[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.4 - Discretionary Budget Authority by Agency: 1976-2008]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008
(in millions of dollars)
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Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
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Legislative Branch......................................................... 934 226 1,055 1,077 1,114 1,297 1,226 1,379 1,634
The Judiciary.............................................................. 346 87 429 453 514 600 647 723 811
Agriculture................................................................ 4,592 1,037 5,303 5,841 6,196 6,763 7,591 7,037 8,099
Commerce................................................................... 1,737 358 7,820 1,897 2,092 2,619 2,080 1,840 1,984
Defense--Military.......................................................... 95,740 22,965 108,146 114,688 124,052 141,346 176,607 212,230 238,920
Education.................................................................. 8,249 3,015 9,674 10,097 11,650 11,717 11,409 10,689 11,265
Energy..................................................................... 5,260 1,400 7,653 11,275 10,868 6,779 13,438 12,986 12,639
Health and Human Services.................................................. 8,005 1,664 9,048 10,274 11,023 13,640 14,206 13,896 14,697
Housing and Urban Development.............................................. 21,551 167 33,057 37,320 30,218 33,326 31,543 18,839 15,802
Interior................................................................... 2,858 1,006 4,026 4,837 5,019 4,950 4,781 4,499 5,240
Justice.................................................................... 2,264 587 2,427 2,475 2,601 2,575 2,429 2,725 3,145
Labor...................................................................... 7,821 1,103 15,046 5,934 13,054 11,220 10,830 6,479 8,065
State...................................................................... 1,191 456 1,471 1,725 1,982 2,282 2,449 2,631 2,789
Transportation............................................................. 5,596 1,030 5,374 6,139 8,555 9,842 13,028 13,449 11,114
Treasury................................................................... 4,776 2,026 4,285 5,040 3,764 16,943 2,731 3,945 4,451
Veterans Affairs........................................................... 4,920 1,213 5,600 6,237 6,743 7,026 7,568 8,464 9,508
Corps of Engineers......................................................... 2,177 659 2,481 2,778 2,782 3,249 3,093 2,990 3,412
Other Defense--Civil Programs.............................................. 64 13 36 35 38 57 61 60 68
Environmental Protection Agency............................................ 772 189 2,764 5,499 5,403 4,669 3,026 3,676 3,689
Executive Office of the President.......................................... 70 18 79 78 83 101 104 93 102
Federal Emergency Management Agency........................................ 348 82 501 794 753 1,392 687 633 715
General Services Administration............................................ 320 66 380 211 406 370 442 350 489
International Assistance Programs.......................................... 6,023 938 6,820 8,314 10,461 9,623 13,799 10,489 12,065
National Aeronautics and Space Administration.............................. 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200 7,065
National Science Foundation................................................ 715 168 776 863 911 987 1,022 996 1,094
Office of Personnel Management............................................. 134 34 147 152 159 164 170 139 140
Small Business Administration.............................................. 621 31 1,068 3,555 2,081 2,145 1,355 748 1,278
Social Security Administration (On-budget)................................. 485 126 526 573 603 658 719 780 846
Social Security Administration (Off-budget)................................ 1,086 279 1,181 1,292 1,365 1,451 1,635 1,905 2,120
Other Independent Agencies (On-budget)..................................... 5,563 2,707 5,769 6,243 6,780 8,096 6,649 4,697 5,035
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Total discretionary budget authority................................. 197,766 44,583 246,817 259,940 276,016 311,237 340,959 355,567 388,278
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[[Page 102]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
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Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991 1992
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Legislative Branch......................................................... 1,629 1,550 1,580 1,748 1,776 1,840 1,987 2,218 2,337
The Judiciary.............................................................. 891 1,040 1,031 1,260 1,330 1,349 1,584 1,911 2,207
Agriculture................................................................ 8,324 9,188 8,632 8,883 9,196 10,206 10,991 11,815 15,493
Commerce................................................................... 2,048 2,323 2,111 2,194 2,465 2,769 3,638 2,690 3,082
Defense--Military.......................................................... 258,686 287,124 282,016 280,128 284,378 291,482 293,836 319,722 286,411
