[Historical Tables]
[Section 4 - Federal Government Outlays by Agency]
[Table 4.1 - Outlays by Agency: 1962-2009]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 72]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1971 1972 1973 1974 1975 1976 TQ 1977
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 395 499 553 638 739 788 226 990
The Judiciary................................... 145 173 188 207 284 325 85 393
Agriculture..................................... 8,673 11,021 10,167 10,302 15,518 17,682 5,009 23,287
Commerce........................................ 783 850 934 992 1,077 1,484 396 2,010
Defense--Military............................... 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147
Education....................................... 5,099 5,537 5,709 5,747 7,331 7,897 2,035 8,717
Energy.......................................... 2,200 2,299 2,304 2,233 3,230 3,841 1,048 5,049
Health and Human Services....................... 20,391 25,309 25,578 28,062 33,751 40,261 10,530 46,493
Homeland Security............................... 1,011 1,340 1,833 1,661 2,099 2,455 648 2,755
Housing and Urban Development................... 2,796 3,600 3,580 4,781 7,512 7,026 1,361 5,808
Interior........................................ 1,345 1,609 1,780 1,854 2,221 2,433 855 3,220
Justice......................................... 801 1,053 1,460 1,728 1,985 2,140 548 2,220
Labor........................................... 8,456 10,426 9,561 9,964 18,578 26,524 6,109 23,225
State........................................... 680 747 807 955 1,075 1,393 407 1,449
Transportation.................................. 7,039 7,244 7,834 7,724 9,144 11,709 2,902 11,978
Treasury........................................ 20,452 21,539 30,201 35,369 41,843 43,407 10,272 48,061
Veterans Affairs................................ 9,758 10,713 11,970 13,339 16,577 18,416 3,959 18,020
Corps of Engineers.............................. 1,337 1,490 1,676 1,664 2,031 2,112 581 2,271
Other Defense--Civil Programs................... 3,510 4,002 4,505 5,216 6,319 7,358 1,958 8,251
Environmental Protection Agency................. 701 763 1,114 2,030 2,531 3,118 1,108 4,365
Executive Office of the President............... 38 47 50 67 93 80 16 74
General Services Administration................. 546 655 795 929 341 -13 30 70
International Assistance Programs............... 2,888 2,980 2,317 3,029 3,665 3,742 1,329 3,616
National Aeronautics and Space Administration... 3,382 3,423 3,312 3,255 3,269 3,671 953 4,002
National Science Foundation..................... 522 567 585 647 662 733 207 753
Office of Personnel Management.................. 3,167 3,776 4,607 5,708 7,062 8,323 2,354 9,633
Small Business Administration................... 333 452 1,317 753 666 624 94 758
Social Security Administration (On-budget)...... 465 538 567 2,750 5,279 5,576 1,290 6,014
Social Security Administration (Off-budget)..... 35,408 39,620 48,565 55,373 64,159 73,384 19,763 84,344
Other Independent Agencies (On-budget).......... 5,223 5,436 5,654 7,849 9,708 9,576 2,570 9,260
Undistributed offsetting receipts............... -14,869 -14,672 -18,846 -23,333 -21,267 -22,186 -4,477 -23,018
(On-budget)................................... (-12,288) (-11,909) (-15,870) (-20,048) (-17,547) (-18,411) (-4,135) (-19,390)
(Off-budget).................................. (-2,582) (-2,763) (-2,975) (-3,284) (-3,719) (-3,775) (-342) (-3,627)
-------------------------------------------------------------------------------------------------------
Total outlays............................. 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218
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[[Page 73]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1978 1979 1980 1981 1982 1983 1984 1985
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 1,064 1,099 1,224 1,214 1,367 1,437 1,579 1,610
The Judiciary................................... 437 481 567 641 710 787 866 966
Agriculture..................................... 30,179 31,698 34,721 41,541 45,623 52,317 41,928 55,435
Commerce........................................ 4,720 3,538 3,129 2,296 2,054 1,925 1,895 2,140
Defense--Military............................... 102,259 113,605 130,912 153,861 180,693 204,356 220,865 245,114
Education....................................... 9,828 12,167 14,612 16,973 14,707 14,433 15,424 16,596
Energy.......................................... 6,412 7,441 7,260 11,756 11,656 10,590 10,990 10,586
Health and Human Services....................... 51,752 57,820 68,255 80,821 88,408 95,008 102,375 114,271
