................................ 26.3 19.4 16.8 2.5 (1.3) 7.0
1968................................................................ 27.9 20.5 17.9 2.6 (1.5) 7.4
1969................................................................ 27.1 19.3 16.7 2.7 (1.4) 7.8
1970................................................................ 27.5 19.3 16.6 2.7 (1.7) 8.2
1971................................................................ 28.2 19.4 16.4 3.0 (2.0) 8.7
1972................................................................ 28.2 19.5 16.4 3.1 (2.3) 8.7
1973................................................................ 27.1 18.8 15.3 3.5 (2.6) 8.4
1974................................................................ 27.3 18.7 15.1 3.6 (2.4) 8.6
1975................................................................ 30.5 21.3 17.4 3.9 (2.6) 9.2
1976................................................................ 30.6 21.4 17.4 4.0 (2.8) 9.2
TQ.................................................................. 30.4 21.1 16.8 4.3 (2.8) 9.3
1977................................................................ 29.7 20.8 16.7 4.1 (2.8) 8.9
1978................................................................ 29.1 20.7 16.6 4.0 (2.9) 8.4
1979................................................................ 28.3 20.1 16.1 4.0 (2.6) 8.2
1980................................................................ 30.0 21.6 17.4 4.2 (2.6) 8.4
1981................................................................ 30.5 22.2 17.7 4.4 (2.4) 8.4
1982................................................................ 32.0 23.1 18.4 4.7 (2.1) 8.9
1983................................................................ 32.5 23.5 19.2 4.3 (2.1) 9.0
1984................................................................ 30.8 22.2 17.9 4.3 (1.9) 8.6
1985................................................................ 31.5 22.9 18.6 4.3 (1.9) 8.6
1986................................................................ 31.3 22.5 18.3 4.2 (2.0) 8.8
1987................................................................ 30.9 21.6 17.4 4.2 (1.8) 9.3
1988................................................................ 30.4 21.2 17.2 4.0 (1.8) 9.2
1989................................................................ 30.2 21.2 17.3 3.9 (1.8) 9.1
1990................................................................ 31.2 21.8 17.9 3.9 (1.9) 9.4
1991................................................................ 32.1 22.3 18.3 4.1 (2.1) 9.8
1992................................................................ 32.2 22.2 18.2 4.1 (2.3) 10.0
1993................................................................ 31.5 21.5 17.4 4.1 (2.4) 10.0
1994................................................................ 30.9 21.1 17.0 4.0 (2.5) 9.8
1995................................................................ 30.4 20.7 16.8 3.9 (2.5) 9.7
1996................................................................ 29.9 20.3 16.4 3.9 (2.4) 9.6
1997................................................................ 29.0 19.6 15.8 3.8 (2.3) 9.5
1998................................................................ 28.5 19.1 15.4 3.7 (2.4) 9.4
1999................................................................ 28.0 18.7 15.1 3.5 (2.5) 9.4
2000................................................................ 27.9 18.4 15.0 3.4 (2.5) 9.5
2001................................................................ 28.1 18.4 14.9 3.4 (2.6) 9.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 294]]
Table 15.4--TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE: 1947-2001
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Payments For
Individuals State and
-------------------------- Local From
Fiscal Year Total Defense and Net Social Other Own Sources
Government International Interest Security Federal (Except Net
and Other Interest)
Medicare
--------------------------------------------------------------------------------------------------------------------------------------------------------
1947....................................................... 44.8 18.6 4.4 0.4 8.6 2.6 10.1
1948....................................................... 42.3 13.7 4.5 0.5 8.5 2.7 12.3
1949....................................................... 52.6 19.2 4.7 0.6 9.5 5.0 13.6
1950....................................................... 57.9 18.4 5.0 0.7 12.9 5.7 15.2
1951....................................................... 61.8 27.2 4.9 1.5 8.8 3.4 16.1
1952....................................................... 85.0 48.8 4.9 2.0 8.9 3.4 17.1
1953....................................................... 94.4 54.9 5.4 2.6 8.3 5.1 18.1
1954....................................................... 90.3 50.9 5.1 3.3 9.3 2.6 19.2
1955....................................................... 90.0 45.0 5.2 4.3 10.0 4.3 21.1
1956....................................................... 93.7 44.9 5.5 5.4 9.8 5.4 22.7
1957....................................................... 101.9 48.6 5.8 6.5 10.5 5.6 24.8
1958....................................................... 110.6 50.2 6.2 8.0 12.9 5.7 27.6
1959....................................................... 122.5 52.2 6.4 9.5 13.2 11.4 29.7
1960....................................................... 124.7 51.1 7.7 11.4 12.8 10.0 31.7
1961....................................................... 133.3 52.8 7.5 12.2 15.3 10.7 34.7
1962....................................................... 145.2 58.0 8.0 14.0 14.9 13.0 37.3
1963....................................................... 151.9 58.7 8.8 15.5 15.5 13.9 39.5
1964....................................................... 162.3 59.7 9.4 16.2 16.0 18.4 42.5
1965....................................................... 165.5 55.9 9.7 17.1 16.0 20.6 46.2
1966....................................................... 186.0 63.7 10.4 20.3 16.8 24.4 50.4
1967....................................................... 214.3 77.0 11.2 24.5 18.7 27.0 56.0
1968....................................................... 242.4 87.2 12.1 28.4 21.4 30.0 63.2
1969....................................................... 257.6 87.1 13.6 33.0 24.2 26.6 73.1
1970....................................................... 278.3 86.0 15.2 36.4 28.4 30.4 81.9
1971....................................................... 304.4 83.0 16.1 42.6 38.0 31.7 93.0
1972....................................................... 333.5 84.0 17.6 47.7 45.3 38.2 100.7
1973....................................................... 354.9 80.8 19.3 57.2 47.5 42.8 107.2
1974....................................................... 393.3 85.1 22.1 65.7 54.7 42.4 123.3
1975....................................................... 475.4 93.6 23.7 77.7 76.2 61.6 142.6
1976....................................................... 531.9 96.1 29.1 89.6 91.0 68.4 157.8
TQ......................................................... 138.3 24.7 7.8 24.0 21.5 18.8 41.4
