[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.4 - Discretionary Budget Authority by Agency: 1976-2005]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 103]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2005--Continued
(in millions of dollars)
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Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
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Legislative Branch.............................. 1,634 1,629 1,550 1,580 1,748 1,776 1,840 1,987
The Judiciary................................... 811 891 1,040 1,031 1,260 1,330 1,349 1,584
Agriculture..................................... 8,008 8,234 9,095 8,537 8,785 9,096 10,103 10,881
Commerce........................................ 1,984 2,048 2,323 2,111 2,194 2,465 2,769 3,638
Defense--Military............................... 238,854 258,622 287,090 281,980 280,079 284,334 291,435 293,784
Education....................................... 11,265 12,046 14,057 13,388 15,538 16,235 17,138 18,738
Energy.......................................... 12,638 12,667 14,104 11,797 11,544 12,982 13,425 16,011
Health and Human Services....................... 14,697 15,555 16,601 16,495 18,132 19,349 20,710 22,941
Homeland Security............................... 4,399 4,764 4,714 4,724 5,338 5,393 6,975 7,373
Housing and Urban Development................... 15,802 16,702 17,026 14,889 12,870 12,700 12,399 14,454
Interior........................................ 5,240 5,116 5,459 4,682 5,196 5,321 5,605 6,453
Justice......................................... 2,643 3,058 3,309 3,341 4,378 4,686 5,447 7,458
Labor........................................... 8,065 11,222 7,709 7,173 7,716 7,906 7,970 8,415
State........................................... 2,789 3,025 3,636 4,110 3,841 3,909 4,176 4,417
Transportation.................................. 8,972 8,091 8,598 7,425 7,483 7,614 8,174 10,036
Treasury........................................ 3,614 3,894 4,457 4,376 4,429 5,685 5,851 6,152
Veterans Affairs................................ 9,508 9,927 10,764 10,716 11,282 11,611 12,331 13,005
Corps of Engineers.............................. 3,412 2,681 2,891 2,726 3,126 3,247 3,236 3,182
Other Defense--Civil Programs................... 68 79 89 98 117 97 107 112
Environmental Protection Agency................. 3,689 4,067 4,354 3,462 5,364 5,027 5,155 5,491
Executive Office of the President............... 102 110 116 108 119 126 131 179
General Services Administration................. 445 344 370 387 198 37 69 2,173
International Assistance Programs............... 12,065 20,597 18,232 14,690 13,617 12,873 12,246 13,539
National Aeronautics and Space Administration... 7,065 7,458 7,573 7,807 10,923 9,061 10,872 12,222
National Science Foundation..................... 1,094 1,323 1,502 1,458 1,623 1,717 1,922 2,084
Office of Personnel Management.................. 140 149 149 140 152 160 175 202
Small Business Administration................... 1,278 971 1,254 714 604 418 419 928
Social Security Administration (On-budget)...... 846 905 939 985 972 1,119 1,090 1,090
Social Security Administration (Off-budget)..... 2,120 2,080 2,110 2,193 2,147 2,257 2,121 2,223
Other Independent Agencies (On-budget).......... 5,035 5,393 5,481 4,778 4,988 4,719 5,839 5,955
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Total discretionary budget authority...... 388,278 423,645 456,592 437,903 445,764 453,251 471,081 496,704
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[[Page 104]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2005--Continued
(in millions of dollars)
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Department or other unit 1991 1992 1993 1994 1995 1996 1997 1998
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Legislative Branch.............................. 2,218 2,337 2,313 2,302 2,395 2,158 2,246 2,320
The Judiciary................................... 1,911 2,207 2,367 2,510 2,659 2,803 3,004 3,195
Agriculture..................................... 11,699 15,376 15,507 16,717 15,423 15,200 15,559 15,662
Commerce........................................ 2,690 3,082 3,221 3,898 4,090 3,664 3,821 4,167
Defense--Military............................... 319,660 286,359 262,551 250,403 252,407 253,739 253,987 259,826
Education....................................... 21,184 22,869 23,853 24,709 24,664 21,698 26,637 29,752
Energy.......................................... 18,070 19,024 19,253 18,718 17,164 16,407 16,521 16,793
Health and Human Services....................... 26,657 28,747 30,134 32,958 33,311 33,161 34,398 37,112
Homeland Security............................... 6,480 11,157 9,010 12,430 11,140 11,314 13,369 11,096
Housing and Urban Development................... 23,301 22,838 24,170 24,049 19,566 20,252 15,042 19,744
Interior........................................ 6,957 7,139 7,047 7,506 7,226 7,057 7,327 8,064
Justice......................................... 7,337 8,253 8,676 8,729 11,289 13,333 14,800 15,681
Labor........................................... 9,025 10,034 9,954 10,630 9,378 9,366 10,250 10,705
State........................................... 4,947 5,832 6,194 6,662 5,742 5,431 5,530 5,584
Transportation.................................. 10,310 11,209 10,430 11,396 8,083 9,523 10,361 9,648
Treasury........................................ 6,716 7,328 7,691 7,976 8,127 7,930 7,735 8,614
