[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.1 - Budget Authority by Function and Subfunction: 1976-2008]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2008
(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: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
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 81,221
Operation and Maintenance............... 70,974 77,828 74,916 79,607 81,629 86,221 88,409 117,234 93,716
Procurement............................. 86,161 96,842 92,506 80,234 80,053 79,390 81,376 71,740 62,952
Research, Development, Test, and 26,867 31,327 33,609 35,644 36,521 37,530 36,459 36,193 36,623
Evaluation.............................
Military Construction................... 4,510 5,517 5,281 5,093 5,349 5,738 5,130 5,188 5,254
Family Housing.......................... 2,669 2,890 2,803 3,075 3,199 3,276 3,143 3,296 3,738
Other................................... 2,129 4,650 4,528 1,806 419 204 -393 -41,656 -1,378
051 Subtotal, Department of Defense-- 258,176 286,827 281,436 279,469 283,755 290,837 292,999 276,208 282,127
Military.................................
053 Atomic energy defense activities...... 6,555 7,325 7,287 7,478 7,749 8,100 9,656 11,578 11,980
054 Defense-related activities............ 429 503 424 480 504 630 609 1,092 964
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 265,160 294,656 289,146 287,427 292,008 299,567 303,263 288,878 295,070
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 5,069 6,496 4,760 4,902 5,022 5,296 5,696 6,778 6,655
humanitarian assistance..................
152 International security assistance..... 8,943 13,730 9,543 8,213 8,598 7,666 8,393 9,061 6,682
153 Conduct of foreign affairs............ 2,015 2,501 2,992 2,582 2,631 2,775 2,933 3,238 4,063
154 Foreign information and exchange 808 950 970 1,031 1,056 1,126 1,317 1,243 1,303
activities...............................
155 International financial programs...... 7,718 2,776 -1,607 1,997 -123 390 473 2,369 2,523
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 24,553 26,453 16,659 18,724 17,184 17,252 18,811 22,689 21,227
-----------------------------------------------------------------------------------------------------------
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 4,125
252 Space flight, research, and supporting 6,858 6,925 7,165 10,198 8,322 10,097 11,460 13,046 13,199
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 8,822 9,152 9,286 12,538 10,864 12,949 14,644 16,519 17,324
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 5,348 5,511 4,745 2,280 3,807 2,789 3,394 4,220 4,789
272 Energy conservation................... 455 472 426 234 310 314 366 461 511
274 Emergency energy preparedness......... 1,268 2,056 113 153 609 422 571 336 282
276 Energy information, policy, and 780 642 718 721 620 538 595 369 513
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 7,851 8,681 6,002 3,388 5,347 4,062 4,926 5,386 6,096
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 3,781 4,087 3,678 4,107 4,295 4,312 4,332 4,370 4,768
302 Conservation and land management...... 1,749 1,852 1,776 2,152 3,062 4,178 4,362 4,593 5,411
303 Recreational resources................ 1,093 1,168 1,110 1,254 1,234 1,423 1,816 1,802 1,931
304 Pollution control and abatement....... 4,037 4,303 3,399 5,296 4,932 5,068 5,559 6,158 6,609
306 Other natural resources............... 1,622 1,934 1,761 1,770 1,852 2,005 2,077 2,309 2,571
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 12,282 13,344 11,724 14,578 15,375 16,987 18,146 19,232 21,290
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 9,945 25,569 28,065 23,394 16,317 19,048 12,313 14,734 19,651
352 Agricultural research and services.... 1,843 1,911 1,836 2,007 2,075 2,112 2,229 2,497 2,725
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 11,788 27,480 29,901 25,401 18,392 21,160 14,542 17,232 22,376
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 8,349 6,881 3,666 3,449 8,361 6,614 9,847 7,816 4,514
372 Postal Service........................ 1,798 2,639 2,504 2,944 1,458 2,046 3,573 3,812 2,709
(On-budget)............................. (1,798) (2,639) (2,504) (2,944) (1,458) (436) (490) (511) (511)
(Off-budget)............................ .......... .......... .......... .......... .......... (1,610) (3,083) (3,301) (2,198)
373 Deposit insurance..................... 1,081 200 3,000 2,699 10,835 51,020 45,624 72,789 36,961
376 Other advancement of commerce......... 2,078 2,497 1,959 2,045 2,412 2,745 3,947 2,926 3,412
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 13,306 12,217 11,129 11,138 23,066 62,425 62,990 87,343 47,596
===========================================================================================================
(On-budget)............................. (13,306) (12,217) (11,129) (11,138) (23,066) (60,816) (59,907) (84,042) (45,397)
(Off-budget)............................ .......... .......... .......... .......... .......... (1,610) (3,083) (3,301) (2,198)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 83]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2008--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.................................. 75,974 71,365 71,557 69,776 70,341 69,822 70,649 73,838
Operation and Maintenance........................... 89,161 88,640 93,751 93,654 92,353 97,214 104,990 108,777
Procurement......................................... 52,789 44,141 43,646 42,589 42,961 44,818 51,113 54,972
Research, Development, Test, and Evaluation......... 37,764 34,567 34,521 34,971 36,404 37,090 38,290 38,707
Military Construction............................... 4,554 6,009 5,428 6,891 5,718 5,463 5,406 5,107
Family Housing...................................... 3,941 3,501 3,392 4,259 4,132 3,829 3,591 3,544
Other............................................... 3,012 3,141 3,431 2,438 6,097 346 4,552 5,551
051 Subtotal, Department of Defense--Military......... 267,194 251,364 255,726 254,578 258,006 258,582 278,591 290,496
053 Atomic energy defense activities.................. 12,059 10,897 10,105 10,697 11,356 11,704 12,600 12,437
054 Defense-related activities........................ 1,823 1,061 558 911 1,004 1,014 1,149 1,203
-----------------------------------------------------------------------------------------------
Total, National defense............................... 281,076 263,322 266,389 266,186 270,366 271,300 292,340 304,136
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 6,992 7,699 7,661 6,084 6,005 7,225 8,975 6,741
assistance...........................................
