[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.1 - Budget Authority by Function and Subfunction: 1976-2010]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2010
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 32,912 8,495 34,075 35,724 37,641 41,069 48,462 55,704 61,050
Operation and Maintenance............... 28,731 7,591 32,108 34,734 38,042 46,386 55,479 62,461 66,500
Procurement............................. 20,991 4,135 27,922 29,529 31,428 35,283 48,025 64,462 80,355
Research, Development, Test, and 9,451 2,406 10,439 11,371 12,437 13,561 16,609 20,060 22,794
Evaluation.............................
Military Construction................... 2,360 76 2,204 1,641 2,319 2,293 3,380 4,916 4,512
Family Housing.......................... 1,229 278 1,258 1,346 1,563 1,526 2,004 2,203 2,712
Other................................... -170 -55 -99 186 166 533 2,141 1,680 912
051 Subtotal, Department of Defense-- 95,503 22,925 107,906 114,531 123,595 140,651 176,100 211,486 238,834
Military.................................
053 Atomic energy defense activities...... 1,682 459 2,089 2,514 2,668 2,991 3,651 4,737 5,718
054 Defense-related activities............ 146 31 156 182 204 217 251 323 491
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 97,331 23,416 110,150 117,227 126,467 143,859 180,001 216,547 245,043
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 3,076 319 3,550 4,183 5,084 5,264 4,420 4,474 4,711
humanitarian assistance..................
152 International security assistance..... 3,712 589 3,954 4,577 5,772 5,066 5,068 6,863 8,142
153 Conduct of foreign affairs............ 782 362 1,054 1,241 1,318 1,343 1,465 1,688 1,830
154 Foreign information and exchange 423 103 400 451 506 518 555 587 688
activities...............................
155 International financial programs...... 6,063 -1,043 -744 1,124 -2,298 5,761 15,844 4,612 -4,632
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 14,057 331 8,214 11,575 10,382 17,952 27,352 18,224 10,739
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,039 246 1,136 1,274 1,347 1,460 1,535 1,535 1,637
252 Space flight, research, and supporting 3,227 850 3,498 3,807 4,223 4,790 5,108 5,684 6,517
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 4,266 1,095 4,634 5,081 5,570 6,250 6,643 7,218 8,155
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 14,008 993 4,934 6,123 5,448 40,640 7,165 7,856 7,046
272 Energy conservation................... 79 39 242 527 611 738 700 168 449
274 Emergency energy preparedness......... 431 48 445 3,175 3,008 -2,000 2,791 3,875 2,316
276 Energy information, policy, and 651 179 711 841 777 943 1,098 871 871
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 15,169 1,259 6,332 10,665 9,843 40,320 11,753 12,770 10,683
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 3,036 1,079 3,635 3,781 3,577 4,085 4,079 3,913 4,608
302 Conservation and land management...... 714 137 1,051 1,742 1,504 1,572 1,631 1,154 2,199
303 Recreational resources................ 706 146 1,032 1,546 1,507 1,373 986 968 1,265
304 Pollution control and abatement....... 684 168 2,691 5,376 5,306 4,672 2,982 3,645 3,677
306 Other natural resources............... 916 243 1,080 1,206 1,357 1,395 1,494 1,583 1,547
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 6,055 1,773 9,489 13,651 13,251 13,096 11,171 11,263 13,297
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,833 463 2,601 4,977 13,294 8,894 11,864 22,571 33,490
352 Agricultural research and services.... 927 234 1,028 1,161 1,335 1,333 1,473 1,505 1,607
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 4,760 697 3,629 6,139 14,630 10,227 13,336 24,075 35,098
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 9,737 468 5,149 5,338 6,409 9,962 9,208 9,188 7,227
372 Postal Service........................ 1,708 934 2,266 1,787 1,785 1,677 1,343 707 989
(On-budget)............................. (1,708) (934) (2,266) (1,787) (1,785) (1,677) (1,343) (707) (789)
(Off-budget)............................ .......... .......... .......... .......... .......... .......... .......... .......... (200)
373 Deposit insurance..................... .......... .......... .......... -10 .......... 1,200 15 36 ..........
376 Other advancement of commerce......... 1,082 174 1,403 1,643 1,758 2,495 2,187 1,837 1,955
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 12,528 1,576 8,818 8,759 9,953 15,333 12,754 11,769 10,171
===========================================================================================================
(On-budget)............................. (12,528) (1,576) (8,818) (8,759) (9,953) (15,333) (12,754) (11,769) (9,971)
(Off-budget)............................ .......... .......... .......... .......... .......... .......... .......... .......... (200)
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 83]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 64,866 67,773 67,794 74,010 76,584 78,477 78,876 84,213 81,221
Operation and Maintenance............... 70,912 77,800 74,883 79,566 81,589 86,179 88,361 117,176 93,668
Procurement............................. 86,161 96,841 92,506 80,231 80,053 79,390 81,375 71,739 62,952
Research, Development, Test, and 26,864 31,323 33,605 35,639 36,517 37,526 36,455 36,189 36,619
Evaluation.............................
Military Construction................... 4,510 5,517 5,281 5,093 5,349 5,738 5,130 5,188 5,254
Family Housing.......................... 2,669 2,890 2,803 3,075 3,199 3,276 3,143 3,296 3,738
Other................................... 2,129 4,650 4,528 1,806 419 204 -393 -41,656 -1,378
051 Subtotal, Department of Defense-- 258,111 286,794 281,400 279,420 283,711 290,790 292,946 276,146 282,074
Military.................................
053 Atomic energy defense activities...... 6,555 7,325 7,287 7,478 7,749 8,100 9,656 11,571 11,972
054 Defense-related activities............ 494 537 460 529 548 677 661 1,161 1,023
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 265,160 294,656 289,146 287,427 292,008 299,567 303,263 288,878 295,070
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 5,069 6,496 4,760 4,902 5,022 5,296 5,696 6,778 6,655
humanitarian assistance..................
152 International security assistance..... 8,943 13,730 9,543 8,213 8,598 7,666 8,393 9,061 6,682
153 Conduct of foreign affairs............ 2,015 2,501 2,992 2,582 2,631 2,775 2,933 3,238 4,063
154 Foreign information and exchange 808 950 970 1,031 1,056 1,126 1,317 1,243 1,303
activities...............................