Homeland Security............................... 3,217 3,415 4,296 3,943 3,847 4,689 5,060 5,007
Housing and Urban Development................... 7,650 9,220 12,735 14,880 15,232 15,814 16,663 28,720
Interior........................................ 3,874 4,168 4,472 4,456 3,944 4,552 4,943 4,820
Justice......................................... 2,248 2,353 2,438 2,438 2,325 2,493 2,816 3,182
Labor........................................... 23,694 23,448 30,542 30,911 31,479 38,683 25,348 24,738
State........................................... 1,658 1,987 2,382 2,347 2,684 2,793 2,988 3,310
Transportation.................................. 12,791 14,642 18,166 20,922 17,931 18,239 20,507 22,510
Treasury........................................ 54,010 63,830 75,451 91,691 109,418 115,366 139,919 163,692
Veterans Affairs................................ 18,965 19,891 21,137 22,907 23,941 24,827 25,593 26,333
Corps of Engineers.............................. 2,564 2,898 3,218 3,139 2,962 2,918 3,036 2,998
Other Defense--Civil Programs................... 9,203 10,315 11,961 13,788 14,997 16,004 16,536 15,809
Environmental Protection Agency................. 4,072 4,800 5,603 5,242 5,081 4,312 4,076 4,490
Executive Office of the President............... 75 81 96 96 95 94 96 111
General Services Administration................. 213 211 228 53 146 82 81 -49
International Assistance Programs............... 5,123 3,757 7,747 8,127 7,922 7,878 10,835 11,858
National Aeronautics and Space Administration... 4,164 4,380 4,959 5,537 6,155 6,853 7,055 7,251
National Science Foundation..................... 803 870 912 976 1,099 1,055 1,198 1,313
Office of Personnel Management.................. 10,962 12,663 15,056 18,096 19,983 21,278 22,590 23,727
Small Business Administration................... 2,820 1,699 2,026 2,032 773 661 510 680
Social Security Administration (On-budget)...... 6,595 6,228 7,087 7,862 8,520 29,854 17,651 16,793
Social Security Administration (Off-budget)..... 93,120 103,316 117,872 138,914 155,120 150,731 171,167 183,434
Other Independent Agencies (On-budget).......... 8,525 9,434 13,866 12,633 9,035 9,412 9,590 7,606
Undistributed offsetting receipts............... -24,250 -27,428 -31,988 -41,852 -42,165 -51,078 -52,329 -58,656
(On-budget)................................... (-20,788) (-24,089) (-28,445) (-38,134) (-38,448) (-47,455) (-46,975) (-52,029)
(Off-budget).................................. (-3,463) (-3,338) (-3,543) (-3,718) (-3,717) (-3,623) (-5,354) (-6,627)
-------------------------------------------------------------------------------------------------------
Total outlays............................. 458,746 504,028 590,941 678,241 745,743 808,364 851,853 946,396
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[[Page 74]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1986 1987 1988 1989 1990 1991 1992 1993
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 1,665 1,812 1,852 2,096 2,241 2,296 2,677 2,406
The Judiciary................................... 1,071 1,180 1,342 1,499 1,646 1,997 2,308 2,628
Agriculture..................................... 58,587 49,505 43,905 48,215 45,904 54,005 56,322 63,026
Commerce........................................ 2,083 2,127 2,279 2,571 3,734 2,585 2,567 2,798
Defense--Military............................... 265,443 273,922 281,890 294,834 289,704 261,866 286,578 278,512
Education....................................... 17,577 16,670 18,145 21,468 22,972 25,196 25,832 30,109
Energy.......................................... 11,025 10,692 11,165 11,386 12,083 12,472 15,515 16,933
Health and Human Services....................... 122,943 131,414 140,039 152,699 175,531 198,110 231,560 253,835
Homeland Security............................... 5,383 5,383 6,180 5,671 7,233 6,662 7,591 9,659
Housing and Urban Development................... 14,139 15,484 18,938 19,680 20,167 22,751 24,470 25,181
Interior........................................ 4,785 5,046 5,143 5,207 5,825 6,090 6,541 6,881
Justice......................................... 3,336 3,807 4,656 5,275 5,886 7,670 9,208 9,485
Labor........................................... 24,934 24,208 22,662 23,442 26,087 34,790 47,889 45,452
State........................................... 3,595 3,574 4,221 4,577 4,802 5,153 5,943 6,412
Transportation.................................. 24,889 22,851 23,698 23,828 25,642 27,237 29,098 30,958
Treasury........................................ 178,078 178,688 200,408 229,337 253,941 274,612 291,010 296,827
Veterans Affairs................................ 26,536 26,952 29,271 30,041 28,998 31,214 33,897 35,487