152 International security assistance................. 5,491 4,531 4,626 5,038 5,159 5,372 5,869 7,763
153 Conduct of foreign affairs........................ 4,327 4,630 4,063 3,833 3,892 3,845 5,891 5,615
154 Foreign information and exchange activities....... 1,248 1,496 1,421 1,131 1,119 1,224 1,210 770
155 International financial programs.................. 14,275 -647 7,855 310 -1,549 -2,897 15,930 1,756
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 32,333 17,709 25,626 16,396 14,626 14,769 37,875 22,645
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 4,173 4,596 4,164 4,146 4,222 5,674 6,397 6,750
252 Space flight, research, and supporting activities. 13,064 13,022 12,543 12,570 12,456 12,321 12,460 12,541
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 17,236 17,618 16,707 16,716 16,678 17,995 18,857 19,291
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 7,404 3,386 3,757 1,777 978 -739 -36 -2,302
272 Energy conservation............................... 561 669 715 533 533 584 619 737
274 Emergency energy preparedness..................... 60 216 144 .......... -11 208 160 158
276 Energy information, policy, and regulation........ 240 455 411 330 195 243 238 223
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 8,264 4,726 5,027 2,640 1,695 296 981 -1,184
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,801 5,256 4,131 4,175 5,160 5,056 4,713 4,803
302 Conservation and land management.................. 5,535 5,860 5,975 5,980 6,079 6,259 6,485 6,604
303 Recreational resources............................ 1,845 1,958 1,976 2,111 2,253 2,969 2,487 2,737
304 Pollution control and abatement................... 6,914 6,597 5,885 6,433 6,635 7,197 7,429 7,490
306 Other natural resources........................... 2,542 2,933 2,978 2,814 2,822 2,885 3,314 3,397
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 21,636 22,604 20,945 21,513 22,949 24,366 24,428 25,031
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 16,464 14,268 5,782 6,894 8,585 9,845 21,029 30,227
352 Agricultural research and services................ 2,660 2,785 2,773 2,733 2,861 2,885 3,061 3,480
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 19,124 17,053 8,555 9,627 11,446 12,730 24,090 33,707
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 2,302 1,486 1,350 1,017 148 -1,465 792 1,000
372 Postal Service.................................... 2,400 2,863 2,684 3,563 3,851 6,445 5,636 3,812
(On-budget)......................................... (161) (130) (130) (122) (126) (86) (29) (100)
(Off-budget)........................................ (2,239) (2,732) (2,554) (3,441) (3,725) (6,359) (5,607) (3,712)
373 Deposit insurance................................. 2,462 19,520 859 11 -25 -33 1 2
376 Other advancement of commerce..................... 3,615 3,465 3,535 3,477 4,099 9,381 7,924 10,618
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 10,779 27,334 8,428 8,068 8,073 14,328 14,353 15,432
===============================================================================================
(On-budget)......................................... (8,540) (24,602) (5,874) (4,627) (4,348) (7,969) (8,746) (11,720)
(Off-budget)........................................ (2,239) (2,732) (2,554) (3,441) (3,725) (6,359) (5,607) (3,712)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 84]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2003 2004 2005 2006 2007 2008
Function and Subfunction 2001 2002 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 76,889 86,956 93,489 98,956 N/A N/A N/A N/A
Operation and Maintenance........................... 115,757 133,212 129,589 133,455 N/A N/A N/A N/A
Procurement......................................... 62,608 62,739 71,403 74,396 N/A N/A N/A N/A
Research, Development, Test, and Evaluation......... 41,595 48,713 56,798 61,827 N/A N/A N/A N/A
Military Construction............................... 5,424 6,631 6,288 5,018 N/A N/A N/A N/A
Family Housing...................................... 3,682 4,048 4,206 4,016 N/A N/A N/A N/A
Other............................................... 13,525 2,685 2,195 1,959 N/A N/A N/A N/A
051 Subtotal, Department of Defense--Military......... 319,480 344,984 363,968 379,627 399,593 419,565 440,308 461,617
053 Atomic energy defense activities.................. 14,384 15,334 16,592 17,296 17,650 17,663 17,140 16,193
054 Defense-related activities........................ 1,609 1,788 2,121 2,760 2,776 2,816 2,861 2,937
-----------------------------------------------------------------------------------------------
Total, National defense............................... 335,473 362,106 382,681 399,683 420,019 440,044 460,309 480,747
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 8,130 7,715 8,644 11,290 12,515 13,290 14,228 14,827
assistance...........................................
