[Historical Tables]
[Section 4 - Federal Government Outlays by Agency]
[Table 4.1 - Outlays by Agency: 1962-2010]
[From the U.S. Government Printing Office, www.gpo.gov]
. Table 4.1--OUTLAYS BY AGENCY: 1962-2010
(in millions of dollars)
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Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970
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Legislative Branch......................................................... 196 192 199 212 234 252 269 289 353
The Judiciary.............................................................. 57 62 66 75 80 88 94 110 133
Agriculture................................................................ 6,437 7,414 7,569 6,940 5,633 5,952 7,430 8,446 8,412
Commerce................................................................... 215 354 702 736 485 477 582 607 778
Defense--Military.......................................................... 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
Education.................................................................. 816 985 973 1,152 2,416 3,596 4,072 3,990 4,594
Energy..................................................................... 2,755 2,700 2,726 2,579 2,343 2,253 2,474 2,393 2,393
Health and Human Services.................................................. 3,529 4,110 4,610 4,700 5,715 9,639 13,074 15,411 17,397
Homeland Security.......................................................... 566 642 747 774 705 782 973 1,055 1,089
Housing and Urban Development.............................................. 826 -609 73 492 2,482 3,093 3,727 713 2,432
Interior................................................................... 606 730 755 745 866 863 973 1,073 1,087
Justice.................................................................... 236 256 275 327 305 336 359 423 537
Labor...................................................................... 3,914 3,523 3,454 3,121 3,239 3,562 4,180 4,161 4,976
State...................................................................... 457 572 455 552 629 655 645 631 661
Transportation............................................................. 3,854 4,145 4,736 5,201 5,145 5,242 5,555 5,724 6,136
Treasury................................................................... 8,474 9,553 10,289 10,791 11,761 12,737 14,290 16,473 19,070
Veterans Affairs........................................................... 5,608 5,501 5,662 5,710 5,962 6,691 7,018 7,670 8,652
Corps of Engineers......................................................... 944 1,065 1,091 1,171 1,245 1,273 1,252 1,222 1,168
Other Defense--Civil Programs.............................................. 956 1,077 1,287 1,465 1,681 1,937 2,206 2,557 2,974
Environmental Protection Agency............................................ 70 87 117 134 158 190 249 303 384
Executive Office of the President.......................................... 12 13 15 16 16 19 21 24 29
General Services Administration............................................ 382 425 520 612 561 629 482 526 530
International Assistance Programs.......................................... 3,171 3,169 3,226 3,248 3,260 3,375 2,814 2,803 2,655
National Aeronautics and Space Administration.............................. 1,257 2,552 4,171 5,092 5,933 5,425 4,722 4,251 3,752
National Science Foundation................................................ 183 206 310 309 368 415 449 490 464
Office of Personnel Management............................................. 1,017 1,175 1,304 1,454 1,726 1,934 2,154 2,284 2,652
Small Business Administration.............................................. 230 142 133 243 210 151 284 110 253
Social Security Administration (On-budget)................................. ........... ........... ........... ........... ........... 94 94 414 458
Social Security Administration (Off-budget)................................ 14,365 15,788 16,620 17,460 20,694 21,631 23,760 26,885 29,812
Other Independent Agencies (On-budget)..................................... 2,283 1,615 1,178 1,815 2,494 3,683 4,290 2,918 4,263
Undistributed offsetting receipts.......................................... -6,707 -7,274 -7,321 -7,677 -8,443 -9,578 -10,712 -11,087 -12,567
