[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.2 - Budget Authority by Agency: 1976-2008]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2008
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 936 226 1,057 1,087 1,131 1,318 1,251 1,414 1,687
The Judiciary.............................................................. 346 87 431 459 521 609 656 733 823
Agriculture................................................................ 20,755 4,245 21,897 26,719 37,314 39,628 47,496 57,481 69,921
Commerce................................................................... 1,732 357 7,814 1,892 2,086 2,610 2,072 1,834 1,923
Defense--Military.......................................................... 95,503 22,925 107,906 114,531 123,595 140,651 176,110 211,513 238,900
Education.................................................................. 9,314 3,227 10,568 11,625 13,996 15,209 16,752 15,374 15,267
Energy..................................................................... 4,970 1,315 7,021 10,467 9,805 10,767 11,241 12,486 11,893
Health and Human Services.................................................. 40,368 10,154 47,035 51,891 59,726 70,002 80,788 86,307 91,478
Housing and Urban Development.............................................. 29,200 400 33,818 37,994 31,142 35,852 34,220 20,911 16,561
Interior................................................................... 2,733 1,036 3,741 4,639 4,766 4,674 4,403 3,805 4,952
Justice.................................................................... 2,281 591 2,449 2,495 2,627 2,602 2,462 2,757 3,180
Labor...................................................................... 22,933 4,025 31,194 16,826 24,715 29,846 30,999 32,084 38,286
State...................................................................... 1,251 476 1,530 1,798 2,075 2,411 2,583 2,774 2,952
Transportation............................................................. 11,082 5,128 9,763 14,035 17,917 19,963 25,520 23,739 26,308
Treasury................................................................... 46,545 10,987 50,228 57,173 64,469 90,399 91,991 111,153 117,136
Veterans Affairs........................................................... 19,653 4,524 19,043 19,013 20,471 21,177 23,136 24,948 25,324
Corps of Engineers......................................................... 2,177 655 2,479 2,781 2,780 3,247 3,089 2,988 3,406
Other Defense--Civil Programs.............................................. 7,390 1,956 8,273 9,213 10,319 12,020 13,898 15,043 16,218
Environmental Protection Agency............................................ 772 189 2,764 5,499 5,403 4,669 3,026 3,674 3,688
Executive Office of the President.......................................... 70 18 79 79 83 102 104 94 102
Federal Emergency Management Agency........................................ 335 82 495 701 1,155 1,314 628 616 901
General Services Administration............................................ 289 51 353 180 378 297 404 247 422
International Assistance Programs.......................................... 10,907 -736 5,334 8,737 7,272 12,678 16,514 11,031 6,589
National Aeronautics and Space Administration.............................. 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200 7,065
National Science Foundation................................................ 717 169 783 868 914 991 1,031 1,006 1,104
Office of Personnel Management............................................. 8,870 2,406 10,255 11,631 13,314 15,711 18,595 20,810 22,302
Small Business Administration.............................................. 621 31 1,068 3,555 2,081 2,145 1,355 748 1,278
Social Security Administration (On-budget)................................. 6,044 1,506 6,612 5,991 6,266 7,144 7,899 8,613 30,451
Social Security Administration (Off-budget)................................ 74,019 20,019 84,909 93,712 104,233 119,278 140,404 156,238 150,984
Other Independent Agencies (On-budget)..................................... 17,692 4,105 8,692 8,981 10,957 29,386 17,886 12,068 9,818
Undistributed offsetting receipts.......................................... -22,186 -4,477 -23,018 -24,250 -27,428 -31,988 -41,852 -42,165 -51,078
(On-budget).............................................................. (-18,411) (-4,135) (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448) (-47,455)