152 International security assistance................. 6,659 6,927 6,215 7,334 7,495 7,656 7,866 8,107
153 Conduct of foreign affairs........................ 6,413 7,246 7,198 7,551 7,689 7,846 8,020 8,224
154 Foreign information and exchange activities....... 898 969 824 986 1,005 1,026 1,050 1,074
155 International financial programs.................. -1,930 2,287 -2,370 -3,370 -655 791 953 1,092
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 20,170 25,144 20,511 23,791 28,049 30,609 32,117 33,324
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 7,695 8,115 8,346 9,024 9,225 9,401 9,591 9,837
252 Space flight, research, and supporting activities. 13,330 13,901 14,014 14,476 15,110 15,717 16,363 16,889
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 21,025 22,016 22,360 23,500 24,335 25,118 25,954 26,726
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... -1,100 -958 -773 -527 255 301 -207 615
272 Energy conservation............................... 807 896 912 876 892 910 931 954
274 Emergency energy preparedness..................... 149 179 188 175 178 182 186 191
276 Energy information, policy, and regulation........ 262 283 348 363 371 377 384 396
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 118 400 675 887 1,696 1,770 1,294 2,156
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 5,365 5,883 4,765 4,795 4,839 4,930 5,040 5,162
302 Conservation and land management.................. 8,858 9,797 9,730 10,493 11,057 11,300 11,526 11,734
303 Recreational resources............................ 2,958 3,037 3,017 3,029 3,231 3,296 3,379 3,471
304 Pollution control and abatement................... 7,800 8,008 7,592 7,593 7,732 7,893 8,071 8,279
306 Other natural resources........................... 4,067 4,401 4,253 4,490 4,573 4,671 4,769 4,892
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 29,048 31,126 29,357 30,400 31,432 32,090 32,785 33,538
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 24,991 19,497 15,893 16,985 19,893 19,434 18,334 16,751
352 Agricultural research and services................ 4,094 4,324 4,157 4,154 4,376 4,482 4,617 4,729
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 29,085 23,821 20,050 21,139 24,269 23,916 22,951 21,480
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 1,937 -375 -936 -188 -339 -255 -142 -98
372 Postal Service.................................... 4,332 3,754 128 937 817 993 1,611 761
(On-budget)......................................... (268) (683) (77) (60) (66) (66) (66) (66)
(Off-budget)........................................ (4,064) (3,071) (51) (877) (751) (927) (1,545) (695)
373 Deposit insurance................................. 1 1 1 1 .......... 2 .......... 1
376 Other advancement of commerce..................... 6,220 7,918 9,349 8,825 8,998 8,829 10,103 10,653
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 12,490 11,298 8,542 9,575 9,476 9,569 11,572 11,317
===============================================================================================
(On-budget)......................................... (8,426) (8,227) (8,491) (8,698) (8,725) (8,642) (10,027) (10,622)
(Off-budget)........................................ (4,064) (3,071) (51) (877) (751) (927) (1,545) (695)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.
[[Page 85]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2008--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.......... 8,907 2,205 9,681 10,375 11,464 12,020 13,467 14,776 14,490
702 Veterans education, training and 6,092 1,182 4,074 2,730 2,600 2,467 2,450 2,064 1,772
rehabilitation...........................
