[Historical Tables]
[Section 8 - Outlays by Budget Enforcement Act Category]
[Table 8.5 - Outlays for Mandatory and Related Programs: 1962-2010]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2010
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 310 382 334 356 504 882 1,017 943 1,281
services........................................
Health:
Medicaid....................................... 103 157 210 272 770 1,173 1,806 2,285 2,727
Other.......................................... 8 12 15 24 38 26 24 35 38
--------------------------------------------------------------------------------------------------
Total health................................. 110 169 225 296 808 1,199 1,830 2,319 2,765
--------------------------------------------------------------------------------------------------
Medicare......................................... ......... ......... ......... ......... ......... 2,525 4,427 5,396 5,848
Income security:
General retirement and disability.............. 652 622 671 643 708 702 912 1,002 997
Federal employee retirement and disability..... 1,951 2,233 2,546 2,858 3,319 3,789 4,271 4,767 5,528
Unemployment compensation...................... 3,499 3,127 2,912 2,342 1,964 1,994 2,266 2,293 3,074
Food and nutrition assistance.................. 275 284 308 299 363 418 505 587 960
Family and Other Support Assistance............ 2,329 2,572 2,734 2,787 2,758 2,720 3,166 3,618 4,142
Housing Assistance and Other................... -2 -3 -43 13 -* 14 13 21 -5
--------------------------------------------------------------------------------------------------
Total income security........................ 8,704 8,835 9,129 8,943 9,112 9,638 11,133 12,287 14,696
--------------------------------------------------------------------------------------------------
Social Security.................................. 14,047 15,456 16,247 17,077 20,257 21,292 23,293 26,700 29,647
Veterans benefits and services:
Income security for veterans................... 3,970 4,208 4,148 4,216 4,185 4,547 4,668 5,041 5,552
Other.......................................... 393 -10 123 55 237 605 687 801 1,060
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 4,363 4,198 4,271 4,271 4,422 5,151 5,355 5,842 6,612
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 27,535 29,040 30,206 30,944 35,103 40,688 47,055 53,486 60,848
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -206 -318 -281 -403 -887 -573 -226 -218 -220
International affairs............................ 132 62 341 569 518 218 430 519 367
Energy........................................... -50 -113 -114 -131 -132 -54 -3 -10 12
Agriculture...................................... 3,193 3,930 4,118 3,433 1,851 2,327 3,783 5,062 4,340
Deposit insurance................................ -394 -423 -436 -389 -486 -401 -522 -603 -501
Other commerce and housing credit................ 477 -879 -323 -87 1,880 2,137 2,700 -554 513
Community and regional development............... 37 47 39 68 96 107 101 76 101
General government............................... -218 -127 -129 -96 -99 -144 -140 -1 29
Other undistributed offsetting receipts.......... -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986 -8,632
All other........................................ 2,626 2,860 3,481 3,844 3,701 3,712 3,933 3,852 4,159
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. 323 -757 988 900 -101 35 2,011 137 166
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 27,857 28,283 31,193 31,844 35,002 40,723 49,066 53,623 61,015
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588 19,304
Interest received by:
On-budget trust funds............................ -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953 -2,367
Off-budget trust funds........................... -609 -582 -607 -648 -642 -792 -979 -1,149 -1,568
Other.............................................. -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
==================================================================================================
Total outlays for mandatory and related programs..... 34,747 36,022 39,392 40,435 44,389 50,991 60,156 66,322 75,395
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 130]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 1,420 2,536 2,196 2,240 2,955 3,159 835 3,443 4,298
services........................................
