[Historical Tables]
[Section 3 - Federal Government Outlays by Function]
[Table 3.2 - Outlays by Function and Subfunction: 1962-2010]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 16,331 16,256 17,422 17,913 20,009 22,952 25,118 26,914 29,032
Operation and Maintenance............... 11,594 11,874 11,932 12,349 14,710 19,000 20,578 22,227 21,609
Procurement............................. 14,532 16,632 15,351 11,839 14,339 19,012 23,283 23,988 21,584
Research, Development, Test, and 6,319 6,376 7,021 6,236 6,259 7,160 7,747 7,457 7,166
Evaluation.............................
Military Construction................... 1,347 1,144 1,026 1,007 1,334 1,536 1,281 1,389 1,168
Family Housing.......................... 259 563 550 563 569 485 495 574 614
Other................................... -271 -1,696 -717 -1,127 -590 -76 1,853 -1,777 -1,050
051 Subtotal, Department of Defense-- 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
Military.................................
053 Atomic energy defense activities...... 2,074 2,041 1,902 1,620 1,466 1,277 1,336 1,389 1,415
054 Defense-related activities............ 160 212 270 220 16 71 235 337 154
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 52,345 53,400 54,757 50,620 58,111 71,417 81,926 82,497 81,692
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,883 3,079 3,367 3,357 3,478 3,085 2,879 2,484 2,341
humanitarian assistance..................
152 International security assistance..... 1,958 2,185 1,830 1,599 1,590 1,530 1,051 1,102 1,094
153 Conduct of foreign affairs............ 249 346 231 336 354 369 354 370 398
154 Foreign information and exchange 197 201 207 224 228 245 253 237 235
activities...............................
155 International financial programs...... 353 -503 -690 -242 -69 338 765 407 261
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 5,639 5,308 4,945 5,273 5,580 5,566 5,301 4,600 4,330
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 497 534 766 789 858 897 930 938 947
252 Space flight, research, and supporting 1,226 2,516 4,131 5,034 5,858 5,336 4,594 4,082 3,564
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 1,723 3,051 4,897 5,823 6,717 6,233 5,524 5,020 4,511
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 533 451 485 602 510 673 918 887 856
276 Energy information, policy, and 71 80 87 97 101 109 118 122 142
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 604 530 572 699 612 782 1,037 1,010 997
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,290 1,448 1,461 1,546 1,704 1,685 1,644 1,591 1,514
302 Conservation and land management...... 376 357 364 384 351 417 457 323 436
303 Recreational resources................ 123 148 167 175 189 222 269 315 303
304 Pollution control and abatement....... 70 87 117 134 158 190 249 303 384
306 Other natural resources............... 186 212 255 292 317 354 370 368 428
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 2,044 2,251 2,364 2,531 2,719 2,869 2,988 2,900 3,065
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,222 4,047 4,241 3,551 2,004 2,515 4,032 5,304 4,589
352 Agricultural research and services.... 340 337 368 404 444 475 512 521 577
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 3,562 4,384 4,609 3,954 2,447 2,990 4,544 5,826 5,166
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 650 -592 -54 277 2,494 2,846 3,261 -720 590
372 Postal Service........................ 797 770 578 805 888 1,141 1,080 920 1,510
373 Deposit insurance..................... -394 -423 -436 -389 -486 -401 -522 -603 -501
376 Other advancement of commerce......... 371 307 331 465 348 394 462 284 513
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 1,424 62 418 1,157 3,245 3,979 4,280 -119 2,112
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 54]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 29,079 29,571 29,773 30,409 32,162 32,546 8,268 33,672 35,553
Operation and Maintenance............... 20,941 21,675 21,069 22,478 26,297 27,837 7,232 30,587 33,580
Procurement............................. 18,858 17,131 15,654 15,241 16,042 15,964 3,766 18,178 19,976
Research, Development, Test, and 7,303 7,881 8,157 8,582 8,866 8,923 2,206 9,795 10,508
Evaluation.............................
Military Construction................... 1,095 1,108 1,119 1,407 1,462 2,019 376 1,914 1,932
Family Housing.......................... 598 688 729 884 1,124 1,192 296 1,358 1,405
Other................................... -376 -409 -1,468 -1,137 -1,101 -563 -338 -357 -694
051 Subtotal, Department of Defense-- 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
Military.................................
053 Atomic energy defense activities...... 1,385 1,373 1,409 1,486 1,506 1,565 435 1,936 2,070
054 Defense-related activities............ -10 156 240 -3 151 137 27 158 166
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 78,872 79,174 76,681 79,347 86,509 89,619 22,269 97,241 104,495
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,296 2,394 1,741 2,430 3,134 2,636 1,119 2,823 2,647
humanitarian assistance..................
152 International security assistance..... 1,367 1,446 1,427 1,824 2,535 2,683 1,470 3,075 3,926
153 Conduct of foreign affairs............ 405 452 476 609 659 727 263 982 1,128
154 Foreign information and exchange 241 274 295 320 348 382 115 386 423
activities...............................
155 International financial programs...... -150 215 211 527 421 4 -509 -913 -642
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 4,159 4,781 4,149 5,710 7,097 6,433 2,458 6,353 7,482
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,009 979 961 1,017 1,038 1,034 292 1,078 1,160
252 Space flight, research, and supporting 3,172 3,196 3,071 2,963 2,953 3,338 871 3,657 3,766
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 4,182 4,175 4,032 3,980 3,991 4,373 1,162 4,736 4,926
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 880 1,089 1,007 969 2,446 3,530 913 4,841 6,075
272 Energy conservation................... .......... .......... .......... 3 48 51 38 143 221
274 Emergency energy preparedness......... .......... .......... .......... .......... 33 65 32 123 897
276 Energy information, policy, and 155 207 231 331 389 558 146 664 798
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 1,035 1,296 1,237 1,303 2,916 4,204 1,129 5,770 7,991
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,768 1,948 2,221 2,200 2,608 2,742 805 3,213 3,431
302 Conservation and land management...... 553 522 403 243 761 744 193 736 1,229
303 Recreational resources................ 397 439 464 551 696 739 207 838 1,207
304 Pollution control and abatement....... 702 764 1,122 2,035 2,523 3,067 1,091 4,279 3,965
306 Other natural resources............... 495 567 565 668 757 891 228 966 1,151
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 3,915 4,241 4,775 5,697 7,346 8,184 2,524 10,032 10,983
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,651 4,553 4,099 1,458 2,160 2,249 743 5,735 10,228
352 Agricultural research and services.... 639 675 722 736 837 860 229 998 1,073
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 4,290 5,227 4,821 2,194 2,997 3,109 972 6,734 11,301
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 74 550 -399 2,119 5,463 4,336 562 2,609 4,553
372 Postal Service........................ 2,183 1,772 1,567 2,471 2,989 2,805 212 2,094 1,282
(On-budget)............................. (2,183) (1,418) (1,410) (1,698) (1,877) (1,720) (938) (2,267) (1,778)
(Off-budget)............................ .......... (355) (157) (773) (1,112) (1,085) (-726) (-173) (-496)
373 Deposit insurance..................... -383 -597 -805 -611 511 -573 -63 -2,788 -988
376 Other advancement of commerce......... 492 497 568 726 984 1,051 221 1,178 1,406
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 2,366 2,222 931 4,705 9,947 7,619 931 3,093 6,254
===========================================================================================================
(On-budget)............................. (2,366) (1,867) (774) (3,932) (8,835) (6,534) (1,657) (3,266) (6,750)
(Off-budget)............................ .......... (355) (157) (773) (1,112) (1,085) (-726) (-173) (-496)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 55]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 37,345 40,897 47,941 55,170 60,886 64,158 67,842 71,511
Operation and Maintenance........................... 36,440 44,788 51,878 59,673 64,881 67,329 72,336 75,255
Procurement......................................... 25,404 29,021 35,191 43,271 53,624 61,879 70,381 76,517
Research, Development, Test, and Evaluation......... 11,152 13,127 15,278 17,729 20,552 23,113 27,099 32,279
Military Construction............................... 2,080 2,450 2,458 2,922 3,524 3,705 4,260 5,067
Family Housing...................................... 1,468 1,680 1,721 1,993 2,126 2,413 2,642 2,819
Other............................................... -284 -1,050 -605 -65 -1,236 -1,732 553 1,995
051 Subtotal, Department of Defense--Military......... 113,605 130,912 153,861 180,693 204,356 220,865 245,114 265,443
053 Atomic energy defense activities.................. 2,541 2,878 3,398 4,309 5,171 6,120 7,098 7,445
054 Defense-related activities........................ 196 206 253 307 375 428 535 487
-----------------------------------------------------------------------------------------------
Total, National defense............................... 116,342 133,995 157,513 185,309 209,903 227,413 252,748 273,375
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 2,910 3,626 4,131 3,772 3,955 4,478 5,409 4,968
assistance...........................................