Corps of Engineers.............................. 2,806 2,757 3,028 3,256 3,324 3,341 3,565 3,354
Other Defense--Civil Programs................... 17,483 17,963 19,040 20,231 21,692 23,245 24,747 25,961
Environmental Protection Agency................. 4,867 4,904 4,871 4,906 5,108 5,769 5,950 5,930
Executive Office of the President............... 108 110 122 124 158 193 186 194
General Services Administration................. 301 7 -331 -489 -155 457 454 744
International Assistance Programs............... 11,041 10,406 7,252 4,291 10,086 11,723 11,108 11,526
National Aeronautics and Space Administration... 7,403 7,591 9,092 11,036 12,429 13,878 13,961 14,305
National Science Foundation..................... 1,550 1,562 1,665 1,752 1,838 2,081 2,249 2,452
Office of Personnel Management.................. 23,955 26,966 29,191 29,073 31,949 34,808 35,596 36,794
Small Business Administration................... 557 -65 -54 85 692 613 546 785
Social Security Administration (On-budget)...... 19,316 16,524 18,113 18,709 17,276 19,008 24,943 28,143
Social Security Administration (Off-budget)..... 190,684 202,422 214,489 227,473 244,998 266,395 281,418 298,349
Other Independent Agencies (On-budget).......... 9,326 11,876 20,971 30,758 68,679 76,839 14,375 -17,370
Other Independent Agencies (Off-budget)......... ........... ........... ........... -310 1,626 1,317 659 1,441
Undistributed offsetting receipts............... -65,036 -72,262 -78,789 -89,074 -98,930 -110,005 -117,111 -119,711
(On-budget)................................... (-57,850) (-63,672) (-66,992) (-72,822) (-77,371) (-83,979) (-87,372) (-86,507)
(Off-budget).................................. (-7,186) (-8,590) (-11,798) (-16,252) (-21,558) (-26,026) (-29,739) (-33,203)
-------------------------------------------------------------------------------------------------------
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
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[[Page 75]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1994 1995 1996 1997 1998 1999 2000 2001
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 2,552 2,625 2,273 2,363 2,600 2,609 2,911 3,034
The Judiciary................................... 2,677 2,903 3,059 3,259 3,467 3,790 4,086 4,405
Agriculture..................................... 60,633 56,541 54,225 52,414 53,802 62,680 75,487 67,951
Commerce........................................ 2,915 3,401 3,702 3,783 4,046 5,032 7,803 5,010
Defense--Military............................... 268,579 259,490 253,201 258,265 256,057 261,302 281,161 290,960
Education....................................... 24,557 31,205 29,727 30,009 31,498 31,326 33,900 35,721
Energy.......................................... 17,830 17,608 16,195 14,458 14,430 15,906 14,982 16,340
Health and Human Services....................... 278,901 303,079 319,801 339,525 350,560 359,673 382,552 426,311
Homeland Security............................... 10,721 9,387 9,694 10,541 10,627 13,337 13,134 15,025
Housing and Urban Development................... 25,845 29,044 25,236 27,527 30,227 32,734 30,828 33,939
Interior........................................ 7,071 7,486 6,785 6,770 7,274 7,815 8,029 7,868
Justice......................................... 9,369 10,149 11,049 13,076 13,996 16,232 17,254 18,695
Labor........................................... 37,819 32,808 33,163 31,088 30,599 33,015 31,876 39,755
State........................................... 6,798 6,267 5,739 6,033 5,382 6,456 6,850 7,444
Transportation.................................. 33,563 35,132 35,144 36,072 35,561 37,675 41,499 49,282
Treasury........................................ 305,573 346,883 362,868 377,499 388,075 384,247 388,559 386,906
Veterans Affairs................................ 37,401 37,771 36,920 39,280 41,773 43,168 47,087 45,050
Corps of Engineers.............................. 3,483 3,745 3,627 3,598 3,845 4,191 4,333 4,726
Other Defense--Civil Programs................... 26,971 27,977 28,952 30,282 31,216 32,014 32,864 34,164
Environmental Protection Agency................. 5,855 6,351 6,046 6,164 6,284 6,750 7,238 7,391
Executive Office of the President............... 231 215 202 221 237 417 283 246
General Services Administration................. 355 726 594 883 867 -287 -226 -275
International Assistance Programs............... 10,498 11,129 9,665 10,126 8,974 10,059 12,093 11,777
National Aeronautics and Space Administration... 13,695 13,378 13,881 14,360 14,206 13,664 13,442 14,095
National Science Foundation..................... 2,642 2,845 3,012 3,130 3,188 3,283 3,487 3,690