Health:
Medicaid....................................... 3,362 4,601 4,600 5,818 6,840 8,568 2,229 9,876 10,680
Other.......................................... 64 75 189 166 269 450 115 491 550
--------------------------------------------------------------------------------------------------
Total health................................. 3,426 4,677 4,789 5,984 7,109 9,019 2,343 10,367 11,230
--------------------------------------------------------------------------------------------------
Medicare......................................... 6,225 7,024 7,613 8,972 12,214 14,997 4,043 18,576 21,832
Income security:
General retirement and disability.............. 1,574 1,771 2,554 2,706 4,661 2,971 1,158 3,277 3,082
Federal employee retirement and disability..... 6,567 7,665 8,880 10,762 13,199 15,452 4,262 17,700 19,814
Unemployment compensation...................... 5,749 6,640 4,887 5,589 12,806 18,565 3,789 14,331 10,886
Food and nutrition assistance.................. 2,179 3,218 3,641 4,433 6,643 7,809 1,782 8,233 8,437
Supplemental Security Income................... ......... ......... ......... 1,954 4,320 4,573 1,165 4,772 5,280
Family and Other Support Assistance............ 5,486 6,559 5,922 5,423 5,121 5,849 1,606 6,351 6,639
Earned Income Tax Credit....................... ......... ......... ......... ......... ......... 808 86 901 881
Housing Assistance and Other................... -2 -31 -20 1 -69 -2 7 -39 -1
--------------------------------------------------------------------------------------------------
Total income security........................ 21,553 25,822 25,864 30,868 46,680 56,025 13,855 55,525 55,018
--------------------------------------------------------------------------------------------------
Social Security.................................. 35,131 39,364 48,176 54,990 63,557 72,699 19,458 83,690 92,447
Veterans benefits and services:
Income security for veterans................... 5,973 6,354 6,540 6,794 7,877 8,369 2,085 9,229 9,759
Other.......................................... 1,481 1,632 2,413 3,221 4,585 5,514 718 3,550 3,345
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 7,454 7,987 8,953 10,016 12,462 13,883 2,803 12,779 13,104
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 75,209 87,409 97,592 113,068 144,979 169,782 43,338 184,380 197,929
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -137 -164 -414 -1,373 -1,107 -257 -44 -276 -153
International affairs............................ 389 200 -681 -487 -1,058 -1,026 -857 -1,660 -1,060
Energy........................................... 148 203 163 614 1,179 1,615 404 1,985 2,697
Agriculture...................................... 3,406 4,315 3,886 1,249 1,950 2,050 701 5,541 9,998
Deposit insurance................................ -383 -597 -808 -613 508 -573 -63 -2,788 -988
Other commerce and housing credit................ 62 913 -231 2,901 6,587 5,428 -158 2,426 3,872
Community and regional development............... 266 376 1,041 772 644 793 227 964 996
General government............................... -5 -1 6,489 6,260 6,653 6,160 1,789 6,895 7,324
Other undistributed offsetting receipts.......... -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206 -14,879 -15,720
All other........................................ 3,952 3,588 4,336 4,059 4,392 -100 -158 -341 -327
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -2,410 -750 372 -3,368 6,147 -296 -2,367 -2,135 6,638
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 72,800 86,660 97,964 109,700 151,126 169,486 40,971 182,245 204,566
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 20,959 21,849 24,167 29,319 32,665 37,076 8,104 41,915 48,712
Interest received by:
On-budget trust funds............................ -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177 -5,488 -6,128
Off-budget trust funds........................... -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93 -2,650 -2,403
Other.............................................. -1,356 -1,282 -1,382 -1,286 -1,756 -2,549 -885 -3,875 -4,724
--------------------------------------------------------------------------------------------------
Total net interest......................... 14,841 15,478 17,349 21,449 23,244 26,727 6,949 29,901 35,458
==================================================================================================
Total outlays for mandatory and related programs..... 87,641 102,137 115,312 131,149 174,371 196,213 47,920 212,146 240,024
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 131]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1979 1980 1981 1982 1983 1984 1985 1986
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 5,275 6,048 7,820 7,066 5,868 7,046 6,789 6,984
Health:
Medicaid.................................................. 12,407 13,957 16,833 17,391 18,985 20,061 22,655 24,995
Other..................................................... 574 741 931 1,071 1,119 1,427 1,285 710
---------------------------------------------------------------------------------------
Total health............................................ 12,981 14,698 17,764 18,462 20,104 21,488 23,940 25,705
---------------------------------------------------------------------------------------
