[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.4 - Discretionary Budget Authority by Agency: 1976-2006]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2006
(in millions of dollars)
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Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
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Legislative Branch.............................. 934 226 1,055 1,077 1,114 1,297 1,226 1,379
The Judiciary................................... 346 87 429 453 514 600 647 723
Agriculture..................................... 4,527 1,026 5,246 5,781 6,132 6,693 7,504 6,955
Commerce........................................ 1,737 358 7,820 1,897 2,092 2,619 2,080 1,840
Defense--Military............................... 95,740 22,965 108,146 114,688 124,052 141,346 176,598 212,203
Education....................................... 8,249 3,015 9,674 10,097 11,650 11,717 11,409 10,689
Energy.......................................... 5,260 1,400 7,653 11,274 10,867 6,778 13,437 12,985
Health and Human Services....................... 8,005 1,664 9,048 10,274 11,023 13,640 14,206 13,896
Homeland Security............................... 2,094 529 2,479 3,000 3,133 3,977 3,665 4,229
Housing and Urban Development................... 21,551 167 33,057 37,320 30,218 33,326 31,543 18,839
Interior........................................ 2,858 1,006 4,026 4,837 5,019 4,950 4,781 4,499
Justice......................................... 2,049 532 2,183 2,192 2,291 2,234 2,063 2,278
Labor........................................... 7,821 1,103 15,046 5,934 13,054 11,220 10,830 6,479
State........................................... 1,191 456 1,471 1,725 1,982 2,282 2,449 2,631
Transportation.................................. 4,627 783 4,229 4,880 7,201 8,367 11,260 11,197
Treasury........................................ 4,316 1,903 3,793 4,480 3,157 16,289 2,032 3,202
Veterans Affairs................................ 4,920 1,213 5,600 6,237 6,743 7,026 7,568 8,464
Corps of Engineers.............................. 2,177 659 2,481 2,778 2,782 3,249 3,093 2,990
Other Defense--Civil Programs................... 64 13 36 35 38 57 61 60
Environmental Protection Agency................. 772 189 2,764 5,499 5,403 4,669 3,026 3,676
Executive Office of the President............... 70 18 79 78 83 101 104 93
General Services Administration................. 282 55 339 168 361 326 394 306
International Assistance Programs............... 6,023 938 6,820 8,314 10,461 9,623 13,799 10,489
National Aeronautics and Space Administration... 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200
National Science Foundation..................... 715 168 776 863 911 987 1,022 996
Office of Personnel Management.................. 134 34 147 152 159 164 170 139
Small Business Administration................... 621 31 1,068 3,555 2,081 2,145 1,355 748
Social Security Administration (On-budget)...... 485 126 526 573 603 658 719 780
Social Security Administration (Off-budget)..... 1,086 279 1,181 1,292 1,365 1,451 1,635 1,905
Other Independent Agencies (On-budget).......... 5,563 2,707 5,769 6,243 6,780 8,096 6,649 4,697
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Total discretionary budget authority...... 197,766 44,583 246,817 259,940 276,016 311,237 340,959 355,567
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[[Page 103]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2006--Continued
(in millions of dollars)
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Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
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Legislative Branch.............................. 1,634 1,629 1,550 1,580 1,748 1,776 1,840 1,987
The Judiciary................................... 811 891 1,040 1,031 1,260 1,330 1,349 1,584
Agriculture..................................... 8,008 8,234 9,095 8,537 8,785 9,096 10,103 10,881
Commerce........................................ 1,984 2,048 2,323 2,111 2,194 2,465 2,769 3,638
Defense--Military............................... 238,854 258,622 287,090 281,980 280,079 284,334 291,435 293,784
Education....................................... 11,265 12,046 14,057 13,388 15,538 16,235 17,138 18,738
Energy.......................................... 12,638 12,667 14,104 11,797 11,544 12,982 13,425 16,011
Health and Human Services....................... 14,697 15,555 16,601 16,495 18,132 19,349 20,710 22,941
Homeland Security............................... 4,399 4,764 4,714 4,724 5,338 5,393 6,975 7,373