155 International financial programs...... 7,718 2,776 -1,607 1,997 -123 390 473 2,369 2,523
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 24,553 26,453 16,659 18,724 17,184 17,252 18,811 22,689 21,227
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,963 2,226 2,120 2,340 2,541 2,851 3,183 3,471 4,123
252 Space flight, research, and supporting 6,858 6,925 7,165 10,198 8,322 10,097 11,460 13,046 13,199
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 8,821 9,151 9,286 12,538 10,863 12,948 14,643 16,517 17,322
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 5,348 5,511 4,745 2,280 3,807 2,789 3,394 4,220 4,789
272 Energy conservation................... 455 472 426 234 310 314 366 461 511
274 Emergency energy preparedness......... 1,268 2,056 113 153 609 422 571 336 282
276 Energy information, policy, and 780 642 717 721 620 537 595 369 513
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 7,851 8,681 6,002 3,388 5,347 4,061 4,925 5,386 6,095
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 3,781 4,087 3,678 4,107 4,295 4,312 4,332 4,370 4,768
302 Conservation and land management...... 1,749 1,852 1,776 2,152 3,062 4,178 4,362 4,593 5,411
303 Recreational resources................ 1,093 1,168 1,110 1,254 1,234 1,423 1,816 1,802 1,931
304 Pollution control and abatement....... 4,037 4,303 3,399 5,296 4,932 5,068 5,559 6,158 6,609
306 Other natural resources............... 1,622 1,934 1,761 1,770 1,852 2,005 2,077 2,309 2,571
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 12,282 13,344 11,724 14,578 15,375 16,987 18,146 19,232 21,290
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 9,945 25,569 28,065 23,394 16,317 19,048 12,313 14,734 19,651
352 Agricultural research and services.... 1,753 1,818 1,741 1,910 1,975 2,008 2,119 2,381 2,608
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 11,699 27,387 29,806 25,304 18,292 21,056 14,432 17,115 22,259
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 8,349 6,881 3,666 3,449 8,361 6,614 9,847 7,816 4,514
372 Postal Service........................ 1,798 2,639 2,504 2,944 1,458 2,046 3,573 3,812 2,709
(On-budget)............................. (879) (1,209) (716) (650) (517) (436) (490) (511) (511)
(Off-budget)............................ (919) (1,430) (1,788) (2,294) (941) (1,610) (3,083) (3,301) (2,198)
373 Deposit insurance..................... 1,081 200 3,000 2,699 10,835 51,020 45,624 72,789 36,961
376 Other advancement of commerce......... 2,078 2,497 1,959 2,045 2,412 2,745 3,947 2,926 3,412
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 13,306 12,217 11,129 11,138 23,066 62,425 62,990 87,343 47,596
===========================================================================================================
(On-budget)............................. (12,387) (10,787) (9,341) (8,844) (22,125) (60,816) (59,907) (84,042) (45,397)
(Off-budget)............................ (919) (1,430) (1,788) (2,294) (941) (1,610) (3,083) (3,301) (2,198)
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[[Page 84]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1993 1994 1995 1996 1997 1998 1999 2000 2001
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 75,974 71,365 71,557 69,776 70,341 69,822 70,649 73,838 76,889
Operation and Maintenance............... 89,100 88,577 93,690 93,609 92,298 97,150 104,911 108,724 115,707
Procurement............................. 52,787 44,141 43,646 42,589 42,961 44,818 51,113 54,972 62,608
Research, Development, Test, and 37,761 34,563 34,517 34,968 36,400 37,086 38,286 38,704 41,591
Evaluation.............................
Military Construction................... 4,554 6,009 5,428 6,891 5,718 5,463 5,406 5,107 5,424
Family Housing.......................... 3,941 3,501 3,392 4,259 4,132 3,829 3,591 3,544 3,682
Other................................... 3,012 3,141 3,431 2,438 6,097 346 4,552 5,551 12,907
051 Subtotal, Department of Defense-- 267,128 251,296 255,661 254,530 257,947 258,514 278,508 290,440 318,808
Military.................................
053 Atomic energy defense activities...... 12,051 10,890 10,098 10,690 11,348 11,697 12,440 12,420 14,298
054 Defense-related activities............ 1,897 1,135 630 966 1,071 1,089 1,392 1,276 1,749
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 281,076 263,322 266,389 266,186 270,366 271,300 292,340 304,136 334,855
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 6,992 7,699 7,661 6,084 6,005 7,225 8,975 6,741 8,130
humanitarian assistance..................
152 International security assistance..... 5,491 4,531 4,626 5,038 5,159 5,372 5,869 7,763 6,659
153 Conduct of foreign affairs............ 4,327 4,630 4,063 3,833 3,892 3,845 5,891 5,615 6,413
154 Foreign information and exchange 1,248 1,496 1,421 1,131 1,119 1,224 1,210 770 898
activities...............................
155 International financial programs...... 14,275 -647 7,855 310 -1,549 -2,897 15,930 1,756 -1,930
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 32,333 17,709 25,626 16,396 14,626 14,769 37,875 22,645 20,170
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 4,172 4,595 4,163 4,145 4,221 5,672 6,393 6,746 7,690
252 Space flight, research, and supporting 13,064 13,022 12,543 12,570 12,456 12,321 12,460 12,541 13,330
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 17,235 17,617 16,706 16,715 16,677 17,993 18,853 19,287 21,020
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 7,404 3,386 3,757 1,777 978 -739 -36 -2,302 -1,100
272 Energy conservation................... 561 669 715 533 533 584 619 737 807
274 Emergency energy preparedness......... 60 216 144 .......... -11 208 160 158 149
276 Energy information, policy, and 240 454 411 330 195 243 236 222 261
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 8,264 4,725 5,027 2,640 1,695 296 979 -1,185 117
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 4,801 5,256 4,131 4,175 5,160 5,056 4,713 4,803 5,365
302 Conservation and land management...... 5,535 5,860 5,975 5,980 6,079 6,259 6,485 6,604 8,858
303 Recreational resources................ 1,845 1,958 1,976 2,111 2,253 2,969 2,487 2,737 2,958
304 Pollution control and abatement....... 6,914 6,597 5,885 6,433 6,635 7,197 7,429 7,490 7,800
306 Other natural resources............... 2,542 2,933 2,978 2,814 2,822 2,885 3,314 3,397 4,067
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 21,636 22,604 20,945 21,513 22,949 24,366 24,428 25,031 29,048
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 16,464 14,268 5,782 6,894 8,585 9,845 21,029 30,227 24,991
352 Agricultural research and services.... 2,541 2,664 2,648 2,602 2,724 2,738 2,905 3,302 3,896
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 19,005 16,932 8,430 9,496 11,309 12,583 23,934 33,529 28,887
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 2,302 1,486 1,350 1,017 148 -1,465 792 1,000 1,937
372 Postal Service........................ 2,400 2,863 2,684 3,563 3,851 6,445 5,636 3,812 4,332
(On-budget)............................. (161) (130) (130) (122) (126) (86) (29) (100) (268)
(Off-budget)............................ (2,239) (2,732) (2,554) (3,441) (3,725) (6,359) (5,607) (3,712) (4,064)
373 Deposit insurance..................... 2,462 19,520 859 11 -25 -33 1 .......... -125
376 Other advancement of commerce......... 3,615 3,465 3,535 3,471 4,084 9,377 7,917 10,618 6,202
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 10,779 27,334 8,428 8,062 8,058 14,324 14,346 15,430 12,346
===========================================================================================================
(On-budget)............................. (8,540) (24,602) (5,874) (4,621) (4,333) (7,965) (8,739) (11,718) (8,282)
(Off-budget)............................ (2,239) (2,732) (2,554) (3,441) (3,725) (6,359) (5,607) (3,712) (4,064)
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[[Page 85]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2005 2006 2007 2008 2009 2010
Function and Subfunction 2002 2003 2004 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 86,956 109,060 116,112 105,561 111,286 N/A N/A N/A N/A
Operation and Maintenance............... 133,212 178,318 189,759 138,396 148,437 N/A N/A N/A N/A
Procurement............................. 62,739 78,495 83,073 78,262 78,043 N/A N/A N/A N/A
Research, Development, Test, and 48,713 58,103 64,643 68,797 69,355 N/A N/A N/A N/A
Evaluation.............................