1977....................................................... 585.5 103.6 33.2 104.5 92.5 78.7 173.1
1978....................................................... 646.0 112.0 37.0 116.7 95.0 99.5 185.8
1979....................................................... 709.5 123.8 41.2 130.8 103.1 103.8 206.9
1980....................................................... 820.3 146.7 47.9 151.0 127.5 113.2 234.0
1981....................................................... 934.9 170.6 61.7 179.1 146.1 113.6 263.8
1982....................................................... 1,032.8 197.6 77.4 203.1 155.3 104.8 294.7
1983....................................................... 1,118.7 221.8 84.3 224.0 172.9 99.9 315.8
1984....................................................... 1,182.4 243.3 105.0 237.0 164.9 95.6 336.6
1985....................................................... 1,304.0 268.9 121.6 256.1 172.0 119.9 365.4
1986....................................................... 1,379.5 287.5 129.8 270.7 181.3 114.8 395.3
1987....................................................... 1,435.6 293.6 135.3 285.0 187.1 99.7 434.9
1988....................................................... 1,524.6 300.8 148.5 302.5 199.1 110.2 463.5
1989....................................................... 1,634.7 313.1 163.0 324.4 212.9 124.1 497.0
1990....................................................... 1,789.5 313.1 177.7 353.8 231.9 170.1 543.0
1991....................................................... 1,906.2 289.1 191.1 380.7 271.7 188.4 585.2
1992....................................................... 2,002.8 314.5 201.1 414.3 315.9 137.7 619.4
1993....................................................... 2,062.7 308.3 204.0 444.8 340.6 117.0 647.9
1994....................................................... 2,143.0 298.7 208.1 476.2 349.0 135.0 675.9
1995....................................................... 2,229.3 288.5 233.4 510.1 367.8 117.3 712.2
1996....................................................... 2,299.4 279.2 241.8 538.1 375.0 127.1 738.2
1997....................................................... 2,376.5 285.7 243.7 569.4 384.8 117.4 775.5
1998....................................................... 2,465.5 281.6 241.1 586.2 394.9 148.8 812.9
1999....................................................... 2,559.0 290.1 229.9 595.2 406.8 180.0 856.9
2000....................................................... 2,714.9 311.7 222.7 621.0 436.5 196.6 926.3
2001....................................................... 2,855.2 325.1 205.6 666.1 463.3 203.2 991.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 295]]
Table 15.5--TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE AS PERCENTAGES OF GDP: 1947-2001
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Payments For
Individuals State and
Total Defense and ---------------------------- Other Local From
Fiscal Year Government International Net Interest Social Federal Own Sources
Security and Other (Except Net
Medicare Interest)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1947................................................. 19.1 7.9 1.9 0.2 3.7 1.1 4.3
1948................................................. 16.5 5.3 1.8 0.2 3.3 1.1 4.8
1949................................................. 19.4 7.1 1.7 0.2 3.5 1.9 5.0
1950................................................. 21.2 6.7 1.8 0.3 4.7 2.1 5.6
1951................................................. 19.2 8.5 1.5 0.5 2.7 1.0 5.0
1952................................................. 24.4 14.0 1.4 0.6 2.5 1.0 4.9
1953................................................. 25.3 14.7 1.4 0.7 2.2 1.4 4.8
1954................................................. 23.9 13.5 1.3 0.9 2.5 0.7 5.1
1955................................................. 22.8 11.4 1.3 1.1 2.5 1.1 5.4
1956................................................. 21.9 10.5 1.3 1.3 2.3 1.3 5.3
1957................................................. 22.6 10.8 1.3 1.4 2.3 1.2 5.5
1958................................................. 24.0 10.9 1.3 1.7 2.8 1.2 6.0
1959................................................. 24.9 10.6 1.3 1.9 2.7 2.3 6.0
1960................................................. 24.0 9.9 1.5 2.2 2.5 1.9 6.1
1961................................................. 25.1 9.9 1.4 2.3 2.9 2.0 6.5
1962................................................. 25.5 10.2 1.4 2.5 2.6 2.3 6.6
1963................................................. 25.3 9.8 1.5 2.6 2.6 2.3 6.6
1964................................................. 25.3 9.3 1.5 2.5 2.5 2.9 6.6
1965................................................. 24.1 8.1 1.4 2.5 2.3 3.0 6.7
1966................................................. 24.7 8.4 1.4 2.7 2.2 3.2 6.7
1967................................................. 26.3 9.5 1.4 3.0 2.3 3.3 6.9
1968................................................. 27.9 10.0 1.4 3.3 2.5 3.5 7.3
1969................................................. 27.1 9.2 1.4 3.5 2.6 2.8 7.7
1970................................................. 27.5 8.5 1.5 3.6 2.8 3.0 8.1
1971................................................. 28.2 7.7 1.5 3.9 3.5 2.9 8.6
1972................................................. 28.2 7.1 1.5 4.0 3.8 3.2 8.5
1973................................................. 27.1 6.2 1.5 4.4 3.6 3.3 8.2
1974................................................. 27.3 5.9 1.5 4.6 3.8 2.9 8.5
1975................................................. 30.5 6.0 1.5 5.0 4.9 4.0 9.1
1976................................................. 30.6 5.5 1.7 5.2 5.2 3.9 9.1
TQ................................................... 30.4 5.4 1.7 5.3 4.7 4.1 9.1
1977................................................. 29.7 5.3 1.7 5.3 4.7 4.0 8.8
1978................................................. 29.1 5.0 1.7 5.3 4.3 4.5 8.4
1979................................................. 28.3 4.9 1.6 5.2 4.1 4.1 8.3
1980................................................. 30.0 5.4 1.8 5.5 4.7 4.1 8.6
1981................................................. 30.5 5.6 2.0 5.9 4.8 3.7 8.6
1982................................................. 32.0 6.1 2.4 6.3 4.8 3.2 9.1
1983................................................. 32.5 6.4 2.5 6.5 5.0 2.9 9.2
1984................................................. 30.8 6.3 2.7 6.2 4.3 2.5 8.8
1985................................................. 31.5 6.5 2.9 6.2 4.2 2.9 8.8
1986................................................. 31.3 6.5 2.9 6.2 4.1 2.6 9.0
1987................................................. 30.9 6.3 2.9 6.1 4.0 2.1 9.4
1988................................................. 30.4 6.0 3.0 6.0 4.0 2.2 9.2
1989................................................. 30.2 5.8 3.0 6.0 3.9 2.3 9.2
1990................................................. 31.2 5.5 3.1 6.2 4.0 3.0 9.5
1991................................................. 32.1 4.9 3.2 6.4 4.6 3.2 9.9