Education.................................................................. 12,046 14,057 13,388 15,538 16,235 17,138 18,738 21,184 22,869
Energy..................................................................... 12,668 14,105 11,798 11,545 12,984 13,427 16,012 18,078 19,033
Health and Human Services.................................................. 15,555 16,601 16,495 18,132 19,349 20,710 22,941 26,657 28,747
Housing and Urban Development.............................................. 16,702 17,026 14,889 12,870 12,700 12,399 14,454 23,301 22,838
Interior................................................................... 5,116 5,459 4,682 5,196 5,321 5,605 6,453 6,957 7,139
Justice.................................................................... 3,569 3,901 3,913 5,125 5,416 6,271 8,340 8,238 9,216
Labor...................................................................... 11,222 7,709 7,173 7,716 7,906 7,970 8,415 9,025 10,034
State...................................................................... 3,025 3,636 4,110 3,841 3,909 4,176 4,417 4,947 5,832
Transportation............................................................. 10,550 10,852 9,394 9,717 9,769 10,720 12,719 13,234 14,276
Treasury................................................................... 4,867 5,505 5,501 5,900 7,315 7,457 7,883 8,495 9,366
Veterans Affairs........................................................... 9,927 10,764 10,716 11,282 11,611 12,331 13,005 14,087 15,260
Corps of Engineers......................................................... 2,681 2,891 2,726 3,126 3,247 3,236 3,182 3,302 3,656
Other Defense--Civil Programs.............................................. 79 89 98 117 97 107 112 108 115
Environmental Protection Agency............................................ 4,067 4,354 3,462 5,364 5,027 5,155 5,491 6,094 6,645
Executive Office of the President.......................................... 110 116 108 119 126 131 179 184 202
Federal Emergency Management Agency........................................ 614 634 867 684 685 1,793 1,849 619 4,836
General Services Administration............................................ 394 427 446 254 87 121 2,237 2,012 376
International Assistance Programs.......................................... 20,597 18,232 14,690 13,617 12,873 12,246 13,539 14,262 12,616
National Aeronautics and Space Administration.............................. 7,458 7,573 7,807 10,923 9,061 10,872 12,222 14,015 14,316
National Science Foundation................................................ 1,323 1,502 1,458 1,623 1,717 1,922 2,084 2,316 2,573
Office of Personnel Management............................................. 149 149 140 152 160 175 202 201 211
Small Business Administration.............................................. 971 1,254 714 604 418 419 928 464 1,577
Social Security Administration (On-budget)................................. 905 939 985 972 1,119 1,090 1,090 1,415 1,321
Social Security Administration (Off-budget)................................ 2,080 2,110 2,193 2,147 2,257 2,121 2,223 2,399 2,540
Other Independent Agencies (On-budget)..................................... 5,393 5,481 4,778 4,988 4,719 5,839 5,955 6,148 6,269
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Total discretionary budget authority................................. 423,645 456,592 437,903 445,764 453,251 471,081 496,704 546,099 531,392
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[[Page 103]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
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Department or other unit 1993 1994 1995 1996 1997 1998 1999 2000
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Legislative Branch.............................. 2,313 2,302 2,395 2,158 2,246 2,320 2,626 2,531
The Judiciary................................... 2,367 2,510 2,659 2,803 3,004 3,195 3,397 3,669
Agriculture..................................... 15,626 16,838 15,548 15,331 15,692 15,794 16,450 17,091
Commerce........................................ 3,221 3,898 4,090 3,664 3,821 4,167 5,387 8,670
Defense--Military............................... 262,617 250,471 252,472 253,787 254,046 259,894 274,763 287,336
Education....................................... 23,853 24,709 24,664 21,698 26,637 29,752 28,766 29,362
Energy.......................................... 19,262 18,727 17,172 16,415 16,530 16,802 17,925 17,767
Health and Human Services....................... 30,134 32,958 33,313 33,168 34,412 37,122 41,516 45,452
Housing and Urban Development................... 24,170 24,049 19,566 20,252 15,042 19,744 22,163 21,111
Interior........................................ 7,047 7,506 7,226 7,057 7,327 8,064 7,964 8,462
Justice......................................... 9,660 9,798 12,731 15,075 16,906 18,057 18,911 19,313
Labor........................................... 9,954 10,630 9,378 9,366 10,250 10,705 10,979 8,761
State........................................... 6,194 6,662 5,742 5,431 5,530 5,584 8,323 7,776
Transportation.................................. 13,499 14,449 11,196 12,649 13,583 12,986 14,343 14,482
Treasury........................................ 9,740 9,993 10,228 10,002 10,155 11,001 12,330 12,012