(On-budget).............................................................. (-5,878) (-6,450) (-6,435) (-6,746) (-7,464) (-8,371) (-9,289) (-9,407) (-10,362)
(Off-budget)............................................................. (-830) (-824) (-886) (-931) (-979) (-1,207) (-1,424) (-1,681) (-2,205)
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Total outlays........................................................ 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
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[[Page 72]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2010--Continued
(in millions of dollars)
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Department or other unit 1971 1972 1973 1974 1975 1976 TQ 1977 1978
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Legislative Branch......................................................... 395 499 553 638 739 788 226 990 1,064
The Judiciary.............................................................. 145 173 188 207 284 325 85 393 437
Agriculture................................................................ 8,673 11,021 10,167 10,302 15,518 17,682 5,009 23,287 30,179
Commerce................................................................... 783 850 934 992 1,077 1,484 396 2,010 4,720
Defense--Military.......................................................... 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
Education.................................................................. 5,099 5,537 5,709 5,747 7,331 7,897 2,035 8,717 9,828
Energy..................................................................... 2,200 2,299 2,304 2,233 3,230 3,841 1,048 5,049 6,412
Health and Human Services.................................................. 20,391 25,309 25,578 28,062 33,751 40,261 10,530 46,493 51,752
Homeland Security.......................................................... 1,011 1,340 1,833 1,661 2,099 2,455 648 2,755 3,217
Housing and Urban Development.............................................. 2,796 3,600 3,580 4,781 7,512 7,026 1,361 5,808 7,650
Interior................................................................... 1,345 1,609 1,780 1,854 2,221 2,433 855 3,220 3,874
Justice.................................................................... 801 1,053 1,460 1,728 1,985 2,140 548 2,220 2,248
Labor...................................................................... 8,456 10,426 9,561 9,964 18,578 26,524 6,109 23,225 23,694
State...................................................................... 680 747 807 955 1,075 1,393 407 1,449 1,658
Transportation............................................................. 7,039 7,244 7,834 7,724 9,144 11,709 2,902 11,978 12,791
Treasury................................................................... 20,452 21,539 30,201 35,369 41,843 43,407 10,272 48,061 54,010
Veterans Affairs........................................................... 9,758 10,713 11,970 13,339 16,577 18,416 3,959 18,020 18,965
Corps of Engineers......................................................... 1,337 1,490 1,676 1,664 2,031 2,112 581 2,271 2,564
Other Defense--Civil Programs.............................................. 3,510 4,002 4,505 5,216 6,319 7,358 1,958 8,251 9,203
Environmental Protection Agency............................................ 701 763 1,114 2,030 2,531 3,118 1,108 4,365 4,072
Executive Office of the President.......................................... 38 47 50 67 93 80 16 74 75
General Services Administration............................................ 546 655 795 929 341 -13 30 70 213
International Assistance Programs.......................................... 2,888 2,980 2,317 3,029 3,665 3,742 1,329 3,616 5,123
National Aeronautics and Space Administration.............................. 3,382 3,423 3,312 3,255 3,269 3,671 953 4,002 4,164
National Science Foundation................................................ 522 567 585 647 662 733 207 753 803
Office of Personnel Management............................................. 3,167 3,776 4,607 5,708 7,062 8,323 2,354 9,633 10,962
Small Business Administration.............................................. 333 452 1,317 753 666 624 94 758 2,820
Social Security Administration (On-budget)................................. 465 538 567 2,750 5,279 5,576 1,290 6,014 6,595