Housing and Urban Development................... 15,802 16,702 17,026 14,889 12,870 12,700 12,399 14,454
Interior........................................ 5,240 5,116 5,459 4,682 5,196 5,321 5,605 6,453
Justice......................................... 2,643 3,058 3,309 3,341 4,378 4,686 5,447 7,458
Labor........................................... 8,065 11,222 7,709 7,173 7,716 7,906 7,970 8,415
State........................................... 2,789 3,025 3,636 4,110 3,841 3,909 4,176 4,417
Transportation.................................. 8,972 8,091 8,598 7,425 7,483 7,614 8,174 10,036
Treasury........................................ 3,614 3,894 4,457 4,376 4,429 5,685 5,851 6,152
Veterans Affairs................................ 9,508 9,927 10,764 10,716 11,282 11,611 12,331 13,005
Corps of Engineers.............................. 3,412 2,681 2,891 2,726 3,126 3,247 3,236 3,182
Other Defense--Civil Programs................... 68 79 89 98 117 97 107 112
Environmental Protection Agency................. 3,689 4,067 4,354 3,462 5,364 5,027 5,155 5,491
Executive Office of the President............... 102 110 116 108 119 126 131 179
General Services Administration................. 445 344 370 387 198 37 69 2,173
International Assistance Programs............... 12,065 20,597 18,232 14,690 13,617 12,873 12,246 13,539
National Aeronautics and Space Administration... 7,065 7,458 7,573 7,807 10,923 9,061 10,872 12,222
National Science Foundation..................... 1,094 1,323 1,502 1,458 1,623 1,717 1,922 2,084
Office of Personnel Management.................. 140 149 149 140 152 160 175 202
Small Business Administration................... 1,278 971 1,254 714 604 418 419 928
Social Security Administration (On-budget)...... 846 905 939 985 972 1,119 1,090 1,090
Social Security Administration (Off-budget)..... 2,120 2,080 2,110 2,193 2,147 2,257 2,121 2,223
Other Independent Agencies (On-budget).......... 5,035 5,393 5,481 4,778 4,988 4,719 5,839 5,955
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Total discretionary budget authority...... 388,278 423,645 456,592 437,903 445,764 453,251 471,081 496,704
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[[Page 104]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2006--Continued
(in millions of dollars)
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Department or other unit 1991 1992 1993 1994 1995 1996 1997 1998
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Legislative Branch.............................. 2,218 2,337 2,313 2,302 2,395 2,158 2,246 2,320
The Judiciary................................... 1,911 2,207 2,367 2,510 2,659 2,803 3,004 3,195
Agriculture..................................... 11,699 15,376 15,507 16,717 15,423 15,200 15,559 15,662
Commerce........................................ 2,690 3,082 3,221 3,898 4,090 3,664 3,821 4,167
Defense--Military............................... 319,660 286,359 262,551 250,403 252,407 253,739 253,987 259,826
Education....................................... 21,184 22,869 23,853 24,709 24,664 21,698 26,637 29,752
Energy.......................................... 18,070 19,024 19,253 18,718 17,164 16,407 16,521 16,793
Health and Human Services....................... 26,657 28,747 30,134 32,958 33,311 33,161 34,398 37,112
Homeland Security............................... 6,480 11,157 9,010 12,430 11,140 11,314 13,369 11,096
Housing and Urban Development................... 23,301 22,838 24,170 24,049 19,566 20,252 15,042 19,744
Interior........................................ 6,957 7,139 7,047 7,506 7,226 7,057 7,327 8,064
Justice......................................... 7,337 8,253 8,676 8,729 11,289 13,333 14,800 15,681
Labor........................................... 9,025 10,034 9,954 10,630 9,378 9,366 10,250 10,705
State........................................... 4,947 5,832 6,194 6,662 5,742 5,431 5,530 5,584
Transportation.................................. 10,310 11,209 10,430 11,396 8,083 9,523 10,361 9,648
Treasury........................................ 6,716 7,328 7,691 7,976 8,127 7,930 7,735 8,614
Veterans Affairs................................ 14,087 15,260 16,194 17,151 17,577 17,757 18,865 18,895
Corps of Engineers.............................. 3,302 3,656 3,842 3,915 3,330 3,362 4,110 4,171
Other Defense--Civil Programs................... 108 115 120 117 114 114 113 131
Environmental Protection Agency................. 6,094 6,645 6,923 6,645 5,971 6,525 6,800 7,366
Executive Office of the President............... 184 202 237 236 184 204 217 246
General Services Administration................. 1,942 300 208 492 73 84 366 -131
