[Historical Tables]
[Section 3 - Federal Government Outlays by Function]
[Table 3.2 - Outlays by Function and Subfunction: 1962-2009]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 53]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 16,331 16,256 17,422 17,913 20,009 22,952 25,118 26,914 29,032
Operation and Maintenance............... 11,594 11,874 11,932 12,349 14,710 19,000 20,578 22,227 21,609
Procurement............................. 14,532 16,632 15,351 11,839 14,339 19,012 23,283 23,988 21,584
Research, Development, Test, and 6,319 6,376 7,021 6,236 6,259 7,160 7,747 7,457 7,166
Evaluation.............................
Military Construction................... 1,347 1,144 1,026 1,007 1,334 1,536 1,281 1,389 1,168
Family Housing.......................... 259 563 550 563 569 485 495 574 614
Other................................... -271 -1,696 -717 -1,127 -590 -76 1,853 -1,777 -1,050
051 Subtotal, Department of Defense-- 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
Military.................................
053 Atomic energy defense activities...... 2,074 2,041 1,902 1,620 1,466 1,277 1,336 1,389 1,415
054 Defense-related activities............ 160 212 270 220 16 71 235 337 154
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 52,345 53,400 54,757 50,620 58,111 71,417 81,926 82,497 81,692
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,883 3,079 3,367 3,357 3,478 3,085 2,879 2,484 2,341
humanitarian assistance..................
152 International security assistance..... 1,958 2,185 1,830 1,599 1,590 1,530 1,051 1,102 1,094
153 Conduct of foreign affairs............ 249 346 231 336 354 369 354 370 398
154 Foreign information and exchange 197 201 207 224 228 245 253 237 235
activities...............................
155 International financial programs...... 353 -503 -690 -242 -69 338 765 407 261
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 5,639 5,308 4,945 5,273 5,580 5,566 5,301 4,600 4,330
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 497 534 766 789 858 897 930 938 947
252 Space flight, research, and supporting 1,226 2,516 4,131 5,034 5,858 5,336 4,594 4,082 3,564
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 1,723 3,051 4,897 5,823 6,717 6,233 5,524 5,020 4,511
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 533 451 485 602 510 673 918 887 856
276 Energy information, policy, and 71 80 87 97 101 109 118 122 142
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 604 530 572 699 612 782 1,037 1,010 997
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,290 1,448 1,461 1,546 1,704 1,685 1,644 1,591 1,514
302 Conservation and land management...... 376 357 364 384 351 417 457 323 436
303 Recreational resources................ 123 148 167 175 189 222 269 315 303
304 Pollution control and abatement....... 70 87 117 134 158 190 249 303 384
306 Other natural resources............... 186 212 255 292 317 354 370 368 428
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 2,044 2,251 2,364 2,531 2,719 2,869 2,988 2,900 3,065
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,222 4,047 4,241 3,551 2,004 2,515 4,032 5,304 4,589
352 Agricultural research and services.... 340 337 368 404 444 475 512 521 577
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 3,562 4,384 4,609 3,954 2,447 2,990 4,544 5,826 5,166
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 650 -592 -54 277 2,494 2,846 3,261 -720 590
372 Postal Service........................ 797 770 578 805 888 1,141 1,080 920 1,510
373 Deposit insurance..................... -394 -423 -436 -389 -486 -401 -522 -603 -501
376 Other advancement of commerce......... 371 307 331 465 348 394 462 284 513
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 1,424 62 418 1,157 3,245 3,979 4,280 -119 2,112
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 54]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 29,079 29,571 29,773 30,409 32,162 32,546 8,268 33,672
Operation and Maintenance........................... 20,941 21,675 21,069 22,478 26,297 27,837 7,232 30,587
Procurement......................................... 18,858 17,131 15,654 15,241 16,042 15,964 3,766 18,178
Research, Development, Test, and Evaluation......... 7,303 7,881 8,157 8,582 8,866 8,923 2,206 9,795
Military Construction............................... 1,095 1,108 1,119 1,407 1,462 2,019 376 1,914
Family Housing...................................... 598 688 729 884 1,124 1,192 296 1,358
Other............................................... -376 -409 -1,468 -1,137 -1,101 -563 -338 -357
051 Subtotal, Department of Defense--Military......... 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147
053 Atomic energy defense activities.................. 1,385 1,373 1,409 1,486 1,506 1,565 435 1,936
054 Defense-related activities........................ -10 156 240 -3 151 137 27 158
-----------------------------------------------------------------------------------------------
Total, National defense............................... 78,872 79,174 76,681 79,347 86,509 89,619 22,269 97,241
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 2,296 2,394 1,741 2,430 3,134 2,636 1,119 2,823
assistance...........................................
152 International security assistance................. 1,367 1,446 1,427 1,824 2,535 2,683 1,470 3,075
153 Conduct of foreign affairs........................ 405 452 476 609 659 727 263 982
154 Foreign information and exchange activities....... 241 274 295 320 348 382 115 386
155 International financial programs.................. -150 215 211 527 421 4 -509 -913
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 4,159 4,781 4,149 5,710 7,097 6,433 2,458 6,353
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,009 979 961 1,017 1,038 1,034 292 1,078
252 Space flight, research, and supporting activities. 3,172 3,196 3,071 2,963 2,953 3,338 871 3,657
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 4,182 4,175 4,032 3,980 3,991 4,373 1,162 4,736
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 880 1,089 1,007 969 2,446 3,530 913 4,841
272 Energy conservation............................... .......... .......... .......... 3 48 51 38 143
274 Emergency energy preparedness..................... .......... .......... .......... .......... 33 65 32 123
276 Energy information, policy, and regulation........ 155 207 231 331 389 558 146 664
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 1,035 1,296 1,237 1,303 2,916 4,204 1,129 5,770
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 1,768 1,948 2,221 2,200 2,608 2,742 805 3,213
302 Conservation and land management.................. 553 522 403 243 761 744 193 736
303 Recreational resources............................ 397 439 464 551 696 739 207 838
304 Pollution control and abatement................... 702 764 1,122 2,035 2,523 3,067 1,091 4,279
306 Other natural resources........................... 495 567 565 668 757 891 228 966
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 3,915 4,241 4,775 5,697 7,346 8,184 2,524 10,032
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 3,651 4,553 4,099 1,458 2,160 2,249 743 5,735
352 Agricultural research and services................ 639 675 722 736 837 860 229 998
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 4,290 5,227 4,821 2,194 2,997 3,109 972 6,734
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 74 550 -399 2,119 5,463 4,336 562 2,609
372 Postal Service.................................... 2,183 1,772 1,567 2,471 2,989 2,805 212 2,094
373 Deposit insurance................................. -383 -597 -805 -611 511 -573 -63 -2,788
376 Other advancement of commerce..................... 492 497 568 726 984 1,051 221 1,178
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 2,366 2,222 931 4,705 9,947 7,619 931 3,093
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 55]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1978 1979 1980 1981 1982 1983 1984 1985
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 35,553 37,345 40,897 47,941 55,170 60,886 64,158 67,842
Operation and Maintenance........................... 33,580 36,440 44,788 51,878 59,673 64,881 67,329 72,336
Procurement......................................... 19,976 25,404 29,021 35,191 43,271 53,624 61,879 70,381
Research, Development, Test, and Evaluation......... 10,508 11,152 13,127 15,278 17,729 20,552 23,113 27,099
Military Construction............................... 1,932 2,080 2,450 2,458 2,922 3,524 3,705 4,260
Family Housing...................................... 1,405 1,468 1,680 1,721 1,993 2,126 2,413 2,642
Other............................................... -694 -284 -1,050 -605 -65 -1,236 -1,732 553
051 Subtotal, Department of Defense--Military......... 102,259 113,605 130,912 153,861 180,693 204,356 220,865 245,114
053 Atomic energy defense activities.................. 2,070 2,541 2,878 3,398 4,309 5,171 6,120 7,098
054 Defense-related activities........................ 166 196 206 253 307 375 428 535
-----------------------------------------------------------------------------------------------
Total, National defense............................... 104,495 116,342 133,995 157,513 185,309 209,903 227,413 252,748
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 2,647 2,910 3,626 4,131 3,772 3,955 4,478 5,409
assistance...........................................