Social Security Administration (Off-budget)................................ 35,408 39,620 48,565 55,373 64,159 73,384 19,763 84,344 93,120
Other Independent Agencies (On-budget)..................................... 5,223 5,082 5,497 7,076 8,595 8,490 3,297 9,433 9,022
Other Independent Agencies (Off-budget).................................... ........... 355 157 773 1,112 1,085 -726 -173 -496
Undistributed offsetting receipts.......................................... -14,869 -14,672 -18,846 -23,333 -21,267 -22,186 -4,477 -23,018 -24,250
(On-budget).............................................................. (-12,288) (-11,909) (-15,870) (-20,048) (-17,547) (-18,411) (-4,135) (-19,390) (-20,788)
(Off-budget)............................................................. (-2,582) (-2,763) (-2,975) (-3,284) (-3,719) (-3,775) (-342) (-3,627) (-3,463)
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Total outlays........................................................ 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
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[[Page 73]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2010--Continued
(in millions of dollars)
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Department or other unit 1979 1980 1981 1982 1983 1984 1985 1986
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Legislative Branch.............................. 1,099 1,224 1,214 1,367 1,437 1,579 1,610 1,665
The Judiciary................................... 481 567 641 710 787 866 966 1,071
Agriculture..................................... 31,698 34,721 41,541 45,623 52,317 41,928 55,435 58,599
Commerce........................................ 3,538 3,129 2,296 2,054 1,925 1,895 2,140 2,083
Defense--Military............................... 113,605 130,912 153,861 180,693 204,356 220,865 245,114 265,443
Education....................................... 12,167 14,612 16,973 14,707 14,433 15,424 16,596 17,577
Energy.......................................... 7,441 7,260 11,756 11,656 10,590 10,990 10,586 11,025
Health and Human Services....................... 57,820 68,255 80,821 88,408 95,008 102,375 114,271 122,943
Homeland Security............................... 3,415 4,296 3,943 3,847 4,689 5,060 5,007 5,383
Housing and Urban Development................... 9,220 12,735 14,880 15,232 15,814 16,663 28,720 14,139
Interior........................................ 4,168 4,472 4,456 3,944 4,552 4,943 4,820 4,785
Justice......................................... 2,353 2,438 2,438 2,325 2,493 2,816 3,182 3,336
Labor........................................... 23,448 30,542 30,911 31,479 38,683 25,348 24,738 24,934
State........................................... 1,987 2,382 2,347 2,684 2,793 2,988 3,310 3,595
Transportation.................................. 14,642 18,166 20,922 17,931 18,239 20,507 22,510 24,889
Treasury........................................ 63,830 75,451 91,691 109,418 115,366 139,919 163,692 178,078
Veterans Affairs................................ 19,891 21,137 22,907 23,941 24,827 25,593 26,333 26,536
Corps of Engineers.............................. 2,898 3,218 3,139 2,962 2,918 3,036 2,998 2,806
Other Defense--Civil Programs................... 10,315 11,961 13,788 14,997 16,004 16,536 15,809 17,483
Environmental Protection Agency................. 4,800 5,603 5,242 5,081 4,312 4,076 4,490 4,867
Executive Office of the President............... 81 96 96 95 94 96 111 108
General Services Administration................. 211 573 795 550 528 463 364 713
International Assistance Programs............... 3,757 7,747 8,127 7,922 7,878 10,835 11,858 11,041
National Aeronautics and Space Administration... 4,380 4,959 5,537 6,155 6,853 7,055 7,251 7,403
National Science Foundation..................... 870 912 976 1,099 1,055 1,198 1,313 1,550
Office of Personnel Management.................. 12,663 15,056 18,096 19,983 21,278 22,590 23,727 23,955
Small Business Administration................... 1,699 2,026 2,032 773 661 510 680 557
Social Security Administration (On-budget)...... 6,228 7,087 7,862 8,520 29,854 17,651 16,793 19,316
Social Security Administration (Off-budget)..... 103,316 117,872 138,914 155,120 150,731 171,167 183,434 190,684
