[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.2 - Budget Authority by Agency: 1976-2010]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2010
(in millions of dollars)
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Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
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Legislative Branch......................................................... 936 226 1,057 1,087 1,131 1,318 1,251 1,414 1,687
The Judiciary.............................................................. 346 87 431 459 521 609 656 733 823
Agriculture................................................................ 20,690 4,233 21,841 26,659 37,250 39,559 47,410 57,400 69,831
Commerce................................................................... 1,732 357 7,814 1,892 2,086 2,610 2,072 1,834 1,923
Defense--Military.......................................................... 95,503 22,925 107,906 114,531 123,595 140,651 176,100 211,486 238,834
Education.................................................................. 9,314 3,227 10,568 11,625 13,996 15,209 16,752 15,374 15,267
Energy..................................................................... 4,970 1,315 7,021 10,467 9,805 10,767 11,241 12,485 11,892
Health and Human Services.................................................. 40,368 10,154 47,035 51,891 59,726 70,002 80,788 86,307 91,478
Homeland Security.......................................................... 2,423 621 2,881 3,314 3,969 4,424 3,971 4,563 4,981
Housing and Urban Development.............................................. 29,200 400 33,818 37,994 31,142 35,852 34,220 20,911 16,561
Interior................................................................... 2,733 1,036 3,741 4,639 4,766 4,674 4,403 3,805 4,952
Justice.................................................................... 2,066 537 2,204 2,212 2,317 2,261 2,096 2,310 2,679
Labor...................................................................... 22,933 4,025 31,194 16,826 24,715 29,846 30,999 32,084 38,286
State...................................................................... 1,251 476 1,530 1,798 2,075 2,411 2,583 2,774 2,952
Transportation............................................................. 9,977 4,847 8,456 12,611 16,370 18,245 23,486 21,214 23,855
Treasury................................................................... 45,880 10,806 49,491 56,370 63,622 89,463 91,193 110,329 116,212
Veterans Affairs........................................................... 19,653 4,524 19,043 19,013 20,471 21,177 23,136 24,948 25,324
Corps of Engineers......................................................... 2,177 655 2,479 2,781 2,780 3,247 3,089 2,988 3,406
Other Defense--Civil Programs.............................................. 7,390 1,956 8,273 9,213 10,319 12,020 13,898 15,043 16,218
Environmental Protection Agency............................................ 772 189 2,764 5,499 5,403 4,669 3,026 3,674 3,688
Executive Office of the President.......................................... 70 18 79 79 83 102 104 94 102
General Services Administration............................................ 251 41 312 137 333 716 1,121 623 812
International Assistance Programs.......................................... 10,907 -736 5,334 8,737 7,272 12,678 16,514 11,031 6,589
National Aeronautics and Space Administration.............................. 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200 7,065
National Science Foundation................................................ 717 169 783 868 914 991 1,031 1,006 1,104
Office of Personnel Management............................................. 8,870 2,406 10,255 11,631 13,314 15,711 18,595 20,810 22,302
Small Business Administration.............................................. 621 31 1,068 3,555 2,081 2,145 1,355 748 1,278
Social Security Administration (On-budget)................................. 6,044 1,506 6,612 5,991 6,266 7,144 7,899 8,613 30,451
Social Security Administration (Off-budget)................................ 74,019 20,019 84,909 93,712 104,233 119,278 140,404 156,238 150,984
Other Independent Agencies (On-budget)..................................... 17,692 4,105 8,692 8,981 10,957 28,922 17,122 11,647 9,183
Other Independent Agencies (Off-budget).................................... ........... ........... ........... ........... ........... ........... ........... ........... 200
Undistributed offsetting receipts.......................................... -22,186 -4,477 -23,018 -24,250 -27,428 -31,988 -41,852 -42,165 -51,078
(On-budget).............................................................. (-18,411) (-4,135) (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448) (-47,455)
(Off-budget)............................................................. (-3,775) (-342) (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717) (-3,623)
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Total budget authority............................................... 420,870 96,610 468,450 504,565 558,829 670,062 740,300 806,522 869,841