152 International security assistance................. 3,655 4,763 5,095 5,416 6,613 7,924 9,391 10,499
153 Conduct of foreign affairs........................ 1,310 1,366 1,343 1,625 1,761 1,872 2,043 2,270
154 Foreign information and exchange activities....... 465 534 528 575 607 691 805 917
155 International financial programs.................. -881 2,425 2,007 911 -1,089 910 -1,471 -4,501
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 7,459 12,714 13,104 12,300 11,848 15,876 16,176 14,152
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,297 1,381 1,476 1,606 1,644 1,848 2,019 2,220
252 Space flight, research, and supporting activities. 3,937 4,451 4,992 5,593 6,290 6,469 6,607 6,756
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 5,234 5,831 6,468 7,199 7,934 8,317 8,626 8,976
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 7,165 8,367 10,202 8,263 6,143 3,255 2,615 2,839
272 Energy conservation............................... 252 569 730 516 477 527 491 515
274 Emergency energy preparedness..................... 1,021 342 3,280 3,877 1,855 2,518 1,838 597
276 Energy information, policy, and regulation........ 742 877 954 871 878 773 664 739
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 9,179 10,156 15,166 13,527 9,353 7,073 5,608 4,690
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 3,853 4,223 4,132 3,948 3,904 4,070 4,122 4,041
302 Conservation and land management.................. 1,070 1,348 1,490 1,365 1,787 1,615 1,860 1,749
303 Recreational resources............................ 1,239 1,372 1,297 1,154 1,170 1,269 1,242 1,152
304 Pollution control and abatement................... 4,707 5,510 5,170 5,012 4,263 4,044 4,465 4,831
306 Other natural resources........................... 1,266 1,405 1,478 1,519 1,548 1,595 1,668 1,866
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 12,135 13,858 13,568 12,998 12,672 12,593 13,357 13,639
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 9,895 7,441 9,783 14,344 21,323 11,877 23,751 29,619
352 Agricultural research and services................ 1,281 1,333 1,458 1,522 1,491 1,649 1,725 1,749
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 11,176 8,774 11,241 15,866 22,814 13,526 25,477 31,368
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 3,991 5,887 6,063 6,056 5,135 4,382 3,054 934
372 Postal Service.................................... 896 1,246 1,432 154 1,111 1,239 1,351 758
(On-budget)......................................... (1,787) (1,677) (1,343) (707) (789) (879) (1,210) (716)
(Off-budget)........................................ (-891) (-431) (89) (-553) (322) (360) (142) (42)
373 Deposit insurance................................. -1,745 -285 -1,371 -2,056 -1,253 -616 -2,198 1,394
376 Other advancement of commerce..................... 1,545 2,542 2,083 2,101 1,688 1,955 2,130 1,973
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 4,686 9,390 8,206 6,256 6,681 6,959 4,337 5,059
===============================================================================================
(On-budget)......................................... (5,577) (9,821) (8,117) (6,809) (6,359) (6,599) (4,195) (5,017)
(Off-budget)........................................ (-891) (-431) (89) (-553) (322) (360) (142) (42)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 56]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1987 1988 1989 1990 1991 1992 1993 1994
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 72,020 76,337 80,676 75,622 83,439 81,171 75,904 73,137
Operation and Maintenance........................... 76,167 84,436 86,960 88,294 101,715 91,939 94,036 87,868
Procurement......................................... 80,743 77,164 81,619 80,972 82,028 74,880 69,935 61,768
Research, Development, Test, and Evaluation......... 33,592 34,788 36,997 37,454 34,585 34,628 36,964 34,759
Military Construction............................... 5,853 5,874 5,275 5,080 3,497 4,262 4,831 4,979
Family Housing...................................... 2,908 3,082 3,257 3,501 3,296 3,271 3,255 3,316
Other............................................... 2,640 210 50 -1,218 -46,229 -3,313 -6,428 2,729
051 Subtotal, Department of Defense--Military......... 273,922 281,890 294,834 289,704 262,330 286,838 278,498 268,556
053 Atomic energy defense activities.................. 7,451 7,913 8,119 8,988 9,998 10,613 11,011 11,884
054 Defense-related activities........................ 626 557 606 639 964 899 1,577 1,202
-----------------------------------------------------------------------------------------------
Total, National defense............................... 281,999 290,361 303,559 299,331 273,292 298,350 291,086 281,642
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 4,319 4,703 4,836 5,498 5,141 6,133 5,827 7,049
assistance...........................................
152 International security assistance................. 7,106 4,500 1,467 8,652 9,823 7,490 7,639 6,642
153 Conduct of foreign affairs........................ 2,208 2,729 2,886 3,050 3,282 3,894 4,325 4,557
154 Foreign information and exchange activities....... 1,000 1,051 1,106 1,103 1,253 1,280 1,352 1,398
155 International financial programs.................. -2,985 -2,513 -710 -4,539 -3,648 -2,689 -1,896 -2,564
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 11,649 10,471 9,585 13,764 15,851 16,107 17,248 17,083
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 2,259 2,427 2,641 2,834 3,153 3,569 3,937 3,862
252 Space flight, research, and supporting activities. 6,957 8,413 10,196 11,609 12,957 12,838 13,092 12,363
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 9,215 10,840 12,837 14,443 16,110 16,407 17,029 16,226
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 2,318 746 1,230 1,976 1,945 3,226 3,286 3,899
272 Energy conservation............................... 281 342 333 365 386 468 521 582
274 Emergency energy preparedness..................... 788 568 621 442 -235 319 336 275
276 Energy information, policy, and regulation........ 684 640 521 558 340 486 176 462
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 4,072 2,296 2,705 3,341 2,436 4,499 4,319 5,218
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 3,783 4,034 4,271 4,401 4,366 4,559 4,258 4,491
302 Conservation and land management.................. 1,822 2,589 3,792 4,030 4,646 5,268 5,498 5,790
303 Recreational resources............................ 1,215 1,273 1,349 1,400 1,539 1,691 1,900 1,880
304 Pollution control and abatement................... 4,869 4,832 4,878 5,170 5,862 6,087 6,072 6,055
306 Other natural resources........................... 1,675 1,878 1,890 2,080 2,148 2,420 2,512 2,811
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 13,363 14,606 16,182 17,080 18,559 20,025 20,239 21,026
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 24,743 15,272 14,860 9,717 12,911 12,664 17,721 12,339
352 Agricultural research and services................ 1,770 1,866 2,001 2,089 2,145 2,424 2,525 2,576
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 26,513 17,138 16,861 11,806 15,056 15,088 20,246 14,915
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... -67 4,992 4,978 3,845 5,362 4,320 1,554 -501
372 Postal Service.................................... 1,593 2,229 127 2,116 1,828 1,169 1,602 1,233
(On-budget)......................................... (650) (517) (436) (490) (511) (511) (161) (130)
(Off-budget)........................................ (943) (1,712) (-310) (1,626) (1,317) (659) (1,441) (1,103)
373 Deposit insurance................................. 3,106 10,020 21,996 57,891 66,232 2,518 -27,957 -7,570
376 Other advancement of commerce..................... 1,803 1,922 2,608 3,748 2,848 2,911 2,949 2,609
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 6,435 19,164 29,710 67,600 76,271 10,919 -21,853 -4,228
===============================================================================================
(On-budget)......................................... (5,492) (17,451) (30,019) (65,974) (74,953) (10,260) (-23,294) (-5,331)
(Off-budget)........................................ (943) (1,712) (-310) (1,626) (1,317) (659) (1,441) (1,103)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 57]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1995 1996 1997 1998 1999 2000 2001 2002
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 70,809 66,669 69,724 68,976 69,503 75,950 73,977 86,799
Operation and Maintenance........................... 91,017 88,711 92,408 93,412 96,344 105,812 111,964 130,005
Procurement......................................... 54,981 48,913 47,690 48,206 48,826 51,696 54,986 62,515
Research, Development, Test, and Evaluation......... 34,590 36,490 37,011 37,416 37,359 37,602 40,455 44,389
Military Construction............................... 6,823 6,683 6,187 6,044 5,521 5,109 4,977 5,052
Family Housing...................................... 3,571 3,828 4,003 3,871 3,692 3,413 3,516 3,736
Other............................................... -2,415 1,841 1,231 -1,868 57 1,579 467 -545
051 Subtotal, Department of Defense--Military......... 259,376 253,135 258,254 256,057 261,302 281,161 290,342 331,951
053 Atomic energy defense activities.................. 11,769 11,637 11,267 11,262 12,221 12,138 12,931 14,795
054 Defense-related activities........................ 921 981 984 1,137 1,350 1,196 1,609 1,809
-----------------------------------------------------------------------------------------------
Total, National defense............................... 272,066 265,753 270,505 268,456 274,873 294,495 304,882 348,555
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 7,599 6,160 6,054 5,446 5,654 6,518 7,191 7,815
assistance...........................................