Office of Personnel Management.................. 38,596 41,276 42,870 45,404 46,305 47,515 48,660 50,914
Small Business Administration................... 779 677 873 333 -77 57 -421 -570
Social Security Administration (On-budget)...... 31,164 31,037 30,694 34,309 37,542 40,021 45,121 40,007
Social Security Administration (Off-budget)..... 313,881 330,370 343,869 358,372 370,069 379,213 396,169 421,257
Other Independent Agencies (On-budget).......... 3,286 -6,102 2,646 -2,876 10,773 6,013 8,722 11,475
Other Independent Agencies (Off-budget)......... 1,103 -1,969 -180 -49 217 1,021 2,029 2,302
Undistributed offsetting receipts............... -123,469 -137,632 -134,997 -154,969 -161,035 -159,037 -173,019 -191,125
(On-budget)................................... (-87,857) (-97,895) (-92,212) (-107,272) (-107,353) (-99,581) (-105,586) (-114,404)
(Off-budget).................................. (-35,612) (-39,737) (-42,785) (-47,697) (-53,682) (-59,456) (-67,433) (-76,721)
-------------------------------------------------------------------------------------------------------
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
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[[Page 76]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2009--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2004 2005 2006 2007 2008 2009
Department or other unit 2002 2003 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 3,218 3,427 4,269 4,373 4,209 4,231 4,236 4,252
The Judiciary................................... 4,823 5,123 5,306 5,903 5,859 5,853 5,883 5,908
Agriculture..................................... 68,731 72,390 77,739 81,778 80,143 80,465 81,258 82,457
Commerce........................................ 5,314 5,676 6,194 6,147 5,923 5,806 6,042 6,813
Defense--Military............................... 331,951 388,870 435,674 429,746 415,582 426,865 447,646 467,886
Education....................................... 46,282 57,400 62,815 64,342 63,969 62,939 62,659 62,829
Energy.......................................... 17,681 19,385 20,623 22,496 23,096 22,515 21,548 21,296
Health and Human Services....................... 465,812 505,345 547,898 579,889 637,467 688,741 728,754 772,995
Homeland Security............................... 17,557 31,967 30,663 31,119 30,390 31,419 31,856 32,432
Housing and Urban Development................... 31,885 37,474 46,177 38,943 38,833 40,405 36,314 32,726
Interior........................................ 9,739 9,210 9,965 9,784 11,361 10,412 10,415 10,218
Justice......................................... 21,112 21,539 23,488 23,680 23,053 21,486 21,497 21,686
Labor........................................... 64,704 69,593 59,949 56,995 53,981 54,665 56,781 59,299
State........................................... 9,453 9,261 11,301 11,109 10,714 10,787 10,778 10,850
Transportation.................................. 56,024 50,807 58,010 58,959 59,170 58,823 59,073 59,538
Treasury........................................ 370,558 366,987 368,981 395,200 451,710 500,111 547,286 593,326
Veterans Affairs................................ 50,884 56,887 60,318 67,314 66,591 65,761 71,035 73,674
Corps of Engineers.............................. 4,797 4,751 4,308 4,189 4,042 4,065 4,020 4,013
Other Defense--Civil Programs................... 35,157 39,883 41,881 42,038 42,327 42,817 43,241 43,522
Environmental Protection Agency................. 7,450 8,061 8,129 8,277 8,069 8,024 7,838 7,644
Executive Office of the President............... 451 387 6,612 9,880 4,210 1,076 524 343
General Services Administration................. -677 573 778 581 221 195 148 130
International Assistance Programs............... 13,336 13,462 17,365 16,597 17,775 20,147 21,570 22,122
National Aeronautics and Space Administration... 14,430 14,552 14,604 16,386 16,561 17,656 17,924 17,960
National Science Foundation..................... 4,188 4,736 5,346 5,586 5,689 5,657 5,724 5,719
Office of Personnel Management.................. 52,512 54,136 57,568 60,880 63,965 66,044 69,483 72,778
Small Business Administration................... 493 1,558 3,978 683 625 623 628 640
Social Security Administration (On-budget)...... 45,816 46,333 48,620 54,406 53,329 53,258 60,910 63,195
Social Security Administration (Off-budget)..... 442,011 461,401 481,875 499,865 517,112 538,279 560,198 590,801
Other Independent Agencies (On-budget).......... 16,636 12,158 16,351 17,656 16,407 17,477 17,216 17,363
Other Independent Agencies (Off-budget)......... -651 -5,245 -4,956 -250 -4,009 -3,943 -4,675 -4,277