Military Construction................... 6,631 6,706 6,135 6,098 7,809 N/A N/A N/A N/A
Family Housing.......................... 4,048 4,181 3,827 4,078 4,243 N/A N/A N/A N/A
Other................................... 2,685 3,000 7,452 840 1,945 N/A N/A N/A N/A
051 Subtotal, Department of Defense-- 344,984 437,863 471,001 402,032 421,118 445,002 464,414 484,036 494,191
Military.................................
053 Atomic energy defense activities...... 15,225 16,365 16,822 17,962 17,489 17,154 16,065 16,301 16,137
054 Defense-related activities............ 1,897 1,957 2,798 3,610 3,220 3,285 3,379 3,477 3,565
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 362,106 456,185 490,621 423,604 441,827 465,441 483,858 503,814 513,893
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 7,715 15,116 30,513 10,722 14,152 16,680 17,064 17,198 17,214
humanitarian assistance..................
152 International security assistance..... 6,927 10,058 7,680 7,597 8,145 8,026 8,067 8,060 7,928
153 Conduct of foreign affairs............ 7,246 7,210 8,439 7,675 8,673 8,476 8,489 8,461 8,330
154 Foreign information and exchange 969 1,013 1,000 1,056 1,204 1,176 1,176 1,173 1,154
activities...............................
155 International financial programs...... 2,287 -1,691 -2,476 -1,203 -509 774 850 888 915
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 25,144 31,706 45,156 25,847 31,665 35,132 35,646 35,780 35,541
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 8,110 8,668 9,070 9,130 9,126 8,945 8,974 8,969 8,854
252 Space flight, research, and supporting 13,901 14,386 14,321 15,290 15,604 16,235 16,574 16,885 17,310
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 22,011 23,054 23,391 24,420 24,730 25,180 25,548 25,854 26,164
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... -958 -758 1,843 -84 279 111 -143 -860 -899
272 Energy conservation................... 896 881 868 868 847 827 828 825 812
274 Emergency energy preparedness......... 179 180 176 175 166 162 162 162 159
276 Energy information, policy, and 282 245 295 358 380 372 374 374 368
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 399 548 3,182 1,317 1,672 1,472 1,221 501 440
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 5,883 5,653 5,632 6,252 4,859 5,024 4,893 4,892 4,843
302 Conservation and land management...... 9,797 10,638 10,692 9,627 8,303 8,940 8,665 8,862 8,831
303 Recreational resources................ 3,037 2,932 2,988 3,028 2,926 2,928 2,948 2,961 2,948
304 Pollution control and abatement....... 8,008 8,079 8,557 8,138 7,667 7,443 7,459 7,446 7,337
306 Other natural resources............... 4,401 4,505 4,853 5,136 4,829 4,718 4,723 4,710 4,642
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 31,126 31,807 32,722 32,181 28,584 29,053 28,688 28,871 28,601
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 19,497 20,029 28,432 24,565 21,196 18,212 15,229 13,332 12,735
352 Agricultural research and services.... 4,062 4,609 4,298 4,549 4,036 4,323 4,371 4,388 4,362
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 23,559 24,638 32,730 29,114 25,232 22,535 19,600 17,720 17,097
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... -375 -286 17 506 -536 -758 -702 -525 -361
372 Postal Service........................ 3,754 5,462 2,117 1,452 1,885 -1,577 -1,914 -2,167 -2,991
(On-budget)............................. (683) (76) (60) (568) (-1,889) (-2,140) (-2,478) (-2,709) (-3,061)
(Off-budget)............................ (3,071) (5,386) (2,057) (884) (3,774) (563) (564) (542) (70)
373 Deposit insurance..................... -4 -60 1 1 1 -1 -2 -1 -3
376 Other advancement of commerce......... 7,882 9,739 12,018 12,103 9,726 10,982 11,426 11,816 15,799
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 11,257 14,855 14,153 14,062 11,076 8,646 8,808 9,123 12,444
===========================================================================================================
(On-budget)............................. (8,186) (9,469) (12,096) (13,178) (7,302) (8,083) (8,244) (8,581) (12,374)
(Off-budget)............................ (3,071) (5,386) (2,057) (884) (3,774) (563) (564) (542) (70)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.
[[Page 86]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 6,904 4,777 5,732 9,872 14,021 15,278 20,249 17,697 19,208
402 Air transportation.................... 2,311 1,048 3,017 3,287 3,728 3,915 4,046 3,747 4,850
403 Water transportation.................. 1,615 390 1,675 1,854 2,057 2,192 2,552 2,931 2,912
407 Other transportation.................. 74 19 83 85 91 97 109 88 110
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Total, Transportation..................... 10,905 6,234 10,507 15,098 19,897 21,483 26,957 24,464 27,080
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 2,764 81 3,689 4,403 4,775 4,972 4,783 4,328 5,398
452 Area and regional development......... 2,604 649 9,235 3,524 4,082 4,331 4,373 3,644 4,104
453 Disaster relief and insurance......... 335 60 684 3,246 2,266 2,426 810 417 480
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 5,703 790 13,608 11,173 11,123 11,728 9,966 8,390 9,983
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 4,624 2,826 5,825 6,146 7,047 7,404 6,808 6,341 6,816
education................................