Medicare.................................................... 25,507 31,010 37,927 45,312 51,245 56,009 64,087 68,445
Income security:
General retirement and disability......................... 4,025 4,731 5,053 5,149 5,101 4,984 5,168 4,899
Federal employee retirement and disability................ 22,631 26,565 31,243 34,289 36,456 38,006 38,541 41,310
Unemployment compensation................................. 9,837 16,889 18,319 22,278 29,568 17,019 15,844 16,135
Food and nutrition assistance............................. 10,109 13,114 15,085 14,442 16,493 16,345 16,683 16,638
Supplemental Security Income.............................. 4,865 5,716 6,467 6,864 7,894 7,633 8,654 9,323
Family and Other Support Assistance....................... 6,610 7,308 8,175 7,990 8,391 8,854 9,224 9,877
Earned Income Tax Credit.................................. 773 1,275 1,318 1,201 1,213 1,193 1,100 1,415
Payments to States for foster care/adoption assistance.... ......... ......... 557 418 410 659 749 808
Housing Assistance and Other.............................. 63 153 891 675 550 1,222 13,861 942
---------------------------------------------------------------------------------------
Total income security................................... 58,914 75,752 87,109 93,306 106,075 95,915 109,824 101,347
---------------------------------------------------------------------------------------
Social Security............................................. 102,594 117,053 137,881 153,916 168,513 176,052 186,432 196,547
Veterans benefits and services:
Income security for veterans.............................. 10,793 11,700 12,921 13,723 14,263 14,412 14,728 15,047
Other..................................................... 2,888 2,303 2,446 2,037 1,603 1,582 1,182 627
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 13,680 14,004 15,367 15,760 15,867 15,994 15,910 15,675
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 218,951 258,564 303,869 333,822 367,672 372,505 406,981 414,704
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -434 -634 -452 -625 21 -632 -361 -456
International affairs....................................... -1,683 -61 -544 -582 -1,755 -391 -1,214 -3,556
Energy...................................................... 3,070 4,008 4,831 4,914 2,870 58 -893 -331
Agriculture................................................. 9,658 7,240 9,559 14,174 21,189 11,653 23,446 29,414
Deposit insurance........................................... -1,745 -375 -1,383 -2,085 -1,156 -841 -2,151 1,512
Universal service fund...................................... ......... ......... ......... ......... ......... 42 108 169
Other commerce and housing credit........................... 2,630 4,685 5,317 4,759 4,325 4,082 2,698 506
Community and regional development.......................... 1,233 1,816 1,509 1,670 1,477 1,356 1,012 1,101
General government.......................................... 7,516 7,762 6,087 5,201 5,230 5,320 4,876 5,315
Other undistributed offsetting receipts..................... -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698 -33,007
All other................................................... -316 -975 809 -396 -656 117 -680 528
---------------------------------------------------------------------------------------
Total other mandatory programs........................ 2,452 3,523 -2,308 931 -2,431 -11,193 -5,856 1,195
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 221,402 262,087 301,561 334,753 365,240 361,312 401,125 415,898
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 59,855 74,803 95,535 117,227 128,653 153,866 178,871 190,272
Interest received by:
On-budget trust funds....................................... -7,727 -9,707 -11,523 -13,995 -15,257 -17,044 -21,838 -26,628
Off-budget trust funds...................................... -2,224 -2,339 -2,288 -2,071 -1,845 -3,310 -4,118 -4,329
Other......................................................... -7,271 -10,224 -12,958 -16,129 -21,743 -22,410 -23,438 -23,298
---------------------------------------------------------------------------------------
Total net interest.................................... 42,633 52,533 68,766 85,032 89,808 111,102 129,478 136,017
=======================================================================================
Total outlays for mandatory and related programs................ 264,035 314,620 370,327 419,785 455,048 472,414 530,603 551,915
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 132]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1987 1988 1989 1990 1991 1992 1993 1994
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 6,256 6,636 8,216 9,305 10,640 8,723 10,920 5,712
Health:
Medicaid.................................................. 27,435 30,462 34,604 41,103 52,533 67,827 75,774 82,034
Other..................................................... 1,879 1,875 731 1,749 2,486 3,704 4,001 4,548
---------------------------------------------------------------------------------------
Total health............................................ 29,314 32,336 35,335 42,852 55,019 71,532 79,775 86,582
---------------------------------------------------------------------------------------