703 Hospital and medical care for veterans 4,433 1,091 5,067 5,628 6,108 6,399 6,907 7,787 8,806
704 Veterans housing...................... 70 18 75 80 92 90 90 92 18
705 Other veterans benefits and services.. 162 31 156 210 218 217 237 244 256
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 19,664 4,527 19,053 19,023 20,481 21,194 23,150 24,963 25,341
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[[Page 86]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 20,685 20,318 19,349 18,244 18,267 18,605 19,369 19,096 23,290
402 Air transportation.................... 5,266 6,011 5,484 5,518 6,906 7,494 8,260 8,932 10,043
403 Water transportation.................. 3,244 3,105 3,915 3,120 2,861 3,112 3,168 3,122 3,320
407 Other transportation.................. 114 126 115 115 107 132 143 251 277
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 29,309 29,559 28,863 26,996 28,141 29,342 30,940 31,401 36,929
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 4,818 4,262 3,726 3,819 3,546 3,061 4,060 3,694 3,788
452 Area and regional development......... 3,824 3,664 2,684 2,620 5,080 3,512 4,033 4,061 3,285
453 Disaster relief and insurance......... 257 239 475 210 205 1,308 1,728 1 5,223
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 8,899 8,166 6,884 6,649 8,831 7,881 9,820 7,757 12,296
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 7,207 7,926 7,644 8,965 9,502 10,125 11,293 13,130 14,230
education................................
502 Higher education...................... 6,900 9,705 8,723 9,001 8,932 10,934 11,311 12,374 12,166
503 Research and general education aids... 1,245 1,338 1,290 1,414 1,472 1,549 1,633 1,914 2,082
504 Training and employment............... 8,688 5,422 4,875 5,226 5,327 5,392 6,093 6,771 7,252
505 Other labor services.................. 685 716 679 730 778 802 817 808 894
506 Social services....................... 6,231 6,495 6,325 6,853 8,227 8,399 8,352 9,151 9,427
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 30,957 31,601 29,538 32,187 34,239 37,201 39,500 44,148 46,051
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 25,241 26,454 29,418 32,881 36,750 42,017 50,426 63,880 80,087
552 Health research and training.......... 5,233 5,951 6,059 7,190 7,569 8,281 8,988 9,877 10,703
554 Consumer and occupational health and 1,156 1,196 1,157 1,250 1,313 1,397 1,503 1,646 1,764
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 31,630 33,601 36,634 41,320 45,631 51,694 60,917 75,402 92,554
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 57,835 65,579 71,202 75,105 78,806 85,395 105,882 103,208 133,599
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 5,334 5,473 5,711 5,373 5,681 5,760 5,672 5,911 5,989
insurance (excluding social security)....
602 Federal employee retirement and 38,898 40,881 42,865 44,545 47,936 50,667 53,631 57,150 58,351
disability...............................
603 Unemployment compensation............. 20,669 16,372 17,030 16,980 15,217 15,761 18,960 27,179 39,534
604 Housing assistance.................... 12,671 26,879 11,643 9,864 9,698 9,568 11,135 19,721 19,736
605 Food and nutrition assistance......... 18,235 18,655 18,803 19,568 20,650 21,262 25,054 29,435 33,459
609 Other income security................. 22,274 23,269 24,931 26,147 29,263 31,128 32,523 41,547 46,232
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 118,081 131,529 120,984 122,477 128,446 134,146 146,976 180,943 203,301
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 178,793 193,176 196,642 208,392 221,137 233,502 250,641 271,253 289,532
===========================================================================================================
(On-budget)............................. (7,083) (8,527) (4,861) (4,930) (4,852) (5,069) (3,766) (2,722) (6,167)
(Off-budget)............................ (171,710) (184,648) (191,782) (203,462) (216,285) (228,432) (246,875) (268,532) (283,365)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 15,160 15,372 15,640 15,687 16,148 16,700 16,993 17,860 17,815
702 Veterans education, training and 1,688 1,168 703 497 505 447 369 951 726
rehabilitation...........................