502 Higher education...................... 3,828 185 3,858 4,523 5,854 6,775 8,895 8,012 7,364
503 Research and general education aids... 748 339 1,011 1,140 1,249 1,170 1,224 1,172 1,258
504 Training and employment............... 7,264 839 13,969 4,802 11,739 9,623 9,109 4,386 5,515
505 Other labor services.................. 329 82 383 440 522 572 606 600 640
506 Social services....................... 5,221 1,207 5,449 5,566 6,693 6,152 5,700 5,585 6,013
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 22,013 5,480 30,496 22,618 33,104 31,698 32,342 26,096 27,605
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 11,395 2,794 13,403 14,225 17,028 18,480 21,520 22,097 19,228
552 Health research and training.......... 3,111 601 3,502 3,857 4,200 4,565 4,422 4,338 4,743
554 Consumer and occupational health and 684 181 773 864 949 1,000 1,082 1,044 1,083
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 15,190 3,576 17,678 18,945 22,177 24,045 27,024 27,479 25,053
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 15,785 4,280 19,416 22,826 26,657 32,237 39,148 46,562 52,591
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 3,534 1,165 3,717 3,723 5,326 5,446 5,557 5,537 5,520
insurance (excluding social security)....
602 Federal employee retirement and 16,092 4,317 18,349 20,577 23,215 27,340 32,007 35,146 37,578
disability...............................
603 Unemployment compensation............. 15,006 2,907 16,036 10,749 10,848 17,927 19,748 25,153 30,576
604 Housing assistance.................... 19,421 111 28,629 32,300 24,780 27,932 26,927 14,608 10,498
605 Food and nutrition assistance......... 7,737 1,966 8,875 9,017 10,566 13,775 16,576 15,785 18,154
609 Other income security................. 12,434 3,217 13,515 13,027 13,592 17,915 20,206 18,259 21,561
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 74,224 13,684 89,121 89,393 88,326 110,335 121,021 114,488 123,888
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 74,535 20,019 85,626 94,453 104,994 119,955 141,076 157,081 171,737
===========================================================================================================
(On-budget)............................. (515) .......... (717) (741) (761) (677) (672) (844) (20,753)
(Off-budget)............................ (74,019) (20,019) (84,909) (93,712) (104,233) (119,278) (140,404) (156,238) (150,984)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 8,907 2,205 9,681 10,375 11,464 12,020 13,467 14,776 14,490
702 Veterans education, training and 6,092 1,182 4,074 2,730 2,600 2,467 2,450 2,064 1,772
rehabilitation...........................
703 Hospital and medical care for veterans 4,433 1,091 5,067 5,628 6,108 6,399 6,907 7,787 8,806
704 Veterans housing...................... 70 18 75 80 92 90 90 92 18
705 Other veterans benefits and services.. 162 31 156 210 218 217 237 244 256
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 19,664 4,527 19,053 19,023 20,481 21,194 23,150 24,963 25,341
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 87]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 20,685 20,318 19,349 18,244 18,267 18,605 19,369 19,096 23,290
402 Air transportation.................... 5,266 6,011 5,484 5,518 6,906 7,494 8,260 8,932 10,043
403 Water transportation.................. 3,244 3,105 3,915 3,120 2,861 3,112 3,168 3,122 3,320
407 Other transportation.................. 114 126 115 115 107 132 143 251 277
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 29,309 29,559 28,863 26,996 28,141 29,342 30,940 31,401 36,929
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 4,818 4,262 3,726 3,819 3,546 3,061 4,060 3,694 3,788
452 Area and regional development......... 3,824 3,664 2,684 2,620 5,080 3,512 4,033 4,061 3,285
453 Disaster relief and insurance......... 257 239 475 210 205 1,308 1,725 -2 5,218
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 8,899 8,166 6,884 6,649 8,831 7,881 9,817 7,753 12,291
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 7,207 7,926 7,644 8,965 9,502 10,125 11,293 13,130 14,230
education................................
502 Higher education...................... 6,900 9,705 8,723 9,001 8,932 10,934 11,311 12,374 12,166
503 Research and general education aids... 1,245 1,338 1,290 1,414 1,472 1,549 1,633 1,914 2,082
504 Training and employment............... 8,688 5,422 4,875 5,226 5,327 5,392 6,093 6,771 7,252
505 Other labor services.................. 685 716 679 730 778 802 817 808 894
506 Social services....................... 6,231 6,495 6,325 6,853 8,227 8,399 8,352 9,151 9,427
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 30,957 31,601 29,538 32,187 34,239 37,201 39,500 44,148 46,051
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 25,241 26,454 29,418 32,881 36,750 42,017 50,426 63,880 80,087
552 Health research and training.......... 5,233 5,951 6,059 7,190 7,569 8,281 8,988 9,877 10,703
554 Consumer and occupational health and 1,156 1,196 1,157 1,250 1,313 1,397 1,503 1,646 1,764
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 31,630 33,601 36,634 41,320 45,631 51,694 60,917 75,402 92,554
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 57,835 65,579 71,202 75,105 78,806 85,395 105,882 103,208 133,599
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 5,334 5,473 5,711 5,373 5,681 5,760 5,672 5,911 5,989
insurance (excluding social security)....
602 Federal employee retirement and 38,898 40,881 42,865 44,545 47,936 50,667 53,631 57,150 58,351
disability...............................
603 Unemployment compensation............. 20,669 16,372 17,030 16,980 15,217 15,761 18,960 27,179 39,534
604 Housing assistance.................... 12,671 26,879 11,643 9,864 9,698 9,568 11,135 19,721 19,736
605 Food and nutrition assistance......... 18,235 18,655 18,803 19,568 20,650 21,262 25,054 29,435 33,459
609 Other income security................. 22,274 23,269 24,931 26,147 29,263 31,128 32,523 41,547 46,232
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 118,081 131,529 120,984 122,477 128,446 134,146 146,976 180,943 203,301
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 178,793 193,176 196,642 208,392 221,137 233,502 250,641 271,253 289,532
===========================================================================================================
(On-budget)............................. (7,083) (8,527) (4,861) (4,930) (4,852) (5,069) (3,766) (2,722) (6,167)
(Off-budget)............................ (171,710) (184,648) (191,782) (203,462) (216,285) (228,432) (246,875) (268,532) (283,365)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 15,160 15,372 15,640 15,687 16,148 16,700 16,993 17,860 17,815
702 Veterans education, training and 1,688 1,168 703 497 505 447 369 951 726
rehabilitation...........................