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[[Page 95]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2010--Continued
(in millions of dollars)
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Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991 1992
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Legislative Branch......................................................... 1,770 1,705 1,722 1,875 2,127 2,254 2,255 2,498 2,641
The Judiciary.............................................................. 904 1,055 1,045 1,273 1,344 1,481 1,752 2,118 2,445
Agriculture................................................................ 46,734 61,823 59,154 52,421 55,135 55,629 55,216 59,959 66,171
Commerce................................................................... 2,016 2,309 1,980 2,155 2,450 2,807 3,684 2,649 3,023
Defense--Military.......................................................... 258,111 286,794 281,400 279,420 283,711 290,790 292,946 275,682 281,831
Education.................................................................. 15,336 18,952 17,750 19,476 20,098 22,819 24,549 27,360 28,685
Energy..................................................................... 10,952 12,617 10,558 10,124 11,162 11,696 13,983 16,102 17,197
Health and Human Services.................................................. 103,716 113,982 123,593 133,446 142,400 155,171 184,689 201,488 251,450
Homeland Security.......................................................... 5,231 5,056 5,139 5,927 6,152 7,110 7,305 6,582 11,172
Housing and Urban Development.............................................. 18,148 31,398 15,928 14,657 14,949 14,347 17,315 27,634 24,966
Interior................................................................... 4,912 5,011 4,584 5,274 5,241 5,477 6,681 6,863 7,087
Justice.................................................................... 3,096 3,412 3,446 4,508 4,818 5,814 7,891 8,371 9,326
Labor...................................................................... 32,013 23,873 24,589 23,958 23,070 23,927 27,378 36,235 48,887
State...................................................................... 3,200 3,809 4,316 4,036 4,164 4,463 4,733 5,276 6,187
Transportation............................................................. 25,821 26,234 25,779 23,535 24,639 25,483 26,971 27,545 32,761
Treasury................................................................... 140,454 164,829 178,403 180,058 202,114 230,805 257,624 276,507 293,653
Veterans Affairs........................................................... 26,477 27,298 27,075 27,363 29,432 29,893 30,461 33,152 33,933
Corps of Engineers......................................................... 2,674 2,883 2,722 3,121 3,226 3,215 3,165 3,281 3,667
Other Defense--Civil Programs.............................................. 16,587 17,270 17,519 18,035 19,122 20,356 21,804 23,406 24,796
Environmental Protection Agency............................................ 4,064 4,346 3,446 5,344 4,968 5,081 5,380 6,004 6,461
Executive Office of the President.......................................... 110 117 109 119 126 131 179 185 203
General Services Administration............................................ 641 738 780 580 245 33 2,871 1,902 304
International Assistance Programs.......................................... 18,945 20,363 10,708 13,001 11,655 10,951 12,408 15,728 13,437
National Aeronautics and Space Administration.............................. 7,458 7,573 7,807 10,923 9,062 10,969 12,324 14,016 14,317
National Science Foundation................................................ 1,328 1,505 1,472 1,639 1,737 1,938 2,100 2,333 2,591
Office of Personnel Management............................................. 23,530 24,616 26,294 27,299 30,164 32,163 35,224 36,782 35,765
Small Business Administration.............................................. 971 1,254 714 604 418 421 928 464 1,891
Social Security Administration (On-budget)................................. 17,831 19,968 15,931 16,412 18,330 18,628 17,425 20,576 23,986
Social Security Administration (Off-budget)................................ 171,710 184,648 191,782 203,462 216,285 228,432 246,875 268,532 283,365
Other Independent Agencies (On-budget)..................................... 10,102 10,092 11,496 12,995 20,875 61,162 55,909 83,593 50,175
Other Independent Agencies (Off-budget).................................... 919 1,430 1,788 2,294 941 1,610 3,083 3,301 2,198
Undistributed offsetting receipts.......................................... -52,329 -58,656 -65,036 -72,262 -78,789 -89,074 -98,930 -110,005 -117,111
(On-budget).............................................................. (-46,975) (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371) (-83,979) (-87,372)
(Off-budget)............................................................. (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558) (-26,026) (-29,739)
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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
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[[Page 96]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2010--Continued
(in millions of dollars)