152 International security assistance................. 3,926 3,655 4,763 5,095 5,416 6,613 7,924 9,391
153 Conduct of foreign affairs........................ 1,128 1,310 1,366 1,343 1,625 1,761 1,872 2,043
154 Foreign information and exchange activities....... 423 465 534 528 575 607 691 805
155 International financial programs.................. -642 -881 2,425 2,007 911 -1,089 910 -1,471
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 7,482 7,459 12,714 13,104 12,300 11,848 15,876 16,176
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,160 1,297 1,381 1,476 1,606 1,644 1,848 2,019
252 Space flight, research, and supporting activities. 3,766 3,937 4,451 4,992 5,593 6,290 6,469 6,607
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 4,926 5,234 5,831 6,468 7,199 7,934 8,317 8,626
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 6,075 7,165 8,367 10,202 8,263 6,143 3,255 2,615
272 Energy conservation............................... 221 252 569 730 516 477 527 491
274 Emergency energy preparedness..................... 897 1,021 342 3,280 3,877 1,855 2,518 1,838
276 Energy information, policy, and regulation........ 798 742 877 954 871 878 773 664
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 7,991 9,179 10,156 15,166 13,527 9,353 7,073 5,608
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 3,431 3,853 4,223 4,132 3,948 3,904 4,070 4,122
302 Conservation and land management.................. 1,229 1,070 1,348 1,490 1,365 1,787 1,615 1,860
303 Recreational resources............................ 1,207 1,239 1,372 1,297 1,154 1,170 1,269 1,242
304 Pollution control and abatement................... 3,965 4,707 5,510 5,170 5,012 4,263 4,044 4,465
306 Other natural resources........................... 1,151 1,266 1,405 1,478 1,519 1,548 1,595 1,668
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 10,983 12,135 13,858 13,568 12,998 12,672 12,593 13,357
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 10,228 9,895 7,441 9,783 14,344 21,323 11,877 23,751
352 Agricultural research and services................ 1,073 1,281 1,333 1,458 1,522 1,491 1,649 1,725
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 11,301 11,176 8,774 11,241 15,866 22,814 13,526 25,477
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 4,553 3,991 5,887 6,063 6,056 5,135 4,382 3,054
372 Postal Service.................................... 1,282 896 1,246 1,432 154 1,111 1,239 1,351
373 Deposit insurance................................. -988 -1,745 -285 -1,371 -2,056 -1,253 -616 -2,198
376 Other advancement of commerce..................... 1,406 1,545 2,542 2,083 2,101 1,688 1,955 2,130
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 6,254 4,686 9,390 8,206 6,256 6,681 6,959 4,337
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 56]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1986 1987 1988 1989 1990 1991 1992 1993
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 71,511 72,020 76,337 80,676 75,622 83,439 81,171 75,904
Operation and Maintenance........................... 75,255 76,167 84,436 86,960 88,294 101,715 91,939 94,036
Procurement......................................... 76,517 80,743 77,164 81,619 80,972 82,028 74,880 69,935
Research, Development, Test, and Evaluation......... 32,279 33,592 34,788 36,997 37,454 34,585 34,628 36,964
Military Construction............................... 5,067 5,853 5,874 5,275 5,080 3,497 4,262 4,831
Family Housing...................................... 2,819 2,908 3,082 3,257 3,501 3,296 3,271 3,255
Other............................................... 1,995 2,640 210 50 -1,218 -46,229 -3,313 -6,428
051 Subtotal, Department of Defense--Military......... 265,443 273,922 281,890 294,834 289,704 262,330 286,838 278,498
053 Atomic energy defense activities.................. 7,445 7,451 7,913 8,119 8,988 9,998 10,613 11,011
054 Defense-related activities........................ 487 626 557 606 639 964 899 1,577
-----------------------------------------------------------------------------------------------
Total, National defense............................... 273,375 281,999 290,361 303,559 299,331 273,292 298,350 291,086
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 4,968 4,319 4,703 4,836 5,498 5,141 6,133 5,827
assistance...........................................
152 International security assistance................. 10,499 7,106 4,500 1,467 8,652 9,823 7,490 7,639
153 Conduct of foreign affairs........................ 2,270 2,208 2,729 2,886 3,050 3,282 3,894 4,325
154 Foreign information and exchange activities....... 917 1,000 1,051 1,106 1,103 1,253 1,280 1,352
155 International financial programs.................. -4,501 -2,985 -2,513 -710 -4,539 -3,648 -2,689 -1,896
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 14,152 11,649 10,471 9,585 13,764 15,851 16,107 17,248
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 2,220 2,259 2,427 2,641 2,834 3,153 3,569 3,937
252 Space flight, research, and supporting activities. 6,756 6,957 8,413 10,196 11,609 12,957 12,838 13,092
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 8,976 9,215 10,840 12,837 14,443 16,110 16,407 17,029
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 2,839 2,318 746 1,230 1,976 1,945 3,226 3,286
272 Energy conservation............................... 515 281 342 333 365 386 468 521
274 Emergency energy preparedness..................... 597 788 568 621 442 -235 319 336
276 Energy information, policy, and regulation........ 739 684 640 521 558 340 486 176
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 4,690 4,072 2,296 2,705 3,341 2,436 4,499 4,319
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,041 3,783 4,034 4,271 4,401 4,366 4,559 4,258
302 Conservation and land management.................. 1,749 1,822 2,589 3,792 4,030 4,646 5,268 5,498
303 Recreational resources............................ 1,152 1,215 1,273 1,349 1,400 1,539 1,691 1,900
304 Pollution control and abatement................... 4,831 4,869 4,832 4,878 5,170 5,862 6,087 6,072
306 Other natural resources........................... 1,866 1,675 1,878 1,890 2,080 2,148 2,420 2,512
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 13,639 13,363 14,606 16,182 17,080 18,559 20,025 20,239
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 29,608 24,742 15,246 14,817 9,761 12,924 12,666 17,720
352 Agricultural research and services................ 1,749 1,770 1,866 2,001 2,089 2,145 2,424 2,525
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 31,357 26,511 17,112 16,818 11,850 15,069 15,089 20,245
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 934 -67 4,992 4,978 3,845 5,362 4,320 1,554
372 Postal Service.................................... 758 1,593 2,229 127 2,116 1,828 1,169 1,602
(On-budget)......................................... (758) (1,593) (2,229) (436) (490) (511) (511) (161)
(Off-budget)........................................ .......... .......... .......... (-310) (1,626) (1,317) (659) (1,441)
373 Deposit insurance................................. 1,394 3,106 10,020 21,996 57,891 66,232 2,518 -27,957
376 Other advancement of commerce..................... 1,973 1,803 1,922 2,608 3,748 2,848 2,911 2,949
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 5,059 6,435 19,164 29,710 67,600 76,271 10,919 -21,853
===============================================================================================
(On-budget)......................................... (5,059) (6,435) (19,164) (30,019) (65,974) (74,953) (10,260) (-23,294)
(Off-budget)........................................ .......... .......... .......... (-310) (1,626) (1,317) (659) (1,441)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 57]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1994 1995 1996 1997 1998 1999 2000 2001
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 73,137 70,809 66,669 69,724 68,976 69,503 75,950 73,977
Operation and Maintenance........................... 87,868 91,017 88,711 92,408 93,412 96,344 105,812 111,964
Procurement......................................... 61,768 54,981 48,913 47,690 48,206 48,826 51,696 54,986
Research, Development, Test, and Evaluation......... 34,759 34,590 36,490 37,011 37,416 37,359 37,602 40,455
Military Construction............................... 4,979 6,823 6,683 6,187 6,044 5,521 5,109 4,977
Family Housing...................................... 3,316 3,571 3,828 4,003 3,871 3,692 3,413 3,516
Other............................................... 2,729 -2,415 1,841 1,231 -1,868 57 1,579 1,085
051 Subtotal, Department of Defense--Military......... 268,556 259,376 253,135 258,254 256,057 261,302 281,161 290,960
053 Atomic energy defense activities.................. 11,884 11,769 11,637 11,267 11,262 12,221 12,138 12,931
054 Defense-related activities........................ 1,202 921 981 984 1,137 1,350 1,196 1,609
-----------------------------------------------------------------------------------------------
Total, National defense............................... 281,642 272,066 265,753 270,505 268,456 274,873 294,495 305,500
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 7,049 7,599 6,160 6,054 5,446 5,654 6,518 7,191
assistance...........................................
