[Historical Tables]
[Section 8 - Outlays by Budget Enforcement Act Category]
[Table 8.5 - Outlays for Mandatory and Related Programs: 1962-2008]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2008
(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.............................. 3,970 4,208 4,148 4,216 4,185 4,547 4,668 5,041
Other..................................................... 393 -10 123 55 237 605 687 801
---------------------------------------------------------------------------------------
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: 1962-2008--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.............................. 5,552 5,973 6,354 6,540 6,794 7,877 8,369 2,085
Other..................................................... 1,060 1,481 1,632 2,413 3,221 4,585 5,514 718
---------------------------------------------------------------------------------------
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: 1962-2008--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.............................. 9,229 9,759 10,793 11,700 12,921 13,723 14,263 14,412
Other..................................................... 3,550 3,345 2,888 2,303 2,446 2,037 1,603 1,582
---------------------------------------------------------------------------------------
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 59,855 74,803 95,535 117,227 128,653 153,866
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 42,633 52,533 68,766 85,032 89,808 111,102
=======================================================================================
Total outlays for mandatory and related programs................ 212,146 240,024 264,035 314,620 370,327 419,785 455,048 472,414
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[[Page 130]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2008--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.............................. 14,728 15,047 14,978 15,980 16,562 15,261 16,981 17,318
Other..................................................... 1,182 627 734 1,729 1,324 802 565 1,634
---------------------------------------------------------------------------------------
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................................... 178,871 190,272 195,242 214,047 240,845 264,691 285,421 292,294
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.................................... 129,478 136,017 138,611 151,803 168,981 184,347 194,448 199,344
=======================================================================================
Total outlays for mandatory and related programs................ 530,603 551,903 559,881 600,017 654,830 752,592 791,041 847,826
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[[Page 131]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2008--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 1,492 4,817
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................................... 178,577 181,370 184,526 191,663 195,505 196,754 202,398 212,148
---------------------------------------------------------------------------------------
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.............................. 17,781 19,638 18,993 18,228 20,435 21,350 22,184 24,906
Other..................................................... 2,068 1,227 1,465 1,150 270 1,930 1,654 1,424
---------------------------------------------------------------------------------------
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.............. 719,009 753,275 800,643 836,022 876,142 900,938 920,514 967,975
---------------------------------------------------------------------------------------
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 -4,073
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 -16,988
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 671,363 717,535 738,806 786,775 810,033 859,362 900,147 950,987
=======================================================================================
Net interest:
Interest on the public debt................................... 292,479 296,253 332,379 343,918 355,764 363,759 353,463 361,925
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 -5,116 -9,888
---------------------------------------------------------------------------------------
Total net interest.................................... 198,713 202,932 232,134 241,053 243,984 241,119 229,756 222,951
=======================================================================================
Total outlays for mandatory and related programs................ 870,076 920,467 970,940 1,027,828 1,054,017 1,100,481 1,129,903 1,173,938
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[[Page 132]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2003 2004 2005 2006 2007 2008
Category and Program 2001 2002 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 2,877 7,803 13,677 12,550 9,008 8,873 8,795 8,913
Health:
Medicaid.................................................. 129,374 147,512 162,541 182,543 196,983 215,306 232,505 252,498
Other..................................................... 9,738 9,630 16,118 15,807 20,139 24,898 27,157 28,990