Medicare.................................................... 73,393 76,906 82,710 95,803 102,045 116,178 127,903 141,834
Income security:
General retirement and disability......................... 5,133 4,882 5,179 4,673 4,439 4,986 3,888 5,272
Federal employee retirement and disability................ 43,692 46,813 49,102 51,916 56,035 57,492 59,963 62,396
Unemployment compensation................................. 15,475 13,641 13,940 17,128 25,112 36,999 35,461 26,440
Food and nutrition assistance............................. 16,859 17,832 18,794 21,338 25,690 29,502 31,739 33,038
Supplemental Security Income.............................. 9,933 11,370 11,503 11,493 14,668 17,239 20,343 23,700
Family and Other Support Assistance....................... 10,540 10,764 11,166 12,246 13,520 15,103 15,628 16,508
Earned Income Tax Credit.................................. 1,410 2,698 4,002 4,354 4,885 7,345 8,781 10,950
Payments to States for foster care/adoption assistance.... 802 1,004 1,344 1,579 2,120 2,505 2,628 2,985
Housing Assistance and Other.............................. 1,378 1,180 736 410 217 129 145 80
---------------------------------------------------------------------------------------
Total income security................................... 105,221 110,183 115,766 125,137 146,686 171,300 178,577 181,370
---------------------------------------------------------------------------------------
Social Security............................................. 205,072 216,808 230,395 246,495 266,765 285,167 301,986 316,913
Veterans benefits and services:
Income security for veterans.............................. 14,978 15,980 16,562 15,261 16,981 17,318 17,781 19,638
Other..................................................... 734 1,729 1,324 802 565 1,634 2,068 1,227
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 15,713 17,708 17,886 16,062 17,546 18,952 19,848 20,865
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 434,969 460,578 490,308 535,655 598,700 671,852 719,009 753,275
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -518 -558 -474 -810 -46,412 -4,252 -1,344 -624
International affairs....................................... -1,675 -1,477 -1,023 -5,206 -3,847 -3,053 -4,322 -3,723
Energy...................................................... -369 -671 -2,175 -1,420 -1,973 -897 -1,240 -1,184
Agriculture................................................. 24,493 15,054 14,576 9,290 12,374 11,030 16,110 10,649
Deposit insurance........................................... 3,099 10,013 22,003 57,946 66,168 2,612 -27,988 -7,601
Universal service fund...................................... 253 349 499 648 769 826 866 890
Other commerce and housing credit........................... 2,402 6,546 3,899 5,172 5,983 4,859 3,170 1,630
Community and regional development.......................... 618 1,374 1,254 1,197 649 434 700 -257
General government.......................................... 229 1,411 1,102 1,582 1,313 1,982 1,537 -338
Spectrum auctions and major asset sales..................... -7,736 -7,714 -7,096 -85 ......... ......... ......... .........
Other undistributed offsetting receipts..................... -34,581 -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772
All other................................................... 86 301 356 845 2,165 2,326 2,250 2,568
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -13,698 -12,338 -4,292 32,542 -2,166 -23,412 -47,648 -35,762
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 421,271 448,240 486,017 568,197 596,534 648,441 671,361 717,513
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 195,242 214,047 240,845 264,691 285,421 292,294 292,479 296,253
Interest received by:
On-budget trust funds....................................... -29,614 -34,406 -40,467 -46,321 -50,426 -54,193 -55,537 -56,494
Off-budget trust funds...................................... -5,290 -7,416 -11,395 -15,991 -20,222 -23,637 -26,788 -29,203
Other......................................................... -21,727 -20,422 -20,003 -18,032 -20,325 -15,120 -11,442 -7,623
---------------------------------------------------------------------------------------
Total net interest.................................... 138,611 151,803 168,981 184,347 194,448 199,344 198,713 202,932
=======================================================================================
Total outlays for mandatory and related programs................ 559,882 600,043 654,998 752,544 790,982 847,785 870,074 920,446
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 133]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1995 1996 1997 1998 1999 2000 2001 2002
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 12,100 9,855 9,316 7,963 5,464 4,813 2,877 7,803
Health:
Medicaid.................................................. 89,070 91,990 95,552 101,234 108,042 117,921 129,374 147,512
Other..................................................... 4,332 4,813 5,327 5,355 6,087 6,600 9,738 9,630
---------------------------------------------------------------------------------------
Total health............................................ 93,402 96,803 100,879 106,589 114,129 124,521 139,112 157,142
---------------------------------------------------------------------------------------