152 International security assistance................. 6,642 5,252 4,565 4,632 5,135 5,531 6,387 6,560
153 Conduct of foreign affairs........................ 4,557 4,192 3,761 3,919 3,262 4,162 4,709 5,050
154 Foreign information and exchange activities....... 1,398 1,417 1,187 1,173 1,159 1,227 817 804
155 International financial programs.................. -2,564 -2,026 -2,177 -550 -1,893 -1,331 -1,215 -3,112
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 17,083 16,434 13,496 15,228 13,109 15,243 17,216 16,493
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 3,862 4,130 4,015 4,117 5,351 5,675 6,206 6,548
252 Space flight, research, and supporting activities. 12,363 12,593 12,693 13,056 12,866 12,446 12,427 13,236
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 16,226 16,723 16,708 17,173 18,217 18,121 18,633 19,784
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 3,899 3,584 1,649 626 181 -118 -2,118 -1,116
272 Energy conservation............................... 582 671 624 572 621 586 666 760
274 Emergency energy preparedness..................... 275 223 141 23 233 225 162 159
276 Energy information, policy, and regulation........ 462 458 425 254 235 218 229 235
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 5,218 4,936 2,839 1,475 1,270 911 -1,061 38
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,491 4,628 4,539 4,414 4,650 4,728 5,081 5,240
302 Conservation and land management.................. 5,790 5,958 5,980 5,669 6,204 6,367 6,762 7,109
303 Recreational resources............................ 1,880 2,010 1,949 2,044 2,106 2,672 2,558 2,339
304 Pollution control and abatement................... 6,055 6,513 6,182 6,292 6,422 6,898 7,402 7,562
306 Other natural resources........................... 2,811 2,806 2,874 2,808 2,918 3,303 3,228 3,373
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 21,026 21,915 21,524 21,227 22,300 23,968 25,031 25,623
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 12,350 7,020 6,477 6,272 9,297 20,020 33,452 22,698
352 Agricultural research and services................ 2,576 2,634 2,555 2,627 2,764 2,837 3,013 3,506
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 14,927 9,654 9,032 8,899 12,061 22,857 36,465 26,204
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... -501 -1,038 -5,025 -4,006 -2,934 364 -3,335 -1,164
372 Postal Service.................................... 1,233 -1,839 -58 77 303 1,050 2,129 2,395
(On-budget)......................................... (130) (130) (122) (126) (86) (29) (100) (93)
(Off-budget)........................................ (1,103) (-1,969) (-180) (-49) (217) (1,021) (2,029) (2,302)
373 Deposit insurance................................. -7,570 -17,827 -8,394 -14,384 -4,371 -5,280 -3,051 -1,443
376 Other advancement of commerce..................... 2,609 2,896 3,005 3,689 8,016 6,509 7,464 6,090
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... -4,228 -17,808 -10,472 -14,624 1,014 2,643 3,207 5,878
===============================================================================================
(On-budget)......................................... (-5,331) (-15,839) (-10,292) (-14,575) (797) (1,622) (1,178) (3,576)
(Off-budget)........................................ (1,103) (-1,969) (-180) (-49) (217) (1,021) (2,029) (2,302)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 58]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2004 2005 2006 2007 2008 2009
Function and Subfunction 2002 2003 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 86,799 106,744 117,352 108,883 N/A N/A N/A N/A
Operation and Maintenance........................... 130,005 151,408 165,719 163,869 N/A N/A N/A N/A
Procurement......................................... 62,515 67,926 77,687 78,232 N/A N/A N/A N/A
Research, Development, Test, and Evaluation......... 44,389 53,098 60,593 66,207 N/A N/A N/A N/A
Military Construction............................... 5,052 5,851 6,165 6,003 N/A N/A N/A N/A
Family Housing...................................... 3,736 3,784 3,897 3,976 N/A N/A N/A N/A
Other............................................... -545 -1,492 3,364 2,384 N/A N/A N/A N/A
051 Subtotal, Department of Defense--Military......... 331,951 387,319 434,777 429,554 415,550 426,854 447,641 467,885
053 Atomic energy defense activities.................. 14,795 16,029 16,631 17,759 18,354 17,922 17,067 16,884
054 Defense-related activities........................ 1,809 1,572 2,276 3,273 2,243 2,298 2,355 2,412
-----------------------------------------------------------------------------------------------
Total, National defense............................... 348,555 404,920 453,684 450,586 436,147 447,074 467,063 487,181
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 7,815 10,332 17,880 21,021 17,084 15,880 16,494 16,854
assistance...........................................
152 International security assistance................. 7,907 8,619 9,545 8,192 7,230 7,637 7,790 7,822
153 Conduct of foreign affairs........................ 7,068 6,683 7,953 7,842 7,717 7,751 7,810 7,848
154 Foreign information and exchange activities....... 906 959 1,009 1,074 1,025 1,015 1,018 1,023
155 International financial programs.................. -1,345 -5,385 -2,151 -291 -596 -403 -278 -246
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 22,351 21,208 34,236 37,838 32,460 31,880 32,834 33,301
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 7,294 7,993 8,713 8,970 9,017 8,957 9,027 9,035
252 Space flight, research, and supporting activities. 13,473 12,880 13,578 15,383 15,649 16,698 16,992 17,022
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 20,767 20,873 22,291 24,353 24,666 25,655 26,019 26,057
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... -796 -2,101 -363 375 478 323 262 278
272 Energy conservation............................... 878 897 882 877 866 858 857 859
274 Emergency energy preparedness..................... 169 182 176 177 174 173 177 174
276 Energy information, policy, and regulation........ 231 247 262 345 359 357 359 363
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 482 -775 957 1,774 1,877 1,711 1,655 1,674
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 5,570 5,492 5,655 5,003 4,767 4,715 4,710 4,721
302 Conservation and land management.................. 9,797 9,739 10,360 9,982 9,939 10,272 10,461 10,470
303 Recreational resources............................ 2,750 2,872 2,982 3,172 3,037 3,097 3,093 3,096
304 Pollution control and abatement................... 7,615 8,208 8,299 8,431 8,223 8,181 7,995 7,801
306 Other natural resources........................... 3,722 3,392 4,369 4,311 4,435 4,512 4,538 4,526
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 29,454 29,703 31,665 30,899 30,401 30,777 30,797 30,614
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 18,364 18,409 15,741 18,064 16,888 16,609 16,157 16,063
352 Agricultural research and services................ 3,593 4,191 4,380 4,258 4,007 4,039 4,103 4,190
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 21,957 22,600 20,121 22,322 20,895 20,648 20,260 20,253
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... -7,006 -4,591 2,213 -4,900 -4,592 -4,799 -4,657 -4,157
372 Postal Service.................................... 207 -5,169 -4,896 -213 -3,947 -3,881 -4,613 -4,215
(On-budget)......................................... (858) (76) (60) (37) (62) (62) (62) (62)
(Off-budget)........................................ (-651) (-5,245) (-4,956) (-250) (-4,009) (-3,943) (-4,675) (-4,277)
373 Deposit insurance................................. -1,021 -1,369 -1,451 -1,521 -1,040 -1,200 -1,883 -2,035
376 Other advancement of commerce..................... 7,429 9,522 11,857 9,348 8,336 9,447 9,803 10,569
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... -391 -1,607 7,723 2,714 -1,243 -433 -1,350 162
===============================================================================================
(On-budget)......................................... (260) (3,638) (12,679) (2,964) (2,766) (3,510) (3,325) (4,439)
(Off-budget)........................................ (-651) (-5,245) (-4,956) (-250) (-4,009) (-3,943) (-4,675) (-4,277)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.
[[Page 59]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 2,855 3,090 3,715 4,105 4,072 4,139 4,378 4,443 4,678
402 Air transportation.................... 818 851 882 941 961 1,042 1,084 1,206 1,408
403 Water transportation.................. 617 655 646 717 695 749 841 857 895
407 Other transportation.................. .......... .......... .......... .......... 3 6 13 21 26
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 4,290 4,596 5,242 5,763 5,730 5,936 6,316 6,526 7,008
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 266 233 316 413 423 580 649 833 1,449
452 Area and regional development......... 179 307 592 648 448 450 613 679 685
453 Disaster relief and insurance......... 23 34 25 53 234 78 120 40 257
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 469 574 933 1,114 1,105 1,108 1,382 1,552 2,392
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 482 553 579 719 1,627 2,310 2,516 2,470 2,893
education................................