703 Hospital and medical care for veterans 9,072 9,999 9,948 10,461 10,823 11,502 12,134 13,171 14,221
704 Veterans housing...................... 298 409 297 206 1,593 890 664 858 871
705 Other veterans benefits and services.. 278 308 300 339 311 353 364 410 470
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 26,496 27,256 26,888 27,190 29,380 29,891 30,524 33,251 34,103
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 87]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 26,446 28,081 27,112 23,346 27,402 31,099 35,856 38,609
402 Air transportation................................ 10,396 11,439 8,185 9,576 9,827 10,394 11,368 12,006
403 Water transportation.............................. 3,287 3,604 3,684 3,379 3,499 3,637 4,139 4,527
407 Other transportation.............................. 299 321 319 312 344 207 223 234
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 40,428 43,445 39,300 36,613 41,072 45,337 51,586 55,376
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,848 5,461 5,193 5,083 5,187 5,492 5,486 5,395
452 Area and regional development..................... 2,919 3,219 3,301 2,767 2,920 2,575 2,705 2,836
453 Disaster relief and insurance..................... 2,387 6,915 4,505 4,693 5,463 2,562 3,102 3,036
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 10,154 15,595 12,999 12,543 13,570 10,629 11,293 11,267
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 14,214 14,782 15,224 13,697 17,044 18,794 16,859 17,136
502 Higher education.................................. 14,759 9,596 14,438 12,725 13,521 13,829 13,680 11,878
503 Research and general education aids............... 2,119 2,172 2,272 2,102 2,334 2,232 2,588 2,636
504 Training and employment........................... 7,347 7,981 7,093 6,911 7,620 8,382 8,727 4,854
505 Other labor services.............................. 933 957 993 957 1,007 1,041 1,133 1,250
506 Social services................................... 10,463 13,161 11,998 11,271 12,073 12,387 12,491 11,715
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 49,836 48,650 52,018 47,663 53,599 56,665 55,478 49,469
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 95,638 102,938 103,118 95,459 114,752 118,726 123,664 140,566
552 Health research and training...................... 11,161 11,613 11,887 12,434 13,392 14,270 16,305 18,563
554 Consumer and occupational health and safety....... 1,817 1,935 1,981 1,976 2,040 2,112 2,230 2,370
-----------------------------------------------------------------------------------------------
Total, Health......................................... 108,616 116,486 116,986 109,869 130,184 135,108 142,199 161,499
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 124,757 162,677 156,540 179,652 189,999 193,667 190,625 200,588
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,678 6,244 5,540 6,185 5,950 5,841 2,573 6,128
(excluding social security)..........................
602 Federal employee retirement and disability........ 61,675 64,062 67,309 69,754 72,743 75,233 76,783 79,010
603 Unemployment compensation......................... 38,164 28,696 23,750 24,964 22,968 22,130 23,725 23,023
604 Housing assistance................................ 21,170 21,109 15,322 16,430 11,746 17,486 20,402 18,112
605 Food and nutrition assistance..................... 39,016 39,965 40,818 40,434 41,019 37,840 35,552 35,925
609 Other income security............................. 52,078 60,732 66,224 68,604 77,522 77,370 84,417 87,324
-----------------------------------------------------------------------------------------------
Total, Income security................................ 217,783 220,808 218,963 226,371 231,948 235,900 243,452 249,522
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 306,338 321,138 333,287 352,131 366,050 380,464 391,098 412,032
===============================================================================================
(On-budget)......................................... (6,248) (5,687) (5,479) (5,816) (6,895) (9,142) (10,830) (13,262)
(Off-budget)........................................ (300,090) (315,451) (327,808) (346,315) (359,155) (371,322) (380,268) (398,770)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 18,555 19,053 19,314 20,202 21,166 22,012 23,475 23,231
702 Veterans education, training and rehabilitation... 816 1,168 1,222 1,100 1,283 1,257 1,078 1,400
703 Hospital and medical care for veterans............ 15,191 16,136 16,471 16,789 17,347 17,865 18,004 19,545
704 Veterans housing.................................. 1,243 247 673 281 -276 1,161 1,107 796
705 Other veterans benefits and services.............. 403 404 480 392 416 497 493 542
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 36,208 37,009 38,159 38,763 39,936 42,792 44,157 45,514
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 88]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2003 2004 2005 2006 2007 2008
Function and Subfunction 2001 2002 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 44,011 45,863 39,687 39,563 40,579 41,869 42,997 44,160
402 Air transportation................................ 18,543 17,312 17,925 17,374 17,549 17,838 18,127 18,459
403 Water transportation.............................. 4,560 5,463 5,658 6,478 6,587 6,724 6,867 7,030
407 Other transportation.............................. 242 249 305 413 419 382 382 393
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 67,356 68,887 63,575 63,828 65,134 66,813 68,373 70,042
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 6,553 8,066 5,461 5,193 5,319 5,429 5,547 5,687
452 Area and regional development..................... 3,314 3,458 2,865 2,378 2,382 2,468 2,547 2,634
453 Disaster relief and insurance..................... 4,668 11,537 7,051 6,045 6,157 6,281 6,420 6,584
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 14,535 23,061 15,377 13,616 13,858 14,178 14,514 14,905
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 26,037 32,927 34,330 35,754 36,721 37,634 38,530 39,572
502 Higher education.................................. 10,472 19,543 22,769 22,563 21,207 21,210 21,490 21,995
503 Research and general education aids............... 3,151 2,831 2,831 2,891 2,942 3,004 3,069 3,145
504 Training and employment........................... 7,787 7,616 10,819 7,099 7,229 7,372 7,531 7,714
505 Other labor services.............................. 1,451 1,538 1,525 1,536 1,564 1,596 1,632 1,673
506 Social services................................... 14,656 15,406 16,210 16,159 16,423 16,714 17,033 17,405
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 63,554 79,861 88,484 86,002 86,086 87,530 89,285 91,504
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 157,694 178,837 197,727 215,863 235,876 259,411 279,848 301,975
552 Health research and training...................... 21,488 24,377 28,011 28,543 29,053 29,640 30,290 31,055
554 Consumer and occupational health and safety....... 2,531 2,866 2,906 2,875 2,927 2,986 3,054 3,133
-----------------------------------------------------------------------------------------------
Total, Health......................................... 181,713 206,080 228,644 247,281 267,856 292,037 313,192 336,163
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 217,096 234,428 245,021 258,642 275,889 305,326 327,165 349,412
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 6,869 6,738 6,804 6,675 7,012 7,308 7,268 7,903
(excluding social security)..........................