Other Independent Agencies (On-budget).......... 10,324 13,953 11,802 9,184 8,644 8,848 7,052 8,872
Other Independent Agencies (Off-budget)......... -891 -431 89 -553 322 360 142 42
Undistributed offsetting receipts............... -27,428 -31,988 -41,852 -42,165 -51,078 -52,329 -58,656 -65,036
(On-budget)................................... (-24,089) (-28,445) (-38,134) (-38,448) (-47,455) (-46,975) (-52,029) (-57,850)
(Off-budget).................................. (-3,338) (-3,543) (-3,718) (-3,717) (-3,623) (-5,354) (-6,627) (-7,186)
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Total outlays............................. 504,028 590,941 678,241 745,743 808,364 851,853 946,396 990,441
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[[Page 74]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2010--Continued
(in millions of dollars)
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Department or other unit 1987 1988 1989 1990 1991 1992 1993 1994
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Legislative Branch.............................. 1,812 1,852 2,220 2,238 2,250 2,637 2,403 2,542
The Judiciary................................... 1,180 1,342 1,499 1,646 1,997 2,308 2,628 2,677
Agriculture..................................... 49,507 43,931 48,258 45,860 53,992 56,320 63,027 60,622
Commerce........................................ 2,127 2,279 2,571 3,734 2,585 2,567 2,798 2,915
Defense--Military............................... 273,922 281,890 294,834 289,704 261,866 286,578 278,512 268,579
Education....................................... 16,670 18,145 21,468 22,972 25,196 25,832 30,109 24,557
Energy.......................................... 10,692 11,165 11,386 12,083 12,472 15,515 16,933 17,830
Health and Human Services....................... 131,414 140,039 152,699 175,531 198,110 231,560 253,835 278,901
Homeland Security............................... 5,383 6,180 5,671 7,233 6,662 7,591 9,659 10,721
Housing and Urban Development................... 15,484 18,938 19,680 20,167 22,751 24,470 25,181 25,845
Interior........................................ 5,046 5,143 5,207 5,825 6,090 6,541 6,881 7,071
Justice......................................... 3,807 4,656 5,275 5,886 7,670 9,208 9,485 9,369
Labor........................................... 24,208 22,662 23,442 26,087 34,790 47,889 45,452 37,819
State........................................... 3,574 4,221 4,577 4,802 5,153 5,943 6,412 6,798
Transportation.................................. 22,851 23,698 23,828 25,642 27,237 29,098 30,958 33,563
Treasury........................................ 178,688 200,408 229,337 253,941 274,612 291,010 296,827 305,573
Veterans Affairs................................ 26,952 29,271 30,041 28,998 31,214 33,897 35,487 37,401
Corps of Engineers.............................. 2,757 3,028 3,256 3,324 3,341 3,565 3,354 3,483
Other Defense--Civil Programs................... 17,963 19,040 20,231 21,692 23,245 24,747 25,961 26,971
Environmental Protection Agency................. 4,904 4,871 4,906 5,108 5,769 5,950 5,930 5,855
Executive Office of the President............... 110 122 124 158 193 186 194 231
General Services Administration................. 464 -94 -444 -170 445 457 721 332
International Assistance Programs............... 10,406 7,252 4,291 10,086 11,723 11,108 11,526 10,498
National Aeronautics and Space Administration... 7,591 9,092 11,036 12,429 13,878 13,961 14,305 13,695
National Science Foundation..................... 1,562 1,665 1,752 1,838 2,081 2,249 2,452 2,642
Office of Personnel Management.................. 26,966 29,191 29,073 31,949 34,808 35,596 36,794 38,596
Small Business Administration................... -65 -54 85 692 613 546 785 779
Social Security Administration (On-budget)...... 16,524 18,113 18,709 17,276 19,008 24,943 28,143 31,164
Social Security Administration (Off-budget)..... 202,422 214,489 227,473 244,998 266,395 281,418 298,349 313,881
Other Independent Agencies (On-budget).......... 10,477 19,022 30,713 68,693 76,851 14,373 -17,347 3,310
Other Independent Agencies (Off-budget)......... 943 1,712 -310 1,626 1,317 659 1,441 1,103
Undistributed offsetting receipts............... -72,262 -78,789 -89,074 -98,930 -110,005 -117,111 -119,711 -123,469