152 International security assistance................. 5,252 4,565 4,632 5,135 5,531 6,387 6,560 7,907
153 Conduct of foreign affairs........................ 4,192 3,761 3,919 3,262 4,162 4,709 5,050 7,068
154 Foreign information and exchange activities....... 1,417 1,187 1,173 1,159 1,227 817 804 906
155 International financial programs.................. -2,026 -2,177 -550 -1,893 -1,331 -1,215 -3,112 -1,345
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 16,434 13,496 15,228 13,109 15,243 17,216 16,493 22,351
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 4,130 4,015 4,117 5,351 5,675 6,206 6,548 7,294
252 Space flight, research, and supporting activities. 12,593 12,693 13,056 12,866 12,446 12,427 13,236 13,473
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 16,723 16,708 17,173 18,217 18,121 18,633 19,784 20,767
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 3,584 1,649 626 181 -118 -1,818 -1,145 -803
272 Energy conservation............................... 671 624 572 621 586 666 760 878
274 Emergency energy preparedness..................... 223 141 23 233 225 162 159 169
276 Energy information, policy, and regulation........ 458 425 254 235 218 229 235 231
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 4,936 2,839 1,475 1,270 911 -761 9 475
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,628 4,539 4,414 4,650 4,728 5,081 5,240 5,570
302 Conservation and land management.................. 5,958 5,980 5,669 6,204 6,367 6,762 7,109 9,797
303 Recreational resources............................ 2,010 1,949 2,044 2,106 2,672 2,558 2,339 2,750
304 Pollution control and abatement................... 6,513 6,182 6,292 6,422 6,898 7,402 7,562 7,615
306 Other natural resources........................... 2,806 2,874 2,808 2,918 3,303 3,228 3,373 3,722
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 21,915 21,524 21,227 22,300 23,968 25,031 25,623 29,454
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 7,038 6,481 6,263 9,314 20,043 33,446 22,748 18,371
352 Agricultural research and services................ 2,634 2,555 2,627 2,764 2,837 3,013 3,505 3,595
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 9,672 9,036 8,890 12,078 22,880 36,459 26,253 21,966
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... -1,038 -5,025 -4,006 -2,934 364 -3,335 -1,164 -7,006
372 Postal Service.................................... -1,839 -58 77 303 1,050 2,129 2,395 207
(On-budget)......................................... (130) (122) (126) (86) (29) (100) (93) (858)
(Off-budget)........................................ (-1,969) (-180) (-49) (217) (1,021) (2,029) (2,302) (-651)
373 Deposit insurance................................. -17,827 -8,394 -14,384 -4,371 -5,280 -3,053 -1,569 -1,026
376 Other advancement of commerce..................... 2,896 2,999 3,674 8,012 6,508 7,467 6,077 7,435
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... -17,808 -10,478 -14,639 1,010 2,642 3,208 5,739 -390
===============================================================================================
(On-budget)......................................... (-15,839) (-10,298) (-14,590) (793) (1,621) (1,179) (3,437) (261)
(Off-budget)........................................ (-1,969) (-180) (-49) (217) (1,021) (2,029) (2,302) (-651)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 58]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2005 2006 2007 2008 2009 2010
Function and Subfunction 2003 2004 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 106,744 113,576 109,975 108,915 N/A N/A N/A N/A
Operation and Maintenance........................... 151,408 174,045 174,464 154,228 N/A N/A N/A N/A
Procurement......................................... 67,926 76,216 80,238 80,836 N/A N/A N/A N/A
Research, Development, Test, and Evaluation......... 53,098 60,759 65,563 68,129 N/A N/A N/A N/A
Military Construction............................... 5,851 6,312 6,550 7,179 N/A N/A N/A N/A
Family Housing...................................... 3,784 3,905 3,942 3,755 N/A N/A N/A N/A
Other............................................... -1,492 1,708 3,165 3,244 N/A N/A N/A N/A
051 Subtotal, Department of Defense--Military......... 387,319 436,521 443,897 426,286 428,006 446,498 468,067 485,112
053 Atomic energy defense activities.................. 16,029 16,625 18,687 17,990 17,599 16,217 16,224 16,142
054 Defense-related activities........................ 1,572 2,762 3,287 3,122 3,273 3,346 3,446 3,542
-----------------------------------------------------------------------------------------------
Total, National defense............................... 404,920 455,908 465,871 447,398 448,878 466,061 487,737 504,796
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 10,332 13,825 14,677 21,270 19,359 19,494 17,392 17,356
assistance...........................................
152 International security assistance................. 8,620 8,369 8,773 8,043 7,887 7,909 7,944 7,880
153 Conduct of foreign affairs........................ 6,683 7,897 8,387 8,381 8,474 8,498 8,485 8,369
154 Foreign information and exchange activities....... 959 1,141 1,067 1,160 1,177 1,177 1,174 1,160
155 International financial programs.................. -5,385 -4,341 -943 -407 -433 -405 -382 -377
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 21,209 26,891 31,961 38,447 36,464 36,673 34,613 34,388
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 7,993 8,416 9,174 9,062 9,063 8,990 9,024 8,925
252 Space flight, research, and supporting activities. 12,880 14,637 14,847 14,905 15,760 16,209 16,542 16,993
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 20,873 23,053 24,021 23,967 24,823 25,199 25,566 25,918
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... -2,061 -1,555 50 725 20 -56 -856 -934
272 Energy conservation............................... 897 926 874 860 841 831 826 819
274 Emergency energy preparedness..................... 182 158 174 174 164 162 162 160
276 Energy information, policy, and regulation........ 247 305 343 362 377 370 372 372
-----------------------------------------------------------------------------------------------
Total, Energy......................................... -735 -166 1,441 2,121 1,402 1,307 504 417
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 5,492 5,571 6,096 5,451 5,271 4,901 4,923 4,879
302 Conservation and land management.................. 9,739 9,758 8,740 9,070 9,214 9,062 9,226 9,150
303 Recreational resources............................ 2,872 2,963 3,189 3,123 3,084 2,992 2,970 2,941
304 Pollution control and abatement................... 8,208 8,485 8,030 8,418 8,439 8,152 7,823 7,593
306 Other natural resources........................... 3,392 3,948 4,905 5,101 4,789 4,762 4,738 4,646
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 29,703 30,725 30,960 31,163 30,797 29,869 29,680 29,209
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 18,304 11,186 26,043 21,732 18,543 15,641 13,710 13,129
352 Agricultural research and services................ 4,193 4,254 4,461 4,288 4,246 4,287 4,346 4,358
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 22,497 15,440 30,504 26,020 22,789 19,928 18,056 17,487
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... -4,591 2,659 -1,027 -4,286 -5,076 -5,518 -5,810 -6,085
372 Postal Service.................................... -5,169 -4,070 -442 2,174 -2,252 -3,029 -3,143 -3,638
(On-budget)......................................... (76) (60) (568) (-1,889) (-2,140) (-2,478) (-2,709) (-3,061)
(Off-budget)........................................ (-5,245) (-4,130) (-1,010) (4,063) (-112) (-551) (-434) (-577)
373 Deposit insurance................................. -1,430 -1,976 -265 -966 -2,325 -2,259 -2,219 -1,839
376 Other advancement of commerce..................... 11,925 8,660 12,387 9,894 10,241 10,539 11,193 14,584
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 735 5,273 10,653 6,816 588 -267 21 3,022
===============================================================================================
(On-budget)......................................... (5,980) (9,403) (11,663) (2,753) (700) (284) (455) (3,599)
(Off-budget)........................................ (-5,245) (-4,130) (-1,010) (4,063) (-112) (-551) (-434) (-577)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.