1992................................................. 32.2 5.1 3.2 6.7 5.1 2.2 10.0
1993................................................. 31.5 4.7 3.1 6.8 5.2 1.8 9.9
1994................................................. 30.9 4.3 3.0 6.9 5.0 1.9 9.7
1995................................................. 30.4 3.9 3.2 7.0 5.0 1.6 9.7
1996................................................. 29.9 3.6 3.1 7.0 4.9 1.7 9.6
1997................................................. 29.0 3.5 3.0 7.0 4.7 1.4 9.5
1998................................................. 28.5 3.2 2.8 6.8 4.6 1.7 9.4
1999................................................. 28.0 3.2 2.5 6.5 4.5 2.0 9.4
2000................................................. 27.9 3.2 2.3 6.4 4.5 2.0 9.5
2001................................................. 28.1 3.2 2.0 6.6 4.6 2.0 9.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 296]]
Table 15.6--TOTAL GOVERNMENT SURPLUSES OR DEFICITS (-) IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 1947-2001
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Billions of Current Dollars As Percentages of GDP
-----------------------------------------------------------------------------------------------
Federal Government State and
Fiscal Year Total ------------------------------------ Local Total Total State and
Government (NIPA Government Federal Local
Total On-Budget Off-Budget Basis)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1947.................................................... 5.5 4.0 2.9 1.2 1.5 2.4 1.7 0.6
1948.................................................... 13.0 11.8 10.5 1.2 1.2 5.1 4.6 0.5
1949.................................................... 1.9 0.6 -0.7 1.3 1.4 0.7 0.2 0.5
1950.................................................... -2.0 -3.1 -4.7 1.6 1.1 -0.7 -1.1 0.4
1951.................................................... 8.2 6.1 4.3 1.8 2.1 2.6 1.9 0.7
1952.................................................... 1.0 -1.5 -3.4 1.9 2.5 0.3 -0.4 0.7
1953.................................................... -3.2 -6.5 -8.3 1.8 3.3 -0.9 -1.7 0.9
1954.................................................... 2.3 -1.2 -2.8 1.7 3.5 0.6 -0.3 0.9
1955.................................................... -* -3.0 -4.1 1.1 3.0 -* -0.8 0.7
1956.................................................... 8.1 3.9 2.5 1.5 4.1 1.9 0.9 1.0
1957.................................................... 7.8 3.4 2.6 0.8 4.4 1.7 0.8 1.0
1958.................................................... 0.4 -2.8 -3.3 0.5 3.2 0.1 -0.6 0.7
1959.................................................... -9.4 -12.8 -12.1 -0.7 3.4 -1.9 -2.6 0.7
1960.................................................... 4.5 0.3 0.5 -0.2 4.2 0.9 0.1 0.8
1961.................................................... 0.9 -3.3 -3.8 0.4 4.2 0.2 -0.6 0.8
1962.................................................... -2.5 -7.1 -5.9 -1.3 4.7 -0.4 -1.3 0.8
1963.................................................... 0.7 -4.8 -4.0 -0.8 5.4 0.1 -0.8 0.9
1964.................................................... 0.2 -5.9 -6.5 0.6 6.1 * -0.9 0.9
1965.................................................... 4.8 -1.4 -1.6 0.2 6.2 0.7 -0.2 0.9
1966.................................................... 4.1 -3.7 -3.1 -0.6 7.8 0.5 -0.5 1.0
1967.................................................... -2.1 -8.6 -12.6 4.0 6.5 -0.3 -1.1 0.8
1968.................................................... -17.2 -25.2 -27.7 2.6 8.0 -2.0 -2.9 0.9
1969.................................................... 10.1 3.2 -0.5 3.7 6.9 1.1 0.3 0.7
1970.................................................... 6.0 -2.8 -8.7 5.9 8.8 0.6 -0.3 0.9
1971.................................................... -18.5 -23.0 -26.1 3.0 4.5 -1.7 -2.1 0.4
1972.................................................... -12.1 -23.4 -26.4 3.1 11.2 -1.0 -2.0 1.0
1973.................................................... 1.7 -14.9 -15.4 0.5 16.6 0.1 -1.1 1.3
1974.................................................... 6.6 -6.1 -8.0 1.8 12.7 0.5 -0.4 0.9
1975.................................................... -48.5 -53.2 -55.3 2.0 4.8 -3.1 -3.4 0.3
1976.................................................... -70.1 -73.7 -70.5 -3.2 3.7 -4.0 -4.2 0.2
TQ...................................................... -17.0 -14.7 -13.3 -1.4 -2.2 -3.7 -3.2 -0.5
1977.................................................... -42.5 -53.7 -49.8 -3.9 11.1 -2.2 -2.7 0.6
1978.................................................... -39.4 -59.2 -54.9 -4.3 19.8 -1.8 -2.7 0.9
1979.................................................... -27.6 -40.7 -38.7 -2.0 13.1 -1.1 -1.6 0.5
1980.................................................... -64.3 -73.8 -72.7 -1.1 9.5 -2.4 -2.7 0.3
1981.................................................... -71.3 -79.0 -74.0 -5.0 7.6 -2.3 -2.6 0.2
1982.................................................... -128.3 -128.0 -120.1 -7.9 -0.3 -4.0 -4.0 -*
1983.................................................... -207.0 -207.8 -208.0 0.2 0.8 -6.0 -6.0 *
1984.................................................... -163.5 -185.4 -185.7 0.3 21.9 -4.3 -4.8 0.6
1985.................................................... -191.0 -212.3 -221.7 9.4 21.3 -4.6 -5.1 0.5
1986.................................................... -200.7 -221.2 -238.0 16.7 20.5 -4.6 -5.0 0.5
1987.................................................... -135.0 -149.8 -169.3 19.6 14.8 -2.9 -3.2 0.3
1988.................................................... -143.9 -155.2 -194.0 38.8 11.3 -2.9 -3.1 0.2
1989.................................................... -126.0 -152.5 -205.2 52.8 26.5 -2.3 -2.8 0.5
1990.................................................... -217.1 -221.2 -277.8 56.6 4.1 -3.8 -3.9 0.1
1991.................................................... -278.1 -269.4 -321.6 52.2 -8.7 -4.7 -4.5 -0.1
1992.................................................... -303.6 -290.4 -340.5 50.1 -13.2 -4.9 -4.7 -0.2
1993.................................................... -254.1 -255.1 -300.5 45.3 1.0 -3.9 -3.9 *
1994.................................................... -197.3 -203.3 -258.9 55.7 6.0 -2.8 -2.9 0.1
1995.................................................... -151.9 -164.0 -226.4 62.4 12.1 -2.1 -2.2 0.2
1996.................................................... -83.7 -107.5 -174.1 66.6 23.8 -1.1 -1.4 0.3
1997.................................................... 2.9 -22.0 -103.4 81.4 24.9 * -0.3 0.3
1998.................................................... 108.4 69.2 -30.0 99.2 39.3 1.3 0.8 0.5
1999.................................................... 164.3 125.5 1.8 123.7 38.8 1.8 1.4 0.4
2000.................................................... 274.1 236.4 86.6 149.8 37.7 2.8 2.4 0.4
2001.................................................... 145.6 127.1 -33.4 160.5 18.5 1.4 1.3 0.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
* If dollars, $50 million or less. If percent, 0.05 percent or less.