(On-budget)................................... (-63,672) (-66,992) (-72,822) (-77,371) (-83,979) (-87,372) (-86,507) (-87,857)
(Off-budget).................................. (-8,590) (-11,798) (-16,252) (-21,558) (-26,026) (-29,739) (-33,203) (-35,612)
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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
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[[Page 75]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2010--Continued
(in millions of dollars)
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Department or other unit 1995 1996 1997 1998 1999 2000 2001 2002
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Legislative Branch.............................. 2,626 2,275 2,364 2,601 2,610 2,912 3,035 3,219
The Judiciary................................... 2,903 3,059 3,259 3,467 3,790 4,086 4,405 4,823
Agriculture..................................... 56,559 54,229 52,405 53,819 62,703 75,481 68,001 68,738
Commerce........................................ 3,401 3,702 3,783 4,046 5,032 7,803 5,010 5,314
Defense--Military............................... 259,490 253,201 258,265 256,057 261,302 281,161 290,342 331,951
Education....................................... 31,205 29,727 30,009 31,498 31,326 33,900 35,721 46,282
Energy.......................................... 17,608 16,195 14,458 14,430 15,906 14,982 16,340 17,681
Health and Human Services....................... 303,079 319,801 339,525 350,560 359,673 382,552 426,311 465,812
Homeland Security............................... 9,387 9,694 10,541 10,627 13,337 13,134 15,025 17,557
Housing and Urban Development................... 29,044 25,236 27,527 30,227 32,734 30,828 33,939 31,885
Interior........................................ 7,486 6,785 6,770 7,274 7,815 8,029 7,868 9,739
Justice......................................... 10,149 11,049 13,076 13,996 16,232 17,254 18,695 21,112
Labor........................................... 32,808 33,163 31,088 30,599 33,015 31,876 39,755 64,704
State........................................... 6,267 5,739 6,033 5,382 6,456 6,850 7,444 9,453
Transportation.................................. 35,132 35,144 36,072 35,561 37,675 41,499 49,282 56,024
Treasury........................................ 346,883 362,868 377,499 388,075 384,247 388,559 386,906 370,558
Veterans Affairs................................ 37,771 36,920 39,280 41,773 43,168 47,087 45,050 50,884
Corps of Engineers.............................. 3,745 3,627 3,598 3,845 4,191 4,333 4,726 4,797
Other Defense--Civil Programs................... 27,977 28,952 30,282 31,216 32,014 32,864 34,164 35,157
Environmental Protection Agency................. 6,351 6,046 6,164 6,284 6,750 7,238 7,391 7,450
Executive Office of the President............... 215 202 221 237 417 283 246 451
General Services Administration................. 679 560 882 820 -360 91 -269 -666
International Assistance Programs............... 11,129 9,665 10,126 8,974 10,059 12,093 11,777 13,336
National Aeronautics and Space Administration... 13,378 13,881 14,360 14,206 13,664 13,442 14,095 14,430
National Science Foundation..................... 2,845 3,012 3,130 3,188 3,283 3,487 3,690 4,188
Office of Personnel Management.................. 41,276 42,870 45,404 46,305 47,515 48,660 50,914 52,512
Small Business Administration................... 677 873 333 -77 57 -421 -570 493
Social Security Administration (On-budget)...... 31,037 30,694 34,309 37,542 40,021 45,121 40,007 45,816
Social Security Administration (Off-budget)..... 330,370 343,869 358,372 370,069 379,213 396,169 421,257 442,011
Other Independent Agencies (On-budget).......... -6,055 2,674 -2,890 10,815 6,084 8,704 11,299 16,619
Other Independent Agencies (Off-budget)......... -1,969 -180 -49 217 1,021 2,029 2,302 -651
Undistributed offsetting receipts............... -137,632 -134,997 -154,969 -161,035 -159,037 -173,019 -191,125 -200,707
(On-budget)................................... (-97,895) (-92,212) (-107,272) (-107,353) (-99,581) (-105,586) (-114,404) (-115,009)
(Off-budget).................................. (-39,737) (-42,785) (-47,697) (-53,682) (-59,456) (-67,433) (-76,721) (-85,698)