Allowances...................................... ........... ........... ........... -767 -6,038 -7,111 -7,109 -7,763
Undistributed offsetting receipts............... -200,707 -210,450 -212,995 -223,941 -249,038 -263,481 -276,417 -298,902
(On-budget)................................... (-115,009) (-117,303) (-116,055) (-120,065) (-137,143) (-140,800) (-140,524) (-147,852)
(Off-budget).................................. (-85,698) (-93,147) (-96,940) (-103,876) (-111,895) (-122,681) (-135,893) (-151,050)
-------------------------------------------------------------------------------------------------------
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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[[Page 77]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2009
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary............................. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture............................... 6.0 6.7 6.4 5.9 4.2 3.8 4.2 4.6 4.3 4.1
Commerce.................................. 0.2 0.3 0.6 0.6 0.4 0.3 0.3 0.3 0.4 0.4
Defense--Military......................... 46.9 45.9 44.4 41.3 42.1 44.5 45.1 44.0 41.0 36.9
Education................................. 0.8 0.9 0.8 1.0 1.8 2.3 2.3 2.2 2.3 2.4
Energy.................................... 2.6 2.4 2.3 2.2 1.7 1.4 1.4 1.3 1.2 1.0
Health and Human Services................. 3.3 3.7 3.9 4.0 4.2 6.1 7.3 8.4 8.9 9.7
Homeland Security......................... 0.5 0.6 0.6 0.7 0.5 0.5 0.5 0.6 0.6 0.5
Housing and Urban Development............. 0.8 -0.5 0.1 0.4 1.8 2.0 2.1 0.4 1.2 1.3
Interior.................................. 0.6 0.7 0.6 0.6 0.6 0.5 0.5 0.6 0.6 0.6
Justice................................... 0.2 0.2 0.2 0.3 0.2 0.2 0.2 0.2 0.3 0.4
Labor..................................... 3.7 3.2 2.9 2.6 2.4 2.3 2.3 2.3 2.5 4.0
State..................................... 0.4 0.5 0.4 0.5 0.5 0.4 0.4 0.3 0.3 0.3
Transportation............................ 3.6 3.7 4.0 4.4 3.8 3.3 3.1 3.1 3.1 3.3
Treasury.................................. 7.9 8.6 8.7 9.1 8.7 8.1 8.0 9.0 9.7 9.7
Veterans Affairs.......................... 5.2 4.9 4.8 4.8 4.4 4.2 3.9 4.2 4.4 4.6
Corps of Engineers........................ 0.9 1.0 0.9 1.0 0.9 0.8 0.7 0.7 0.6 0.6
Other Defense--Civil Programs............. 0.9 1.0 1.1 1.2 1.2 1.2 1.2 1.4 1.5 1.7
Environmental Protection Agency........... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3
Executive Office of the President......... * * * * * * * * * *
General Services Administration........... 0.4 0.4 0.4 0.5 0.4 0.4 0.3 0.3 0.3 0.3
International Assistance Programs......... 3.0 2.8 2.7 2.7 2.4 2.1 1.6 1.5 1.4 1.4
National Aeronautics and Space 1.2 2.3 3.5 4.3 4.4 3.4 2.7 2.3 1.9 1.6
Administration...........................
National Science Foundation............... 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.2
Office of Personnel Management............ 1.0 1.1 1.1 1.2 1.3 1.2 1.2 1.2 1.4 1.5
Small Business Administration............. 0.2 0.1 0.1 0.2 0.2 0.1 0.2 0.1 0.1 0.2
Social Security Administration (On-budget) ......... ......... ......... ......... ......... 0.1 0.1 0.2 0.2 0.2
Social Security Administration (Off- 13.4 14.2 14.0 14.8 15.4 13.7 13.3 14.6 15.2 16.8
budget)..................................
Other Independent Agencies (On-budget).... 2.1 1.5 1.0 1.5 1.9 2.3 2.4 1.6 2.2 2.5
Undistributed offsetting receipts......... -6.3 -6.5 -6.2 -6.5 -6.3 -6.1 -6.0 -6.0 -6.4 -7.1
(On-budget)............................. (-5.5) (-5.8) (-5.4) (-5.7) (-5.5) (-5.3) (-5.2) (-5.1) (-5.3) (-5.8)
(Off-budget)............................ (-0.8) (-0.7) (-0.7) (-0.8) (-0.7) (-0.8) (-0.8) (-0.9) (-1.1) (-1.2)
-------------------------------------------------------------------------------------------------------------
Total outlays....................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 78]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2009--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1972 1973 1974 1975 1976 TQ 1977 1978 1979 1980
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary............................. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture............................... 4.8 4.1 3.8 4.7 4.8 5.2 5.7 6.6 6.3 5.9
Commerce.................................. 0.4 0.4 0.4 0.3 0.4 0.4 0.5 1.0 0.7 0.5
Defense--Military......................... 33.7 30.5 28.9 25.5 23.6 22.7 23.3 22.3 22.5 22.2
Education................................. 2.4 2.3 2.1 2.2 2.1 2.1 2.1 2.1 2.4 2.5
Energy.................................... 1.0 0.9 0.8 1.0 1.0 1.1 1.2 1.4 1.5 1.2
