[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.3 - Percentage Distribution of Budget Authority by Agency: 1976-2010]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2010
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Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
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Legislative Branch......................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary.............................................................. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture................................................................ 4.9 4.4 4.7 5.3 6.7 5.9 6.4 7.1 8.0
Commerce................................................................... 0.4 0.4 1.7 0.4 0.4 0.4 0.3 0.2 0.2
Defense--Military.......................................................... 22.7 23.7 23.0 22.7 22.1 21.0 23.8 26.2 27.5
Education.................................................................. 2.2 3.3 2.3 2.3 2.5 2.3 2.3 1.9 1.8
Energy..................................................................... 1.2 1.4 1.5 2.1 1.8 1.6 1.5 1.5 1.4
Health and Human Services.................................................. 9.6 10.5 10.0 10.3 10.7 10.4 10.9 10.7 10.5
Homeland Security.......................................................... 0.6 0.6 0.6 0.7 0.7 0.7 0.5 0.6 0.6
Housing and Urban Development.............................................. 6.9 0.4 7.2 7.5 5.6 5.4 4.6 2.6 1.9
Interior................................................................... 0.6 1.1 0.8 0.9 0.9 0.7 0.6 0.5 0.6
Justice.................................................................... 0.5 0.6 0.5 0.4 0.4 0.3 0.3 0.3 0.3
Labor...................................................................... 5.4 4.2 6.7 3.3 4.4 4.5 4.2 4.0 4.4
State...................................................................... 0.3 0.5 0.3 0.4 0.4 0.4 0.3 0.3 0.3
Transportation............................................................. 2.4 5.0 1.8 2.5 2.9 2.7 3.2 2.6 2.7
Treasury................................................................... 10.9 11.2 10.6 11.2 11.4 13.4 12.3 13.7 13.4
Veterans Affairs........................................................... 4.7 4.7 4.1 3.8 3.7 3.2 3.1 3.1 2.9
Corps of Engineers......................................................... 0.5 0.7 0.5 0.6 0.5 0.5 0.4 0.4 0.4
Other Defense--Civil Programs.............................................. 1.8 2.0 1.8 1.8 1.8 1.8 1.9 1.9 1.9
Environmental Protection Agency............................................ 0.2 0.2 0.6 1.1 1.0 0.7 0.4 0.5 0.4
Executive Office of the President.......................................... * * * * * * * * *
General Services Administration............................................ 0.1 * 0.1 * 0.1 0.1 0.2 0.1 0.1
International Assistance Programs.......................................... 2.6 -0.8 1.1 1.7 1.3 1.9 2.2 1.4 0.8
National Aeronautics and Space Administration.............................. 0.8 1.0 0.8 0.8 0.8 0.8 0.8 0.8 0.8
National Science Foundation................................................ 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1
Office of Personnel Management............................................. 2.1 2.5 2.2 2.3 2.4 2.3 2.5 2.6 2.6
Small Business Administration.............................................. 0.1 * 0.2 0.7 0.4 0.3 0.2 0.1 0.1
Social Security Administration (On-budget)................................. 1.4 1.6 1.4 1.2 1.1 1.1 1.1 1.1 3.5
Social Security Administration (Off-budget)................................ 17.6 20.7 18.1 18.6 18.7 17.8 19.0 19.4 17.4
Other Independent Agencies (On-budget)..................................... 4.2 4.2 1.9 1.8 2.0 4.3 2.3 1.4 1.1
Other Independent Agencies (Off-budget).................................... ........... ........... ........... ........... ........... ........... ........... ........... *
Undistributed offsetting receipts.......................................... -5.3 -4.6 -4.9 -4.8 -4.9 -4.8 -5.7 -5.2 -5.9
(On-budget).............................................................. (-4.4) (-4.3) (-4.1) (-4.1) (-4.3) (-4.2) (-5.2) (-4.8) (-5.5)
(Off-budget)............................................................. (-0.9) (-0.4) (-0.8) (-0.7) (-0.6) (-0.5) (-0.5) (-0.5) (-0.4)
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Total budget authority............................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.