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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
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[[Page 76]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2010--Continued
(in millions of dollars)
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2005 2006 2007 2008 2009 2010
Department or other unit 2003 2004 estimate estimate estimate estimate estimate estimate
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Legislative Branch.............................. 3,427 3,885 4,083 4,356 4,307 4,369 4,398 4,360
The Judiciary................................... 5,123 5,392 5,741 6,145 6,027 6,039 6,017 5,947
Agriculture..................................... 72,374 71,769 94,912 94,590 90,840 88,942 87,657 88,706
Commerce........................................ 5,676 5,850 6,278 6,500 7,457 9,013 10,194 13,640
Defense--Military............................... 388,870 437,116 444,068 426,315 428,016 446,498 468,067 485,112
Education....................................... 57,400 62,816 70,953 64,272 61,922 60,655 60,309 60,826
Energy.......................................... 19,385 19,972 22,178 21,969 21,404 20,190 19,422 19,044
Health and Human Services....................... 505,345 543,389 585,772 643,886 694,024 735,181 780,777 829,277
Homeland Security............................... 31,967 26,537 33,259 33,284 32,229 32,816 32,333 32,483
Housing and Urban Development................... 37,474 45,019 42,614 40,185 37,106 33,412 31,392 29,814
Interior........................................ 9,210 8,914 9,433 9,812 10,947 9,004 8,983 8,781
Justice......................................... 21,539 28,954 21,171 23,380 22,825 22,413 22,260 22,184
Labor........................................... 69,593 56,706 50,034 51,713 48,339 50,437 53,091 55,682
State........................................... 9,261 10,934 11,934 14,109 15,408 15,597 15,158 14,783
Transportation.................................. 50,807 54,547 58,215 60,585 60,670 61,542 64,631 67,908
Treasury........................................ 366,987 374,817 402,972 441,198 495,452 539,994 580,487 618,696
Veterans Affairs................................ 56,891 59,554 68,046 68,281 67,536 72,378 74,399 76,406
Corps of Engineers.............................. 4,751 4,838 4,891 4,643 4,428 4,280 4,276 4,234
Other Defense--Civil Programs................... 39,883 41,730 43,460 44,489 45,517 46,554 47,316 47,699
Environmental Protection Agency................. 8,061 8,334 7,862 8,202 8,278 7,999 7,671 7,443
Executive Office of the President............... 387 3,308 5,765 7,192 3,374 2,654 325 321
General Services Administration................. 573 -403 459 54 345 151 198 165
International Assistance Programs............... 13,463 13,737 14,754 17,022 18,016 18,752 19,456 19,663
National Aeronautics and Space Administration... 14,552 15,189 15,719 15,744 16,516 16,952 17,278 17,717
National Science Foundation..................... 4,736 5,118 5,641 5,666 5,690 5,655 5,700 5,634
Office of Personnel Management.................. 54,135 56,535 60,964 64,259 67,040 70,055 73,156 76,391
Small Business Administration................... 1,558 4,075 3,036 790 590 545 560 560
Social Security Administration (On-budget)...... 46,333 49,005 55,750 54,737 54,595 61,883 63,276 67,349
Social Security Administration (Off-budget)..... 461,401 481,200 503,298 528,755 553,502 579,801 612,941 646,789
Other Independent Agencies (On-budget).......... 14,450 10,034 20,681 18,544 16,981 17,149 17,268 17,827
Other Independent Agencies (Off-budget)......... -5,245 -4,130 -1,010 4,063 -112 -551 -434 -577
Allowances...................................... ........... ........... 34,899 24,168 17,651 2,487 1,357 142
Undistributed offsetting receipts............... -210,450 -212,526 -228,428 -241,291 -260,645 -285,015 -306,979 -316,815
(On-budget)................................... (-117,303) (-114,967) (-125,522) (-131,790) (-142,171) (-155,532) (-165,065) (-161,535)
(Off-budget).................................. (-93,147) (-97,559) (-102,906) (-109,501) (-118,474) (-129,483) (-141,914) (-155,280)
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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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