[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.2 - Budget Authority by Agency: 1976-2009]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 95]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2009--Continued
(in millions of dollars)
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Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991 1992
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Legislative Branch......................................................... 1,770 1,705 1,722 1,875 2,127 2,277 2,255 2,498 2,641
The Judiciary.............................................................. 904 1,055 1,045 1,273 1,344 1,481 1,752 2,118 2,445
Agriculture................................................................ 46,734 61,823 59,154 52,421 55,135 55,629 55,216 59,959 66,171
Commerce................................................................... 2,016 2,309 1,980 2,155 2,450 2,807 3,684 2,649 3,023
Defense--Military.......................................................... 258,111 286,794 281,400 279,420 283,711 290,790 292,946 275,682 281,831
Education.................................................................. 15,336 18,952 17,750 19,476 20,098 22,819 24,549 27,360 28,685
Energy..................................................................... 10,952 12,617 10,558 10,124 11,162 11,696 13,983 16,102 17,197
Health and Human Services.................................................. 103,716 113,982 123,593 133,446 142,400 155,171 184,689 201,488 251,450
Homeland Security.......................................................... 5,231 5,056 5,139 5,927 6,152 7,110 7,305 6,582 11,172
Housing and Urban Development.............................................. 18,148 31,398 15,928 14,657 14,949 14,347 17,315 27,634 24,966
Interior................................................................... 4,912 5,011 4,584 5,274 5,241 5,477 6,681 6,863 7,087
Justice.................................................................... 3,096 3,412 3,446 4,508 4,818 5,814 7,891 8,371 9,326
Labor...................................................................... 32,013 23,873 24,589 23,958 23,070 23,927 27,378 36,235 48,887
State...................................................................... 3,200 3,809 4,316 4,036 4,164 4,463 4,733 5,276 6,187
Transportation............................................................. 25,821 26,234 25,779 23,535 24,639 25,483 26,971 27,545 32,761
Treasury................................................................... 140,454 164,829 178,403 180,058 202,114 230,805 257,624 276,507 293,653
Veterans Affairs........................................................... 26,477 27,298 27,075 27,363 29,432 29,893 30,461 33,152 33,933
Corps of Engineers......................................................... 2,674 2,883 2,722 3,121 3,226 3,215 3,165 3,281 3,667
Other Defense--Civil Programs.............................................. 16,587 17,270 17,519 18,035 19,122 20,356 21,804 23,406 24,796
Environmental Protection Agency............................................ 4,064 4,346 3,446 5,344 4,968 5,081 5,380 6,004 6,461
Executive Office of the President.......................................... 110 117 109 119 126 131 179 185 203
General Services Administration............................................ 227 308 329 134 -45 10 2,871 1,902 292
International Assistance Programs.......................................... 18,945 20,363 10,708 13,001 11,655 10,951 12,408 15,728 13,437
National Aeronautics and Space Administration.............................. 7,458 7,573 7,807 10,923 9,062 10,969 12,324 14,016 14,317
National Science Foundation................................................ 1,328 1,505 1,472 1,639 1,737 1,938 2,100 2,333 2,591
Office of Personnel Management............................................. 23,530 24,616 26,294 27,299 30,164 32,163 35,224 36,782 35,765
Small Business Administration.............................................. 971 1,254 714 604 418 421 928 464 1,891
Social Security Administration (On-budget)................................. 17,831 19,968 15,931 16,412 18,330 18,628 17,425 20,576 23,986
Social Security Administration (Off-budget)................................ 171,710 184,648 191,782 203,462 216,285 228,432 246,875 268,532 283,365
Other Independent Agencies (On-budget)..................................... 11,435 11,952 13,735 15,735 22,106 61,184 55,909 83,593 50,187
Other Independent Agencies (Off-budget).................................... ........... ........... ........... ........... ........... 1,610 3,083 3,301 2,198
Undistributed offsetting receipts.......................................... -52,329 -58,656 -65,036 -72,262 -78,789 -89,074 -98,930 -110,005 -117,111