[[Page 99]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2010--Continued
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Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991 1992
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Legislative Branch......................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary.............................................................. 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2
Agriculture................................................................ 5.1 6.0 5.8 5.1 5.1 4.7 4.3 4.3 4.5
Commerce................................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.2 0.2
Defense--Military.......................................................... 28.0 27.9 27.8 27.0 26.0 24.3 22.8 19.9 19.2
Education.................................................................. 1.7 1.8 1.8 1.9 1.8 1.9 1.9 2.0 2.0
Energy..................................................................... 1.2 1.2 1.0 1.0 1.0 1.0 1.1 1.2 1.2
Health and Human Services.................................................. 11.2 11.1 12.2 12.9 13.0 13.0 14.4 14.5 17.1
Homeland Security.......................................................... 0.6 0.5 0.5 0.6 0.6 0.6 0.6 0.5 0.8
Housing and Urban Development.............................................. 2.0 3.1 1.6 1.4 1.4 1.2 1.3 2.0 1.7
Interior................................................................... 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice.................................................................... 0.3 0.3 0.3 0.4 0.4 0.5 0.6 0.6 0.6
Labor...................................................................... 3.5 2.3 2.4 2.3 2.1 2.0 2.1 2.6 3.3
State...................................................................... 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Transportation............................................................. 2.8 2.6 2.5 2.3 2.3 2.1 2.1 2.0 2.2
Treasury................................................................... 15.2 16.0 17.6 17.4 18.5 19.3 20.0 19.9 20.0
Veterans Affairs........................................................... 2.9 2.7 2.7 2.6 2.7 2.5 2.4 2.4 2.3
Corps of Engineers......................................................... 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.2 0.2
Other Defense--Civil Programs.............................................. 1.8 1.7 1.7 1.7 1.8 1.7 1.7 1.7 1.7
Environmental Protection Agency............................................ 0.4 0.4 0.3 0.5 0.5 0.4 0.4 0.4 0.4
Executive Office of the President.......................................... * * * * * * * * *
General Services Administration............................................ 0.1 0.1 0.1 0.1 * * 0.2 0.1 *
International Assistance Programs.......................................... 2.1 2.0 1.1 1.3 1.1 0.9 1.0 1.1 0.9
National Aeronautics and Space Administration.............................. 0.8 0.7 0.8 1.1 0.8 0.9 1.0 1.0 1.0
National Science Foundation................................................ 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............................................. 2.5 2.4 2.6 2.6 2.8 2.7 2.7 2.7 2.4
Small Business Administration.............................................. 0.1 0.1 0.1 0.1 * * 0.1 * 0.1
Social Security Administration (On-budget)................................. 1.9 1.9 1.6 1.6 1.7 1.6 1.4 1.5 1.6
Social Security Administration (Off-budget)................................ 18.6 18.0 18.9 19.7 19.8 19.1 19.2 19.4 19.3
Other Independent Agencies (On-budget)..................................... 1.1 1.0 1.1 1.3 1.9 5.1 4.3 6.0 3.4
Other Independent Agencies (Off-budget).................................... 0.1 0.1 0.2 0.2 0.1 0.1 0.2 0.2 0.1
Undistributed offsetting receipts.......................................... -5.7 -5.7 -6.4 -7.0 -7.2 -7.4 -7.7 -7.9 -8.0
(On-budget).............................................................. (-5.1) (-5.1) (-5.7) (-6.2) (-6.1) (-6.1) (-6.0) (-6.1) (-6.0)
(Off-budget)............................................................. (-0.6) (-0.6) (-0.7) (-0.8) (-1.1) (-1.4) (-1.7) (-1.9) (-2.0)
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Total budget authority............................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.
[[Page 100]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2010--Continued
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Department or other unit 1993 1994 1995 1996 1997 1998 1999 2000 2001
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Legislative Branch......................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary.............................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture................................................................ 4.6 4.3 3.8 3.7 3.7 3.4 3.8 4.1 3.7
Commerce................................................................... 0.2 0.2 0.3 0.2 0.2 0.2 0.3 0.5 0.3
Defense--Military.......................................................... 18.1 16.4 16.6 16.1 15.7 15.3 15.7 15.9 15.8
Education.................................................................. 2.1 1.8 2.1 1.8 2.0 2.1 1.9 1.8 2.0
Energy..................................................................... 1.2 1.1 1.0 0.9 0.9 0.9 0.9 0.8 0.9
Health and Human Services.................................................. 17.5 20.1 19.6 20.1 21.5 21.2 20.6 21.5 22.2
Homeland Security.......................................................... 0.6 0.8 0.7 0.7 0.8 0.7 0.7 0.8 0.8
Housing and Urban Development.............................................. 1.8 1.7 1.3 1.3 1.0 1.2 1.5 1.3 1.7
Interior................................................................... 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice.................................................................... 0.7 0.6 0.8 0.9 1.0 1.0 1.0 0.9 1.0
Labor...................................................................... 3.2 2.6 2.1 2.2 2.0 2.0 2.0 1.7 2.3
State...................................................................... 0.4 0.5 0.4 0.4 0.4 0.4 0.5 0.5 0.4
Transportation............................................................. 2.5 2.5 2.2 2.0 2.2 2.4 2.6 2.7 3.1
Treasury................................................................... 20.2 20.1 22.8 23.0 23.0 23.1 21.7 21.4 19.8
Veterans Affairs........................................................... 2.4 2.4 2.5 2.4 2.4 2.5 2.5 2.5 2.4
Corps of Engineers......................................................... 0.3 0.3 0.2 0.2 0.3 0.2 0.2 0.2 0.2
Other Defense--Civil Programs.............................................. 1.8 1.8 1.8 1.8 1.8 1.9 1.8 1.8 1.8
Environmental Protection Agency............................................ 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Executive Office of the President.......................................... * * * * * * * * 0.7
General Services Administration............................................ * * * * * -* * -* *
International Assistance Programs.......................................... 1.7 0.6 1.0 0.6 0.5 0.4 1.5 0.8 0.6
National Aeronautics and Space Administration.............................. 1.0 1.0 0.9 0.9 0.8 0.8 0.8 0.7 0.7
National Science Foundation................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............................................. 2.7 2.6 2.8 2.8 2.7 2.8 2.7 2.8 2.7
Small Business Administration.............................................. 0.1 0.1 0.1 0.1 0.1 * * * -*
Social Security Administration (On-budget)................................. 1.9 2.1 2.1 1.9 2.1 2.1 2.2 2.5 2.2
Social Security Administration (Off-budget)................................ 20.4 20.6 21.3 21.9 21.9 21.9 21.4 21.9 21.9
Other Independent Agencies (On-budget)..................................... 1.1 2.1 0.9 0.8 0.8 1.1 0.7 0.8 0.7
Other Independent Agencies (Off-budget).................................... 0.2 0.2 0.2 0.2 0.2 0.4 0.3 0.2 0.2
Undistributed offsetting receipts.......................................... -8.1 -8.1 -8.9 -8.5 -9.4 -9.5 -9.0 -9.5 -9.8
(On-budget).............................................................. (-5.9) (-5.7) (-6.4) (-5.8) (-6.5) (-6.3) (-5.6) (-5.8) (-5.8)
(Off-budget)............................................................. (-2.3) (-2.3) (-2.6) (-2.7) (-2.9) (-3.2) (-3.3) (-3.7) (-3.9)
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Total budget authority............................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.