502 Higher education...................... 328 426 382 413 706 1,161 1,394 1,234 1,387
503 Research and general education aids... 58 55 62 92 122 156 240 210 355
504 Training and employment............... 189 203 291 528 983 1,233 1,582 1,560 1,602
505 Other labor services.................. 74 84 72 97 101 107 112 122 135
506 Social services....................... 110 137 169 291 823 1,486 1,791 1,952 2,263
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 1,241 1,458 1,555 2,140 4,363 6,453 7,634 7,548 8,634
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 528 623 740 881 1,486 2,004 2,694 3,360 3,993
552 Health research and training.......... 580 722 925 780 918 1,184 1,517 1,599 1,688
554 Consumer and occupational health and 89 106 123 130 138 163 179 203 226
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 1,198 1,451 1,788 1,791 2,543 3,351 4,390 5,162 5,907
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. .......... .......... .......... .......... 64 2,748 4,649 5,695 6,213
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 661 632 682 668 736 731 944 1,035 1,032
insurance (excluding social security)....
602 Federal employee retirement and 1,959 2,240 2,554 2,865 3,326 3,802 4,285 4,782 5,545
disability...............................
603 Unemployment compensation............. 3,809 3,344 3,178 2,577 2,215 2,263 2,527 2,577 3,359
604 Housing assistance.................... 165 179 150 231 238 271 312 383 499
605 Food and nutrition assistance......... 275 284 308 299 363 418 505 587 960
609 Other income security................. 2,338 2,633 2,785 2,828 2,799 2,776 3,243 3,712 4,260
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 9,207 9,311 9,657 9,469 9,678 10,261 11,816 13,076 15,655
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 14,365 15,788 16,620 17,460 20,694 21,725 23,854 27,298 30,270
===========================================================================================================
(On-budget)............................. .......... .......... .......... .......... .......... (94) (94) (414) (458)
(Off-budget)............................ (14,365) (15,788) (16,620) (17,460) (20,694) (21,631) (23,760) (26,885) (29,812)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 4,051 4,293 4,238 4,305 4,277 4,648 4,773 5,155 5,683
702 Veterans education, training and 167 111 88 69 68 320 491 716 1,030
rehabilitation...........................
703 Hospital and medical care for veterans 1,084 1,145 1,229 1,270 1,318 1,389 1,469 1,563 1,800
704 Veterans housing...................... 268 -77 77 34 202 339 246 139 98
705 Other veterans benefits and services.. 50 42 43 38 50 39 53 59 58
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 5,619 5,514 5,675 5,716 5,916 6,735 7,032 7,631 8,669
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 60]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 5,182 5,356 5,641 5,583 7,027 9,602 2,336 10,226
402 Air transportation................................ 1,807 1,907 2,159 2,216 2,387 2,531 578 2,786
403 Water transportation.............................. 1,027 1,094 1,211 1,316 1,430 1,542 415 1,741
407 Other transportation.............................. 37 36 56 57 74 65 28 76
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 8,052 8,392 9,066 9,172 10,918 13,739 3,358 14,829
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 1,728 2,100 2,044 2,108 2,318 2,772 896 3,411
452 Area and regional development..................... 835 928 981 1,339 1,607 2,149 563 2,961
453 Disaster relief and insurance..................... 353 396 1,580 782 398 522 111 649
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 2,917 3,423 4,605 4,229 4,322 5,442 1,569 7,021
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 3,333 3,686 3,573 3,573 4,349 4,200 1,074 4,638
502 Higher education.................................. 1,435 1,448 1,534 1,451 2,182 2,813 744 3,200
503 Research and general education aids............... 295 319 429 621 790 783 180 894
504 Training and employment........................... 1,952 2,894 3,283 2,910 4,063 6,288 1,912 6,877
505 Other labor services.............................. 157 184 202 219 259 301 83 374
506 Social services................................... 2,677 3,998 3,724 3,683 4,380 4,526 1,176 5,122
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 9,849 12,529 12,745 12,457 16,022 18,910 5,169 21,104
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 4,766 6,205 6,527 7,707 9,519 11,725 2,945 13,031
552 Health research and training...................... 1,801 2,085 2,423 2,497 2,779 3,323 811 3,524
554 Consumer and occupational health and safety....... 277 383 406 529 632 686 168 747
-----------------------------------------------------------------------------------------------
Total, Health......................................... 6,843 8,674 9,356 10,733 12,930 15,734 3,924 17,302
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 6,622 7,479 8,052 9,639 12,875 15,834 4,264 19,345
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 1,613 1,812 2,596 2,750 4,689 3,248 1,166 3,558
(excluding social security)..........................
602 Federal employee retirement and disability........ 6,585 7,684 8,902 10,783 13,238 15,484 4,269 17,735
603 Unemployment compensation......................... 6,166 7,072 5,354 6,065 13,459 19,453 4,004 15,315
604 Housing assistance................................ 764 1,125 1,631 1,825 2,058 2,499 662 2,968
605 Food and nutrition assistance..................... 2,179 3,218 3,641 4,433 6,643 7,959 1,824 8,527
609 Other income security............................. 5,640 6,740 6,153 7,856 10,088 12,156 3,060 12,957
-----------------------------------------------------------------------------------------------
Total, Income security................................ 22,946 27,650 28,276 33,713 50,176 60,799 14,985 61,060
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 35,872 40,157 49,090 55,867 64,658 73,899 19,763 85,061
===============================================================================================
(On-budget)......................................... (465) (538) (526) (494) (499) (515) .......... (717)
(Off-budget)........................................ (35,408) (39,620) (48,565) (55,373) (64,159) (73,384) (19,763) (84,344)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 6,115 6,511 6,708 6,983 8,103 8,572 2,137 9,443
702 Veterans education, training and rehabilitation... 1,676 1,978 2,831 3,289 4,657 5,609 806 3,800
703 Hospital and medical care for veterans............ 2,036 2,425 2,698 2,978 3,627 4,042 1,037 4,702
704 Veterans housing.................................. -133 -268 -322 44 91 -2 -32 -70
705 Other veterans benefits and services.............. 74 74 88 80 106 198 12 147
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 9,768 10,720 12,003 13,374 16,584 18,419 3,960 18,022
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 61]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1978 1979 1980 1981 1982 1983 1984 1985
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 10,431 12,662 15,274 17,074 14,321 14,265 16,158 17,606
402 Air transportation................................ 3,243 3,355 3,723 3,814 3,526 4,000 4,415 4,895
403 Water transportation.............................. 1,787 1,969 2,229 2,381 2,687 2,969 3,010 3,201
407 Other transportation.............................. 61 93 104 110 90 99 85 137
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 15,521 18,079 21,329 23,379 20,625 21,334 23,669 25,838
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 3,298 4,000 4,907 5,070 4,608 4,353 4,520 4,598
452 Area and regional development..................... 5,672 4,868 4,303 3,818 3,841 3,212 3,034 3,117
453 Disaster relief and insurance..................... 2,871 1,611 2,043 1,680 -102 -1 119 -35
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 11,841 10,480 11,252 10,568 8,347 7,564 7,673 7,680
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 5,186 6,123 6,893 7,099 6,722 6,258 6,483 7,598
502 Higher education.................................. 3,710 5,030 6,723 8,767 7,116 7,184 7,318 8,156
503 Research and general education aids............... 1,033 1,157 1,212 1,170 1,210 1,154 1,331 1,229
504 Training and employment........................... 10,784 10,833 10,345 9,241 5,464 5,295 4,644 4,972
505 Other labor services.............................. 410 488 551 587 589 599 639 678
506 Social services................................... 5,588 6,593 6,119 6,287 5,511 5,706 6,506 5,961
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 26,710 30,223 31,843 33,151 26,611 26,196 26,921 28,593
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 13,928 15,988 18,003 21,205 21,786 23,008 24,522 26,984
552 Health research and training...................... 3,752 3,607 4,161 4,615 4,618 4,552 4,767 5,376
554 Consumer and occupational health and safety....... 844 899 1,006 1,047 1,041 1,081 1,129 1,182
-----------------------------------------------------------------------------------------------
Total, Health......................................... 18,524 20,494 23,169 26,866 27,445 28,641 30,417 33,542
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 22,768 26,495 32,090 39,149 46,567 52,588 57,540 65,822
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 3,365 4,373 5,083 5,439 5,571 5,581 5,441 5,617
(excluding social security)..........................