Health and Human Services................. 11.0 10.4 10.4 10.2 10.8 11.0 11.4 11.3 11.5 11.6
Homeland Security......................... 0.6 0.7 0.6 0.6 0.7 0.7 0.7 0.7 0.7 0.7
Housing and Urban Development............. 1.6 1.5 1.8 2.3 1.9 1.4 1.4 1.7 1.8 2.2
Interior.................................. 0.7 0.7 0.7 0.7 0.7 0.9 0.8 0.8 0.8 0.8
Justice................................... 0.5 0.6 0.6 0.6 0.6 0.6 0.5 0.5 0.5 0.4
Labor..................................... 4.5 3.9 3.7 5.6 7.1 6.4 5.7 5.2 4.7 5.2
State..................................... 0.3 0.3 0.4 0.3 0.4 0.4 0.4 0.4 0.4 0.4
Transportation............................ 3.1 3.2 2.9 2.8 3.1 3.0 2.9 2.8 2.9 3.1
Treasury.................................. 9.3 12.3 13.1 12.6 11.7 10.7 11.7 11.8 12.7 12.8
Veterans Affairs.......................... 4.6 4.9 5.0 5.0 5.0 4.1 4.4 4.1 3.9 3.6
Corps of Engineers........................ 0.6 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.5
Other Defense--Civil Programs............. 1.7 1.8 1.9 1.9 2.0 2.0 2.0 2.0 2.0 2.0
Environmental Protection Agency........... 0.3 0.5 0.8 0.8 0.8 1.2 1.1 0.9 1.0 0.9
Executive Office of the President......... * * * * * * * * * *
General Services Administration........... 0.3 0.3 0.3 0.1 -* * * * * *
International Assistance Programs......... 1.3 0.9 1.1 1.1 1.0 1.4 0.9 1.1 0.7 1.3
National Aeronautics and Space 1.5 1.3 1.2 1.0 1.0 1.0 1.0 0.9 0.9 0.8
Administration...........................
National Science Foundation............... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............ 1.6 1.9 2.1 2.1 2.2 2.5 2.4 2.4 2.5 2.5
Small Business Administration............. 0.2 0.5 0.3 0.2 0.2 0.1 0.2 0.6 0.3 0.3
Social Security Administration (On-budget) 0.2 0.2 1.0 1.6 1.5 1.3 1.5 1.4 1.2 1.2
Social Security Administration (Off- 17.2 19.8 20.6 19.3 19.7 20.6 20.6 20.3 20.5 19.9
budget)..................................
Other Independent Agencies (On-budget).... 2.4 2.3 2.9 2.9 2.6 2.7 2.3 1.9 1.9 2.3
Undistributed offsetting receipts......... -6.4 -7.7 -8.7 -6.4 -6.0 -4.7 -5.6 -5.3 -5.4 -5.4
(On-budget)............................. (-5.2) (-6.5) (-7.4) (-5.3) (-5.0) (-4.3) (-4.7) (-4.5) (-4.8) (-4.8)
(Off-budget)............................ (-1.2) (-1.2) (-1.2) (-1.1) (-1.0) (-0.4) (-0.9) (-0.8) (-0.7) (-0.6)
-------------------------------------------------------------------------------------------------------------
Total outlays....................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 79]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2009--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary............................. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture............................... 6.1 6.1 6.5 4.9 5.9 5.9 4.9 4.1 4.2 3.7
Commerce.................................. 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3
Defense--Military......................... 22.7 24.2 25.3 25.9 25.9 26.8 27.3 26.5 25.8 23.1
Education................................. 2.5 2.0 1.8 1.8 1.8 1.8 1.7 1.7 1.9 1.8
Energy.................................... 1.7 1.6 1.3 1.3 1.1 1.1 1.1 1.0 1.0 1.0
Health and Human Services................. 11.9 11.9 11.8 12.0 12.1 12.4 13.1 13.2 13.4 14.0
Homeland Security......................... 0.6 0.5 0.6 0.6 0.5 0.5 0.5 0.6 0.5 0.6
Housing and Urban Development............. 2.2 2.0 2.0 2.0 3.0 1.4 1.5 1.8 1.7 1.6
Interior.................................. 0.7 0.5 0.6 0.6 0.5 0.5 0.5 0.5 0.5 0.5
Justice................................... 0.4 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.5 0.5
Labor..................................... 4.6 4.2 4.8 3.0 2.6 2.5 2.4 2.1 2.0 2.1
State..................................... 0.3 0.4 0.3 0.4 0.3 0.4 0.4 0.4 0.4 0.4
Transportation............................ 3.1 2.4 2.3 2.4 2.4 2.5 2.3 2.2 2.1 2.0
Treasury.................................. 13.5 14.7 14.3 16.4 17.3 18.0 17.8 18.8 20.1 20.3
Veterans Affairs.......................... 3.4 3.2 3.1 3.0 2.8 2.7 2.7 2.7 2.6 2.3
Corps of Engineers........................ 0.5 0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.3
Other Defense--Civil Programs............. 2.0 2.0 2.0 1.9 1.7 1.8 1.8 1.8 1.8 1.7
Environmental Protection Agency........... 0.8 0.7 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4
Executive Office of the President......... * * * * * * * * * *
General Services Administration........... * * * * -* * * -* -* -*
International Assistance Programs......... 1.2 1.1 1.0 1.3 1.3 1.1 1.0 0.7 0.4 0.8
National Aeronautics and Space 0.8 0.8 0.8 0.8 0.8 0.7 0.8 0.9 1.0 1.0
Administration...........................