Veterans Affairs................................ 16,194 17,151 17,577 17,757 18,865 18,895 19,213 20,850
Corps of Engineers.............................. 3,842 3,915 3,330 3,362 4,110 4,171 4,093 4,119
Other Defense--Civil Programs................... 120 117 114 114 113 131 135 134
Environmental Protection Agency................. 6,923 6,645 5,971 6,525 6,800 7,366 7,590 7,572
Executive Office of the President............... 237 236 184 204 217 246 428 272
Federal Emergency Management Agency............. 2,632 6,000 4,178 4,040 5,202 2,551 2,981 3,944
General Services Administration................. 289 585 179 224 570 94 541 -29
International Assistance Programs............... 24,512 11,459 11,840 10,695 10,598 11,385 30,956 13,628
National Aeronautics and Space Administration... 14,309 14,568 13,853 13,885 13,709 13,648 13,654 13,601
National Science Foundation..................... 2,734 3,018 3,227 3,219 3,271 3,431 3,675 3,912
Office of Personnel Management.................. 242 233 218 193 194 191 188 198
Small Business Administration................... 925 1,894 792 815 854 716 830 892
Social Security Administration (On-budget)...... 1,476 1,781 2,390 1,892 2,147 2,272 2,333 2,458
Social Security Administration (Off-budget)..... 2,640 2,828 2,325 3,135 3,451 3,195 3,144 3,195
Other Independent Agencies (On-budget).......... 6,234 6,659 6,862 6,042 5,933 6,154 6,236 5,809
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Total discretionary budget authority...... 522,970 512,589 501,420 500,957 511,215 529,633 581,840 584,350
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[[Page 104]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
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2003 2004 2005 2006 2007 2008
Department or other unit 2001 2002 estimate estimate estimate estimate estimate estimate
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Legislative Branch.............................. 2,849 3,311 3,472 3,823 3,894 3,976 4,061 4,165
The Judiciary................................... 3,991 4,422 4,930 5,111 5,218 5,337 5,465 5,616
Agriculture..................................... 19,384 20,024 19,545 19,503 19,954 20,364 20,799 21,401
Commerce........................................ 5,102 5,442 5,138 5,406 5,810 5,877 6,017 6,494
Defense--Military............................... 306,863 344,407 364,634 379,898 399,832 419,820 440,496 461,788
Education....................................... 40,103 49,505 50,310 53,137 61,108 62,376 63,774 65,404
Energy.......................................... 20,122 21,318 22,064 23,376 24,352 24,442 24,028 24,152
Health and Human Services....................... 54,249 61,098 64,562 66,195 60,605 61,938 63,307 64,922
Homeland Security............................... ........... 29,923 25,355 26,697 27,265 27,844 28,454 29,185
Housing and Urban Development................... 28,357 31,428 30,901 31,301 32,246 33,407 34,266 34,999
Interior........................................ 10,268 10,539 10,236 10,587 10,758 10,978 11,212 11,506
Justice......................................... 21,942 19,677 18,309 17,697 19,497 19,941 20,433 20,993
Labor........................................... 11,958 12,335 11,595 11,535 11,750 11,991 11,401 10,723
State........................................... 7,774 9,385 9,141 9,761 9,941 10,145 10,371 10,634
Transportation.................................. 18,613 15,764 12,919 13,673 13,925 14,164 14,473 14,843
Treasury........................................ 13,816 10,545 11,011 11,397 11,608 11,844 12,110 12,414
Veterans Affairs................................ 22,375 23,940 25,358 28,057 28,520 28,959 29,430 30,007
Corps of Engineers.............................. 4,687 4,649 4,016 4,049 4,072 4,156 4,241 4,342
Other Defense--Civil Programs................... 141 154 148 152 155 157 162 166
Environmental Protection Agency................. 7,835 8,080 7,617 7,627 7,765 7,923 8,099 8,304
Executive Office of the President............... 13,306 330 330 340 347 352 360 369
Federal Emergency Management Agency............. 4,435 ........... ........... ........... ........... ........... ........... ...........
General Services Administration................. 469 260 354 101 101 108 106 109
International Assistance Programs............... 12,590 13,649 14,232 17,039 18,146 19,041 20,025 20,680
National Aeronautics and Space Administration... 14,253 14,892 15,000 15,469 16,041 16,657 17,297 17,804
National Science Foundation..................... 4,431 4,823 5,028 5,481 5,607 5,709 5,818 5,970
Office of Personnel Management.................. 206 229 264 771 785 802 819 840
Small Business Administration................... 1,000 912 779 798 813 830 848 870
Social Security Administration (On-budget)...... 2,600 2,878 2,872 3,084 3,136 3,195 3,260 3,338
Social Security Administration (Off-budget)..... 3,430 3,504 3,837 4,257 4,338 4,424 4,522 4,638
Other Independent Agencies (On-budget).......... 6,683 7,273 6,728 6,415 6,427 6,069 7,298 7,502
Allowances...................................... ........... ........... -1,661 -518 -523 -529 -536 -544
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Total discretionary budget authority...... 663,832 734,696 749,024 782,219 813,493 842,297 872,416 903,634
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