Medicare.................................................... 156,884 171,272 187,441 190,233 187,694 194,115 214,061 227,699
Income security:
General retirement and disability......................... 4,697 4,847 4,328 4,247 1,492 4,817 5,395 5,373
Federal employee retirement and disability................ 65,741 67,934 71,389 73,343 74,982 77,003 80,821 83,193
Unemployment compensation................................. 21,305 22,583 20,595 19,586 21,356 20,742 27,909 50,663
Food and nutrition assistance............................. 33,515 33,747 31,659 29,209 28,700 28,020 29,417 33,228
Supplemental Security Income.............................. 23,583 22,938 25,367 26,111 26,698 29,511 25,875 29,378
Family and Other Support Assistance....................... 17,133 16,670 16,467 17,485 19,171 20,607 24,205 25,112
Earned Income Tax Credit.................................. 15,244 19,159 21,856 23,239 25,632 26,099 26,123 27,826
Payments to States for foster care/adoption assistance.... 3,226 3,691 4,047 4,451 4,707 5,453 5,711 5,885
Offsetting receipts....................................... ......... ......... -325 -1,007 -870 -996 -859 -1,242
Housing Assistance and Other.............................. 82 94 122 90 530 892 1,046 5,114
---------------------------------------------------------------------------------------
Total income security................................... 184,526 191,663 195,505 196,754 202,398 212,148 225,643 264,530
---------------------------------------------------------------------------------------
Social Security............................................. 333,273 347,051 362,296 376,119 386,991 406,048 429,368 452,073
Veterans benefits and services:
Income security for veterans.............................. 18,993 18,228 20,435 21,350 22,184 24,906 22,497 26,718
Other..................................................... 1,465 1,150 270 1,930 1,654 1,424 143 160
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 20,458 19,378 20,705 23,280 23,838 26,330 22,640 26,878
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 800,643 836,022 876,142 900,938 920,514 967,975 1,033,701 1,136,125
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -1,496 -208 -1,169 -1,792 -590 -470 -1,186 -390
International affairs....................................... -3,682 -4,840 -3,754 -4,992 -4,276 -4,073 -6,003 -3,830
Energy...................................................... -1,829 -3,122 -3,431 -2,440 -2,217 -3,719 -2,888 -2,500
Agriculture................................................. 5,783 5,027 4,947 7,881 18,449 31,944 21,295 16,801
Deposit insurance........................................... -17,859 -8,405 -14,386 -4,372 -5,282 -3,054 -1,568 -1,026
Universal service fund...................................... 929 957 1,001 1,769 3,293 4,074 4,947 5,108
Other commerce and housing credit........................... -3,728 -4,704 -2,862 3,121 4,184 -2,282 893 -5,464
Community and regional development.......................... 544 310 277 -436 -106 -796 -644 -1,162
General government.......................................... 1,592 231 796 3,678 3,346 1,036 1,619 2,745
Spectrum auctions and major asset sales..................... -7,644 -342 -11,006 -7,800 -1,753 -150 -1,024 -1
Other undistributed offsetting receipts..................... -36,811 -37,278 -38,967 -39,394 -38,692 -42,431 -45,987 -47,391
All other................................................... 2,383 3,127 2,422 3,215 3,300 3,229 4,385 6,680
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -61,818 -49,247 -66,132 -41,562 -20,344 -16,692 -26,161 -30,430
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 738,825 786,775 810,010 859,376 900,170 951,283 1,007,540 1,105,695
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 332,379 343,918 355,764 363,759 353,463 361,925 359,476 332,537
Interest received by:
On-budget trust funds....................................... -59,871 -60,869 -63,776 -67,208 -66,520 -69,290 -75,302 -76,494
Off-budget trust funds...................................... -33,305 -36,507 -41,214 -46,630 -52,071 -59,796 -68,811 -76,820
Other......................................................... -7,069 -5,489 -6,790 -8,803 -5,117 -9,890 -9,196 -8,274
---------------------------------------------------------------------------------------
Total net interest.................................... 232,134 241,053 243,984 241,118 229,755 222,949 206,167 170,949
=======================================================================================
Total outlays for mandatory and related programs................ 970,959 1,027,828 1,053,994 1,100,494 1,129,925 1,174,232 1,213,707 1,276,644
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[[Page 134]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2005 2006 2007 2008 2009 2010
Category and Program 2003 2004 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 11,343 12,774 16,613 9,961 7,628 7,852 8,346 8,938
Health:
Medicaid.................................................. 160,693 176,231 188,497 192,718 202,821 219,956 239,840 261,132
Other..................................................... 14,650 16,171 18,817 23,103 27,930 30,142 32,328 34,662
---------------------------------------------------------------------------------------