703 Hospital and medical care for veterans 9,072 9,999 9,948 10,461 10,823 11,502 12,134 13,171 14,221
704 Veterans housing...................... 298 409 297 206 1,593 890 664 858 871
705 Other veterans benefits and services.. 278 308 300 339 311 353 364 410 470
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 26,496 27,256 26,888 27,190 29,380 29,891 30,524 33,251 34,103
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 88]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1993 1994 1995 1996 1997 1998 1999 2000 2001
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 26,446 28,081 27,112 23,346 27,402 31,099 35,856 38,609 44,011
402 Air transportation.................... 10,396 11,439 8,185 9,576 9,827 10,394 11,368 12,006 18,543
403 Water transportation.................. 3,287 3,604 3,684 3,379 3,499 3,637 4,139 4,527 4,560
407 Other transportation.................. 299 321 319 312 344 207 222 233 240
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 40,428 43,445 39,300 36,613 41,072 45,337 51,585 55,375 67,354
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 4,848 5,461 5,193 5,083 5,187 5,492 5,486 5,395 6,553
452 Area and regional development......... 2,919 3,219 3,301 2,767 2,920 2,575 2,705 2,836 3,314
453 Disaster relief and insurance......... 2,383 6,910 4,501 4,688 5,458 2,557 3,097 3,028 4,658
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 10,150 15,591 12,995 12,538 13,565 10,624 11,288 11,259 14,525
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 14,214 14,782 15,224 13,697 17,044 18,794 16,859 17,136 26,037
education................................
502 Higher education...................... 14,759 9,596 14,438 12,725 13,521 13,829 13,680 11,878 10,472
503 Research and general education aids... 2,119 2,172 2,272 2,102 2,334 2,232 2,588 2,636 3,151
504 Training and employment............... 7,347 7,981 7,093 6,911 7,620 8,382 8,727 4,854 7,787
505 Other labor services.................. 933 957 993 957 1,007 1,041 1,133 1,250 1,451
506 Social services....................... 10,463 13,161 11,998 11,271 12,073 12,387 12,491 11,715 14,656
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 49,836 48,650 52,018 47,663 53,599 56,665 55,478 49,469 63,554
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 95,638 102,938 103,118 95,459 114,752 118,726 123,664 140,566 157,694
552 Health research and training.......... 11,161 11,613 11,887 12,434 13,392 14,270 16,305 18,563 21,488
554 Consumer and occupational health and 1,817 1,935 1,981 1,976 2,040 2,112 2,230 2,370 2,531
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 108,616 116,486 116,986 109,869 130,184 135,108 142,199 161,499 181,713
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 124,757 162,677 156,540 179,652 189,999 193,667 190,625 200,588 217,096
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 5,678 6,244 5,540 6,185 5,950 5,841 2,573 6,128 6,869
insurance (excluding social security)....
602 Federal employee retirement and 61,675 64,062 67,309 69,754 72,743 75,233 76,783 79,010 82,531
disability...............................
603 Unemployment compensation............. 38,164 28,696 23,750 24,964 22,968 22,130 23,725 23,023 32,694
604 Housing assistance.................... 21,170 21,109 15,322 16,430 11,746 17,486 20,402 18,112 25,125
605 Food and nutrition assistance......... 39,016 39,965 40,818 40,434 41,019 37,840 35,552 35,925 35,030
609 Other income security................. 52,078 60,732 66,224 68,604 77,522 77,370 84,417 87,324 91,025
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 217,783 220,808 218,963 226,371 231,948 235,900 243,452 249,522 273,274
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 306,338 321,138 333,287 352,131 366,050 380,464 391,098 412,032 440,370
===========================================================================================================
(On-budget)............................. (6,248) (5,687) (5,479) (5,816) (6,895) (9,142) (10,830) (13,262) (11,700)
(Off-budget)............................ (300,090) (315,451) (327,808) (346,315) (359,155) (371,322) (380,268) (398,770) (428,670)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 18,555 19,053 19,314 20,202 21,166 22,012 23,475 23,231 25,173
702 Veterans education, training and 816 1,168 1,222 1,100 1,283 1,257 1,078 1,400 1,786
rehabilitation...........................
703 Hospital and medical care for veterans 15,191 16,136 16,471 16,789 17,347 17,865 18,004 19,545 20,879
704 Veterans housing...................... 1,243 247 673 281 -276 1,161 1,107 796 -901
705 Other veterans benefits and services.. 403 404 480 392 416 497 493 542 641
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 36,208 37,009 38,159 38,763 39,936 42,792 44,157 45,514 47,578
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 89]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2005 2006 2007 2008 2009 2010
Function and Subfunction 2002 2003 2004 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 45,863 40,333 45,229 45,668 44,672 45,196 48,281 55,051 56,313
402 Air transportation.................... 17,304 21,478 18,330 18,507 16,441 17,362 17,577 17,752 17,791
403 Water transportation.................. 5,444 6,624 7,200 7,033 7,900 8,043 8,170 8,368 8,531
407 Other transportation.................. 238 295 301 365 421 405 406 403 398
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 68,849 68,730 71,060 71,573 69,434 71,006 74,434 81,574 83,033
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 8,066 5,718 5,780 5,724 753 758 758 757 746
452 Area and regional development......... 3,458 2,956 2,535 2,905 5,419 5,719 5,679 5,674 5,589
453 Disaster relief and insurance......... 11,497 8,025 9,820 14,332 6,219 6,291 6,454 6,612 6,740
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 23,021 16,699 18,135 22,961 12,391 12,768 12,891 13,043 13,075
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 32,927 36,396 38,254 38,836 38,528 36,865 36,892 36,768 36,162
education................................