(Off-budget)............................................................. (-3,775) (-342) (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717) (-3,623)
--------------------------------------------------------------------------------------------------------------------
Total budget authority............................................... 420,870 96,610 468,450 504,565 558,829 670,062 740,300 806,522 869,841
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 94]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991 1992
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 1,770 1,705 1,722 1,875 2,127 2,277 2,255 2,498 2,641
The Judiciary.............................................................. 904 1,055 1,045 1,273 1,344 1,481 1,752 2,118 2,445
Agriculture................................................................ 46,824 61,916 59,249 52,518 55,236 55,733 55,327 60,075 66,288
Commerce................................................................... 2,016 2,309 1,980 2,155 2,450 2,807 3,684 2,649 3,023
Defense--Military.......................................................... 258,176 286,827 281,436 279,469 283,755 290,837 292,999 275,744 281,883
Education.................................................................. 15,336 18,952 17,750 19,476 20,098 22,819 24,549 27,360 28,685
Energy..................................................................... 10,953 12,618 10,559 10,125 11,163 11,697 13,984 16,110 17,206
Health and Human Services.................................................. 103,716 113,982 123,593 133,446 142,400 155,171 184,689 201,488 251,450
Housing and Urban Development.............................................. 18,148 31,398 15,928 14,657 14,949 14,347 17,315 27,634 24,966
Interior................................................................... 4,912 5,011 4,584 5,274 5,241 5,477 6,681 6,863 7,087
Justice.................................................................... 3,607 4,005 4,018 5,392 5,829 6,952 8,838 9,247 10,294
Labor...................................................................... 32,013 23,873 24,589 23,958 23,070 23,927 27,378 36,235 48,887
State...................................................................... 3,200 3,809 4,316 4,036 4,164 4,463 4,733 5,276 6,187
Transportation............................................................. 28,596 28,770 28,079 26,122 27,169 28,455 30,166 30,971 36,224
Treasury................................................................... 141,535 165,992 179,640 181,668 203,886 231,842 258,748 277,951 295,358
Veterans Affairs........................................................... 26,477 27,298 27,075 27,363 29,432 29,893 30,461 33,152 33,933
Corps of Engineers......................................................... 2,674 2,883 2,722 3,121 3,226 3,215 3,165 3,281 3,667
Other Defense--Civil Programs.............................................. 16,587 17,270 17,519 18,035 19,122 20,356 21,804 23,406 24,796
Environmental Protection Agency............................................ 4,064 4,346 3,446 5,344 4,968 5,081 5,380 6,004 6,461
Executive Office of the President.......................................... 110 117 109 119 126 131 179 185 203
Federal Emergency Management Agency........................................ 658 580 839 644 644 1,757 1,811 579 4,783
General Services Administration............................................ 277 366 388 189 5 63 2,934 1,971 367
International Assistance Programs.......................................... 18,945 20,363 10,708 13,001 11,655 10,951 12,408 15,728 13,437
National Aeronautics and Space Administration.............................. 7,458 7,573 7,807 10,923 9,062 10,969 12,324 14,016 14,317
National Science Foundation................................................ 1,328 1,505 1,472 1,639 1,737 1,938 2,100 2,333 2,591
Office of Personnel Management............................................. 23,530 24,616 26,294 27,299 30,164 32,163 35,224 36,782 35,765
Small Business Administration.............................................. 971 1,254 714 604 418 421 928 464 1,891
Social Security Administration (On-budget)................................. 17,831 19,968 15,931 16,412 18,330 18,628 17,425 20,576 23,986
Social Security Administration (Off-budget)................................ 171,710 184,648 191,782 203,462 216,285 228,432 246,875 268,532 283,365