602 Federal employee retirement and disability........ 82,531 85,180 88,113 90,588 94,003 97,380 100,813 104,288
603 Unemployment compensation......................... 32,694 53,551 56,054 43,128 42,119 43,035 45,188 47,455
604 Housing assistance................................ 25,125 26,970 29,403 30,149 30,717 31,353 32,048 32,858
605 Food and nutrition assistance..................... 35,030 38,880 42,983 45,562 46,585 47,351 48,400 49,899
609 Other income security............................. 91,025 98,348 103,141 106,789 117,253 119,748 120,295 127,456
-----------------------------------------------------------------------------------------------
Total, Income security................................ 273,274 309,667 326,498 322,891 337,689 346,175 354,012 369,859
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 440,370 462,363 479,913 498,844 517,511 539,706 565,865 594,612
===============================================================================================
(On-budget)......................................... (11,700) (13,997) (13,067) (14,032) (14,440) (15,370) (16,672) (18,183)
(Off-budget)........................................ (428,670) (448,366) (466,846) (484,812) (503,071) (524,336) (549,193) (576,429)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 25,173 27,916 30,866 31,674 34,081 35,701 37,280 38,893
702 Veterans education, training and rehabilitation... 1,786 2,108 2,184 2,381 2,747 2,845 2,933 3,034
703 Hospital and medical care for veterans............ 20,879 22,228 23,609 26,228 26,658 27,060 27,491 28,019
704 Veterans housing.................................. -901 -851 370 538 535 543 552 563
705 Other veterans benefits and services.............. 641 694 695 735 739 754 770 789
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 47,578 52,095 57,724 61,556 64,760 66,903 69,026 71,298
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 89]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2008--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 59,855 74,803 95,535 117,227 128,653
(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 42,630 52,538 68,767 85,032 89,808
===========================================================================================================
(On-budget)............................. (29,541) (7,040) (32,551) (37,861) (44,855) (54,877) (71,055) (87,102) (91,653)
(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 96,610 468,450 504,565 558,829 670,062 740,300 806,522 869,841
===========================================================================================================
(On-budget)............................. (350,626) (76,933) (387,168) (414,316) (457,934) (554,327) (603,614) (654,001) (722,480)
(Off-budget)............................ (70,244) (19,677) (81,282) (90,250) (100,895) (115,735) (136,686) (152,521) (147,361)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 90]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
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 6,690
752 Federal litigative and judicial 1,905 2,204 2,190 2,680 2,926 3,288 3,827 4,614 5,130
activities...............................
753 Federal correctional activities....... 495 599 595 867 1,059 1,553 2,578 1,728 2,101
754 Criminal justice assistance........... 215 220 265 502 316 424 774 853 872
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 6,054 6,739 6,780 8,791 9,458 10,057 12,378 13,147 14,793
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 1,443 1,358 1,412 1,572 1,602 1,807 1,811 2,021 2,137
802 Executive direction and management.... 111 118 110 120 128 137 296 188 212
803 Central fiscal operations............. 3,633 3,868 4,043 4,776 5,172 6,037 6,055 6,316 7,071
804 General property and records 354 457 477 281 113 475 2,313 2,095 508
management...............................
805 Central personnel management.......... 148 149 136 141 145 151 161 171 179
806 General purpose fiscal assistance..... 6,795 6,322 5,847 1,369 1,963 2,043 2,033 2,138 1,893
808 Other general government.............. 498 565 760 985 1,805 817 745 1,462 1,705
809 Deductions for offsetting receipts.... -513 -506 -78 -623 -694 -893 -361 -718 -480
-----------------------------------------------------------------------------------------------------------
Total, General government................. 12,470 12,332 12,708 8,620 10,235 10,575 13,053 13,672 13,224
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 153,866 178,871 190,272 195,242 214,047 240,845 264,691 285,421 292,294
(gross)..................................