502 Higher education...................... 19,543 23,573 25,602 29,212 26,894 19,899 20,269 20,776 21,501
503 Research and general education aids... 2,831 2,939 3,061 3,186 3,068 3,056 3,080 3,099 3,080
504 Training and employment............... 7,616 7,378 7,255 7,456 7,241 7,084 7,087 7,065 6,957
505 Other labor services.................. 1,538 1,594 1,610 1,635 1,564 1,530 1,533 1,529 1,508
506 Social services....................... 15,406 15,749 16,210 16,548 15,906 15,709 15,780 15,811 15,709
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 79,861 87,629 91,992 96,873 93,201 84,143 84,641 85,048 84,917
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 178,834 200,842 219,540 223,475 257,112 251,920 272,206 297,030 318,638
552 Health research and training.......... 24,377 28,052 28,932 29,501 29,338 28,792 28,904 28,911 28,576
554 Consumer and occupational health and 2,866 2,793 2,941 3,074 3,026 2,979 2,995 3,000 2,973
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 206,077 231,687 251,413 256,050 289,476 283,691 304,105 328,941 350,187
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 234,428 249,947 271,656 294,282 345,861 386,145 411,467 438,163 464,886
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 6,738 6,449 6,480 5,179 7,413 7,360 7,587 7,858 8,139
insurance (excluding social security)....
602 Federal employee retirement and 85,180 86,830 90,556 96,123 100,832 105,270 110,280 115,087 119,704
disability...............................
603 Unemployment compensation............. 53,551 57,464 45,596 38,235 39,312 40,826 43,164 45,541 47,930
604 Housing assistance.................... 26,970 28,796 29,597 29,411 30,618 30,149 30,164 30,077 29,655
605 Food and nutrition assistance......... 38,880 43,349 48,582 53,427 60,253 60,499 61,007 61,169 62,661
609 Other income security................. 98,367 106,602 113,350 122,916 118,335 119,122 123,164 124,178 129,468
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 309,686 329,490 334,161 345,291 356,763 363,226 375,366 383,910 397,557
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 461,930 476,571 496,047 520,213 546,832 573,303 602,558 637,080 672,698
===========================================================================================================
(On-budget)............................. (13,978) (13,291) (14,348) (16,387) (16,065) (17,716) (20,512) (21,422) (23,156)
(Off-budget)............................ (447,952) (463,280) (481,699) (503,826) (530,767) (555,587) (582,046) (615,658) (649,542)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 27,916 30,893 31,732 34,464 35,413 38,257 40,583 42,740 45,062
702 Veterans education, training and 2,108 2,205 2,612 2,768 3,252 3,365 3,462 3,579 3,713
rehabilitation...........................
703 Hospital and medical care for veterans 22,228 24,668 27,342 28,797 28,901 28,095 28,024 27,829 27,235
704 Veterans housing...................... -851 543 -1,941 798 -49 20 53 74 197
705 Other veterans benefits and services.. 694 762 735 777 818 807 810 809 798
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 52,095 59,071 60,480 67,604 68,335 70,544 72,932 75,031 77,005
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 90]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 1,668 438 1,789 2,008 2,189 2,342 2,561 2,801 3,212
752 Federal litigative and judicial 726 187 863 1,029 1,190 1,370 1,484 1,530 1,702
activities...............................
753 Federal correctional activities....... 208 55 297 308 339 320 352 423 468
754 Criminal justice assistance........... 810 205 758 654 656 498 169 140 137
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 3,411 884 3,706 3,999 4,374 4,530 4,566 4,894 5,518
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 780 188 878 913 932 1,111 1,036 1,175 1,418
802 Executive direction and management.... 71 18 83 79 84 102 108 95 103
803 Central fiscal operations............. 1,768 462 1,912 2,118 2,375 2,667 2,809 2,928 3,395
804 General property and records 316 58 350 181 344 293 409 251 450
management...............................
805 Central personnel management.......... 99 25 109 126 133 145 162 141 142
806 General purpose fiscal assistance..... 9,751 3,470 9,342 10,454 8,282 8,664 6,249 6,389 6,361
808 Other general government.............. 470 177 531 618 493 592 764 543 794
809 Deductions for offsetting receipts.... -322 -150 -256 -289 -198 -351 -222 -216 -636
-----------------------------------------------------------------------------------------------------------
Total, General government................. 12,932 4,248 12,948 14,200 12,445 13,226 11,314 11,306 12,027
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 37,076 8,104 41,915 48,712 59,855 74,803 95,535 117,227 128,653
(gross)..................................
902 Interest received by on-budget trust -4,988 -177 -5,488 -6,128 -7,727 -9,707 -11,523 -13,995 -15,257
funds....................................
903 Interest received by off-budget trust -2,812 -93 -2,650 -2,403 -2,224 -2,339 -2,288 -2,071 -1,845
funds....................................
908 Other interest........................ -2,547 -887 -3,875 -4,723 -7,273 -10,220 -12,958 -16,130 -21,742
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 26,729 6,948 29,901 35,459 42,630 52,538 68,767 85,032 89,808
===========================================================================================================
(On-budget)............................. (29,541) (7,040) (32,551) (37,861) (44,855) (54,877) (71,055) (87,102) (91,653)
(Off-budget)............................ (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339) (-2,288) (-2,071) (-1,845)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -10,761 -2,646 -11,528 -12,401 -13,095 -14,638 -16,473 -18,203 -21,706
(on-budget)..............................
952 Employer share, employee retirement -963 -249 -977 -1,060 -1,114 -1,204 -1,430 -1,646 -1,778
(off-budget).............................
953 Rents and royalties on the Outer -2,662 -1,311 -2,374 -2,259 -3,267 -4,101 -10,138 -6,250 -10,491
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -14,386 -4,206 -14,879 -15,720 -17,476 -19,942 -28,041 -26,099 -33,976
===========================================================================================================
(On-budget)............................. (-13,423) (-3,957) (-13,902) (-14,660) (-16,362) (-18,738) (-26,611) (-24,453) (-32,198)
(Off-budget)............................ (-963) (-249) (-977) (-1,060) (-1,114) (-1,204) (-1,430) (-1,646) (-1,778)
-----------------------------------------------------------------------------------------------------------
Total budget authority...................... 420,870 96,610 468,450 504,565 558,829 670,062 740,300 806,522 869,841
===========================================================================================================
(On-budget)............................. (350,626) (76,933) (387,168) (414,316) (457,934) (554,327) (603,614) (654,001) (722,279)
(Off-budget)............................ (70,244) (19,677) (81,282) (90,250) (100,895) (115,735) (136,686) (152,521) (147,562)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 91]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 3,590 3,879 3,897 4,908 5,319 4,965 5,398 6,169 6,919
752 Federal litigative and judicial 1,905 2,204 2,190 2,680 2,926 3,288 3,827 4,614 5,130
activities...............................