[[Page 101]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2010--Continued
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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......................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1
The Judiciary.............................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture................................................................ 3.4 3.5 3.9 3.8 3.7 3.5 3.3 3.1 3.0
Commerce................................................................... 0.3 0.3 0.2 0.3 0.4 0.4 0.3 0.4 0.5
Defense--Military.......................................................... 16.5 19.4 19.6 16.2 16.5 16.7 16.7 16.5 16.1
Education.................................................................. 2.7 2.8 2.8 2.9 2.7 2.3 2.2 2.1 2.0
Energy..................................................................... 0.9 0.9 0.9 0.9 0.8 0.8 0.7 0.7 0.6
Health and Human Services.................................................. 22.9 22.8 23.1 23.5 26.0 26.0 26.4 26.8 27.2
Homeland Security.......................................................... 1.5 1.4 1.3 1.5 1.2 1.1 1.1 1.2 1.1
Housing and Urban Development.............................................. 1.7 1.5 1.5 1.4 1.2 1.1 1.1 1.0 1.0
Interior................................................................... 0.5 0.5 0.4 0.4 0.4 0.4 0.3 0.3 0.3
Justice.................................................................... 1.0 1.0 1.1 0.9 0.9 0.8 0.8 0.8 0.7
Labor...................................................................... 3.1 3.0 2.4 2.0 2.1 2.0 1.9 1.9 1.9
State...................................................................... 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Transportation............................................................. 2.9 2.4 2.5 2.5 2.3 2.3 2.3 2.4 2.3
Treasury................................................................... 17.7 16.2 15.6 16.3 17.4 18.7 19.4 19.9 20.2
Veterans Affairs........................................................... 2.5 2.6 2.5 2.7 2.7 2.6 2.6 2.6 2.5
Corps of Engineers......................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1
Other Defense--Civil Programs.............................................. 1.7 1.8 1.7 1.8 1.8 1.7 1.7 1.6 1.6
Environmental Protection Agency............................................ 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.2 0.2
Executive Office of the President.......................................... * 0.1 0.8 * * * * * *
General Services Administration............................................ * 0.1 * * * * * * *
International Assistance Programs.......................................... 0.7 0.8 0.7 0.6 0.7 0.8 0.7 0.7 0.7
National Aeronautics and Space Administration.............................. 0.7 0.7 0.6 0.7 0.6 0.6 0.6 0.6 0.6
National Science Foundation................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............................................. 2.6 2.5 2.5 2.6 2.6 2.6 2.6 2.6 2.6
Small Business Administration.............................................. * 0.1 0.2 0.1 * * * * *
Social Security Administration (On-budget)................................. 2.1 2.0 2.1 2.2 2.1 2.1 2.2 2.2 2.2
Social Security Administration (Off-budget)................................ 21.4 20.4 20.0 20.3 20.8 20.9 20.9 21.0 21.2
Other Independent Agencies (On-budget)..................................... 0.9 0.6 0.6 0.7 0.7 0.8 0.7 0.7 0.7
Other Independent Agencies (Off-budget).................................... 0.1 0.2 0.1 * 0.1 * * * *
Allowances................................................................. ........... ........... ........... 3.3 -* * * -* -*
Undistributed offsetting receipts.......................................... -9.6 -9.3 -8.8 -9.2 -9.5 -9.8 -10.2 -10.5 -10.3
(On-budget).............................................................. (-5.5) (-5.2) (-4.8) (-5.1) (-5.2) (-5.3) (-5.6) (-5.6) (-5.3)
(Off-budget)............................................................. (-4.1) (-4.1) (-4.1) (-4.2) (-4.3) (-4.5) (-4.6) (-4.9) (-5.1)
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Total budget authority............................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.