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Department or other unit 1993 1994 1995 1996 1997 1998 1999 2000 2001
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Legislative Branch......................................................... 2,630 2,617 2,699 2,466 2,557 2,656 2,961 2,841 3,225
The Judiciary.............................................................. 2,613 2,832 2,998 3,174 3,386 3,551 3,808 4,096 4,483
Agriculture................................................................ 67,738 65,465 58,446 58,603 60,739 58,153 67,573 75,572 73,012
Commerce................................................................... 3,159 3,811 4,025 3,612 3,759 4,110 5,443 8,748 5,174
Defense--Military.......................................................... 267,336 251,296 255,661 254,530 257,946 258,514 278,508 290,440 309,328
Education.................................................................. 31,324 26,881 32,245 29,097 33,519 35,502 33,684 32,240 39,932
Energy..................................................................... 17,712 17,159 15,019 14,128 14,073 14,387 16,380 15,302 17,687
Health and Human Services.................................................. 257,716 307,714 301,988 318,447 353,663 359,526 365,217 392,363 434,869
Homeland Security.......................................................... 9,097 12,489 11,453 11,669 13,197 11,253 13,058 13,815 16,445
Housing and Urban Development.............................................. 26,468 26,322 19,800 20,821 16,091 21,022 26,344 24,324 32,370
Interior................................................................... 6,859 7,460 7,519 7,211 7,411 8,198 8,129 8,394 9,709
Justice.................................................................... 9,841 9,519 11,985 13,964 15,797 16,548 17,189 16,159 19,448
Labor...................................................................... 47,692 39,004 32,924 34,099 32,860 33,776 35,783 31,261 44,485
State...................................................................... 6,589 7,064 6,145 5,861 5,988 6,060 8,816 8,276 8,328
Transportation............................................................. 36,399 38,662 34,382 32,012 36,382 40,419 46,210 49,909 61,621
Treasury................................................................... 298,460 307,278 351,716 363,821 377,902 390,418 386,082 389,684 388,637
Veterans Affairs........................................................... 36,019 36,827 38,051 38,714 39,904 42,766 44,113 45,505 47,448
Corps of Engineers......................................................... 3,852 3,925 3,344 3,336 4,157 4,215 4,054 4,132 4,705
Other Defense--Civil Programs.............................................. 26,083 27,052 28,077 29,099 30,349 31,333 32,106 32,987 34,372
Environmental Protection Agency............................................ 6,737 6,436 5,710 6,268 6,478 7,037 7,260 7,328 7,625
Executive Office of the President.......................................... 237 237 184 204 217 246 428 272 13,306
General Services Administration............................................ 537 546 81 77 374 -5 286 -287 201
International Assistance Programs.......................................... 24,660 9,544 14,907 10,178 8,463 7,144 27,426 14,063 11,372
National Aeronautics and Space Administration.............................. 14,310 14,570 13,854 13,886 13,711 13,649 13,655 13,602 14,257
National Science Foundation................................................ 2,756 3,055 3,258 3,243 3,308 3,476 3,739 4,000 4,547
Office of Personnel Management............................................. 39,345 40,380 42,923 43,814 44,847 47,360 48,706 50,468 53,164
Small Business Administration.............................................. 1,177 2,058 792 1,089 838 243 342 100 -68
Social Security Administration (On-budget)................................. 28,081 32,376 32,551 30,349 34,413 36,022 39,797 45,112 43,259
Social Security Administration (Off-budget)................................ 300,090 315,451 327,808 346,315 359,155 371,322 380,268 398,770 428,670
Other Independent Agencies (On-budget)..................................... 16,356 31,973 14,226 12,389 12,598 17,997 12,727 14,728 14,435
Other Independent Agencies (Off-budget).................................... 2,239 2,732 2,554 3,441 3,725 6,359 5,607 3,712 4,064
Undistributed offsetting receipts.......................................... -119,711 -123,469 -137,632 -134,997 -154,969 -161,035 -159,037 -173,019 -191,125
(On-budget).............................................................. (-86,507) (-87,857) (-97,895) (-92,212) (-107,272) (-107,353) (-99,581) (-105,586) (-114,404)
(Off-budget)............................................................. (-33,203) (-35,612) (-39,737) (-42,785) (-47,697) (-53,682) (-59,456) (-67,433) (-76,721)
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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
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[[Page 97]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2010--Continued
(in millions of dollars)
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2005 2006 2007 2008 2009 2010