[[Page 297]]
Table 16.1--OUTLAYS FOR HEALTH PROGRAMS: 1962-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Billions of Dollars As Percentages of
----------------------------------------------------------------------------------------------------------------
Federal Employees
Health Benefits
Fiscal Year Defense Medicare Medicare Veterans (FEHB) Other Total
Total Health (Excluding Premiums Medicaid Medical -------------------- Health Outlays GDP
Program Premiums) Care Gross
Outlays Income
--------------------------------------------------------------------------------------------------------------------------------------------------------
1962................................... 2.3 N/A .......... ........ 0.1 1.1 0.3 -0.3 1.1 2.1 0.4
1963................................... 2.6 N/A .......... ........ 0.2 1.1 0.4 -0.4 1.3 2.3 0.4
1964................................... 3.0 N/A .......... ........ 0.2 1.2 0.4 -0.4 1.6 2.5 0.5
1965................................... 3.1 N/A .......... ........ 0.3 1.3 0.5 -0.5 1.5 2.6 0.4
1966................................... 3.9 N/A 0.1 ........ 0.8 1.3 0.5 -0.5 1.8 2.9 0.5
1967................................... 7.5 N/A 3.4 -0.6 1.2 1.4 0.6 -0.6 2.2 4.8 0.9
1968................................... 10.5 N/A 5.3 -0.7 1.8 1.5 0.7 -0.7 2.6 5.9 1.2
1969................................... 12.4 N/A 6.6 -0.9 2.3 1.6 0.8 -0.8 2.9 6.8 1.3
1970................................... 13.9 N/A 7.1 -0.9 2.7 1.8 0.9 -0.9 3.2 7.1 1.4
1971................................... 15.5 N/A 7.9 -1.3 3.4 2.0 1.1 -1.1 3.5 7.4 1.4
1972................................... 18.6 N/A 8.8 -1.3 4.6 2.4 1.3 -1.3 4.1 8.1 1.6
1973................................... 20.1 N/A 9.5 -1.4 4.6 2.7 1.4 -1.4 4.7 8.2 1.5
1974................................... 23.4 N/A 11.3 -1.7 5.8 3.0 1.5 -1.5 5.0 8.7 1.6
1975................................... 29.5 N/A 14.8 -1.9 6.8 3.7 1.8 -1.8 6.1 8.9 1.9
1976................................... 35.6 N/A 17.8 -1.9 8.6 4.0 2.2 -2.3 7.2 9.6 2.1
TQ..................................... 9.2 N/A 4.8 -0.5 2.2 1.0 0.6 -0.6 1.7 9.6 2.0
1977................................... 41.4 N/A 21.5 -2.2 9.9 4.7 2.7 -2.7 7.5 10.1 2.1
1978................................... 46.5 N/A 25.2 -2.4 10.7 5.3 3.0 -3.1 7.9 10.1 2.1
1979................................... 52.6 N/A 29.1 -2.7 12.4 5.6 3.2 -3.3 8.2 10.4 2.1
1980................................... 65.4 3.7 35.0 -2.9 14.0 6.5 3.6 -3.6 9.2 11.1 2.4
1981................................... 77.8 4.8 42.5 -3.3 16.8 7.0 4.3 -4.3 10.0 11.5 2.5
1982................................... 87.3 5.8 50.4 -3.9 17.4 7.5 5.0 -5.0 10.1 11.7 2.7
1983................................... 95.9 6.4 56.8 -4.3 19.0 8.3 5.7 -5.9 9.9 11.9 2.8
1984................................... 103.6 6.8 62.5 -4.9 20.1 8.9 6.6 -6.7 10.4 12.2 2.7
1985................................... 117.1 8.2 71.4 -5.6 22.7 9.5 6.5 -6.8 11.2 12.4 2.8
1986................................... 124.9 8.9 75.9 -5.7 25.0 9.9 6.6 -6.8 11.2 12.6 2.8
1987................................... 135.4 10.1 81.6 -6.5 27.4 10.3 7.3 -7.1 12.3 13.5 2.9
1988................................... 145.1 10.9 87.7 -8.8 30.5 10.8 8.7 -9.0 14.4 13.6 2.9
1989................................... 156.3 11.6 96.6 -11.6 34.6 11.3 9.1 -11.0 15.7 13.7 2.9
1990................................... 180.4 12.4 109.7 -11.6 41.1 12.1 11.0 -12.2 17.8 14.4 3.1
1991................................... 202.7 14.2 116.7 -12.2 52.5 12.9 12.4 -13.4 19.6 15.3 3.4
1992................................... 237.0 14.4 132.3 -13.2 67.8 14.1 13.9 -14.3 22.1 17.2 3.8
1993................................... 259.9 15.2 145.9 -15.3 75.8 14.8 14.6 -15.5 24.5 18.4 4.0
1994................................... 282.6 15.1 162.5 -17.7 82.0 15.7 15.5 -16.2 25.7 19.3 4.1
1995................................... 307.1 15.4 180.1 -20.2 89.1 16.4 15.9 -16.2 26.7 20.3 4.2
1996................................... 325.6 15.4 194.3 -20.0 92.0 16.6 16.1 -15.7 26.9 20.9 4.2
1997................................... 346.5 15.5 210.4 -20.4 95.6 17.1 16.6 -15.9 27.6 21.6 4.2
1998................................... 357.4 15.6 213.6 -20.7 101.2 17.5 17.2 -16.7 29.7 21.6 4.1
1999................................... 365.9 16.2 212.0 -21.6 108.0 18.2 18.5 -18.0 32.6 21.5 4.0
2000................................... 389.0 17.8 219.0 -21.9 117.9 19.5 19.6 -19.7 36.8 21.7 4.0
2001................................... 429.6 19.0 241.1 -23.7 129.4 21.0 20.8 -21.5 43.6 23.0 4.2
2002 estimate.......................... 468.1 24.9 251.9 -25.6 144.8 22.1 23.3 -23.9 50.7 22.8 4.5
2003 estimate.......................... 504.9 26.5 261.6 -27.3 158.8 23.5 25.4 -26.1 62.6 23.7 4.6
2004 estimate.......................... 537.1 27.9 273.3 -29.0 170.2 23.9 27.4 -28.1 71.6 24.5 4.7
2005 estimate.......................... 573.8 29.3 292.3 -31.1 184.1 24.4 29.4 -30.1 75.5 25.2 4.7
2006 estimate.......................... 614.5 30.9 314.9 -33.2 199.9 24.9 31.5 -32.3 77.9 25.9 4.8
2007 estimate.......................... 660.6 32.5 341.2 -35.6 217.3 25.4 33.9 -34.7 80.4 26.8 4.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Totals for fiscal years prior to 1980 do not include defense health.