902 Interest received by on-budget trust -17,044 -21,838 -26,628 -29,614 -34,406 -40,467 -46,321 -50,426 -54,193
funds....................................
903 Interest received by off-budget trust -3,310 -4,118 -4,329 -5,290 -7,416 -11,395 -15,991 -20,222 -23,637
funds....................................
908 Other interest........................ -22,410 -23,437 -23,285 -21,732 -20,426 -19,857 -17,542 -20,757 -15,084
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 111,102 129,479 136,030 138,606 151,799 169,127 184,837 194,016 199,380
===========================================================================================================
(On-budget)............................. (114,412) (133,597) (140,359) (143,897) (159,215) (180,522) (200,828) (214,238) (223,017)
(Off-budget)............................ (-3,310) (-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 -23,219 -24,648 -25,434 -27,259 -29,037 -29,425 -28,044 -30,402 -30,680
(on-budget)..............................
952 Employer share, employee retirement -2,044 -2,509 -2,857 -3,300 -4,382 -4,858 -5,567 -5,804 -6,101
(off-budget).............................
953 Rents and royalties on the Outer -6,694 -5,542 -4,716 -4,021 -3,548 -2,929 -3,004 -3,150 -2,498
Continental Shelf........................
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 -39,280
===========================================================================================================
(On-budget)............................. (-29,913) (-30,189) (-30,150) (-33,155) (-32,585) (-32,354) (-31,048) (-33,553) (-33,179)
(Off-budget)............................ (-2,044) (-2,509) (-2,857) (-3,300) (-4,382) (-4,858) (-5,567) (-5,804) (-6,101)
-----------------------------------------------------------------------------------------------------------
Total budget authority...................... 923,432 1,028,304 1,013,994 1,033,074 1,091,374 1,196,003 1,286,176 1,386,119 1,467,459
===========================================================================================================
(On-budget)............................. (757,076) (850,282) (829,399) (838,202) (886,887) (982,213) (1,057,776 (1,140,312 (1,211,635
) ) )
(Off-budget)............................ (166,356) (178,021) (184,595) (194,872) (204,488) (213,790) (228,400) (245,807) (255,824)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 91]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2008--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................ 6,751 6,768 7,516 7,976 9,357 10,771 11,404 11,656
752 Federal litigative and judicial activities........ 5,486 5,884 6,100 6,060 6,529 6,773 7,445 7,844
753 Federal correctional activities................... 1,937 2,222 2,557 2,881 3,183 3,097 3,299 3,667
754 Criminal justice assistance....................... 1,006 905 2,638 4,198 4,796 5,354 5,423 3,752
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 15,180 15,779 18,811 21,115 23,865 25,995 27,571 26,919
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 2,109 2,107 2,172 1,925 2,007 2,074 2,344 2,237
802 Executive direction and management................ 254 210 199 206 227 437 491 448
803 Central fiscal operations......................... 7,329 7,760 7,791 7,678 7,471 10,931 9,814 8,523
804 General property and records management........... 763 813 376 415 782 264 772 188
805 Central personnel management...................... 186 185 177 154 150 149 154 161
806 General purpose fiscal assistance................. 1,919 2,213 1,908 2,073 2,192 2,192 2,033 2,058
808 Other general government.......................... 1,495 948 1,714 869 1,452 1,016 2,332 2,151
809 Deductions for offsetting receipts................ -739 -2,087 -1,077 -1,694 -1,497 -1,106 -972 -2,484
-----------------------------------------------------------------------------------------------
Total, General government............................. 13,315 12,149 13,260 11,626 12,784 15,957 16,968 13,282
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 292,479 296,253 332,379 343,918 355,764 363,759 353,463 361,925
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.................................... -11,431 -7,618 -7,055 -5,488 -6,788 -8,798 -5,114 -9,886
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 198,724 202,937 232,148 241,054 243,986 241,123 229,758 222,953
===============================================================================================
(On-budget)......................................... (225,512) (232,141) (265,453) (277,561) (285,200) (287,753) (281,829) (282,749)
(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
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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)
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Total budget authority.................................. 1,474,400 1,529,266 1,539,693 1,580,926 1,642,853 1,692,227 1,776,664 1,824,898
===============================================================================================
(On-budget)......................................... (1,205,274 (1,246,695 (1,249,068 (1,273,955 (1,327,670 (1,368,228 (1,450,245 (1,489,849
) ) ) ) ) ) ) )
(Off-budget)........................................ (269,126) (282,571) (290,625) (306,971) (315,183) (323,999) (326,419) (335,049)