---------------------------------------------------------------------------------------
Total health............................................ 139,112 157,142 178,659 198,350 217,122 240,204 259,662 281,488
---------------------------------------------------------------------------------------
Medicare.................................................... 214,061 227,699 240,993 255,180 272,113 301,057 323,485 345,366
Income security:
General retirement and disability......................... 5,395 5,373 6,222 6,477 6,533 6,916 6,986 7,258
Federal employee retirement and disability................ 80,821 83,193 86,250 88,685 92,154 95,538 99,015 102,412
Unemployment compensation................................. 27,909 50,645 53,450 40,471 39,412 40,274 43,223 46,407
Food and nutrition assistance............................. 29,417 33,228 37,658 37,911 39,159 39,812 40,727 42,087
Supplemental Security Income.............................. 27,481 31,411 32,888 34,295 38,716 37,178 35,345 39,828
Family and Other Support Assistance....................... 24,205 25,112 26,074 25,819 25,612 25,615 26,047 25,634
Earned Income Tax Credit.................................. 26,123 27,826 30,606 31,375 32,092 33,450 34,484 35,383
Payments to States for foster care/adoption assistance.... 5,711 5,885 6,297 6,718 7,079 7,541 7,831 8,107
Offsetting receipts....................................... -2,465 -3,275 -5,567 -5,044 -3,375 -3,206 -3,261 -3,365
Housing Assistance and Other.............................. 1,046 5,114 6,248 7,011 10,561 11,990 11,912 11,732
---------------------------------------------------------------------------------------
Total income security................................... 225,643 264,512 280,126 273,718 287,943 295,108 302,309 315,483
---------------------------------------------------------------------------------------
Social Security............................................. 429,368 452,487 474,488 493,024 511,620 533,116 558,700 587,177
Veterans benefits and services:
Income security for veterans.............................. 22,497 26,716 29,505 31,402 35,663 34,845 33,577 37,883
Other..................................................... 143 160 2,402 2,717 2,832 2,898 2,968 3,095
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 22,640 26,876 31,907 34,119 38,495 37,743 36,545 40,978
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 1,033,701 1,136,519 1,219,850 1,266,941 1,336,301 1,416,101 1,489,496 1,579,405
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -568 -390 572 673 355 384 273 356
International affairs....................................... -6,003 -3,830 -6,854 -2,447 -2,241 -2,286 -2,100 -1,935
Energy...................................................... -2,859 -2,493 -2,729 -2,728 -2,358 -2,224 -2,681 -2,781
Agriculture................................................. 21,296 16,882 15,176 15,147 18,669 18,267 17,269 15,550
Deposit insurance........................................... -1,442 -1,021 141 -901 -1,213 -1,774 -1,621 -1,595
Universal service fund...................................... 4,947 5,108 6,357 6,588 6,704 6,827 6,958 7,125
Other commerce and housing credit........................... 906 -5,470 -4,609 -5,639 -6,827 -4,264 -4,418 -4,928
Community and regional development.......................... -519 -1,162 81 -406 -462 -573 -601 -636
General government.......................................... 1,618 2,745 2,152 2,645 3,896 2,668 2,785 2,899
Spectrum auctions and major asset sales..................... -1,024 -1 -90 -200 -10,935 -8,127 -3,052 -2,902
Other undistributed offsetting receipts..................... -45,987 -47,805 -50,206 -53,468 -56,669 -60,182 -62,948 -65,571
All other................................................... 4,335 6,588 7,680 8,037 4,153 4,524 5,606 5,524
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Total other mandatory programs........................ -25,300 -30,849 -32,329 -32,699 -46,928 -46,760 -44,530 -48,894
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Total mandatory programs.............................. 1,008,401 1,105,670 1,187,531 1,234,242 1,289,373 1,369,341 1,444,966 1,530,511
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Net interest:
Interest on the public debt................................... 359,476 332,537 328,316 352,335 392,932 427,628 459,169 491,641
Interest received by:
On-budget trust funds....................................... -75,302 -76,494 -73,925 -75,532 -78,192 -81,695 -85,468 -89,542
Off-budget trust funds...................................... -68,811 -76,820 -83,576 -88,698 -96,769 -106,122 -116,995 -129,253
Other......................................................... -9,195 -8,272 -9,374 -11,710 -13,946 -15,282 -16,862 -18,775
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Total net interest.................................... 206,168 170,951 161,441 176,395 204,025 224,529 239,844 254,071
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Total outlays for mandatory and related programs................ 1,214,569 1,276,621 1,348,972 1,410,637 1,493,398 1,593,870 1,684,810 1,784,582
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