[[Page 298]]
Table 17.1--TOTAL EXECUTIVE BRANCH CIVILIAN EMPLOYEES: 1940-2001
(end-of-fiscal-year count, excluding Postal Service, in thousands)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
----------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Interior Justice Transportation Treasury Veterans Other
Security
Admin. \1\
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................. 699 256 443 98 9 46 15 .............. 59 40 176
1941.................. 1,081 556 525 91 10 50 21 .............. 66 43 244
1942.................. 1,934 1,291 643 95 11 49 28 .............. 68 44 348
1943.................. 2,935 2,200 735 109 11 43 31 .............. 82 53 406
1944.................. 2,930 2,246 683 78 11 42 29 .............. 94 51 378
1945.................. 3,370 2,635 736 82 11 45 26 .............. 97 65 409
1946.................. 2,212 1,416 795 97 12 51 24 .............. 108 169 335
1947.................. 1,637 859 777 88 12 53 24 .............. 95 217 288
1948.................. 1,569 871 698 82 13 57 26 .............. 90 196 233
1949.................. 1,573 880 694 87 12 59 26 .............. 90 195 226
1950.................. 1,439 753 686 84 13 66 26 .............. 89 188 219
1951.................. 1,974 1,235 738 81 16 65 32 .............. 92 183 269
1952.................. 2,066 1,337 729 79 15 61 32 .............. 89 175 278
1953.................. 2,026 1,332 694 78 35 59 30 .............. 85 178 226
1954.................. 1,875 1,209 666 76 35 56 31 .............. 81 179 207
1955.................. 1,860 1,187 673 86 40 54 31 .............. 79 178 206
1956.................. 1,864 1,180 684 89 46 53 31 .............. 78 177 210
1957.................. 1,869 1,161 708 96 53 55 31 .............. 78 174 222
1958.................. 1,817 1,097 720 101 55 56 31 .............. 77 172 227
1959.................. 1,805 1,078 727 97 59 55 30 .............. 76 171 238
1960.................. 1,808 1,047 761 99 62 56 31 .............. 76 172 265
1961.................. 1,825 1,042 782 103 70 59 31 .............. 80 175 265
1962.................. 1,896 1,070 827 111 77 63 32 .............. 83 177 284
1963.................. 1,911 1,050 861 116 81 73 32 .............. 87 173 300
1964.................. 1,884 1,030 855 108 83 70 32 .............. 87 172 302
1965.................. 1,901 1,034 867 113 87 71 33 .............. 89 167 307
1966.................. 2,051 1,138 913 119 100 75 34 .............. 91 170 324
1967.................. 2,251 1,303 949 122 106 77 34 58 89 173 289
1968.................. 2,289 1,317 972 123 117 78 36 62 89 176 292
1969.................. 2,301 1,342 960 125 113 75 36 64 89 175 283
1970.................. 2,203 1,219 983 118 112 75 40 68 94 169 308
1971.................. 2,144 1,154 989 120 115 72 45 72 99 180 288
1972.................. 2,117 1,108 1,009 118 114 72 48 71 107 184 295
1973.................. 2,083 1,053 1,030 113 128 74 48 71 108 198 289
1974.................. 2,140 1,070 1,070 116 142 77 51 74 116 202 292
1975.................. 2,149 1,042 1,107 121 147 80 52 75 122 213 297
1976.................. 2,157 1,010 1,147 128 155 82 54 77 126 222 303
1977.................. 2,182 1,009 1,173 132 159 87 53 76 127 224 313
1978.................. 2,224 1,000 1,225 138 161 84 55 76 131 229 350
1979.................. 2,161 960 1,201 128 161 78 55 74 125 226 355
1980.................. 2,161 960 1,201 129 163 77 56 72 125 228 350
1981.................. 2,143 984 1,159 129 162 76 55 59 122 232 323
1982.................. 2,110 990 1,121 121 153 79 57 62 119 236 293
1983.................. 2,157 1,026 1,131 124 152 80 59 63 126 239 288
1984.................. 2,171 1,044 1,127 119 150 79 61 63 131 240 286
1985.................. 2,252 1,107 1,145 122 147 80 64 62 132 247 289
1986.................. 2,175 1,068 1,108 113 138 74 66 61 136 240 279
1987.................. 2,232 1,090 1,142 117 132 74 71 62 149 250 287
1988.................. 2,222 1,050 1,172 121 128 78 77 64 161 245 299
1989.................. 2,238 1,075 1,162 122 127 78 80 66 153 246 292
1990.................. 2,250 1,034 1,216 123 129 78 84 67 159 248 329
1991.................. 2,243 1,013 1,230 126 135 82 91 70 166 256 305
1992.................. 2,225 952 1,274 128 136 85 97 71 162 260 334
1993.................. 2,157 891 1,266 124 135 85 98 69 156 268 331
1994.................. 2,085 850 1,235 120 133 81 98 65 156 262 320
[[Page 299]]
1995.................. 2,012 802 1,210 113 132 76 103 64 156 264 302
1996.................. 1,934 768 1,166 110 130 71 110 63 146 251 286
1997.................. 1,872 723 1,149 107 131 71 117 64 140 243 275
1998.................. 1,856 693 1,163 106 130 72 123 65 141 240 287
1999.................. 1,820 666 1,155 105 130 73 125 64 143 219 296
2000.................. 1,784 651 1,133 104 132 74 126 64 144 220 270
2001.................. 1,798 647 1,151 109 134 76 128 66 148 226 265
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ 1940-1953 data represent estimates for employment in these activities.