National Science Foundation............... 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.1
Office of Personnel Management............ 2.7 2.7 2.6 2.7 2.5 2.4 2.7 2.7 2.5 2.5
Small Business Administration............. 0.3 0.1 0.1 0.1 0.1 0.1 -* -* * 0.1
Social Security Administration (On-budget) 1.2 1.1 3.7 2.1 1.8 2.0 1.6 1.7 1.6 1.4
Social Security Administration (Off- 20.5 20.8 18.6 20.1 19.4 19.3 20.2 20.2 19.9 19.6
budget)..................................
Other Independent Agencies (On-budget).... 1.9 1.2 1.2 1.1 0.8 0.9 1.2 2.0 2.7 5.5
Other Independent Agencies (Off-budget)... ......... ......... ......... ......... ......... ......... ......... ......... -* 0.1
Undistributed offsetting receipts......... -6.2 -5.7 -6.3 -6.1 -6.2 -6.6 -7.2 -7.4 -7.8 -7.9
(On-budget)............................. (-5.6) (-5.2) (-5.9) (-5.5) (-5.5) (-5.8) (-6.3) (-6.3) (-6.4) (-6.2)
(Off-budget)............................ (-0.5) (-0.5) (-0.4) (-0.6) (-0.7) (-0.7) (-0.9) (-1.1) (-1.4) (-1.7)
-------------------------------------------------------------------------------------------------------------
Total outlays....................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 80]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2009--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................ 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.2 0.2 0.2
The Judiciary............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture............................... 4.1 4.1 4.5 4.1 3.7 3.5 3.3 3.3 3.7 4.2
Commerce.................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.4
Defense--Military......................... 19.8 20.7 19.8 18.4 17.1 16.2 16.1 15.5 15.4 15.7
Education................................. 1.9 1.9 2.1 1.7 2.1 1.9 1.9 1.9 1.8 1.9
Energy.................................... 0.9 1.1 1.2 1.2 1.2 1.0 0.9 0.9 0.9 0.8
Health and Human Services................. 15.0 16.8 18.0 19.1 20.0 20.5 21.2 21.2 21.1 21.4
Homeland Security......................... 0.5 0.5 0.7 0.7 0.6 0.6 0.7 0.6 0.8 0.7
Housing and Urban Development............. 1.7 1.8 1.8 1.8 1.9 1.6 1.7 1.8 1.9 1.7
Interior.................................. 0.5 0.5 0.5 0.5 0.5 0.4 0.4 0.4 0.5 0.4
Justice................................... 0.6 0.7 0.7 0.6 0.7 0.7 0.8 0.8 1.0 1.0
Labor..................................... 2.6 3.5 3.2 2.6 2.2 2.1 1.9 1.9 1.9 1.8
State..................................... 0.4 0.4 0.5 0.5 0.4 0.4 0.4 0.3 0.4 0.4
Transportation............................ 2.1 2.1 2.2 2.3 2.3 2.3 2.3 2.2 2.2 2.3
Treasury.................................. 20.7 21.1 21.1 20.9 22.9 23.3 23.6 23.5 22.6 21.7
Veterans Affairs.......................... 2.4 2.5 2.5 2.6 2.5 2.4 2.5 2.5 2.5 2.6
Corps of Engineers........................ 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Other Defense--Civil Programs............. 1.8 1.8 1.8 1.8 1.8 1.9 1.9 1.9 1.9 1.8
Environmental Protection Agency........... 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Executive Office of the President......... * * * * * * * * * *
General Services Administration........... * * 0.1 * * * 0.1 0.1 -* -*
International Assistance Programs......... 0.9 0.8 0.8 0.7 0.7 0.6 0.6 0.5 0.6 0.7
National Aeronautics and Space 1.0 1.0 1.0 0.9 0.9 0.9 0.9 0.9 0.8 0.8
Administration...........................
National Science Foundation............... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............ 2.6 2.6 2.6 2.6 2.7 2.7 2.8 2.8 2.8 2.7
Small Business Administration............. * * 0.1 0.1 * 0.1 * -* * -*
Social Security Administration (On-budget) 1.4 1.8 2.0 2.1 2.0 2.0 2.1 2.3 2.4 2.5
Social Security Administration (Off- 20.1 20.4 21.2 21.5 21.8 22.0 22.4 22.4 22.3 22.1
budget)..................................