(On-budget).............................................................. (-46,975) (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371) (-83,979) (-87,372)
(Off-budget)............................................................. (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558) (-26,026) (-29,739)
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Total budget authority............................................... 923,432 1,028,304 1,013,994 1,033,074 1,091,374 1,196,003 1,286,176 1,386,119 1,467,459
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[[Page 96]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2009--Continued
(in millions of dollars)
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Department or other unit 1993 1994 1995 1996 1997 1998 1999 2000 2001
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Legislative Branch......................................................... 2,630 2,617 2,699 2,466 2,557 2,656 2,961 2,841 3,225
The Judiciary.............................................................. 2,613 2,832 2,998 3,174 3,386 3,551 3,808 4,096 4,483
Agriculture................................................................ 67,738 65,465 58,446 58,603 60,739 58,153 67,573 75,572 73,012
Commerce................................................................... 3,159 3,811 4,025 3,612 3,759 4,110 5,443 8,748 5,174
Defense--Military.......................................................... 267,336 251,296 255,661 254,530 257,946 258,514 278,508 290,440 309,946
Education.................................................................. 31,324 26,881 32,245 29,097 33,519 35,502 33,684 32,240 39,932
Energy..................................................................... 17,712 17,159 15,019 14,128 14,073 14,387 16,380 15,302 17,687
Health and Human Services.................................................. 257,716 307,714 301,988 318,447 353,663 359,526 365,217 392,363 434,869
Homeland Security.......................................................... 9,097 12,489 11,453 11,669 13,197 11,253 13,058 13,815 16,445
Housing and Urban Development.............................................. 26,468 26,322 19,800 20,821 16,091 21,022 26,344 24,324 32,370
Interior................................................................... 6,859 7,460 7,519 7,211 7,411 8,198 8,129 8,394 9,709
Justice.................................................................... 9,841 9,519 11,985 13,964 15,797 16,548 17,189 16,159 19,448
Labor...................................................................... 47,692 39,004 32,924 34,099 32,860 33,776 35,783 31,261 44,485
State...................................................................... 6,589 7,064 6,145 5,861 5,988 6,060 8,816 8,276 8,328
Transportation............................................................. 36,399 38,662 34,382 32,012 36,382 40,419 46,210 49,909 61,621
Treasury................................................................... 298,460 307,278 351,716 363,821 377,902 390,418 386,082 389,684 388,637
Veterans Affairs........................................................... 36,019 36,827 38,051 38,714 39,904 42,766 44,113 45,505 47,448
Corps of Engineers......................................................... 3,852 3,925 3,344 3,336 4,157 4,215 4,054 4,132 4,705
Other Defense--Civil Programs.............................................. 26,083 27,052 28,077 29,099 30,349 31,333 32,106 32,987 34,372
Environmental Protection Agency............................................ 6,737 6,436 5,710 6,268 6,478 7,037 7,260 7,328 7,625
Executive Office of the President.......................................... 237 237 184 204 217 246 428 272 13,306
General Services Administration............................................ 537 546 81 77 374 -5 286 -287 201
International Assistance Programs.......................................... 24,660 9,544 14,907 10,178 8,463 7,144 27,426 14,063 11,372
National Aeronautics and Space Administration.............................. 14,310 14,570 13,854 13,886 13,711 13,649 13,655 13,602 14,257
National Science Foundation................................................ 2,756 3,055 3,258 3,243 3,308 3,476 3,739 4,000 4,547
Office of Personnel Management............................................. 39,345 40,380 42,923 43,814 44,847 47,360 48,706 50,468 53,164
Small Business Administration.............................................. 1,177 2,058 792 1,089 838 243 342 100 -68
Social Security Administration (On-budget)................................. 28,081 32,376 32,551 30,349 34,413 36,022 39,797 45,112 43,259
Social Security Administration (Off-budget)................................ 300,090 315,451 327,808 346,315 359,155 371,322 380,268 398,770 428,670
Other Independent Agencies (On-budget)..................................... 16,356 31,973 14,226 12,395 12,613 18,002 12,729 14,729 14,576