602 Federal employee retirement and disability........ 19,853 22,676 26,611 31,296 34,345 36,530 38,080 38,621
603 Unemployment compensation......................... 11,847 10,813 18,051 19,656 23,728 31,464 18,421 17,475
604 Housing assistance................................ 3,677 4,367 5,632 7,752 8,738 9,998 11,270 25,263
605 Food and nutrition assistance..................... 8,926 10,787 14,016 16,205 15,581 17,952 18,055 18,540
609 Other income security............................. 13,837 13,361 17,163 19,951 20,192 21,506 22,085 23,464
-----------------------------------------------------------------------------------------------
Total, Income security................................ 61,505 66,376 86,557 100,299 108,155 123,031 113,352 128,979
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 93,861 104,073 118,547 139,584 155,964 170,724 178,223 188,623
===============================================================================================
(On-budget)......................................... (741) (757) (675) (670) (844) (19,993) (7,056) (5,189)
(Off-budget)........................................ (93,120) (103,316) (117,872) (138,914) (155,120) (150,731) (171,167) (183,434)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 9,988 11,033 11,938 13,166 13,977 14,524 14,675 14,996
702 Veterans education, training and rehabilitation... 3,460 2,850 2,436 2,353 2,047 1,730 1,464 1,161
703 Hospital and medical care for veterans............ 5,244 5,607 6,504 6,953 7,501 8,262 8,855 9,541
704 Veterans housing.................................. 108 246 67 291 194 98 341 316
705 Other veterans benefits and services.............. 162 178 225 210 220 209 252 247
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 18,961 19,914 21,169 22,973 23,938 24,824 25,588 26,262
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 62]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1986 1987 1988 1989 1990 1991 1992 1993
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 18,725 17,150 18,148 17,946 18,954 19,545 20,347 21,251
402 Air transportation................................ 5,287 5,520 5,897 6,622 7,234 8,184 9,313 10,049
403 Water transportation.............................. 3,964 3,461 3,111 2,916 3,151 3,148 3,429 3,423
407 Other transportation.............................. 140 91 116 124 146 223 244 281
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 28,117 26,222 27,272 27,608 29,485 31,099 33,332 35,004
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,095 3,680 3,449 3,693 3,530 3,543 3,643 3,681
452 Area and regional development..................... 2,723 1,599 2,075 1,894 2,902 2,745 2,317 2,541
453 Disaster relief and insurance..................... 416 -229 -230 -226 2,098 522 876 2,924
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 7,233 5,051 5,294 5,362 8,531 6,810 6,836 9,146
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 7,802 7,869 8,377 9,150 9,918 11,372 12,402 13,481
502 Higher education.................................. 8,359 7,361 8,244 10,584 11,107 11,961 11,268 14,483
503 Research and general education aids............... 1,266 1,360 1,370 1,509 1,577 1,773 1,996 2,040
504 Training and employment........................... 5,257 5,084 5,215 5,292 5,619 5,934 6,479 6,700
505 Other labor services.............................. 672 675 739 786 810 788 884 948
506 Social services................................... 6,421 6,574 6,988 8,010 8,145 9,406 9,714 9,724
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 29,777 28,922 30,933 35,330 37,176 41,234 42,743 47,376
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 28,850 32,615 36,016 39,164 47,642 60,723 77,719 86,860
552 Health research and training...................... 5,921 6,156 7,186 7,870 8,611 8,899 10,021 10,794
554 Consumer and occupational health and safety....... 1,165 1,197 1,285 1,356 1,462 1,560 1,757 1,762
-----------------------------------------------------------------------------------------------
Total, Health......................................... 35,936 39,967 44,487 48,390 57,716 71,183 89,497 99,415
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 70,164 75,120 78,878 84,964 98,102 104,489 119,024 130,552
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,330 5,565 5,294 5,650 5,148 4,945 5,483 4,347
(excluding social security)..........................
602 Federal employee retirement and disability........ 41,392 43,782 46,920 49,202 52,037 56,151 57,646 60,093
603 Unemployment compensation......................... 17,753 17,080 15,271 15,616 18,889 27,084 39,466 37,802
604 Housing assistance................................ 12,383 12,656 13,906 14,715 15,891 17,175 18,904 21,542
605 Food and nutrition assistance..................... 18,602 18,940 20,083 21,192 23,964 28,481 32,622 35,148
609 Other income security............................. 25,173 26,065 28,903 31,050 32,725 38,605 45,406 51,002
-----------------------------------------------------------------------------------------------
Total, Income security................................ 120,633 124,088 130,377 137,426 148,655 172,441 199,527 209,934
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 198,757 207,353 219,341 232,542 248,623 269,015 287,585 304,585
===============================================================================================
(On-budget)......................................... (8,072) (4,930) (4,852) (5,069) (3,625) (2,619) (6,166) (6,236)
(Off-budget)........................................ (190,684) (202,422) (214,489) (227,473) (244,998) (266,395) (281,418) (298,349)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 15,309 15,258 16,263 16,852 15,566 17,325 17,691 18,179
702 Veterans education, training and rehabilitation... 624 559 564 570 395 554 909 966
703 Hospital and medical care for veterans............ 9,856 10,246 10,829 11,329 12,107 12,873 14,064 14,778
704 Veterans housing.................................. 211 436 1,401 990 633 214 958 1,361
705 Other veterans benefits and services.............. 328 252 329 290 356 340 442 386
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 26,327 26,750 29,386 30,031 29,058 31,305 34,064 35,671
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 63]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1994 1995 1996 1997 1998 1999 2000 2001
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 23,940 25,297 25,650 26,795 26,004 28,052 31,697 35,804
402 Air transportation................................ 10,146 10,020 10,135 10,138 10,622 10,720 10,571 13,975
403 Water transportation.............................. 3,648 3,732 3,460 3,554 3,518 3,546 4,394 4,401
407 Other transportation.............................. 333 301 320 280 199 214 191 267
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 38,066 39,350 39,565 40,767 40,343 42,532 46,853 54,447
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,133 4,744 4,860 4,962 5,118 5,116 5,480 5,313
452 Area and regional development..................... 2,337 2,723 2,727 2,741 2,512 2,327 2,538 2,634
453 Disaster relief and insurance..................... 4,150 3,279 3,154 3,346 2,141 4,422 2,605 3,826
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 10,620 10,746 10,741 11,049 9,771 11,865 10,623 11,773
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 14,258 14,694 14,871 15,073 16,606 17,589 20,578 22,858
502 Higher education.................................. 7,876 14,172 12,191 12,298 12,070 10,673 10,116 9,568
503 Research and general education aids............... 2,086 2,120 2,215 2,136 2,271 2,318 2,532 2,777
504 Training and employment........................... 7,097 7,430 7,030 6,681 6,636 6,781 6,772 7,186
505 Other labor services.............................. 958 965 925 1,009 1,036 1,078 1,199 1,274
506 Social services................................... 11,001 11,639 11,078 11,764 11,884 12,152 12,557 13,480
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 43,277 51,020 48,310 48,961 50,503 50,591 53,754 57,143
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 94,259 101,931 106,622 109,973 116,338 124,520 136,230 151,911
552 Health research and training...................... 11,000 11,569 10,827 11,847 13,073 14,383 15,979 17,926
554 Consumer and occupational health and safety....... 1,863 1,918 1,929 2,023 2,031 2,171 2,324 2,433
-----------------------------------------------------------------------------------------------
Total, Health......................................... 107,122 115,418 119,378 123,843 131,442 141,074 154,533 172,270
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 144,747 159,855 174,225 190,016 192,822 190,447 197,113 217,384
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,720 5,106 5,234 4,721 4,632 1,878 5,189 5,761
(excluding social security)..........................