Other Independent Agencies (On-budget).... 5.8 1.0 -1.2 0.2 -0.4 0.2 -0.2 0.7 0.4 0.5
Other Independent Agencies (Off-budget)... 0.1 * 0.1 0.1 -0.1 -* -* * 0.1 0.1
Undistributed offsetting receipts......... -8.3 -8.5 -8.5 -8.4 -9.1 -8.7 -9.7 -9.7 -9.3 -9.7
(On-budget)............................. (-6.3) (-6.3) (-6.1) (-6.0) (-6.5) (-5.9) (-6.7) (-6.5) (-5.9) (-5.9)
(Off-budget)............................ (-2.0) (-2.2) (-2.4) (-2.4) (-2.6) (-2.7) (-3.0) (-3.2) (-3.5) (-3.8)
-------------------------------------------------------------------------------------------------------------
Total outlays....................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 81]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2009--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2004 2005 2006 2007 2008 2009
Department or other unit 2001 2002 2003 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1
The Judiciary........................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.......................................... 3.6 3.4 3.4 3.4 3.4 3.2 3.1 3.0 2.9
Commerce............................................. 0.3 0.3 0.3 0.3 0.3 0.2 0.2 0.2 0.2
Defense--Military.................................... 15.6 16.5 18.0 18.8 17.9 16.8 16.5 16.4 16.4
Education............................................ 1.9 2.3 2.7 2.7 2.7 2.6 2.4 2.3 2.2
Energy............................................... 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.8 0.7
Health and Human Services............................ 22.9 23.2 23.4 23.6 24.2 25.8 26.6 26.8 27.1
Homeland Security.................................... 0.8 0.9 1.5 1.3 1.3 1.2 1.2 1.2 1.1
Housing and Urban Development........................ 1.8 1.6 1.7 2.0 1.6 1.6 1.6 1.3 1.1
Interior............................................. 0.4 0.5 0.4 0.4 0.4 0.5 0.4 0.4 0.4
Justice.............................................. 1.0 1.0 1.0 1.0 1.0 0.9 0.8 0.8 0.8
Labor................................................ 2.1 3.2 3.2 2.6 2.4 2.2 2.1 2.1 2.1
State................................................ 0.4 0.5 0.4 0.5 0.5 0.4 0.4 0.4 0.4
Transportation....................................... 2.6 2.8 2.4 2.5 2.5 2.4 2.3 2.2 2.1
Treasury............................................. 20.8 18.4 17.0 15.9 16.5 18.3 19.3 20.1 20.8
Veterans Affairs..................................... 2.4 2.5 2.6 2.6 2.8 2.7 2.5 2.6 2.6
Corps of Engineers................................... 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1
Other Defense--Civil Programs........................ 1.8 1.7 1.8 1.8 1.8 1.7 1.7 1.6 1.5
Environmental Protection Agency...................... 0.4 0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.3
Executive Office of the President.................... * * * 0.3 0.4 0.2 * * *
General Services Administration...................... -* -* * * * * * * *
International Assistance Programs.................... 0.6 0.7 0.6 0.7 0.7 0.7 0.8 0.8 0.8
National Aeronautics and Space Administration........ 0.8 0.7 0.7 0.6 0.7 0.7 0.7 0.7 0.6
National Science Foundation.......................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management....................... 2.7 2.6 2.5 2.5 2.5 2.6 2.5 2.6 2.6
Small Business Administration........................ -* * 0.1 0.2 * * * * *
Social Security Administration (On-budget)........... 2.1 2.3 2.1 2.1 2.3 2.2 2.1 2.2 2.2
Social Security Administration (Off-budget).......... 22.6 22.0 21.4 20.8 20.8 20.9 20.8 20.6 20.7
Other Independent Agencies (On-budget)............... 0.6 0.8 0.6 0.7 0.7 0.7 0.7 0.6 0.6
Other Independent Agencies (Off-budget).............. 0.1 -* -0.2 -0.2 -* -0.2 -0.2 -0.2 -0.1
Allowances........................................... ......... ......... ......... ......... -* -0.2 -0.3 -0.3 -0.3
Undistributed offsetting receipts.................... -10.3 -10.0 -9.8 -9.2 -9.3 -10.1 -10.2 -10.1 -10.5
(On-budget)........................................ (-6.1) (-5.7) (-5.4) (-5.0) (-5.0) (-5.5) (-5.4) (-5.2) (-5.2)
(Off-budget)....................................... (-4.1) (-4.3) (-4.3) (-4.2) (-4.3) (-4.5) (-4.7) (-5.0) (-5.3)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.