Other Independent Agencies (Off-budget).................................... 2,239 2,732 2,554 3,441 3,725 6,359 5,607 3,712 4,064
Undistributed offsetting receipts.......................................... -119,711 -123,469 -137,632 -134,997 -154,969 -161,035 -159,037 -173,019 -191,125
(On-budget).............................................................. (-86,507) (-87,857) (-97,895) (-92,212) (-107,272) (-107,353) (-99,581) (-105,586) (-114,404)
(Off-budget)............................................................. (-33,203) (-35,612) (-39,737) (-42,785) (-47,697) (-53,682) (-59,456) (-67,433) (-76,721)
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Total budget authority............................................... 1,474,400 1,529,266 1,539,693 1,580,926 1,642,853 1,692,227 1,776,664 1,824,898 1,959,744
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[[Page 97]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2009--Continued
(in millions of dollars)
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2004 2005 2006 2007 2008 2009
Department or other unit 2002 2003 estimate estimate estimate estimate estimate estimate
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Legislative Branch.............................. 3,645 3,861 3,919 4,376 4,281 4,293 4,325 4,336
The Judiciary................................... 4,965 5,164 5,452 6,043 5,909 5,933 5,980 6,004
Agriculture..................................... 71,325 78,386 78,434 83,283 82,994 83,713 84,534 85,824
Commerce........................................ 5,547 5,811 5,894 5,837 5,764 5,786 6,124 7,038
Defense--Military............................... 344,984 439,523 442,692 402,633 423,650 444,905 466,760 488,859
Education....................................... 55,747 63,256 63,258 66,434 64,355 63,639 63,737 63,928
Energy.......................................... 18,459 20,558 20,992 22,098 22,813 22,177 21,175 21,286
Health and Human Services....................... 478,722 515,887 556,401 571,589 634,797 687,138 728,088 775,496
Homeland Security............................... 30,557 30,841 28,845 31,414 29,730 30,799 31,918 35,157
Housing and Urban Development................... 34,578 34,435 34,707 34,042 34,974 35,180 35,345 35,405
Interior........................................ 10,768 10,432 10,415 10,591 11,104 9,987 10,151 10,218
Justice......................................... 21,315 23,683 24,936 21,776 20,993 21,249 21,552 21,785
Labor........................................... 65,227 69,104 60,031 57,321 53,955 54,878 56,594 58,767
State........................................... 9,985 10,271 10,572 10,893 10,637 10,728 10,815 10,869
Transportation.................................. 60,108 54,441 58,557 58,376 58,963 59,059 59,421 59,560
Treasury........................................ 370,575 367,871 369,587 396,511 452,911 501,211 548,184 594,370
Veterans Affairs................................ 51,910 58,934 60,296 65,285 67,017 69,134 71,603 74,187
Corps of Engineers.............................. 4,800 4,840 4,588 3,989 3,983 3,992 4,012 4,020
Other Defense--Civil Programs................... 35,404 39,950 41,612 42,039 42,328 42,821 43,244 43,524
Environmental Protection Agency................. 7,840 7,945 8,381 7,636 7,486 7,499 7,534 7,549
Executive Office of the President............... 330 2,569 18,779 342 336 339 342 346
General Services Administration................. 255 1,332 442 230 224 226 226 220
International Assistance Programs............... 14,485 18,471 13,376 18,257 21,875 22,583 22,945 23,038
National Aeronautics and Space Administration... 14,893 15,391 15,379 16,245 17,003 17,816 18,002 18,036
National Science Foundation..................... 4,917 5,430 5,617 5,770 5,666 5,674 5,723 5,749
Office of Personnel Management.................. 55,278 57,317 60,571 63,688 66,800 69,234 72,449 75,949
Small Business Administration................... 604 1,625 4,097 681 663 663 667 668
Social Security Administration (On-budget)...... 43,913 46,157 48,494 53,698 53,317 53,650 60,920 63,212
Social Security Administration (Off-budget)..... 447,952 463,280 483,524 501,333 518,702 540,274 562,376 593,677
Other Independent Agencies (On-budget).......... 18,605 14,459 16,213 17,337 17,815 18,482 19,171 19,620
Other Independent Agencies (Off-budget)......... 3,071 5,386 2,200 -253 432 1,047 958 441
Allowances...................................... ........... ........... ........... -798 -4,987 -6,261 -7,609 -8,363
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)
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Total budget authority.................... 2,090,057 2,266,160 2,345,266 2,354,755 2,487,452 2,624,367 2,760,849 2,901,873
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