753 Federal correctional activities....... 495 599 595 867 1,059 1,553 2,578 1,728 2,101
754 Criminal justice assistance........... 215 220 265 502 316 424 774 853 872
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 6,205 6,902 6,946 8,957 9,620 10,230 12,577 13,364 15,021
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 1,443 1,358 1,412 1,572 1,602 1,785 1,811 2,021 2,137
802 Executive direction and management.... 111 118 110 120 128 137 296 188 212
803 Central fiscal operations............. 3,623 3,856 4,032 4,764 5,161 6,022 6,034 6,290 7,042
804 General property and records 305 400 418 225 63 422 2,250 2,025 432
management...............................
805 Central personnel management.......... 148 149 136 141 145 151 161 171 179
806 General purpose fiscal assistance..... 6,795 6,322 5,847 1,369 1,963 2,043 2,033 2,138 1,893
808 Other general government.............. 498 565 760 985 1,805 817 745 1,462 1,705
809 Deductions for offsetting receipts.... -513 -506 -78 -623 -694 -893 -361 -718 -480
-----------------------------------------------------------------------------------------------------------
Total, General government................. 12,410 12,263 12,638 8,553 10,174 10,485 12,969 13,577 13,119
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 153,866 178,871 190,272 195,242 214,047 240,845 264,691 285,421 292,294
(gross)..................................
902 Interest received by on-budget trust -17,044 -21,838 -26,628 -29,614 -34,406 -40,467 -46,321 -50,426 -54,193
funds....................................
903 Interest received by off-budget trust -3,310 -4,118 -4,329 -5,290 -7,416 -11,395 -15,991 -20,222 -23,637
funds....................................
908 Other interest........................ -22,410 -23,437 -23,285 -21,732 -20,426 -19,857 -17,542 -20,757 -15,084
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 111,102 129,479 136,030 138,606 151,799 169,127 184,837 194,016 199,380
===========================================================================================================
(On-budget)............................. (114,412) (133,597) (140,359) (143,897) (159,215) (180,522) (200,828) (214,238) (223,017)
(Off-budget)............................ (-3,310) (-4,118) (-4,329) (-5,290) (-7,416) (-11,395) (-15,991) (-20,222) (-23,637)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -23,219 -24,648 -25,434 -27,259 -29,037 -29,425 -28,044 -30,402 -30,680
(on-budget)..............................
952 Employer share, employee retirement -2,044 -2,509 -2,857 -3,300 -4,382 -4,858 -5,567 -5,804 -6,101
(off-budget).............................
953 Rents and royalties on the Outer -6,694 -5,542 -4,716 -4,021 -3,548 -2,929 -3,004 -3,150 -2,498
Continental Shelf........................
954 Sale of major assets.................. .......... .......... .......... -1,875 .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -31,957 -32,698 -33,007 -36,455 -36,967 -37,212 -36,615 -39,356 -39,280
===========================================================================================================
(On-budget)............................. (-29,913) (-30,189) (-30,150) (-33,155) (-32,585) (-32,354) (-31,048) (-33,553) (-33,179)
(Off-budget)............................ (-2,044) (-2,509) (-2,857) (-3,300) (-4,382) (-4,858) (-5,567) (-5,804) (-6,101)
-----------------------------------------------------------------------------------------------------------
Total budget authority...................... 923,432 1,028,304 1,013,994 1,033,074 1,091,374 1,195,980 1,286,176 1,386,119 1,467,459
===========================================================================================================
(On-budget)............................. (756,157) (848,852) (827,610) (835,909) (885,945) (982,190) (1,057,776 (1,140,312 (1,211,635
) ) )
(Off-budget)............................ (167,275) (179,452) (186,384) (197,166) (205,429) (213,790) (228,400) (245,807) (255,824)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 92]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2010--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1993 1994 1995 1996 1997 1998 1999 2000 2001
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 6,989 7,021 7,785 8,286 9,748 11,206 11,895 12,161 13,763
752 Federal litigative and judicial 5,486 5,884 6,100 6,060 6,529 6,773 7,445 7,844 8,493
activities...............................
753 Federal correctional activities....... 1,937 2,222 2,557 2,881 3,183 3,097 3,299 3,667 4,304
754 Criminal justice assistance........... 1,006 905 2,638 4,198 4,796 5,354 5,423 3,752 5,351
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 15,419 16,031 19,080 21,425 24,256 26,430 28,062 27,424 31,911
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 2,109 2,107 2,172 1,925 2,007 2,074 2,344 2,237 2,717
802 Executive direction and management.... 254 210 199 206 227 437 491 448 583
803 Central fiscal operations............. 7,296 7,727 7,758 7,645 7,427 10,875 9,740 8,468 9,332
804 General property and records 681 720 270 275 578 39 529 -67 503
management...............................
805 Central personnel management.......... 186 185 177 154 150 149 154 161 170
806 General purpose fiscal assistance..... 1,919 2,213 1,908 2,073 2,192 2,192 2,033 2,058 2,473
808 Other general government.............. 1,495 948 1,714 869 1,452 1,016 2,332 2,151 2,118
809 Deductions for offsetting receipts.... -739 -2,087 -1,077 -1,694 -1,497 -1,106 -972 -2,484 -1,882
-----------------------------------------------------------------------------------------------------------
Total, General government................. 13,201 12,023 13,121 11,453 12,536 15,676 16,651 12,972 16,014
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 292,479 296,253 332,379 343,918 355,764 363,759 353,463 361,925 359,476
(gross)..................................
902 Interest received by on-budget trust -55,537 -56,494 -59,871 -60,869 -63,776 -67,208 -66,520 -69,290 -75,302
funds....................................
903 Interest received by off-budget trust -26,788 -29,203 -33,305 -36,507 -41,214 -46,630 -52,071 -59,796 -68,811
funds....................................
908 Other interest........................ -11,431 -7,618 -7,055 -5,488 -6,788 -8,798 -5,114 -9,886 -9,197
909 Other investment income............... .......... .......... .......... .......... .......... -1 -1 -2 -2
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 198,724 202,937 232,148 241,054 243,986 241,122 229,757 222,951 206,164
===========================================================================================================
(On-budget)............................. (225,512) (232,141) (265,453) (277,561) (285,200) (287,752) (281,828) (282,747) (274,975)
(Off-budget)............................ (-26,788) (-29,203) (-33,305) (-36,507) (-41,214) (-46,630) (-52,071) (-59,796) (-68,811)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -28,186 -28,361 -27,961 -27,259 -27,773 -27,820 -28,209 -30,214 -30,883
(on-budget)..............................
952 Employer share, employee retirement -6,416 -6,409 -6,432 -6,278 -6,483 -7,052 -7,385 -7,637 -7,910
(off-budget).............................
953 Rents and royalties on the Outer -2,785 -3,001 -2,418 -3,741 -4,711 -4,522 -3,098 -4,580 -7,194
Continental Shelf........................