[[Page 59]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 2,855 3,090 3,715 4,105 4,072 4,139 4,378 4,443 4,678
402 Air transportation.................... 818 851 882 941 961 1,042 1,084 1,206 1,408
403 Water transportation.................. 617 655 646 717 695 749 841 857 895
407 Other transportation.................. .......... .......... .......... .......... 3 6 13 21 26
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 4,290 4,596 5,242 5,763 5,730 5,936 6,316 6,526 7,008
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 266 233 316 413 423 580 649 833 1,449
452 Area and regional development......... 179 307 592 648 448 450 613 679 685
453 Disaster relief and insurance......... 23 34 25 53 234 78 120 40 257
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 469 574 933 1,114 1,105 1,108 1,382 1,552 2,392
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 482 553 579 719 1,627 2,310 2,516 2,470 2,893
education................................
502 Higher education...................... 328 426 382 413 706 1,161 1,394 1,234 1,387
503 Research and general education aids... 58 55 62 92 122 156 240 210 355
504 Training and employment............... 189 203 291 528 983 1,233 1,582 1,560 1,602
505 Other labor services.................. 74 84 72 97 101 107 112 122 135
506 Social services....................... 110 137 169 291 823 1,486 1,791 1,952 2,263
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 1,241 1,458 1,555 2,140 4,363 6,453 7,634 7,548 8,634
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 528 623 740 881 1,486 2,004 2,694 3,360 3,993
552 Health research and training.......... 580 722 925 780 918 1,184 1,517 1,599 1,688
554 Consumer and occupational health and 89 106 123 130 138 163 179 203 226
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 1,198 1,451 1,788 1,791 2,543 3,351 4,390 5,162 5,907
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. .......... .......... .......... .......... 64 2,748 4,649 5,695 6,213
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 661 632 682 668 736 731 944 1,035 1,032
insurance (excluding social security)....
602 Federal employee retirement and 1,959 2,240 2,554 2,865 3,326 3,802 4,285 4,782 5,545
disability...............................
603 Unemployment compensation............. 3,809 3,344 3,178 2,577 2,215 2,263 2,527 2,577 3,359
604 Housing assistance.................... 165 179 150 231 238 271 312 383 499
605 Food and nutrition assistance......... 275 284 308 299 363 418 505 587 960
609 Other income security................. 2,338 2,633 2,785 2,828 2,799 2,776 3,243 3,712 4,260
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 9,207 9,311 9,657 9,469 9,678 10,261 11,816 13,076 15,655
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 14,365 15,788 16,620 17,460 20,694 21,725 23,854 27,298 30,270
===========================================================================================================
(On-budget)............................. .......... .......... .......... .......... .......... (94) (94) (414) (458)
(Off-budget)............................ (14,365) (15,788) (16,620) (17,460) (20,694) (21,631) (23,760) (26,885) (29,812)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 4,051 4,293 4,238 4,305 4,277 4,648 4,773 5,155 5,683
702 Veterans education, training, and 167 111 88 69 68 320 491 716 1,030
rehabilitation...........................
703 Hospital and medical care for veterans 1,084 1,145 1,229 1,270 1,318 1,389 1,469 1,563 1,800
704 Veterans housing...................... 268 -77 77 34 202 339 246 139 98
705 Other veterans benefits and services.. 50 42 43 38 50 39 53 59 58
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 5,619 5,514 5,675 5,716 5,916 6,735 7,032 7,631 8,669
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 60]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 5,182 5,356 5,641 5,583 7,027 9,602 2,336 10,226 10,431
402 Air transportation.................... 1,807 1,907 2,159 2,216 2,387 2,531 578 2,786 3,243
403 Water transportation.................. 1,027 1,094 1,211 1,316 1,430 1,542 415 1,741 1,787
407 Other transportation.................. 37 36 56 57 74 65 28 76 61
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 8,052 8,392 9,066 9,172 10,918 13,739 3,358 14,829 15,521
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 1,728 2,100 2,044 2,108 2,318 2,772 896 3,411 3,298
452 Area and regional development......... 835 928 981 1,339 1,607 2,149 563 2,961 5,672
453 Disaster relief and insurance......... 353 396 1,580 782 398 522 111 649 2,871
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 2,917 3,423 4,605 4,229 4,322 5,442 1,569 7,021 11,841
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 3,333 3,686 3,573 3,573 4,349 4,200 1,074 4,638 5,186
education................................
502 Higher education...................... 1,435 1,448 1,534 1,451 2,182 2,813 744 3,200 3,710
503 Research and general education aids... 295 319 429 621 790 783 180 894 1,033
504 Training and employment............... 1,952 2,894 3,283 2,910 4,063 6,288 1,912 6,877 10,784
505 Other labor services.................. 157 184 202 219 259 301 83 374 410
506 Social services....................... 2,677 3,998 3,724 3,683 4,380 4,526 1,176 5,122 5,588
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 9,849 12,529 12,745 12,457 16,022 18,910 5,169 21,104 26,710
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 4,766 6,205 6,527 7,707 9,519 11,725 2,945 13,031 13,928
552 Health research and training.......... 1,801 2,085 2,423 2,497 2,779 3,323 811 3,524 3,752
554 Consumer and occupational health and 277 383 406 529 632 686 168 747 844
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 6,843 8,674 9,356 10,733 12,930 15,734 3,924 17,302 18,524
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 6,622 7,479 8,052 9,639 12,875 15,834 4,264 19,345 22,768
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 1,613 1,812 2,596 2,750 4,689 3,248 1,166 3,558 3,365
insurance (excluding social security)....
602 Federal employee retirement and 6,585 7,684 8,902 10,783 13,238 15,484 4,269 17,735 19,853
disability...............................
603 Unemployment compensation............. 6,166 7,072 5,354 6,065 13,459 19,453 4,004 15,315 11,847
604 Housing assistance.................... 764 1,125 1,631 1,825 2,058 2,499 662 2,968 3,677
605 Food and nutrition assistance......... 2,179 3,218 3,641 4,433 6,643 7,959 1,824 8,527 8,926
609 Other income security................. 5,640 6,740 6,153 7,856 10,088 12,156 3,060 12,957 13,837
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 22,946 27,650 28,276 33,713 50,176 60,799 14,985 61,060 61,505
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 35,872 40,157 49,090 55,867 64,658 73,899 19,763 85,061 93,861
===========================================================================================================
(On-budget)............................. (465) (538) (526) (494) (499) (515) .......... (717) (741)
(Off-budget)............................ (35,408) (39,620) (48,565) (55,373) (64,159) (73,384) (19,763) (84,344) (93,120)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 6,115 6,511 6,708 6,983 8,103 8,572 2,137 9,443 9,988
702 Veterans education, training, and 1,676 1,978 2,831 3,289 4,657 5,609 806 3,800 3,460
rehabilitation...........................
703 Hospital and medical care for veterans 2,036 2,425 2,698 2,978 3,627 4,042 1,037 4,702 5,244
704 Veterans housing...................... -133 -268 -322 44 91 -2 -32 -70 108
705 Other veterans benefits and services.. 74 74 88 80 106 198 12 147 162
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 9,768 10,720 12,003 13,374 16,584 18,419 3,960 18,022 18,961
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 61]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 12,662 15,274 17,074 14,321 14,265 16,158 17,606 18,725
402 Air transportation................................ 3,355 3,723 3,814 3,526 4,000 4,415 4,895 5,287
403 Water transportation.............................. 1,969 2,229 2,381 2,687 2,969 3,010 3,201 3,964
407 Other transportation.............................. 93 104 110 90 99 85 137 140
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 18,079 21,329 23,379 20,625 21,334 23,669 25,838 28,117
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,000 4,907 5,070 4,608 4,353 4,520 4,598 4,095
452 Area and regional development..................... 4,868 4,303 3,818 3,841 3,212 3,034 3,117 2,723
453 Disaster relief and insurance..................... 1,611 2,043 1,680 -102 -1 119 -35 416
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 10,480 11,252 10,568 8,347 7,564 7,673 7,680 7,233
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 6,123 6,893 7,099 6,722 6,258 6,483 7,598 7,802
502 Higher education.................................. 5,030 6,723 8,767 7,116 7,184 7,318 8,156 8,359
503 Research and general education aids............... 1,157 1,212 1,170 1,210 1,154 1,331 1,229 1,266
504 Training and employment........................... 10,833 10,345 9,241 5,464 5,295 4,644 4,972 5,257
505 Other labor services.............................. 488 551 587 589 599 639 678 672
506 Social services................................... 6,593 6,119 6,287 5,511 5,706 6,506 5,961 6,421
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 30,223 31,843 33,151 26,611 26,196 26,921 28,593 29,777
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 15,988 18,003 21,205 21,786 23,008 24,522 26,984 28,850
552 Health research and training...................... 3,607 4,161 4,615 4,618 4,552 4,767 5,376 5,921
554 Consumer and occupational health and safety....... 899 1,006 1,047 1,041 1,081 1,129 1,182 1,165
-----------------------------------------------------------------------------------------------
Total, Health......................................... 20,494 23,169 26,866 27,445 28,641 30,417 33,542 35,936
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 26,495 32,090 39,149 46,567 52,588 57,540 65,822 70,164
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 4,373 5,083 5,439 5,571 5,581 5,441 5,617 5,330
(excluding social security)..........................