Total health............................................ 175,343 192,402 207,314 215,821 230,751 250,098 272,168 295,794
---------------------------------------------------------------------------------------
Medicare.................................................... 245,709 264,890 290,310 340,412 381,451 406,521 432,774 460,307
Income security:
General retirement and disability......................... 6,677 6,225 6,261 4,550 3,096 3,409 3,954 4,534
Federal employee retirement and disability................ 84,994 88,540 94,130 98,901 103,416 108,159 112,869 117,385
Unemployment compensation................................. 54,403 42,384 35,394 36,673 38,246 40,582 42,968 45,398
Food and nutrition assistance............................. 37,422 40,684 47,519 50,912 51,272 51,759 51,954 53,505
Supplemental Security Income.............................. 30,445 31,228 36,475 35,672 33,972 38,469 38,961 41,343
Family and Other Support Assistance....................... 26,023 24,235 24,781 24,958 25,568 25,154 24,955 24,958
Earned Income Tax Credit.................................. 31,961 33,134 33,790 34,051 34,376 34,605 35,380 35,918
Payments to States for foster care/adoption assistance.... 6,124 6,340 6,474 6,561 6,858 7,189 7,348 7,487
Offsetting receipts....................................... -1,102 -1,096 -1,087 -1,110 -1,075 -1,025 -1,064 -1,083
Housing Assistance and Other.............................. 6,492 8,885 13,599 13,227 12,584 12,070 11,714 11,368
---------------------------------------------------------------------------------------
Total income security................................... 283,439 280,559 297,336 304,395 308,313 320,371 329,039 340,813
---------------------------------------------------------------------------------------
Social Security............................................. 470,453 491,537 515,065 540,049 566,579 595,685 629,747 665,397
Veterans benefits and services:
Income security for veterans.............................. 29,091 30,849 36,127 35,460 34,555 39,564 41,735 44,069
Other..................................................... 2,188 336 3,497 2,377 2,535 2,688 2,828 3,089
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 31,279 31,185 39,624 37,837 37,090 42,252 44,563 47,158
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 1,217,566 1,273,347 1,366,262 1,448,475 1,531,812 1,622,779 1,716,637 1,818,407
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Other mandatory programs:
National defense............................................ -26 1,838 2,355 3,139 2,812 2,784 2,840 2,881
International affairs....................................... -6,706 -6,864 -4,120 -2,066 -1,820 -1,705 -1,625 -1,571
Energy...................................................... -3,796 -3,552 -2,428 -1,855 -2,356 -2,802 -3,531 -3,437
Agriculture................................................. 16,855 9,686 24,627 20,368 17,103 14,283 12,399 11,819
Deposit insurance........................................... -1,431 -1,979 -266 -967 -2,324 -2,258 -2,217 -1,836
Universal service fund...................................... 8,403 12,790 7,558 7,963 7,361 7,529 7,604 7,738
Other commerce and housing credit........................... -5,672 -5,662 2,377 -674 -5,551 -6,528 -6,662 -7,193
Community and regional development.......................... -648 158 181 -641 -644 -826 -983 -1,073
General government.......................................... 7,762 5,662 1,345 1,407 2,524 1,473 1,279 1,159
Spectrum auctions and major asset sales..................... ......... ......... -110 -100 -5,563 -12,821 -15,586 -5,485
Other undistributed offsetting receipts..................... -54,382 -58,537 -64,876 -69,673 -72,006 -75,520 -79,358 -83,332
All other................................................... 3,507 9,648 3,764 4,931 4,731 4,420 4,577 4,814
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Total other mandatory programs........................ -36,134 -36,812 -29,593 -38,168 -55,733 -71,971 -81,263 -75,516
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Total mandatory programs.............................. 1,181,432 1,236,535 1,336,679 1,410,307 1,476,079 1,550,808 1,635,374 1,742,891
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Net interest:
Interest on Treasury debt securities (gross).................. 318,141 321,679 347,890 392,430 440,237 483,552 523,253 561,326
Interest received by:
On-budget trust funds....................................... -72,523 -67,761 -71,457 -73,374 -76,404 -79,666 -83,311 -86,625
Off-budget trust funds...................................... -83,545 -86,228 -91,995 -98,144 -106,672 -117,008 -128,724 -141,373
Other......................................................... -9,000 -7,445 -6,490 -9,836 -12,206 -14,484 -16,779 -19,435
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Total net interest.................................... 153,073 160,245 177,948 211,076 244,955 272,394 294,439 313,893
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Total outlays for mandatory and related programs................ 1,334,505 1,396,780 1,514,627 1,621,383 1,721,034 1,823,202 1,929,813 2,056,784
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