602 Federal employee retirement and disability........ 62,540 65,882 68,071 71,539 73,485 75,146 77,152 80,972
603 Unemployment compensation......................... 28,729 23,638 24,898 22,888 22,070 23,631 23,012 30,242
604 Housing assistance................................ 23,884 27,520 26,754 27,798 28,741 27,677 28,800 30,091
605 Food and nutrition assistance..................... 36,773 37,594 37,933 36,061 33,585 33,147 32,483 34,053
609 Other income security............................. 59,468 63,996 66,773 71,945 75,150 80,877 86,939 88,496
-----------------------------------------------------------------------------------------------
Total, Income security................................ 217,114 223,736 229,663 234,952 237,663 242,356 253,575 269,615
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 319,565 335,846 349,671 365,251 379,215 390,037 409,423 432,958
===============================================================================================
(On-budget)......................................... (5,683) (5,476) (5,802) (6,879) (9,146) (10,824) (13,254) (11,701)
(Off-budget)........................................ (313,881) (330,370) (343,869) (358,372) (370,069) (379,213) (396,169) (421,257)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 20,058 19,447 18,700 20,913 21,818 22,694 25,461 23,202
702 Veterans education, training and rehabilitation... 1,252 1,256 1,201 1,261 1,190 1,362 1,430 1,371
703 Hospital and medical care for veterans............ 15,639 16,353 16,563 17,065 17,451 18,140 19,477 20,907
704 Veterans housing.................................. 256 390 135 -327 853 580 364 -904
705 Other veterans benefits and services.............. 380 445 387 401 469 436 351 463
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 37,584 37,890 36,985 39,313 41,781 43,212 47,083 45,039
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 64]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2004 2005 2006 2007 2008 2009
Function and Subfunction 2002 2003 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 40,158 37,491 42,789 43,818 44,725 44,532 44,624 45,053
402 Air transportation................................ 16,538 23,343 18,598 18,530 18,103 18,278 18,592 18,814
403 Water transportation.............................. 5,041 5,907 6,426 7,045 7,030 7,288 7,486 7,700
407 Other transportation.............................. 96 328 331 506 426 317 318 318
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 61,833 67,069 68,144 69,899 70,284 70,415 71,020 71,885
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 5,998 6,346 6,914 6,619 5,957 6,032 5,371 5,348
452 Area and regional development..................... 2,633 2,397 2,617 2,930 2,671 2,557 2,527 2,513
453 Disaster relief and insurance..................... 4,350 10,107 9,226 7,468 6,454 6,652 6,223 6,024
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 12,981 18,850 18,757 17,017 15,082 15,241 14,121 13,885
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 25,879 31,473 37,554 37,830 38,597 38,539 38,513 38,620
502 Higher education.................................. 17,049 22,697 21,572 23,158 21,987 20,987 20,685 20,690
503 Research and general education aids............... 2,928 2,973 3,236 3,059 3,080 3,041 3,047 3,056
504 Training and employment........................... 8,348 8,372 7,345 6,880 7,062 7,093 7,217 7,245
505 Other labor services.............................. 1,439 1,480 1,610 1,621 1,576 1,561 1,573 1,578
506 Social services................................... 14,901 15,573 15,894 16,472 16,554 16,622 16,699 16,795
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 70,544 82,568 87,211 89,020 88,856 87,843 87,734 87,984
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 172,597 192,608 213,557 220,618 235,357 253,101 274,469 295,918
552 Health research and training...................... 21,356 24,044 27,037 28,985 29,379 29,198 29,096 29,250
554 Consumer and occupational health and safety....... 2,591 2,924 2,907 2,994 2,983 2,994 3,020 3,041
-----------------------------------------------------------------------------------------------
Total, Health......................................... 196,544 219,576 243,501 252,597 267,719 285,293 306,585 328,209
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 230,855 249,433 270,451 294,249 341,028 376,567 397,962 422,201
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,741 7,047 6,907 6,919 7,250 7,131 7,744 8,272
(excluding social security)..........................
602 Federal employee retirement and disability........ 83,361 85,154 89,295 92,832 96,344 99,295 103,488 107,627
603 Unemployment compensation......................... 53,267 57,054 48,287 43,191 43,294 44,208 45,864 48,036
604 Housing assistance................................ 33,061 35,325 37,328 37,533 37,817 39,490 35,986 31,948
605 Food and nutrition assistance..................... 38,150 42,526 46,614 48,509 48,361 48,812 49,511 50,504
609 Other income security............................. 98,950 107,326 111,064 119,165 120,114 118,473 123,053 125,403
-----------------------------------------------------------------------------------------------
Total, Income security................................ 312,530 334,432 339,495 348,149 353,180 357,409 365,646 371,790
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 455,980 474,680 496,174 514,989 533,536 556,205 580,705 612,259
===============================================================================================
(On-budget)......................................... (13,969) (13,279) (14,299) (15,124) (16,424) (17,926) (20,507) (21,458)
(Off-budget)........................................ (442,011) (461,401) (481,875) (499,865) (517,112) (538,279) (560,198) (590,801)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 27,433 29,885 32,441 37,152 36,484 35,653 40,680 43,172
702 Veterans education, training and rehabilitation... 1,884 2,265 2,621 2,806 2,943 3,108 3,265 3,435
703 Hospital and medical care for veterans............ 22,217 24,019 26,599 26,797 26,600 26,415 26,473 26,431
704 Veterans housing.................................. -959 524 -1,921 -22 36 66 92 101
705 Other veterans benefits and services.............. 409 325 714 740 712 725 735 744
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 50,984 57,018 60,454 67,473 66,775 65,967 71,245 73,883
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 65]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 269 288 306 333 355 389 409 470 571
752 Federal litigative and judicial 111 124 131 146 153 165 178 202 245
activities...............................
753 Federal correctional activities....... 49 53 53 57 55 58 63 65 79
754 Criminal justice assistance........... .......... .......... .......... .......... 1 6 8 29 65
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 429 465 489 536 564 618 659 766 959
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 178 176 174 189 208 218 237 254 303
802 Executive direction and management.... 12 13 15 17 17 19 21 25 30
803 Central fiscal operations............. 492 542 607 636 671 725 745 790 914
804 General property and records 403 439 532 624 575 646 497 543 551
management...............................
805 Central personnel management.......... 22 22 23 23 25 19 37 38 44
806 General purpose fiscal assistance..... 212 232 241 238 268 305 339 430 535
808 Other general government.............. 28 63 150 39 79 101 126 40 121
809 Deductions for offsetting receipts.... -299 -257 -224 -266 -241 -314 -245 -181 -177
-----------------------------------------------------------------------------------------------------------
Total, General government................. 1,049 1,230 1,518 1,499 1,603 1,719 1,757 1,939 2,320
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588 19,304
(gross)..................................
902 Interest received by on-budget trust -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953 -2,367
funds....................................
903 Interest received by off-budget trust -609 -582 -607 -648 -642 -792 -979 -1,149 -1,568
funds....................................
908 Other interest........................ -797 -678 -855 -986 -727 -839 -816 -788 -989
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699 14,380
===========================================================================================================
(On-budget)............................. (7,498) (8,322) (8,805) (9,239) (10,028) (11,060) (12,069) (13,848) (15,948)
(Off-budget)............................ (-609) (-582) (-607) (-648) (-642) (-792) (-979) (-1,149) (-1,568)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -5,042 -5,188 -5,413 -5,572 -5,957 -6,242 -6,639 -7,026 -7,808
(on-budget)..............................
952 Employer share, employee retirement -221 -242 -279 -282 -337 -415 -445 -532 -637
(off-budget).............................