602 Federal employee retirement and disability........ 22,676 26,611 31,296 34,345 36,530 38,080 38,621 41,392
603 Unemployment compensation......................... 10,813 18,051 19,656 23,728 31,464 18,421 17,475 17,753
604 Housing assistance................................ 4,367 5,632 7,752 8,738 9,998 11,270 25,263 12,383
605 Food and nutrition assistance..................... 10,787 14,016 16,205 15,581 17,952 18,055 18,540 18,602
609 Other income security............................. 13,361 17,163 19,951 20,192 21,506 22,085 23,464 25,173
-----------------------------------------------------------------------------------------------
Total, Income security................................ 66,376 86,557 100,299 108,155 123,031 113,352 128,979 120,633
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 104,073 118,547 139,584 155,964 170,724 178,223 188,623 198,757
===============================================================================================
(On-budget)......................................... (757) (675) (670) (844) (19,993) (7,056) (5,189) (8,072)
(Off-budget)........................................ (103,316) (117,872) (138,914) (155,120) (150,731) (171,167) (183,434) (190,684)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 11,033 11,938 13,166 13,977 14,524 14,675 14,996 15,309
702 Veterans education, training, and rehabilitation.. 2,850 2,436 2,353 2,047 1,730 1,464 1,161 624
703 Hospital and medical care for veterans............ 5,607 6,504 6,953 7,501 8,262 8,855 9,541 9,856
704 Veterans housing.................................. 246 67 291 194 98 341 316 211
705 Other veterans benefits and services.............. 178 225 210 220 209 252 247 328
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 19,914 21,169 22,973 23,938 24,824 25,588 26,262 26,327
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 62]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1987 1988 1989 1990 1991 1992 1993 1994
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 17,150 18,148 17,946 18,954 19,545 20,347 21,251 23,940
402 Air transportation................................ 5,520 5,897 6,622 7,234 8,184 9,313 10,049 10,146
403 Water transportation.............................. 3,461 3,111 2,916 3,151 3,148 3,429 3,423 3,648
407 Other transportation.............................. 91 116 124 146 223 244 281 333
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 26,222 27,272 27,608 29,485 31,099 33,332 35,004 38,066
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 3,680 3,449 3,693 3,530 3,543 3,643 3,681 4,133
452 Area and regional development..................... 1,599 2,075 1,894 2,902 2,745 2,317 2,541 2,337
453 Disaster relief and insurance..................... -229 -230 -226 2,098 522 876 2,924 4,150
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 5,051 5,294 5,362 8,531 6,810 6,836 9,146 10,620
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 7,869 8,377 9,150 9,918 11,372 12,402 13,481 14,258
502 Higher education.................................. 7,361 8,244 10,584 11,107 11,961 11,268 14,483 7,876
503 Research and general education aids............... 1,360 1,370 1,509 1,577 1,773 1,996 2,040 2,086
504 Training and employment........................... 5,084 5,215 5,292 5,619 5,934 6,479 6,700 7,097
505 Other labor services.............................. 675 739 786 810 788 884 948 958
506 Social services................................... 6,574 6,988 8,010 8,145 9,406 9,714 9,724 11,001
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 28,922 30,933 35,330 37,176 41,234 42,743 47,376 43,277
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 32,615 36,016 39,164 47,642 60,723 77,719 86,860 94,259
552 Health research and training...................... 6,156 7,186 7,870 8,611 8,899 10,021 10,794 11,000
554 Consumer and occupational health and safety....... 1,197 1,285 1,356 1,462 1,560 1,757 1,762 1,863
-----------------------------------------------------------------------------------------------
Total, Health......................................... 39,967 44,487 48,390 57,716 71,183 89,497 99,415 107,122
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 75,120 78,878 84,964 98,102 104,489 119,024 130,552 144,747
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,565 5,294 5,650 5,148 4,945 5,483 4,347 5,720
(excluding social security)..........................
602 Federal employee retirement and disability........ 43,782 46,920 49,202 52,037 56,151 57,646 60,093 62,540
603 Unemployment compensation......................... 17,080 15,271 15,616 18,889 27,084 39,466 37,802 28,729
604 Housing assistance................................ 12,656 13,906 14,715 15,891 17,175 18,904 21,542 23,884
605 Food and nutrition assistance..................... 18,940 20,083 21,192 23,964 28,481 32,622 35,148 36,773
609 Other income security............................. 26,065 28,903 31,050 32,725 38,605 45,406 51,002 59,468
-----------------------------------------------------------------------------------------------
Total, Income security................................ 124,088 130,377 137,426 148,655 172,441 199,527 209,934 217,114
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 207,353 219,341 232,542 248,623 269,015 287,585 304,585 319,565
===============================================================================================
(On-budget)......................................... (4,930) (4,852) (5,069) (3,625) (2,619) (6,166) (6,236) (5,683)
(Off-budget)........................................ (202,422) (214,489) (227,473) (244,998) (266,395) (281,418) (298,349) (313,881)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 15,258 16,263 16,852 15,566 17,325 17,691 18,179 20,058
702 Veterans education, training, and rehabilitation.. 559 564 570 395 554 909 966 1,252
703 Hospital and medical care for veterans............ 10,246 10,829 11,329 12,107 12,873 14,064 14,778 15,639
704 Veterans housing.................................. 436 1,401 990 633 214 958 1,361 256
705 Other veterans benefits and services.............. 252 329 290 356 340 442 386 380
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 26,750 29,386 30,031 29,058 31,305 34,064 35,671 37,584
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 63]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1995 1996 1997 1998 1999 2000 2001 2002
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 25,297 25,650 26,795 26,004 28,052 31,697 35,804 40,158
402 Air transportation................................ 10,020 10,135 10,138 10,622 10,720 10,571 13,975 16,538
403 Water transportation.............................. 3,732 3,460 3,554 3,518 3,546 4,394 4,401 5,041
407 Other transportation.............................. 301 320 280 199 214 191 267 96
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 39,350 39,565 40,767 40,343 42,532 46,853 54,447 61,833
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,744 4,860 4,962 5,118 5,116 5,480 5,313 5,998
452 Area and regional development..................... 2,723 2,727 2,741 2,512 2,327 2,538 2,634 2,633
453 Disaster relief and insurance..................... 3,279 3,154 3,346 2,141 4,422 2,605 3,826 4,350
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 10,746 10,741 11,049 9,771 11,865 10,623 11,773 12,981
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 14,694 14,871 15,073 16,606 17,589 20,578 22,858 25,879
502 Higher education.................................. 14,172 12,191 12,298 12,070 10,673 10,116 9,568 17,049
503 Research and general education aids............... 2,120 2,215 2,136 2,271 2,318 2,532 2,777 2,928
504 Training and employment........................... 7,430 7,030 6,681 6,636 6,781 6,772 7,186 8,348
505 Other labor services.............................. 965 925 1,009 1,036 1,078 1,199 1,274 1,439
506 Social services................................... 11,639 11,078 11,764 11,884 12,152 12,557 13,480 14,901
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 51,020 48,310 48,961 50,503 50,591 53,754 57,143 70,544
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 101,931 106,622 109,973 116,338 124,520 136,230 151,911 172,597
552 Health research and training...................... 11,569 10,827 11,847 13,073 14,383 15,979 17,926 21,356
554 Consumer and occupational health and safety....... 1,918 1,929 2,023 2,031 2,171 2,324 2,433 2,591
-----------------------------------------------------------------------------------------------
Total, Health......................................... 115,418 119,378 123,843 131,442 141,074 154,533 172,270 196,544
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 159,855 174,225 190,016 192,822 190,447 197,113 217,384 230,855
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,106 5,234 4,721 4,632 1,878 5,189 5,761 5,741
(excluding social security)..........................