[[Page 300]]
Table 17.2--TOTAL EXECUTIVE BRANCH CIVILIAN EMPLOYEES: 1940-2001
(end-of-fiscal-year count, excluding Postal Service, as a percent of total executive branch)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
----------------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Interior Justice Transportation Treasury Veterans Other
Security
Admin. \1\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1940................................................... 100.0 36.6 63.3 14.0 1.2 6.5 2.1 .............. 8.4 5.7 25.1
1941................................................... 100.0 51.4 48.5 8.3 0.9 4.5 1.9 .............. 6.0 4.0 22.6
1942................................................... 100.0 66.7 33.2 4.9 0.5 2.5 1.4 .............. 3.5 2.2 17.9
1943................................................... 100.0 74.9 25.0 3.7 0.3 1.4 1.0 .............. 2.7 1.8 13.8
1944................................................... 100.0 76.6 23.3 2.6 0.3 1.4 0.9 .............. 3.1 1.7 12.9
1945................................................... 100.0 78.1 21.8 2.4 0.3 1.3 0.7 .............. 2.8 1.9 12.1
1946................................................... 100.0 64.0 35.9 4.3 0.5 2.3 1.0 .............. 4.8 7.6 15.1
1947................................................... 100.0 52.4 47.5 5.3 0.7 3.2 1.4 .............. 5.8 13.2 17.6
1948................................................... 100.0 55.5 44.4 5.2 0.8 3.6 1.6 .............. 5.7 12.4 14.8
1949................................................... 100.0 55.9 44.0 5.4 0.7 3.7 1.6 .............. 5.6 12.3 14.3
1950................................................... 100.0 52.3 47.6 5.8 0.9 4.6 1.8 .............. 6.2 13.0 15.2
1951................................................... 100.0 62.6 37.3 4.1 0.8 3.2 1.6 .............. 4.6 9.2 13.6
1952................................................... 100.0 64.7 35.2 3.8 0.7 2.9 1.5 .............. 4.3 8.4 13.4
1953................................................... 100.0 65.7 34.2 3.8 1.7 2.9 1.5 .............. 4.2 8.8 11.1
1954................................................... 100.0 64.4 35.5 4.0 1.8 3.0 1.6 .............. 4.3 9.5 11.0
1955................................................... 100.0 63.7 36.2 4.5 2.1 2.9 1.6 .............. 4.2 9.5 11.0
1956................................................... 100.0 63.3 36.6 4.7 2.4 2.8 1.6 .............. 4.1 9.4 11.2
1957................................................... 100.0 62.1 37.8 5.1 2.8 2.9 1.6 .............. 4.1 9.3 11.8
1958................................................... 100.0 60.3 39.6 5.5 3.0 3.0 1.6 .............. 4.2 9.4 12.5
1959................................................... 100.0 59.7 40.2 5.3 3.2 3.0 1.6 .............. 4.2 9.4 13.1
1960................................................... 100.0 57.9 42.0 5.4 3.4 3.1 1.7 .............. 4.2 9.5 14.6
1961................................................... 100.0 57.1 42.8 5.6 3.8 3.2 1.7 .............. 4.3 9.5 14.5
1962................................................... 100.0 56.4 43.5 5.8 4.0 3.3 1.6 .............. 4.3 9.3 14.9
1963................................................... 100.0 54.9 45.0 6.0 4.2 3.7 1.6 .............. 4.5 9.0 15.6
1964................................................... 100.0 54.6 45.3 5.7 4.4 3.6 1.7 .............. 4.6 9.1 16.0
1965................................................... 100.0 54.3 45.6 5.9 4.5 3.7 1.7 .............. 4.6 8.7 16.1
1966................................................... 100.0 55.4 44.5 5.7 4.8 3.6 1.6 .............. 4.4 8.3 15.7
1967................................................... 100.0 57.8 42.1 5.4 4.6 3.4 1.5 2.5 3.9 7.7 12.8
1968................................................... 100.0 57.5 42.4 5.3 5.1 3.3 1.5 2.7 3.8 7.6 12.7
1969................................................... 100.0 58.3 41.6 5.4 4.8 3.2 1.5 2.7 3.8 7.6 12.3
1970................................................... 100.0 55.3 44.6 5.3 5.0 3.3 1.8 3.0 4.2 7.6 14.0
1971................................................... 100.0 53.8 46.1 5.6 5.3 3.3 2.0 3.3 4.6 8.3 13.4
1972................................................... 100.0 52.3 47.6 5.5 5.4 3.4 2.2 3.3 5.0 8.7 13.9
1973................................................... 100.0 50.5 49.4 5.4 6.1 3.5 2.2 3.4 5.1 9.5 13.8
1974................................................... 100.0 50.0 49.9 5.4 6.6 3.5 2.3 3.4 5.4 9.4 13.6
1975................................................... 100.0 48.4 51.5 5.6 6.8 3.7 2.3 3.4 5.6 9.9 13.8
1976................................................... 100.0 46.8 53.1 5.9 7.1 3.7 2.5 3.5 5.8 10.3 14.0
1977................................................... 100.0 46.2 53.7 6.0 7.3 4.0 2.4 3.4 5.8 10.2 14.3
1978................................................... 100.0 44.9 55.0 6.2 7.2 3.7 2.4 3.4 5.9 10.2 15.7
1979................................................... 100.0 44.4 55.5 5.9 7.4 3.5 2.5 3.4 5.7 10.4 16.4
1980................................................... 100.0 44.4 55.5 5.9 7.5 3.5 2.6 3.3 5.7 10.5 16.1
1981................................................... 100.0 45.9 54.0 6.0 7.5 3.5 2.5 2.7 5.6 10.8 15.0
1982................................................... 100.0 46.8 53.1 5.7 7.2 3.7 2.7 2.9 5.6 11.1 13.8
1983................................................... 100.0 47.5 52.4 5.7 7.0 3.6 2.7 2.9 5.8 11.0 13.3
1984................................................... 100.0 48.0 51.9 5.4 6.8 3.6 2.8 2.8 6.0 11.0 13.1
1985................................................... 100.0 49.1 50.8 5.4 6.5 3.5 2.8 2.7 5.8 10.9 12.8
1986................................................... 100.0 49.0 50.9 5.2 6.3 3.4 3.0 2.8 6.2 11.0 12.8
1987................................................... 100.0 48.8 51.1 5.2 5.9 3.3 3.1 2.7 6.6 11.2 12.8
1988................................................... 100.0 47.2 52.7 5.4 5.7 3.5 3.4 2.8 7.2 11.0 13.4
1989................................................... 100.0 48.0 51.9 5.4 5.6 3.4 3.5 2.9 6.8 10.9 13.0
1990................................................... 100.0 45.9 54.0 5.4 5.7 3.4 3.7 2.9 7.0 11.0 14.6
1991................................................... 100.0 45.1 54.8 5.6 5.9 3.6 4.0 3.1 7.4 11.4 13.6
1992................................................... 100.0 42.7 57.2 5.7 6.1 3.8 4.3 3.1 7.2 11.6 15.0
1993................................................... 100.0 41.2 58.7 5.7 6.2 3.9 4.5 3.2 7.2 12.4 15.3
1994................................................... 100.0 40.7 59.2 5.7 6.3 3.8 4.6 3.1 7.4 12.5 15.3
[[Page 301]]
1995................................................... 100.0 39.8 60.1 5.6 6.5 3.7 5.1 3.1 7.7 13.1 15.0
1996................................................... 100.0 39.7 60.2 5.6 6.6 3.6 5.6 3.2 7.5 12.9 14.7
1997................................................... 100.0 38.6 61.3 5.6 7.0 3.8 6.2 3.4 7.4 12.9 14.6
1998................................................... 100.0 37.3 62.6 5.6 6.9 3.9 6.6 3.4 7.5 12.9 15.4
1999................................................... 100.0 36.5 63.4 5.7 7.1 3.9 6.8 3.5 7.8 12.0 16.2
2000................................................... 100.0 36.5 63.4 5.8 7.3 4.1 7.0 3.5 8.0 12.3 15.1
2001................................................... 100.0 35.9 64.0 6.0 7.4 4.2 7.1 3.6 8.2 12.5 14.7
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ 1940-1953 data represent estimates for employment in these activities.