International Assistance Programs............... 14,262 12,616 24,512 11,459 11,840 10,695 10,598 11,385
National Aeronautics and Space Administration... 14,015 14,316 14,309 14,568 13,853 13,885 13,709 13,648
National Science Foundation..................... 2,316 2,573 2,734 3,018 3,227 3,219 3,271 3,431
Office of Personnel Management.................. 201 211 242 233 218 193 194 191
Small Business Administration................... 464 1,577 925 1,894 792 815 854 716
Social Security Administration (On-budget)...... 1,415 1,321 1,476 1,781 2,390 1,892 2,147 2,272
Social Security Administration (Off-budget)..... 2,399 2,540 2,640 2,828 2,325 3,135 3,451 3,195
Other Independent Agencies (On-budget).......... 6,148 6,269 6,234 6,659 6,862 6,042 5,933 6,154
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Total discretionary budget authority...... 546,099 531,392 522,970 512,589 501,420 500,957 511,215 529,633
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[[Page 105]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2006--Continued
(in millions of dollars)
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2005 2006
Department or other unit 1999 2000 2001 2002 2003 2004 estimate estimate
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Legislative Branch.............................. 2,626 2,531 2,849 3,311 3,553 3,580 3,598 4,091
The Judiciary................................... 3,397 3,669 3,991 4,422 4,628 4,837 5,090 5,596
Agriculture..................................... 16,315 16,953 19,237 20,144 22,400 21,513 21,965 19,366
Commerce........................................ 5,381 8,667 5,097 5,442 5,641 5,775 6,332 9,403
Defense--Military............................... 274,680 287,280 306,809 344,407 437,495 468,475 401,132 419,341
Education....................................... 28,766 29,362 40,103 49,505 53,112 55,650 56,577 56,049
Energy.......................................... 17,759 17,745 20,030 21,318 22,195 23,353 23,919 23,441
Health and Human Services....................... 41,436 45,366 54,152 61,098 65,825 69,151 69,549 68,858
Homeland Security............................... 13,241 14,537 16,048 30,003 30,759 30,344 35,529 29,342
Housing and Urban Development................... 22,163 21,111 28,357 31,428 30,092 32,034 32,358 28,510
Interior........................................ 7,964 8,462 10,268 10,539 10,579 10,796 10,864 10,643
Justice......................................... 16,217 16,117 18,400 19,677 19,484 19,622 20,206 19,071
Labor........................................... 10,979 8,761 11,958 12,317 11,831 11,787 12,034 11,501
State........................................... 8,323 7,776 7,774 9,385 9,689 11,359 11,260 13,313
Transportation.................................. 10,448 10,416 14,682 15,684 13,501 13,864 13,897 11,815
Treasury........................................ 9,372 9,241 10,342 10,545 10,678 10,671 11,207 11,642
Veterans Affairs................................ 19,213 20,850 22,375 23,940 26,506 29,113 30,746 31,274
Corps of Engineers.............................. 4,093 4,119 4,687 4,649 4,699 4,563 5,040 4,332
Other Defense--Civil Programs................... 135 134 141 154 161 164 170 160
Environmental Protection Agency................. 7,590 7,572 7,835 8,080 8,084 8,368 8,026 7,571
Executive Office of the President............... 428 272 13,306 330 2,569 18,763 404 329
General Services Administration................. 298 -284 198 260 1,329 64 303 69
International Assistance Programs............... 30,956 13,628 12,590 13,649 18,675 16,796 16,397 18,460
National Aeronautics and Space Administration... 13,654 13,601 14,253 14,892 15,390 15,378 16,196 16,456
National Science Foundation..................... 3,675 3,912 4,431 4,823 5,323 5,590 5,473 5,606
Office of Personnel Management.................. 188 198 206 229 239 269 297 245
Small Business Administration................... 830 892 1,000 912 761 787 1,539 593
Social Security Administration (On-budget)...... 2,333 2,458 2,600 2,878 2,880 3,040 3,041 2,944
Social Security Administration (Off-budget)..... 3,144 3,195 3,430 3,504 3,798 4,133 4,425 4,733
Other Independent Agencies (On-budget).......... 6,236 5,809 6,683 7,273 7,580 7,750 6,987 5,952
Allowances...................................... ........... ........... ........... ........... ........... ........... 81,000 -400
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Total discretionary budget authority...... 581,840 584,350 663,832 734,798 849,456 907,589 915,561 840,306
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