Other Independent Agencies (On-budget)..................................... 11,435 11,952 13,735 15,735 22,106 61,184 55,909 83,593 50,187
Other Independent Agencies (Off-budget).................................... ........... ........... ........... ........... ........... 1,610 3,083 3,301 2,198
Undistributed offsetting receipts.......................................... -52,329 -58,656 -65,036 -72,262 -78,789 -89,074 -98,930 -110,005 -117,111
(On-budget).............................................................. (-46,975) (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371) (-83,979) (-87,372)
(Off-budget)............................................................. (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558) (-26,026) (-29,739)
--------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 95]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 2,630 2,617 2,699 2,466 2,557 2,656 2,961 2,841
The Judiciary................................... 2,613 2,832 2,998 3,174 3,386 3,551 3,808 4,096
Agriculture..................................... 67,857 65,585 58,571 58,734 60,876 58,300 67,729 75,750
Commerce........................................ 3,159 3,811 4,025 3,612 3,759 4,110 5,449 8,751
Defense--Military............................... 267,402 251,364 255,726 254,578 258,005 258,582 278,591 290,496
Education....................................... 31,324 26,881 32,245 29,097 33,519 35,502 33,684 32,240
Energy.......................................... 17,721 17,168 15,027 14,136 14,082 14,396 16,546 15,324
Health and Human Services....................... 257,716 307,714 301,990 318,454 353,677 359,536 365,297 392,449
Housing and Urban Development................... 26,468 26,322 19,800 20,821 16,091 21,022 26,344 24,324
Interior........................................ 6,859 7,460 7,519 7,211 7,411 8,198 8,129 8,394
Justice......................................... 10,832 10,544 13,287 15,615 17,790 19,245 19,922 19,195
Labor........................................... 47,692 39,004 32,924 34,099 32,860 33,776 35,783 31,261
State........................................... 6,589 7,064 6,145 5,861 5,988 6,060 8,816 8,276
Transportation.................................. 39,971 42,261 38,058 35,716 40,208 44,407 50,834 54,743
Treasury........................................ 300,142 308,927 353,297 365,301 379,673 392,088 388,288 391,698
Veterans Affairs................................ 36,019 36,827 38,051 38,714 39,904 42,766 44,113 45,505
Corps of Engineers.............................. 3,852 3,925 3,344 3,336 4,157 4,215 4,054 4,132
Other Defense--Civil Programs................... 26,083 27,052 28,077 29,099 30,349 31,333 32,106 32,987
Environmental Protection Agency................. 6,737 6,436 5,710 6,268 6,478 7,037 7,260 7,328
Executive Office of the President............... 237 237 184 204 217 246 428 272
Federal Emergency Management Agency............. 2,575 5,926 4,588 4,500 5,184 2,439 2,761 3,331
General Services Administration................. 618 640 187 217 578 220 529 -32
International Assistance Programs............... 24,660 9,544 14,907 10,178 8,463 7,144 27,426 14,063
National Aeronautics and Space Administration... 14,310 14,570 13,854 13,886 13,711 13,649 13,655 13,602
National Science Foundation..................... 2,756 3,055 3,258 3,243 3,308 3,476 3,739 4,000
Office of Personnel Management.................. 39,345 40,380 42,923 43,814 44,847 47,360 48,706 50,468
Small Business Administration................... 1,177 2,058 792 1,089 838 243 342 100
Social Security Administration (On-budget)...... 28,081 32,376 32,551 30,349 34,413 36,022 39,797 45,112
Social Security Administration (Off-budget)..... 300,090 315,451 327,808 346,315 359,155 371,322 380,268 398,770
Other Independent Agencies (On-budget).......... 16,356 31,973 14,226 12,395 12,613 18,002 12,729 14,729
Other Independent Agencies (Off-budget)......... 2,239 2,732 2,554 3,441 3,725 6,359 5,607 3,712
Undistributed offsetting receipts............... -119,711 -123,469 -137,632 -134,997 -154,969 -161,035 -159,037 -173,019
(On-budget)................................... (-86,507) (-87,857) (-97,895) (-92,212) (-107,272) (-107,353) (-99,581) (-105,586)
(Off-budget).................................. (-33,203) (-35,612) (-39,737) (-42,785) (-47,697) (-53,682) (-59,456) (-67,433)