Department or other unit 2002 2003 2004 estimate estimate estimate estimate estimate estimate
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Legislative Branch......................................................... 3,645 3,861 3,932 3,905 4,412 4,434 4,480 4,506 4,474
The Judiciary.............................................................. 4,965 5,164 5,443 5,712 6,254 6,145 6,168 6,167 6,096
Agriculture................................................................ 71,325 78,386 93,092 94,740 95,370 93,999 91,515 90,248 91,183
Commerce................................................................... 5,547 5,811 5,898 6,456 9,523 9,386 9,710 10,569 14,596
Defense--Military.......................................................... 344,984 439,523 471,878 402,032 421,118 445,002 464,414 484,036 494,191
Education.................................................................. 55,747 63,256 67,200 71,478 68,804 60,186 60,651 61,099 61,279
Energy..................................................................... 18,459 20,558 22,068 21,507 21,239 20,947 19,804 19,277 18,900
Health and Human Services.................................................. 478,722 515,887 556,712 581,673 662,119 693,194 735,854 782,593 833,042
Homeland Security.......................................................... 30,557 30,841 31,612 38,339 29,581 30,191 31,307 34,623 33,527
Housing and Urban Development.............................................. 34,578 34,435 35,112 35,466 30,443 29,666 29,648 29,660 29,339
Interior................................................................... 10,768 10,433 10,467 9,886 9,021 10,132 8,818 8,865 8,650
Justice.................................................................... 21,315 23,683 27,445 21,605 21,682 21,973 22,155 22,278 22,182
Labor...................................................................... 65,227 69,104 56,942 50,706 54,509 51,998 54,190 56,448 58,616
State...................................................................... 9,985 10,271 11,970 11,912 14,010 14,389 14,641 14,644 14,504
Transportation............................................................. 60,108 54,458 60,523 60,833 58,807 60,189 63,300 70,124 71,301
Treasury................................................................... 370,575 367,871 375,941 403,801 442,531 496,584 541,054 581,839 620,032
Veterans Affairs........................................................... 51,910 58,934 60,279 67,487 68,226 70,433 72,827 74,934 76,906
Corps of Engineers......................................................... 4,800 4,840 4,664 5,068 4,354 4,304 4,251 4,250 4,206
Other Defense--Civil Programs.............................................. 35,404 39,950 41,850 43,599 44,628 45,665 46,708 47,477 47,871
Environmental Protection Agency............................................ 7,840 7,945 8,396 7,984 7,455 7,292 7,308 7,295 7,189
Executive Office of the President.......................................... 330 2,569 18,763 404 329 322 323 324 321
General Services Administration............................................ 255 1,332 69 293 71 215 216 215 210
International Assistance Programs.......................................... 14,485 18,471 15,701 14,116 17,251 20,263 20,478 20,616 20,545
National Aeronautics and Space Administration.............................. 14,893 15,391 15,379 16,197 16,457 16,964 17,306 17,614 18,029
National Science Foundation................................................ 4,917 5,430 5,615 5,598 5,731 5,623 5,646 5,648 5,583
Office of Personnel Management............................................. 55,278 57,316 59,920 63,932 67,219 70,088 73,316 76,777 80,197
Small Business Administration.............................................. 604 1,625 4,222 3,344 636 557 558 564 559
Social Security Administration (On-budget)................................. 43,913 46,157 49,936 55,049 53,923 54,988 61,894 63,290 67,357
Social Security Administration (Off-budget)................................ 447,952 463,280 481,699 503,826 530,767 555,587 582,046 615,658 649,542
Other Independent Agencies (On-budget)..................................... 18,606 14,374 15,187 16,950 19,007 20,005 20,306 20,100 20,293
Other Independent Agencies (Off-budget).................................... 3,071 5,386 2,057 884 3,774 563 564 542 70
Allowances................................................................. ........... ........... ........... 81,000 -411 894 864 -417 -461
Undistributed offsetting receipts.......................................... -200,707 -210,450 -212,526 -228,428 -241,291 -260,645 -285,015 -306,979 -316,815
(On-budget).............................................................. (-115,009) (-117,303) (-114,967) (-125,522) (-131,790) (-142,171) (-155,532) (-165,065) (-161,535)
(Off-budget)............................................................. (-85,698) (-93,147) (-97,559) (-102,906) (-109,501) (-118,474) (-129,483) (-141,914) (-155,280)
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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
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