[[Page 302]]
Table 17.3--TOTAL EXECUTIVE BRANCH CIVILIAN FULL-TIME EQUIVALENT (FTE) EMPLOYEES: 1981-2003
(excluding Postal Service, in thousands)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
----------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Interior Justice Transportation Treasury Veterans Other
Security
Admin.
--------------------------------------------------------------------------------------------------------------------------------------------------------
FTE Employment Subject to Administrative Ceilings \1\
--------------------------------------------------------------------------------------------------------------------------------------------------------
1981.................. 2,109 947 1,162 117 155 81 56 59 124 214 357
1982.................. 2,074 978 1,096 112 147 73 54 60 116 215 319
1983.................. 2,074 983 1,091 110 147 73 56 62 119 217 307
1984.................. 2,083 999 1,083 109 142 73 58 61 123 219 298
1985.................. 2,112 1,029 1,084 107 137 72 61 61 127 221 297
1986.................. 2,113 1,041 1,071 103 133 71 63 60 131 221 290
1987.................. 2,105 1,032 1,073 103 127 70 66 60 138 221 289
1988.................. 2,109 1,007 1,102 107 123 70 71 61 153 221 296
1989.................. 2,129 1,023 1,106 110 122 71 76 63 154 212 297
1990.................. 2,174 1,006 1,168 111 122 71 79 65 156 214 350
1991.................. 2,112 969 1,143 110 126 72 84 66 160 218 307
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total FTE Employment
--------------------------------------------------------------------------------------------------------------------------------------------------------
1992.................. 2,169 973 1,196 113 134 75 92 70 163 229 321
1993.................. 2,139 932 1,207 114 136 78 95 69 161 234 319
1994.................. 2,053 868 1,184 110 132 76 95 66 157 233 314
1995.................. 1,970 822 1,148 104 129 72 98 63 157 228 297
1996.................. 1,892 779 1,113 101 126 67 104 62 151 222 280
1997.................. 1,835 746 1,089 98 127 66 111 62 145 212 267
1998.................. 1,790 707 1,083 96 126 67 117 63 142 207 264
1999.................. 1,778 681 1,097 95 126 67 121 64 144 206 274
2000.................. 1,814 660 1,154 95 128 67 123 63 144 203 332
2001.................. 1,738 650 1,088 97 129 69 124 63 145 207 254
2002 estimate......... 1,774 635 1,139 99 133 70 136 82 151 207 262
2003 estimate......... 1,801 627 1,174 99 134 69 141 107 152 208 263
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ FTE levels between 1981-1991 excluded students in stay-in-school, Federal Junior Fellowship, Summer Aid, Cooperative Work Study and other programs.
[[Page 303]]
Table 17.4--TOTAL EXECUTIVE BRANCH CIVILIAN FULL-TIME EQUIVALENT (FTE) EMPLOYEES: 1981-2003
(excluding Postal Service, as a percent of total executive branch)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
----------------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Interior Justice Transportation Treasury Veterans Other
Security
Admin.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
FTE Employment Subject to Administrative Ceilings \1\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1981................................................... 100.0 44.8 55.1 5.5 7.3 3.8 2.6 2.7 5.8 10.1 16.9
1982................................................... 100.0 47.1 52.8 5.3 7.0 3.5 2.5 2.9 5.5 10.3 15.3
1983................................................... 100.0 47.4 52.5 5.2 7.0 3.5 2.6 2.9 5.7 10.4 14.8
1984................................................... 100.0 47.9 52.0 5.2 6.8 3.5 2.7 2.9 5.9 10.4 14.3
1985................................................... 100.0 48.7 51.2 5.0 6.5 3.4 2.8 2.8 6.0 10.4 14.0
1986................................................... 100.0 49.2 50.7 4.8 6.2 3.3 2.9 2.8 6.1 10.4 13.7
1987................................................... 100.0 49.0 50.9 4.8 6.0 3.3 3.1 2.8 6.5 10.4 13.7
1988................................................... 100.0 47.7 52.2 5.0 5.8 3.3 3.3 2.9 7.2 10.4 14.0
1989................................................... 100.0 48.0 51.9 5.1 5.7 3.3 3.5 2.9 7.2 9.9 13.9
1990................................................... 100.0 46.2 53.7 5.0 5.6 3.2 3.6 2.9 7.1 9.8 16.0
1991................................................... 100.0 45.8 54.1 5.2 5.9 3.4 3.9 3.1 7.5 10.3 14.5
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total FTE Employment
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1992................................................... 100.0 44.8 55.1 5.2 6.1 3.4 4.2 3.2 7.5 10.5 14.7
1993................................................... 100.0 43.5 56.4 5.3 6.3 3.6 4.4 3.2 7.5 10.9 14.9
1994................................................... 100.0 42.2 57.7 5.3 6.4 3.7 4.6 3.2 7.6 11.3 15.2
1995................................................... 100.0 41.7 58.2 5.2 6.5 3.6 4.9 3.2 7.9 11.5 15.0
1996................................................... 100.0 41.1 58.8 5.3 6.6 3.5 5.4 3.3 7.9 11.7 14.8
1997................................................... 100.0 40.6 59.3 5.3 6.9 3.5 6.0 3.4 7.9 11.5 14.5
1998................................................... 100.0 39.5 60.4 5.3 7.0 3.7 6.5 3.5 7.9 11.5 14.7
1999................................................... 100.0 38.2 61.7 5.3 7.1 3.7 6.8 3.5 8.0 11.5 15.4
2000................................................... 100.0 36.3 63.6 5.2 7.0 3.7 6.7 3.4 7.9 11.1 18.2
2001................................................... 100.0 37.3 62.6 5.5 7.4 3.9 7.1 3.6 8.3 11.9 14.5
2002 estimate.......................................... 100.0 35.7 64.2 5.5 7.5 3.9 7.6 4.6 8.4 11.6 14.7
2003 estimate.......................................... 100.0 34.8 65.1 5.4 7.4 3.8 7.8 5.9 8.4 11.5 14.6
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ FTE levels between 1981-1991 excluded students in stay-in-school, Federal Junior Fellowship, Summer Aid, Cooperative Work Study and other programs.