602 Federal employee retirement and disability........ 65,882 68,071 71,539 73,485 75,146 77,152 80,972 83,361
603 Unemployment compensation......................... 23,638 24,898 22,888 22,070 23,631 23,012 30,242 53,267
604 Housing assistance................................ 27,520 26,754 27,798 28,741 27,677 28,800 30,091 33,061
605 Food and nutrition assistance..................... 37,594 37,933 36,061 33,585 33,147 32,483 34,053 38,150
609 Other income security............................. 63,996 66,773 71,945 75,150 80,877 86,939 88,496 98,950
-----------------------------------------------------------------------------------------------
Total, Income security................................ 223,736 229,663 234,952 237,663 242,356 253,575 269,615 312,530
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 335,846 349,671 365,251 379,215 390,037 409,423 432,958 455,980
===============================================================================================
(On-budget)......................................... (5,476) (5,802) (6,879) (9,146) (10,824) (13,254) (11,701) (13,969)
(Off-budget)........................................ (330,370) (343,869) (358,372) (370,069) (379,213) (396,169) (421,257) (442,011)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 19,447 18,700 20,913 21,818 22,694 25,461 23,202 27,433
702 Veterans education, training, and rehabilitation.. 1,256 1,201 1,261 1,190 1,362 1,430 1,371 1,884
703 Hospital and medical care for veterans............ 16,353 16,563 17,065 17,451 18,140 19,477 20,907 22,217
704 Veterans housing.................................. 390 135 -327 853 580 364 -904 -959
705 Other veterans benefits and services.............. 445 387 401 469 436 351 463 409
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 37,890 36,985 39,313 41,781 43,212 47,083 45,039 50,984
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 64]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2005 2006 2007 2008 2009 2010
Function and Subfunction 2003 2004 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 37,491 40,743 43,694 45,625 45,678 46,899 50,085 53,556
402 Air transportation................................ 23,343 16,743 17,951 17,258 17,303 17,134 17,152 17,077
403 Water transportation.............................. 5,907 6,898 6,371 7,368 7,768 8,034 8,276 8,466
407 Other transportation.............................. 328 242 470 422 410 405 401 397
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 67,069 64,626 68,486 70,673 71,159 72,472 75,914 79,496
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 6,346 6,167 6,391 6,252 5,309 2,079 1,052 1,015
452 Area and regional development..................... 2,397 2,329 2,969 2,855 3,921 5,271 5,634 5,669
453 Disaster relief and insurance..................... 10,107 7,301 10,781 9,990 7,651 7,439 6,222 5,609
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 18,850 15,797 20,141 19,097 16,881 14,789 12,908 12,293
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 31,473 34,357 38,405 38,572 39,188 37,887 37,220 37,109
502 Higher education.................................. 22,697 25,264 28,766 22,269 19,294 19,296 19,554 20,117
503 Research and general education aids............... 2,973 3,005 3,349 3,246 3,116 3,067 3,073 3,073
504 Training and employment........................... 8,372 7,912 7,384 6,876 7,291 7,236 7,211 7,171
505 Other labor services.............................. 1,480 1,552 1,661 1,603 1,540 1,535 1,527 1,513
506 Social services................................... 15,573 15,855 16,689 16,137 15,894 15,800 15,823 15,774
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 82,568 87,945 96,254 88,703 86,323 84,821 84,408 84,757
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 192,608 210,092 226,315 236,027 250,574 269,631 291,415 314,827
552 Health research and training...................... 24,044 27,099 28,257 29,362 29,098 29,309 29,201 28,842
554 Consumer and occupational health and safety....... 2,924 2,943 2,960 3,007 2,982 2,991 2,999 2,974
-----------------------------------------------------------------------------------------------
Total, Health......................................... 219,576 240,134 257,532 268,396 282,654 301,931 323,615 346,643
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 249,433 269,360 295,432 345,746 386,355 411,503 437,745 465,215
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 7,047 6,573 6,611 4,895 3,435 3,748 4,292 4,867
(excluding social security)..........................
602 Federal employee retirement and disability........ 85,154 88,729 94,312 99,055 103,566 108,311 113,022 117,531
603 Unemployment compensation......................... 57,054 44,994 38,066 39,330 40,843 43,163 45,542 47,940
604 Housing assistance................................ 35,325 36,568 37,255 38,448 37,178 37,357 36,799 35,650
605 Food and nutrition assistance..................... 42,526 46,012 53,103 56,877 57,139 57,619 57,795 59,256
609 Other income security............................. 107,326 109,961 121,571 120,930 119,693 123,858 124,666 127,265
-----------------------------------------------------------------------------------------------
Total, Income security................................ 334,432 332,837 350,918 359,535 361,854 374,056 382,116 392,509
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 474,680 495,548 519,686 544,821 571,219 600,313 634,363 669,945
===============================================================================================
(On-budget)......................................... (13,279) (14,348) (16,388) (16,066) (17,717) (20,512) (21,422) (23,156)
(Off-budget)........................................ (461,401) (481,200) (503,298) (528,755) (553,502) (579,801) (612,941) (646,789)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 29,889 31,654 36,979 36,332 35,375 40,385 42,552 44,875
702 Veterans education, training, and rehabilitation.. 2,265 2,751 3,066 3,236 3,323 3,446 3,563 3,699
703 Hospital and medical care for veterans............ 24,019 26,783 26,579 28,099 28,178 27,837 27,538 26,972
704 Veterans housing.................................. 524 -1,980 790 -55 16 50 71 194
705 Other veterans benefits and services.............. 325 571 747 778 757 766 772 766
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 57,022 59,779 68,161 68,390 67,649 72,484 74,496 76,506
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 65]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 269 288 306 333 355 389 409 470 571
752 Federal litigative and judicial 111 124 131 146 153 165 178 202 245
activities...............................
753 Federal correctional activities....... 49 53 53 57 55 58 63 65 79
754 Criminal justice assistance........... .......... .......... .......... .......... 1 6 8 29 65
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 429 465 489 536 564 618 659 766 959
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 178 176 174 189 208 218 237 254 303
802 Executive direction and management.... 12 13 15 17 17 19 21 25 30
803 Central fiscal operations............. 492 542 607 636 671 725 745 790 914
804 General property and records 403 439 532 624 575 646 497 543 551
management...............................
805 Central personnel management.......... 22 22 23 23 25 19 37 38 44
806 General purpose fiscal assistance..... 212 232 241 238 268 305 339 430 535
808 Other general government.............. 28 63 150 39 79 101 126 40 121
809 Deductions for offsetting receipts.... -299 -257 -224 -266 -241 -314 -245 -181 -177
-----------------------------------------------------------------------------------------------------------
Total, General government................. 1,049 1,230 1,518 1,499 1,603 1,719 1,757 1,939 2,320
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588 19,304
(gross)..................................
902 Interest received by on-budget trust -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953 -2,367
funds....................................
903 Interest received by off-budget trust -609 -582 -607 -648 -642 -792 -979 -1,149 -1,568
funds....................................
908 Other interest........................ -797 -678 -855 -986 -727 -839 -816 -788 -989
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699 14,380
===========================================================================================================
(On-budget)............................. (7,498) (8,322) (8,805) (9,239) (10,028) (11,060) (12,069) (13,848) (15,948)
(Off-budget)............................ (-609) (-582) (-607) (-648) (-642) (-792) (-979) (-1,149) (-1,568)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -5,042 -5,188 -5,413 -5,572 -5,957 -6,242 -6,639 -7,026 -7,808
(on-budget)..............................
952 Employer share, employee retirement -221 -242 -279 -282 -337 -415 -445 -532 -637
(off-budget).............................
953 Rents and royalties on the Outer -12 -367 -16 -53 -248 -637 -961 -428 -187
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986 -8,632
===========================================================================================================
(On-budget)............................. (-5,053) (-5,555) (-5,429) (-5,626) (-6,205) (-6,879) (-7,600) (-7,454) (-7,995)
(Off-budget)............................ (-221) (-242) (-279) (-282) (-337) (-415) (-445) (-532) (-637)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
===========================================================================================================
(On-budget)............................. (93,286) (96,352) (102,794) (101,699) (114,817) (137,040) (155,798) (158,436) (168,042)
(Off-budget)............................ (13,535) (14,964) (15,734) (16,529) (19,715) (20,424) (22,336) (25,204) (27,607)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 66]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 693 843 1,020 1,129 1,426 1,608 432 1,776 1,940
752 Federal litigative and judicial 287 347 390 426 550 697 213 842 943
activities...............................
753 Federal correctional activities....... 94 115 140 179 200 208 57 240 307
754 Criminal justice assistance........... 233 380 624 770 853 921 213 847 729
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 1,307 1,684 2,174 2,505 3,028 3,434 915 3,705 3,919
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 342 404 438 521 593 678 183 849 909
802 Executive direction and management.... 38 59 71 117 63 68 16 76 73
803 Central fiscal operations............. 991 1,155 1,182 1,299 1,888 1,500 363 1,865 1,992
804 General property and records 573 680 818 968 395 46 46 136 261
management...............................