953 Rents and royalties on the Outer -12 -367 -16 -53 -248 -637 -961 -428 -187
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986 -8,632
===========================================================================================================
(On-budget)............................. (-5,053) (-5,555) (-5,429) (-5,626) (-6,205) (-6,879) (-7,600) (-7,454) (-7,995)
(Off-budget)............................ (-221) (-242) (-279) (-282) (-337) (-415) (-445) (-532) (-637)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
===========================================================================================================
(On-budget)............................. (93,286) (96,352) (102,794) (101,699) (114,817) (137,040) (155,798) (158,436) (168,042)
(Off-budget)............................ (13,535) (14,964) (15,734) (16,529) (19,715) (20,424) (22,336) (25,204) (27,607)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 66]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 693 843 1,020 1,129 1,426 1,608 432 1,776
752 Federal litigative and judicial activities........ 287 347 390 426 550 697 213 842
753 Federal correctional activities................... 94 115 140 179 200 208 57 240
754 Criminal justice assistance....................... 233 380 624 770 853 921 213 847
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 1,307 1,684 2,174 2,505 3,028 3,434 915 3,705
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 342 404 438 521 593 678 183 849
802 Executive direction and management................ 38 59 71 117 63 68 16 76
803 Central fiscal operations......................... 991 1,155 1,182 1,299 1,888 1,500 363 1,865
804 General property and records management........... 573 680 818 968 395 46 46 136
805 Central personnel management...................... 51 57 66 74 88 107 25 100
806 General purpose fiscal assistance................. 535 672 7,350 6,888 7,184 7,232 3,173 9,569
808 Other general government.......................... 126 173 157 363 424 393 227 448
809 Deductions for offsetting receipts................ -214 -241 -309 -198 -261 -322 -150 -256
-----------------------------------------------------------------------------------------------
Total, General government............................. 2,442 2,960 9,774 10,032 10,374 9,702 3,882 12,787
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 20,959 21,849 24,167 29,319 32,665 37,076 8,104 41,915
902 Interest received by on-budget trust funds........ -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177 -5,488
903 Interest received by off-budget trust funds....... -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93 -2,650
908 Other interest.................................... -1,356 -1,282 -1,382 -1,286 -1,756 -2,549 -885 -3,875
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 14,841 15,478 17,349 21,449 23,244 26,727 6,949 29,901
===============================================================================================
(On-budget)......................................... (16,783) (17,584) (19,629) (23,969) (26,047) (29,539) (7,042) (32,551)
(Off-budget)........................................ (-1,942) (-2,106) (-2,280) (-2,520) (-2,803) (-2,812) (-93) (-2,650)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -8,417 -8,646 -8,759 -9,236 -10,258 -10,761 -2,646 -11,528
952 Employer share, employee retirement (off-budget).. -640 -657 -695 -764 -916 -963 -249 -977
953 Rents and royalties on the Outer Continental Shelf -1,051 -279 -3,956 -6,748 -2,428 -2,662 -1,311 -2,374
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206 -14,879
===============================================================================================
(On-budget)......................................... (-9,467) (-8,926) (-12,714) (-15,985) (-12,686) (-13,423) (-3,957) (-13,902)
(Off-budget)........................................ (-640) (-657) (-695) (-764) (-916) (-963) (-249) (-977)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218
===============================================================================================
(On-budget)......................................... (177,346) (193,824) (200,118) (217,270) (271,892) (302,183) (76,555) (328,502)
(Off-budget)........................................ (32,826) (36,857) (45,589) (52,089) (60,440) (69,609) (19,421) (80,716)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 67]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1978 1979 1980 1981 1982 1983 1984 1985
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 1,940 2,109 2,357 2,582 2,667 3,033 3,356 3,675
752 Federal litigative and judicial activities........ 943 1,130 1,347 1,491 1,517 1,627 1,825 2,064
753 Federal correctional activities................... 307 337 342 361 364 418 494 537
754 Criminal justice assistance....................... 729 710 656 473 294 167 136 150
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 3,919 4,286 4,702 4,908 4,842 5,246 5,811 6,426
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 909 921 1,038 1,041 1,181 1,196 1,319 1,355
802 Executive direction and management................ 73 81 97 100 96 96 97 113
803 Central fiscal operations......................... 1,992 2,163 2,603 2,601 2,577 3,039 3,240 3,482
804 General property and records management........... 261 255 283 97 194 152 151 39
805 Central personnel management...................... 129 127 154 159 136 115 139 164
806 General purpose fiscal assistance................. 8,442 8,369 8,582 6,854 6,390 6,452 6,768 6,353
808 Other general government.......................... 448 523 569 745 504 768 557 521
809 Deductions for offsetting receipts................ -289 -198 -351 -222 -216 -636 -513 -506
-----------------------------------------------------------------------------------------------
Total, General government............................. 11,965 12,240 12,975 11,374 10,861 11,182 11,758 11,521
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 48,712 59,855 74,803 95,535 117,227 128,653 153,866 178,871
902 Interest received by on-budget trust funds........ -6,128 -7,727 -9,707 -11,523 -13,995 -15,257 -17,044 -21,838
903 Interest received by off-budget trust funds....... -2,403 -2,224 -2,339 -2,288 -2,071 -1,845 -3,310 -4,118
908 Other interest.................................... -4,724 -7,271 -10,224 -12,958 -16,129 -21,743 -22,410 -23,438
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 35,458 42,633 52,533 68,766 85,032 89,808 111,102 129,478
===============================================================================================
(On-budget)......................................... (37,860) (44,857) (54,872) (71,054) (87,102) (91,653) (114,411) (133,595)
(Off-budget)........................................ (-2,403) (-2,224) (-2,339) (-2,288) (-2,071) (-1,845) (-3,310) (-4,118)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -12,401 -13,095 -14,638 -16,473 -18,203 -21,706 -23,219 -24,648
952 Employer share, employee retirement (off-budget).. -1,060 -1,114 -1,204 -1,430 -1,646 -1,778 -2,044 -2,509
953 Rents and royalties on the Outer Continental Shelf -2,259 -3,267 -4,101 -10,138 -6,250 -10,491 -6,694 -5,542
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -15,720 -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698
===============================================================================================
(On-budget)......................................... (-14,660) (-16,362) (-18,738) (-26,611) (-24,453) (-32,198) (-29,913) (-30,189)
(Off-budget)........................................ (-1,060) (-1,114) (-1,204) (-1,430) (-1,646) (-1,778) (-2,044) (-2,509)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 458,746 504,028 590,941 678,241 745,743 808,364 851,853 946,396
===============================================================================================
(On-budget)......................................... (369,089) (404,051) (476,613) (543,044) (594,339) (661,256) (686,040) (769,589)
(Off-budget)........................................ (89,657) (99,978) (114,329) (135,196) (151,404) (147,108) (165,813) (176,807)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 68]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1986 1987 1988 1989 1990 1991 1992 1993
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 3,764 4,272 5,235 4,889 4,840 5,872 6,687 6,912
752 Federal litigative and judicial activities........ 2,176 2,482 2,880 3,255 3,577 4,352 5,054 5,336
753 Federal correctional activities................... 614 711 930 1,044 1,291 1,600 2,114 2,124
754 Criminal justice assistance....................... 181 250 352 455 477 663 795 822
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 6,735 7,715 9,397 9,644 10,185 12,487 14,650 15,193
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,383 1,444 1,599 1,652 1,763 1,916 2,124 2,124
802 Executive direction and management................ 109 111 123 129 160 190 188 197
803 Central fiscal operations......................... 3,626 3,897 4,785 5,734 5,826 6,133 6,633 7,019
804 General property and records management........... 416 90 -231 -448 -32 587 617 924
805 Central personnel management...................... 126 143 113 139 184 141 214 190
806 General purpose fiscal assistance................. 6,431 1,621 1,816 2,061 2,161 2,100 1,865 1,935
808 Other general government.......................... 482 810 1,894 809 792 1,277 1,775 1,321
809 Deductions for offsetting receipts................ -78 -623 -694 -893 -361 -718 -480 -739
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,495 7,494 9,404 9,182 10,494 11,627 12,936 12,971
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 190,272 195,242 214,047 240,845 264,691 285,421 292,294 292,479
902 Interest received by on-budget trust funds........ -26,628 -29,614 -34,406 -40,467 -46,321 -50,426 -54,193 -55,537
903 Interest received by off-budget trust funds....... -4,329 -5,290 -7,416 -11,395 -15,991 -20,222 -23,637 -26,788
908 Other interest.................................... -23,298 -21,727 -20,422 -20,003 -18,032 -20,325 -15,120 -11,442
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 136,017 138,611 151,803 168,981 184,347 194,448 199,344 198,713
===============================================================================================
(On-budget)......................................... (140,346) (143,901) (159,219) (180,376) (200,338) (214,670) (222,981) (225,501)
(Off-budget)........................................ (-4,329) (-5,290) (-7,416) (-11,395) (-15,991) (-20,222) (-23,637) (-26,788)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -25,434 -27,259 -29,037 -29,425 -28,044 -30,402 -30,680 -28,186