[[Page 304]]
Table 17.5--GOVERNMENT EMPLOYMENT AND POPULATION: 1962-2001
--------------------------------------------------------------------------------------------------------------------------------------------------------
Government employment Population
---------------------------------------------------------------------------------------------------------------------
Federal \1\ Federal
---------------------------------------------------- Executive Federal
Legislative State and All Branch Total Executive
Year Executive Uniformed and Total local governmental civilian as United Branch
branch military judicial Federal governments units a percent of States civilian
civilians personnel branch personnel (thousands) (thousands) all (thousands) employment
(thousands) (thousands) personnel (thousands) governmental per 1,000
(thousands) units population
--------------------------------------------------------------------------------------------------------------------------------------------------------
1962.............................. 2,485 2,840 30 5,354 6,549 11,903 20.9 186,538 13.3
1963 \2\......................... 2,498 2,732 30 5,260 6,868 12,128 20.6 189,242 13.2
1964 \2\......................... 2,470 2,719 31 5,220 7,248 12,468 19.8 191,889 12.9
1965.............................. 2,496 2,687 32 5,215 7,696 12,911 19.3 194,303 12.8
1966.............................. 2,726 3,129 33 5,888 8,221 14,109 19.3 196,560 13.9
1967.............................. 2,968 3,413 34 6,416 8,673 15,089 19.7 198,712 14.9
1968.............................. 3,020 3,584 35 6,639 9,102 15,741 19.2 200,706 15.0
1969 \3\......................... 3,040 3,499 36 6,575 9,437 16,012 19.0 202,677 15.0
1970 \4\......................... 2,944 3,104 38 6,085 9,822 15,907 18.5 205,052 14.4
1971 \4\......................... 2,883 2,752 40 5,675 10,184 15,859 18.2 207,661 13.9
1972.............................. 2,823 2,360 42 5,225 10,649 15,874 17.8 209,896 13.4
1973.............................. 2,781 2,289 44 5,113 11,069 16,182 17.2 211,909 13.1
1974.............................. 2,847 2,198 46 5,091 11,446 16,537 17.2 213,854 13.3
1975.............................. 2,848 2,164 49 5,061 11,937 16,998 16.8 215,973 13.2
1976.............................. 2,833 2,119 50 5,002 12,138 17,140 16.5 218,035 13.0
1977.............................. 2,840 2,112 53 5,005 12,400 17,405 16.3 220,239 12.9
1978.............................. 2,875 2,099 55 5,028 12,920 17,948 16.0 222,585 12.9
1979.............................. 2,823 2,063 53 4,939 13,174 18,113 15.6 225,055 12.5
1980 \4\......................... 2,821 2,090 55 4,965 13,375 18,340 15.4 227,726 12.4
1981 \4\......................... 2,806 2,122 54 4,982 13,259 18,241 15.4 229,966 12.2
1982.............................. 2,770 2,147 55 4,972 13,098 18,070 15.3 232,188 11.9
1983.............................. 2,820 2,163 56 5,039 13,096 18,135 15.6 234,307 12.0
1984.............................. 2,854 2,178 56 5,088 13,216 18,304 15.6 236,348 12.1
1985.............................. 3,008 2,190 58 5,256 13,519 18,775 16.0 238,466 12.6
1986.............................. 2,966 2,206 55 5,228 13,794 19,022 15.6 240,651 12.3
1987.............................. 3,030 2,213 58 5,301 14,067 19,368 15.6 242,804 12.5
1988.............................. 3,054 2,176 59 5,289 14,415 19,704 15.5 245,021 12.5
1989.............................. 3,064 2,168 60 5,292 14,791 20,083 15.3 247,342 12.4
1990 \4\......................... 3,067 2,106 61 5,234 15,219 20,453 15.0 249,973 12.3
1991 \4\......................... 3,048 2,040 64 5,152 15,436 20,588 14.8 252,665 12.1
1992.............................. 3,017 1,848 66 4,931 15,675 20,606 14.6 255,410 11.8
1993.............................. 2,947 1,744 66 4,758 15,926 20,684 14.2 258,119 11.4
1994.............................. 2,908 1,648 63 4,620 16,258 20,878 13.9 260,637 11.2
1995.............................. 2,858 1,555 62 4,475 16,484 20,959 13.6 263,082 10.9
1996.............................. 2,786 1,507 61 4,354 16,662 21,016 13.3 265,502 10.5
1997.............................. 2,725 1,439 62 4,226 16,858 21,084 12.9 268,048 10.2
1998.............................. 2,727 1,407 62 4,196 17,137 21,333 12.8 270,509 10.1
1999.............................. 2,687 1,386 63 4,135 17,501 21,636 12.4 272,945 9.8
2000 \4\......................... 2,645 1,384 63 4,092 17,793 21,885 12.1 275,306 9.6
2001 \4\......................... 2,646 1,422 64 4,132 18,258 22,390 11.8 277,803 9.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Covers total end-of-year civilian employment of full-time permanent, temporary, part-time, and intermittent employees. Executive branch includes the
Postal Service, and, beginning in 1970, includes various disadvantaged youth and worker-trainee programs.
\2\ Excludes 7,411 project employees in 1963 and 406 project employees in 1964 for the public works acceleration program.
\3\ On Jan. 1, 1969, 42,000 civilian technicians of the Army and Air Force National Guard converted by law from State to Federal employment status. They
are included in the Federal employment figures in this table starting with 1969.
\4\ Includes temporary employees for the decennial census.