Veterans Affairs................................ 14,087 15,260 16,194 17,151 17,577 17,757 18,865 18,895
Corps of Engineers.............................. 3,302 3,656 3,842 3,915 3,330 3,362 4,110 4,171
Other Defense--Civil Programs................... 108 115 120 117 114 114 113 131
Environmental Protection Agency................. 6,094 6,645 6,923 6,645 5,971 6,525 6,800 7,366
Executive Office of the President............... 184 202 237 236 184 204 217 246
General Services Administration................. 1,942 300 208 492 73 84 366 -131
International Assistance Programs............... 14,262 12,616 24,512 11,459 11,840 10,695 10,598 11,385
National Aeronautics and Space Administration... 14,015 14,316 14,309 14,568 13,853 13,885 13,709 13,648
National Science Foundation..................... 2,316 2,573 2,734 3,018 3,227 3,219 3,271 3,431
Office of Personnel Management.................. 201 211 242 233 218 193 194 191
Small Business Administration................... 464 1,577 925 1,894 792 815 854 716
Social Security Administration (On-budget)...... 1,415 1,321 1,476 1,781 2,390 1,892 2,147 2,272
Social Security Administration (Off-budget)..... 2,399 2,540 2,640 2,828 2,325 3,135 3,451 3,195
Other Independent Agencies (On-budget).......... 6,148 6,269 6,234 6,659 6,862 6,042 5,933 6,154
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Total discretionary budget authority...... 546,099 531,392 522,970 512,589 501,420 500,957 511,215 529,633
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[[Page 105]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2005--Continued
(in millions of dollars)
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2004 2005
Department or other unit 1999 2000 2001 2002 2003 estimate estimate
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Legislative Branch........................................... 2,626 2,531 2,849 3,311 3,553 3,578 4,018
The Judiciary................................................ 3,397 3,669 3,991 4,422 4,628 4,813 5,368
Agriculture.................................................. 16,315 16,953 19,237 20,144 22,400 20,729 19,056
Commerce..................................................... 5,381 8,667 5,097 5,442 5,641 5,772 5,716
Defense--Military............................................ 274,680 287,280 306,809 344,407 437,495 441,368 401,717
Education.................................................... 28,766 29,362 40,103 49,505 53,112 55,650 57,339
Energy....................................................... 17,759 17,745 20,030 21,318 22,195 23,293 23,571
Health and Human Services.................................... 41,436 45,366 54,152 61,098 65,825 69,282 68,157
Homeland Security............................................ 13,241 14,537 16,048 30,003 30,759 27,441 28,315
Housing and Urban Development................................ 22,163 21,111 28,357 31,428 30,092 30,415 31,264
Interior..................................................... 7,964 8,462 10,268 10,539 10,579 10,643 10,849
Justice...................................................... 16,217 16,117 18,400 19,677 19,484 19,369 18,748
Labor........................................................ 10,979 8,761 11,958 12,317 11,831 11,733 11,880
State........................................................ 8,323 7,776 7,774 9,385 9,689 9,960 10,259
Transportation............................................... 10,448 10,416 14,682 15,684 13,485 13,895 13,348
Treasury..................................................... 9,372 9,241 10,342 10,545 10,678 11,179 10,773
Veterans Affairs............................................. 19,213 20,850 22,375 23,940 26,506 29,135 29,654
Corps of Engineers........................................... 4,093 4,119 4,687 4,649 4,699 4,562 3,965
Other Defense--Civil Programs................................ 135 134 141 154 161 161 158
Environmental Protection Agency.............................. 7,590 7,572 7,835 8,080 8,084 8,365 7,759
Executive Office of the President............................ 428 272 13,306 330 2,569 18,779 342
General Services Administration.............................. 298 -284 198 260 1,329 457 232
International Assistance Programs............................ 30,956 13,628 12,590 13,649 18,675 17,281 19,336
National Aeronautics and Space Administration................ 13,654 13,601 14,253 14,892 15,390 15,378 16,244
National Science Foundation.................................. 3,675 3,912 4,431 4,823 5,323 5,578 5,745
Office of Personnel Management............................... 188 198 206 229 240 272 579
Small Business Administration................................ 830 892 1,000 912 761 757 678
Social Security Administration (On-budget)................... 2,333 2,458 2,600 2,878 2,880 3,030 3,064
Social Security Administration (Off-budget).................. 3,144 3,195 3,430 3,504 3,798 4,134 4,521
Other Independent Agencies (On-budget)....................... 6,236 5,809 6,683 7,273 7,580 7,623 6,465
Allowances................................................... ........... ........... ........... ........... ........... ........... -716
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Total discretionary budget authority................... 581,840 584,350 663,832 734,798 849,441 874,632 818,404
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