954 Sale of major assets.................. .......... .......... .......... .......... .......... -5,158 .......... .......... ..........
959 Other undistributed offsetting .......... .......... -7,644 -342 -11,006 -2,642 -1,753 -150 -1,024
receipts.................................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -37,386 -37,772 -44,455 -37,620 -49,973 -47,194 -40,445 -42,581 -47,011
===========================================================================================================
(On-budget)............................. (-30,970) (-31,362) (-38,023) (-31,342) (-43,490) (-40,142) (-33,060) (-34,944) (-39,101)
(Off-budget)............................ (-6,416) (-6,409) (-6,432) (-6,278) (-6,483) (-7,052) (-7,385) (-7,637) (-7,910)
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Total budget authority...................... 1,474,400 1,529,266 1,539,693 1,580,920 1,642,838 1,692,222 1,776,662 1,824,897 1,958,985
===========================================================================================================
(On-budget)............................. (1,205,274 (1,246,695 (1,249,068 (1,273,949 (1,327,655 (1,368,223 (1,450,243 (1,489,848 (1,602,972
) ) ) ) ) ) ) ) )
(Off-budget)............................ (269,126) (282,571) (290,625) (306,971) (315,183) (323,999) (326,419) (335,049) (356,013)
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[[Page 93]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2010--Continued
(in millions of dollars)
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2005 2006 2007 2008 2009 2010
Function and Subfunction 2002 2003 2004 estimate estimate estimate estimate estimate estimate
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750 Administration of justice:
751 Federal law enforcement activities.... 17,219 18,108 19,719 20,289 21,883 22,030 22,715 23,388 23,969
752 Federal litigative and judicial 9,279 9,164 9,525 9,880 10,561 10,693 10,738 10,745 10,634
activities...............................
753 Federal correctional activities....... 4,615 5,256 5,609 5,650 5,974 6,144 6,150 6,132 6,033
754 Criminal justice assistance........... 5,943 7,076 10,814 4,068 2,634 2,543 2,571 2,594 2,600
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Total, Administration of justice.......... 37,056 39,604 45,667 39,887 41,052 41,410 42,174 42,859 43,236
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 2,926 3,144 3,166 3,190 3,632 3,632 3,652 3,651 3,596
802 Executive direction and management.... 565 537 580 633 560 548 549 550 543
803 Central fiscal operations............. 9,828 11,693 9,904 10,137 10,572 10,560 10,599 10,514 10,348
804 General property and records 536 914 814 605 368 506 508 508 499
management...............................
805 Central personnel management.......... 180 212 207 237 212 207 207 208 205
806 General purpose fiscal assistance..... 2,555 7,676 7,702 3,424 3,190 4,120 2,949 3,077 2,951
808 Other general government.............. 2,200 2,821 2,546 1,495 1,599 1,592 1,594 1,593 1,590
809 Deductions for offsetting receipts.... -892 -1,894 -1,679 -1,607 -1,607 -1,607 -1,607 -1,607 -1,607
-----------------------------------------------------------------------------------------------------------
Total, General government................. 17,898 25,103 23,240 18,114 18,526 19,558 18,451 18,494 18,125
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 332,537 318,141 321,679 347,890 392,430 440,237 483,552 523,253 561,326
(gross)..................................
902 Interest received by on-budget trust -76,494 -72,523 -67,761 -71,457 -73,374 -76,404 -79,666 -83,311 -86,625
funds....................................
903 Interest received by off-budget trust -76,820 -83,545 -86,228 -91,995 -98,144 -106,672 -117,008 -128,724 -141,373
funds....................................
908 Other interest........................ -8,276 -6,463 -4,541 -4,704 -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
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 170,947 153,150 160,177 177,937 211,076 244,955 272,394 294,439 313,893
===========================================================================================================
(On-budget)............................. (247,767) (236,695) (246,405) (269,932) (309,220) (351,627) (389,402) (423,163) (455,266)
(Off-budget)............................ (-76,820) (-83,545) (-86,228) (-91,995) (-98,144) (-106,672) (-117,008) (-128,724) (-141,373)
-----------------------------------------------------------------------------------------------------------
920 Allowances:
922 Allowance for anticipated supplemental .......... .......... .......... 81,000 .......... .......... .......... .......... ..........
924 Spectrum relocation................... .......... .......... .......... .......... .......... 1,250 1,250 .......... ..........
925 Debt collection initiatives........... .......... .......... .......... .......... -11 -6 -6 -6 -6
926 Adjustment to certain pass-through .......... .......... .......... .......... -400 -350 -380 -411 -455
accounts.................................
-----------------------------------------------------------------------------------------------------------
Total, Allowances......................... .......... .......... .......... 81,000 -411 894 864 -417 -461
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -33,489 -39,751 -42,100 -48,079 -51,185 -53,461 -56,277 -59,068 -62,104
(on-budget)..............................
952 Employer share, employee retirement -8,878 -9,602 -11,331 -10,911 -11,357 -11,802 -12,475 -13,190 -13,907
(off-budget).............................
953 Rents and royalties on the Outer -5,024 -5,029 -5,106 -5,886 -7,131 -6,743 -6,768 -7,100 -7,321
Continental Shelf........................
954 Sale of major assets.................. .......... .......... .......... .......... .......... -323 .......... .......... ..........
959 Other undistributed offsetting -1 .......... .......... -100 -100 -5,240 -12,821 -15,586 -5,485
receipts.................................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -47,392 -54,382 -58,537 -64,976 -69,773 -77,569 -88,341 -94,944 -88,817
===========================================================================================================
(On-budget)............................. (-38,514) (-44,780) (-47,206) (-54,065) (-58,416) (-65,767) (-75,866) (-81,754) (-74,910)
(Off-budget)............................ (-8,878) (-9,602) (-11,331) (-10,911) (-11,357) (-11,802) (-12,475) (-13,190) (-13,907)
-----------------------------------------------------------------------------------------------------------
Total budget authority...................... 2,090,058 2,266,092 2,407,446 2,477,354 2,547,549 2,661,533 2,787,305 2,924,884 3,063,514
===========================================================================================================
(On-budget)............................. (1,724,733 (1,890,573 (2,021,249 (2,075,550 (2,122,509 (2,223,857 (2,334,178 (2,450,598 (2,569,182
) ) ) ) ) ) ) ) )
(Off-budget)............................ (365,325) (375,519) (386,197) (401,804) (425,040) (437,676) (453,127) (474,286) (494,332)
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