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[[Page 92]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2008--Continued
(in millions of dollars)
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2003 2004 2005 2006 2007 2008
Function and Subfunction 2001 2002 estimate estimate estimate estimate estimate estimate
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750 Administration of justice:
751 Federal law enforcement activities................ 13,193 16,340 15,790 16,882 16,992 17,242 17,500 17,821
752 Federal litigative and judicial activities........ 8,493 9,279 9,380 9,897 10,015 10,239 10,471 10,742
753 Federal correctional activities................... 4,304 4,615 5,866 5,914 6,217 6,341 6,483 6,647
754 Criminal justice assistance....................... 5,351 5,943 4,948 6,063 3,809 3,924 4,043 4,176
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Total, Administration of justice...................... 31,341 36,177 35,984 38,756 37,033 37,746 38,497 39,386
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800 General government:
801 Legislative functions............................. 2,717 2,926 3,080 3,367 3,425 3,494 3,566 3,656
802 Executive direction and management................ 583 565 584 660 673 685 699 718
803 Central fiscal operations......................... 9,411 9,901 10,383 11,293 11,625 11,911 12,177 12,481
804 General property and records management........... 774 954 1,042 838 847 867 881 905
805 Central personnel management...................... 170 180 213 711 724 739 755 774
806 General purpose fiscal assistance................. 2,473 2,550 2,265 2,330 3,578 2,345 2,419 2,356
808 Other general government.......................... 2,118 2,200 1,919 2,183 2,431 1,853 1,872 1,883
809 Deductions for offsetting receipts................ -1,882 -892 -1,194 -1,192 -1,192 -1,192 -1,192 -1,192
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Total, General government............................. 16,364 18,384 18,292 20,190 22,111 20,702 21,177 21,581
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900 Net interest:
901 Interest on Treasury debt securities (gross)...... 359,476 332,537 328,316 352,335 392,932 427,628 459,169 491,641
902 Interest received by on-budget trust funds........ -75,302 -76,494 -73,925 -75,532 -78,192 -81,695 -85,468 -89,542
903 Interest received by off-budget trust funds....... -68,811 -76,820 -83,576 -88,698 -96,769 -106,122 -116,995 -129,253
908 Other interest.................................... -9,198 -8,274 -8,808 -10,813 -12,949 -14,266 -15,846 -17,762
909 Other investment income........................... .......... .......... -566 -896 -996 -1,015 -1,015 -1,012
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Total, Net interest................................... 206,165 170,949 161,441 176,396 204,026 224,530 239,845 254,072
===============================================================================================
(On-budget)......................................... (274,976) (247,769) (245,017) (265,094) (300,795) (330,652) (356,840) (383,325)
(Off-budget)........................................ (-68,811) (-76,820) (-83,576) (-88,698) (-96,769) (-106,122) (-116,995) (-129,253)
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920 Allowances:
926 Adjustment to certain pass-through accounts....... .......... .......... -400 -288 -293 -299 -306 -314
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Total, Allowances..................................... .......... .......... -400 -288 -293 -299 -306 -314
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950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -30,883 -33,489 -36,413 -39,456 -41,380 -43,545 -45,445 -47,332
952 Employer share, employee retirement (off-budget).. -7,910 -9,292 -9,493 -10,023 -10,794 -11,482 -12,159 -13,043
953 Rents and royalties on the Outer Continental Shelf -7,194 -5,024 -4,300 -3,989 -4,495 -5,155 -5,344 -5,196
954 Sale of major assets.............................. .......... .......... .......... .......... -323 .......... .......... ..........
959 Other undistributed offsetting receipts........... -1,024 -1 -80 -200 -10,612 -8,127 -3,052 -2,902
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Total, Undistributed offsetting receipts.............. -47,011 -47,806 -50,286 -53,668 -67,604 -68,309 -66,000 -68,473
===============================================================================================
(On-budget)......................................... (-39,101) (-38,514) (-40,793) (-43,645) (-56,810) (-56,827) (-53,841) (-55,430)
(Off-budget)........................................ (-7,910) (-9,292) (-9,493) (-10,023) (-10,794) (-11,482) (-12,159) (-13,043)
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Total budget authority.................................. 1,959,744 2,090,057 2,154,443 2,243,021 2,363,332 2,496,154 2,621,627 2,753,335
===============================================================================================
(On-budget)......................................... (1,603,731 (1,724,732 (1,780,615 (1,856,053 (1,967,073 (2,088,495 (2,200,043 (2,318,507
) ) ) ) ) ) ) )
(Off-budget)........................................ (356,013) (365,325) (373,828) (386,968) (396,259) (407,659) (421,584) (434,828)
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