952 Employer share, employee retirement (off-budget).. -2,857 -3,300 -4,382 -4,858 -5,567 -5,804 -6,101 -6,416
953 Rents and royalties on the Outer Continental Shelf -4,716 -4,021 -3,548 -2,929 -3,004 -3,150 -2,498 -2,785
954 Sale of major assets.............................. .......... -1,875 .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -33,007 -36,455 -36,967 -37,212 -36,615 -39,356 -39,280 -37,386
===============================================================================================
(On-budget)......................................... (-30,150) (-33,155) (-32,585) (-32,354) (-31,048) (-33,553) (-33,179) (-30,970)
(Off-budget)........................................ (-2,857) (-3,300) (-4,382) (-4,858) (-5,567) (-5,804) (-6,101) (-6,416)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 990,430 1,004,082 1,064,455 1,143,646 1,253,165 1,324,369 1,381,655 1,409,489
===============================================================================================
(On-budget)......................................... (806,932) (810,249) (861,763) (932,735) (1,028,099 (1,082,682 (1,129,316 (1,142,902
) ) ) )
(Off-budget)........................................ (183,498) (193,832) (202,691) (210,911) (225,065) (241,687) (252,339) (266,587)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 69]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1994 1995 1996 1997 1998 1999 2000 2001
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 6,873 6,646 7,324 8,529 10,430 11,462 12,123 12,545
752 Federal litigative and judicial activities........ 5,470 6,116 6,067 6,318 6,683 7,427 7,762 8,299
753 Federal correctional activities................... 2,315 2,749 3,013 2,939 2,682 3,204 3,707 4,206
754 Criminal justice assistance....................... 859 998 1,494 2,833 3,575 4,446 4,909 5,155
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 15,516 16,509 17,898 20,619 23,370 26,539 28,501 30,205
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 2,042 1,995 1,965 1,925 2,007 2,093 2,222 2,311
802 Executive direction and management................ 232 217 204 223 272 446 456 457
803 Central fiscal operations......................... 7,391 7,907 7,449 7,383 10,056 9,432 8,285 9,143
804 General property and records management........... 498 815 682 925 806 -66 -29 -71
805 Central personnel management...................... 210 134 103 137 116 156 184 184
806 General purpose fiscal assistance................. 1,937 2,220 2,059 2,189 2,188 1,958 2,084 2,308
808 Other general government.......................... 987 1,622 1,018 1,300 984 2,264 2,241 1,809
809 Deductions for offsetting receipts................ -2,087 -1,077 -1,694 -1,497 -1,106 -972 -2,484 -1,882
-----------------------------------------------------------------------------------------------
Total, General government............................. 11,210 13,833 11,786 12,585 15,323 15,311 12,959 14,259
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 296,253 332,379 343,918 355,764 363,759 353,463 361,925 359,476
902 Interest received by on-budget trust funds........ -56,494 -59,871 -60,869 -63,776 -67,208 -66,520 -69,290 -75,302
903 Interest received by off-budget trust funds....... -29,203 -33,305 -36,507 -41,214 -46,630 -52,071 -59,796 -68,811
908 Other interest.................................... -7,623 -7,069 -5,489 -6,790 -8,802 -5,116 -9,888 -9,195
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 202,932 232,134 241,053 243,984 241,119 229,756 222,951 206,168
===============================================================================================
(On-budget)......................................... (232,135) (265,439) (277,560) (285,198) (287,749) (281,827) (282,747) (274,979)
(Off-budget)........................................ (-29,203) (-33,305) (-36,507) (-41,214) (-46,630) (-52,071) (-59,796) (-68,811)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -28,361 -27,961 -27,259 -27,773 -27,820 -28,209 -30,214 -30,883
952 Employer share, employee retirement (off-budget).. -6,409 -6,432 -6,278 -6,483 -7,052 -7,385 -7,637 -7,910
953 Rents and royalties on the Outer Continental Shelf -3,001 -2,418 -3,741 -4,711 -4,522 -3,098 -4,580 -7,194
954 Sale of major assets.............................. .......... .......... .......... .......... -5,158 .......... .......... ..........
959 Other undistributed offsetting receipts........... .......... -7,644 -342 -11,006 -2,642 -1,753 -150 -1,024
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -37,772 -44,455 -37,620 -49,973 -47,194 -40,445 -42,581 -47,011
===============================================================================================
(On-budget)......................................... (-31,362) (-38,023) (-31,342) (-43,490) (-40,142) (-33,060) (-34,944) (-39,101)
(Off-budget)........................................ (-6,409) (-6,432) (-6,278) (-6,483) (-7,052) (-7,385) (-7,637) (-7,910)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 1,461,877 1,515,802 1,560,535 1,601,250 1,652,585 1,701,891 1,788,773 1,863,770
===============================================================================================
(On-budget)......................................... (1,182,505 (1,227,138 (1,259,631 (1,290,624 (1,335,981 (1,381,113 (1,458,008 (1,516,932
) ) ) ) ) ) ) )
(Off-budget)........................................ (279,372) (288,664) (300,904) (310,626) (316,604) (320,778) (330,765) (346,838)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 70]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2004 2005 2006 2007 2008 2009
Function and Subfunction 2002 2003 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 15,518 15,813 18,843 21,672 20,840 21,597 22,234 22,818
752 Federal litigative and judicial activities........ 9,137 9,085 9,365 10,340 10,222 10,222 10,282 10,339
753 Federal correctional activities................... 4,748 5,384 5,290 5,889 5,666 5,535 5,540 5,553
754 Criminal justice assistance....................... 5,768 5,126 8,105 4,881 5,560 3,871 3,726 3,762
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 35,171 35,408 41,603 42,782 42,288 41,225 41,782 42,472
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 2,637 2,840 3,459 3,559 3,479 3,497 3,497 3,505
802 Executive direction and management................ 639 706 578 605 593 592 595 599
803 Central fiscal operations......................... 10,196 11,472 9,940 10,550 10,365 10,437 10,506 10,551
804 General property and records management........... -417 201 1,084 873 494 468 423 406
805 Central personnel management...................... 47 204 207 526 512 513 514 516
806 General purpose fiscal assistance................. 2,313 7,379 7,693 2,570 3,771 2,575 2,717 2,633
808 Other general government.......................... 2,291 2,079 3,982 1,984 1,750 1,791 1,943 1,745
809 Deductions for offsetting receipts................ -892 -1,894 -1,519 -1,519 -1,519 -1,519 -1,519 -1,519
-----------------------------------------------------------------------------------------------
Total, General government............................. 16,814 22,987 25,424 19,148 19,445 18,354 18,676 18,436
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 332,537 318,141 319,157 349,805 397,565 445,589 492,172 537,470
902 Interest received by on-budget trust funds........ -76,494 -72,523 -67,388 -68,915 -71,492 -74,455 -77,993 -82,109
903 Interest received by off-budget trust funds....... -76,820 -83,545 -86,286 -91,918 -100,124 -110,171 -122,419 -136,640
908 Other interest.................................... -8,272 -6,538 -7,352 -9,990 -11,436 -13,574 -15,913 -18,381
909 Other investment income........................... .......... -2,459 -1,867 -1,073 -1,151 -1,187 -1,203 -1,197
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 170,951 153,076 156,264 177,909 213,362 246,202 274,644 299,143
===============================================================================================
(On-budget)......................................... (247,771) (236,621) (242,550) (269,827) (313,486) (356,373) (397,063) (435,783)
(Off-budget)........................................ (-76,820) (-83,545) (-86,286) (-91,918) (-100,124) (-110,171) (-122,419) (-136,640)
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920 Allowances:
924 Spectrum relocation............................... .......... .......... .......... .......... -1,050 -850 500 600
925 Debt collection initiatives....................... .......... .......... .......... -333 -331 -324 -328 -338
926 Adjustment to certain pass-through accounts....... .......... .......... .......... -352 -897 -896 -893 -892
927 Contingent offset for the refundable portion of .......... .......... .......... -82 -3,760 -5,041 -6,388 -7,133
the health care tax credit...........................
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Total, Allowances..................................... .......... .......... .......... -767 -6,038 -7,111 -7,109 -7,763
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950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -33,489 -39,751 -44,080 -46,295 -48,269 -50,880 -53,613 -56,453
952 Employer share, employee retirement (off-budget).. -8,878 -9,602 -10,654 -11,958 -11,771 -12,510 -13,474 -14,410
953 Rents and royalties on the Outer Continental Shelf -5,024 -5,029 -4,587 -4,755 -5,607 -5,613 -5,716 -5,693
954 Sale of major assets.............................. .......... .......... .......... .......... -323 .......... .......... ..........
959 Other undistributed offsetting receipts........... -1 .......... .......... -100 -11,452 -9,852 -3,202 -3,597
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Total, Undistributed offsetting receipts.............. -47,392 -54,382 -59,321 -63,108 -77,422 -78,855 -76,005 -80,153
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(On-budget)......................................... (-38,514) (-44,780) (-48,667) (-51,150) (-65,651) (-66,345) (-62,531) (-65,743)
(Off-budget)........................................ (-8,878) (-9,602) (-10,654) (-11,958) (-11,771) (-12,510) (-13,474) (-14,410)
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Total outlays........................................... 2,010,970 2,157,637 2,318,834 2,399,843 2,473,298 2,592,067 2,724,284 2,853,473
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(On-budget)......................................... (1,655,308 (1,794,628 (1,938,855 (2,004,104 (2,072,090 (2,180,412 (2,304,654 (2,417,999
) ) ) ) ) ) ) )
(Off-budget)........................................ (355,662) (363,009) (379,979) (395,739) (401,208) (411,655) (419,630) (435,474)
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