-------------------------------------------------------------------------------------------------------
Total 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
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 96]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2003 2004 2005 2006 2007 2008
Department or other unit 2001 2002 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 3,225 3,645 3,799 4,166 4,276 4,369 4,469 4,579
The Judiciary................................... 4,483 4,965 5,485 5,699 5,738 5,885 6,032 6,201
Agriculture..................................... 73,209 71,325 71,753 76,346 81,558 82,172 82,573 82,981
Commerce........................................ 5,179 5,547 5,303 5,518 5,924 5,992 6,134 6,613
Defense--Military............................... 310,000 344,984 363,968 379,627 399,593 419,565 440,308 461,617
Education....................................... 39,932 55,747 60,487 61,381 67,715 68,674 70,000 71,718
Energy.......................................... 17,779 18,459 19,995 21,244 22,098 22,298 21,854 21,642
Health and Human Services....................... 434,966 478,722 507,845 537,683 564,438 613,230 655,437 701,228
Homeland Security............................... ........... 30,477 25,335 28,023 28,325 28,658 28,804 29,398
Housing and Urban Development................... 32,370 34,578 34,475 34,981 35,408 36,202 37,026 37,898
Interior........................................ 9,709 10,768 10,111 10,501 11,905 10,942 11,301 11,551
Justice......................................... 22,683 21,315 22,374 22,650 20,835 21,275 21,761 22,332
Labor........................................... 44,485 65,227 71,290 56,179 52,984 54,034 56,324 58,793
State........................................... 8,328 9,985 9,729 10,369 10,590 10,821 11,076 11,370
Transportation.................................. 66,379 60,188 53,629 54,226 55,456 56,944 58,318 59,783
Treasury........................................ 391,492 370,575 369,105 392,343 443,037 485,574 519,312 553,373
Veterans Affairs................................ 47,448 51,910 57,608 61,420 64,620 66,755 68,875 71,143
Corps of Engineers.............................. 4,705 4,800 4,036 4,076 4,104 4,190 4,277 4,379
Other Defense--Civil Programs................... 34,372 35,404 40,272 40,575 40,733 40,834 40,856 40,776
Environmental Protection Agency................. 7,625 7,840 7,432 7,433 7,571 7,729 7,905 8,110
Executive Office of the President............... 13,306 330 330 340 347 352 360 369
Federal Emergency Management Agency............. 4,881 ........... ........... ........... ........... ........... ........... ...........
General Services Administration................. 472 255 330 96 94 100 95 99
International Assistance Programs............... 11,372 14,485 13,695 13,234 17,064 18,996 20,077 20,836
National Aeronautics and Space Administration... 14,257 14,893 15,001 15,470 16,042 16,658 17,298 17,805
National Science Foundation..................... 4,547 4,917 5,135 5,508 5,643 5,746 5,855 6,007
Office of Personnel Management.................. 53,164 55,278 58,076 60,930 63,952 67,015 70,152 73,378
Small Business Administration................... -68 604 1,643 801 814 831 849 870
Social Security Administration (On-budget)...... 43,259 43,913 43,906 47,514 53,756 53,661 53,489 59,125
Social Security Administration (Off-budget)..... 428,670 448,366 466,846 484,812 503,071 524,336 549,193 576,429
Other Independent Agencies (On-budget).......... 14,576 18,605 14,847 17,415 17,978 18,044 19,071 20,049
Other Independent Agencies (Off-budget)......... 4,064 3,071 51 877 751 927 1,545 695
Allowances...................................... ........... ........... -1,661 -518 -523 -529 -536 -544
Undistributed offsetting receipts............... -191,125 -201,121 -207,787 -217,898 -242,565 -256,126 -268,463 -287,268
(On-budget)................................... (-114,404) (-115,009) (-114,718) (-119,177) (-135,002) (-138,522) (-139,309) (-144,972)
(Off-budget).................................. (-76,721) (-86,112) (-93,069) (-98,721) (-107,563) (-117,604) (-129,154) (-142,296)
-------------------------------------------------------------------------------------------------------
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
--------------------------------------------------------------------------------------------------------------------------------------------------------