805 Central personnel management.......... 51 57 66 74 88 107 25 100 129
806 General purpose fiscal assistance..... 535 672 7,350 6,888 7,184 7,232 3,173 9,569 8,442
808 Other general government.............. 126 173 157 363 424 393 227 448 448
809 Deductions for offsetting receipts.... -214 -241 -309 -198 -261 -322 -150 -256 -289
-----------------------------------------------------------------------------------------------------------
Total, General government................. 2,442 2,960 9,774 10,032 10,374 9,702 3,882 12,787 11,965
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 20,959 21,849 24,167 29,319 32,665 37,076 8,104 41,915 48,712
(gross)..................................
902 Interest received by on-budget trust -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177 -5,488 -6,128
funds....................................
903 Interest received by off-budget trust -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93 -2,650 -2,403
funds....................................
908 Other interest........................ -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
===========================================================================================================
(On-budget)............................. (16,783) (17,584) (19,629) (23,969) (26,047) (29,539) (7,042) (32,551) (37,860)
(Off-budget)............................ (-1,942) (-2,106) (-2,280) (-2,520) (-2,803) (-2,812) (-93) (-2,650) (-2,403)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -8,417 -8,646 -8,759 -9,236 -10,258 -10,761 -2,646 -11,528 -12,401
(on-budget)..............................
952 Employer share, employee retirement -640 -657 -695 -764 -916 -963 -249 -977 -1,060
(off-budget).............................
953 Rents and royalties on the Outer -1,051 -279 -3,956 -6,748 -2,428 -2,662 -1,311 -2,374 -2,259
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206 -14,879 -15,720
===========================================================================================================
(On-budget)............................. (-9,467) (-8,926) (-12,714) (-15,985) (-12,686) (-13,423) (-3,957) (-13,902) (-14,660)
(Off-budget)............................ (-640) (-657) (-695) (-764) (-916) (-963) (-249) (-977) (-1,060)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
===========================================================================================================
(On-budget)............................. (177,346) (193,470) (199,961) (216,496) (270,780) (301,098) (77,281) (328,675) (369,585)
(Off-budget)............................ (32,826) (37,212) (45,746) (52,862) (61,552) (70,695) (18,695) (80,543) (89,161)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 67]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 2,109 2,357 2,582 2,667 3,033 3,356 3,675 3,764
752 Federal litigative and judicial activities........ 1,130 1,347 1,491 1,517 1,627 1,825 2,064 2,176
753 Federal correctional activities................... 337 342 361 364 418 494 537 614
754 Criminal justice assistance....................... 710 656 473 294 167 136 150 181
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 4,286 4,702 4,908 4,842 5,246 5,811 6,426 6,735
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 921 1,038 1,041 1,181 1,196 1,319 1,355 1,383
802 Executive direction and management................ 81 97 100 96 96 97 113 109
803 Central fiscal operations......................... 2,163 2,603 2,601 2,577 3,039 3,240 3,482 3,626
804 General property and records management........... 255 283 97 194 152 151 39 416
805 Central personnel management...................... 127 154 159 136 115 139 164 126
806 General purpose fiscal assistance................. 8,369 8,582 6,854 6,390 6,452 6,768 6,353 6,431
808 Other general government.......................... 523 569 745 504 768 557 521 482
809 Deductions for offsetting receipts................ -198 -351 -222 -216 -636 -513 -506 -78
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,240 12,975 11,374 10,861 11,182 11,758 11,521 12,495
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 59,855 74,803 95,535 117,227 128,653 153,866 178,871 190,272
902 Interest received by on-budget trust funds........ -7,727 -9,707 -11,523 -13,995 -15,257 -17,044 -21,838 -26,628
903 Interest received by off-budget trust funds....... -2,224 -2,339 -2,288 -2,071 -1,845 -3,310 -4,118 -4,329
908 Other interest.................................... -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
===============================================================================================
(On-budget)......................................... (44,857) (54,872) (71,054) (87,102) (91,653) (114,411) (133,595) (140,346)
(Off-budget)........................................ (-2,224) (-2,339) (-2,288) (-2,071) (-1,845) (-3,310) (-4,118) (-4,329)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -13,095 -14,638 -16,473 -18,203 -21,706 -23,219 -24,648 -25,434
952 Employer share, employee retirement (off-budget).. -1,114 -1,204 -1,430 -1,646 -1,778 -2,044 -2,509 -2,857
953 Rents and royalties on the Outer Continental Shelf -3,267 -4,101 -10,138 -6,250 -10,491 -6,694 -5,542 -4,716
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698 -33,007
===============================================================================================
(On-budget)......................................... (-16,362) (-18,738) (-26,611) (-24,453) (-32,198) (-29,913) (-30,189) (-30,150)
(Off-budget)........................................ (-1,114) (-1,204) (-1,430) (-1,646) (-1,778) (-2,044) (-2,509) (-2,857)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 504,028 590,941 678,241 745,743 808,364 851,853 946,396 990,441
===============================================================================================
(On-budget)......................................... (404,941) (477,044) (542,956) (594,892) (660,934) (685,680) (769,447) (806,901)
(Off-budget)........................................ (99,087) (113,898) (135,285) (150,851) (147,430) (166,174) (176,949) (183,540)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 68]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1987 1988 1989 1990 1991 1992 1993 1994
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 4,272 5,235 4,889 4,840 5,872 6,687 6,912 6,873
752 Federal litigative and judicial activities........ 2,482 2,880 3,255 3,577 4,352 5,054 5,336 5,470
753 Federal correctional activities................... 711 930 1,044 1,291 1,600 2,114 2,124 2,315
754 Criminal justice assistance....................... 250 352 455 477 663 795 822 859
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 7,715 9,397 9,644 10,185 12,487 14,650 15,193 15,516
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,444 1,599 1,776 1,759 1,870 2,084 2,121 2,032
802 Executive direction and management................ 111 123 129 160 190 188 197 232
803 Central fiscal operations......................... 3,897 4,785 5,734 5,826 6,133 6,633 7,019 7,391
804 General property and records management........... 90 -231 -448 -32 587 617 924 498
805 Central personnel management...................... 143 113 139 184 141 214 190 210
806 General purpose fiscal assistance................. 1,621 1,816 2,061 2,161 2,100 1,865 1,935 1,937
808 Other general government.......................... 810 1,894 809 792 1,277 1,775 1,321 987
809 Deductions for offsetting receipts................ -623 -694 -893 -361 -718 -480 -739 -2,087
-----------------------------------------------------------------------------------------------
Total, General government............................. 7,494 9,404 9,307 10,490 11,582 12,896 12,968 11,200
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 195,242 214,047 240,845 264,691 285,421 292,294 292,479 296,253
902 Interest received by on-budget trust funds........ -29,614 -34,406 -40,467 -46,321 -50,426 -54,193 -55,537 -56,494
903 Interest received by off-budget trust funds....... -5,290 -7,416 -11,395 -15,991 -20,222 -23,637 -26,788 -29,203
908 Other interest.................................... -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
===============================================================================================
(On-budget)......................................... (143,901) (159,219) (180,376) (200,338) (214,670) (222,981) (225,501) (232,135)
(Off-budget)........................................ (-5,290) (-7,416) (-11,395) (-15,991) (-20,222) (-23,637) (-26,788) (-29,203)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -27,259 -29,037 -29,425 -28,044 -30,402 -30,680 -28,186 -28,361
952 Employer share, employee retirement (off-budget).. -3,300 -4,382 -4,858 -5,567 -5,804 -6,101 -6,416 -6,409
953 Rents and royalties on the Outer Continental Shelf -4,021 -3,548 -2,929 -3,004 -3,150 -2,498 -2,785 -3,001
954 Sale of major assets.............................. -1,875 .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -36,455 -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772
===============================================================================================
(On-budget)......................................... (-33,155) (-32,585) (-32,354) (-31,048) (-33,553) (-33,179) (-30,970) (-31,362)
(Off-budget)........................................ (-3,300) (-4,382) (-4,858) (-5,567) (-5,804) (-6,101) (-6,416) (-6,409)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 1,004,083 1,064,481 1,143,813 1,253,116 1,324,310 1,381,614 1,409,487 1,461,855
===============================================================================================
(On-budget)......................................... (809,308) (860,077) (932,902) (1,028,051 (1,082,623 (1,129,275 (1,142,899 (1,182,483
) ) ) ) )
(Off-budget)........................................ (194,775) (204,404) (210,911) (225,065) (241,687) (252,339) (266,587) (279,372)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 69]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1995 1996 1997 1998 1999 2000 2001 2002
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 6,646 7,324 8,529 10,430 11,462 12,123 12,545 15,428
752 Federal litigative and judicial activities........ 6,116 6,067 6,318 6,683 7,427 7,762 8,299 9,137
753 Federal correctional activities................... 2,749 3,013 2,939 2,682 3,204 3,707 4,206 4,748
754 Criminal justice assistance....................... 998 1,494 2,833 3,575 4,446 4,909 5,155 5,768
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 16,509 17,898 20,619 23,370 26,539 28,501 30,205 35,081
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,996 1,967 1,926 2,008 2,094 2,223 2,312 2,638
802 Executive direction and management................ 217 204 223 272 446 456 457 639
803 Central fiscal operations......................... 7,907 7,449 7,383 10,056 9,432 8,285 9,143 10,196
804 General property and records management........... 815 682 925 806 -66 -29 -71 -417
805 Central personnel management...................... 134 103 137 116 156 184 184 47
806 General purpose fiscal assistance................. 2,220 2,059 2,189 2,188 1,958 2,084 2,308 2,403
808 Other general government.......................... 1,622 1,018 1,300 984 2,264 2,241 1,809 2,291
809 Deductions for offsetting receipts................ -1,077 -1,694 -1,497 -1,106 -972 -2,484 -1,882 -892
-----------------------------------------------------------------------------------------------
Total, General government............................. 13,834 11,788 12,586 15,324 15,312 12,960 14,260 16,905
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 332,379 343,918 355,764 363,759 353,463 361,925 359,476 332,537
902 Interest received by on-budget trust funds........ -59,871 -60,869 -63,776 -67,208 -66,520 -69,290 -75,302 -76,494
903 Interest received by off-budget trust funds....... -33,305 -36,507 -41,214 -46,630 -52,071 -59,796 -68,811 -76,820
908 Other interest.................................... -7,069 -5,489 -6,790 -8,802 -5,116 -9,888 -9,194 -8,274
909 Other investment income........................... .......... .......... .......... -1 -1 -2 -2 ..........
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 232,134 241,053 243,984 241,118 229,755 222,949 206,167 170,949
===============================================================================================
(On-budget)......................................... (265,439) (277,560) (285,198) (287,748) (281,826) (282,745) (274,978) (247,769)
(Off-budget)........................................ (-33,305) (-36,507) (-41,214) (-46,630) (-52,071) (-59,796) (-68,811) (-76,820)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -27,961 -27,259 -27,773 -27,820 -28,209 -30,214 -30,883 -33,489
952 Employer share, employee retirement (off-budget).. -6,432 -6,278 -6,483 -7,052 -7,385 -7,637 -7,910 -8,878
953 Rents and royalties on the Outer Continental Shelf -2,418 -3,741 -4,711 -4,522 -3,098 -4,580 -7,194 -5,024
954 Sale of major assets.............................. .......... .......... .......... -5,158 .......... .......... .......... ..........
959 Other undistributed offsetting receipts........... -7,644 -342 -11,006 -2,642 -1,753 -150 -1,024 -1
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -44,455 -37,620 -49,973 -47,194 -40,445 -42,581 -47,011 -47,392
===============================================================================================
(On-budget)......................................... (-38,023) (-31,342) (-43,490) (-40,142) (-33,060) (-34,944) (-39,101) (-38,514)
(Off-budget)........................................ (-6,432) (-6,278) (-6,483) (-7,052) (-7,385) (-7,637) (-7,910) (-8,878)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 1,515,821 1,560,535 1,601,227 1,652,598 1,701,913 1,789,067 1,863,033 2,010,972
===============================================================================================
(On-budget)......................................... (1,227,157 (1,259,631 (1,290,601 (1,335,994 (1,381,135 (1,458,302 (1,516,195 (1,655,310
) ) ) ) ) ) ) )
(Off-budget)........................................ (288,664) (300,904) (310,626) (316,604) (320,778) (330,765) (346,838) (355,662)
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[[Page 70]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2010--Continued
(in millions of dollars)
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2005 2006 2007 2008 2009 2010
Function and Subfunction 2003 2004 estimate estimate estimate estimate estimate estimate
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750 Administration of justice:
751 Federal law enforcement activities................ 15,728 19,090 21,894 21,807 22,050 22,603 23,282 23,880
752 Federal litigative and judicial activities........ 9,085 9,685 9,937 10,914 10,644 10,663 10,634 10,537
753 Federal correctional activities................... 5,384 5,509 5,274 6,156 6,174 6,157 6,134 6,051
754 Criminal justice assistance....................... 5,126 11,251 3,552 4,222 3,418 2,830 2,590 2,575
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Total, Administration of justice...................... 35,323 45,535 40,657 43,099 42,286 42,253 42,640 43,043
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800 General government:
801 Legislative functions............................. 2,840 3,187 3,425 3,671 3,590 3,636 3,645 3,588
802 Executive direction and management................ 706 510 634 572 551 550 551 543
803 Central fiscal operations......................... 11,472 9,339 9,425 9,798 10,011 9,968 9,789 9,654
804 General property and records management........... 201 228 775 350 639 443 491 455
805 Central personnel management...................... 203 217 241 218 208 208 206 204
806 General purpose fiscal assistance................. 7,464 7,675 3,421 3,187 4,122 2,949 3,076 2,951
808 Other general government.......................... 2,079 2,345 2,541 1,565 1,603 1,752 1,555 1,541
809 Deductions for offsetting receipts................ -1,894 -1,679 -1,607 -1,607 -1,607 -1,607 -1,607 -1,607
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Total, General government............................. 23,071 21,822 18,855 17,754 19,117 17,899 17,706 17,329
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900 Net interest:
901 Interest on Treasury debt securities (gross)...... 318,141 321,679 347,890 392,430 440,237 483,552 523,253 561,326
902 Interest received by on-budget trust funds........ -72,523 -67,761 -71,457 -73,374 -76,404 -79,666 -83,311 -86,625
903 Interest received by off-budget trust funds....... -83,545 -86,228 -91,995 -98,144 -106,672 -117,008 -128,724 -141,373
908 Other interest.................................... -6,540 -4,473 -4,693 -8,641 -10,969 -13,234 -15,530 -18,200
909 Other investment income........................... -2,460 -2,972 -1,797 -1,195 -1,237 -1,250 -1,249 -1,235
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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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(On-budget)......................................... (236,618) (246,473) (269,943) (309,220) (351,627) (389,402) (423,163) (455,266)
(Off-budget)........................................ (-83,545) (-86,228) (-91,995) (-98,144) (-106,672) (-117,008) (-128,724) (-141,373)
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920 Allowances:
922 Allowance for anticipated supplemental............ .......... .......... 34,899 24,547 17,811 2,471 1,271 ..........
924 Spectrum relocation............................... .......... .......... .......... .......... 200 400 500 600
925 Debt collection initiatives....................... .......... .......... .......... -11 -6 -6 -6 -6
926 Adjustment to certain pass-through accounts....... .......... .......... .......... -368 -354 -378 -408 -452
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Total, Allowances..................................... .......... .......... 34,899 24,168 17,651 2,487 1,357 142
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950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -39,751 -42,100 -48,079 -51,185 -53,461 -56,277 -59,068 -62,104
952 Employer share, employee retirement (off-budget).. -9,602 -11,331 -10,911 -11,357 -11,802 -12,475 -13,190 -13,907
953 Rents and royalties on the Outer Continental Shelf -5,029 -5,106 -5,886 -7,131 -6,743 -6,768 -7,100 -7,321
954 Sale of major assets.............................. .......... .......... .......... .......... -323 .......... .......... ..........
959 Other undistributed offsetting receipts........... .......... .......... -100 -100 -5,240 -12,821 -15,586 -5,485
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Total, Undistributed offsetting receipts.............. -54,382 -58,537 -64,976 -69,773 -77,569 -88,341 -94,944 -88,817
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(On-budget)......................................... (-44,780) (-47,206) (-54,065) (-58,416) (-65,767) (-75,866) (-81,754) (-74,910)
(Off-budget)........................................ (-9,602) (-11,331) (-10,911) (-11,357) (-11,802) (-12,475) (-13,190) (-13,907)
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Total outlays........................................... 2,159,917 2,292,215 2,479,404 2,567,617 2,656,275 2,757,831 2,882,940 3,028,191
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(On-budget)......................................... (1,796,908 (1,912,704 (2,080,022 (2,144,300 (2,221,359 (2,308,064 (2,412,347 (2,537,259
) ) ) ) ) ) ) )
(Off-budget)........................................ (363,009) (379,511) (399,382) (423,317) (434,916) (449,767) (470,593) (490,932)
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