[Historical Tables]
[Section 3 - Federal Government Outlays by Function]
[Table 3.2 - Outlays by Function and Subfunction: 1962-2011]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 16,331 16,256 17,422 17,913 20,009 22,952 25,118 26,914 29,032
Operation and Maintenance............... 11,594 11,874 11,932 12,349 14,710 19,000 20,578 22,227 21,609
Procurement............................. 14,532 16,632 15,351 11,839 14,339 19,012 23,283 23,988 21,584
Research, Development, Test, and 6,319 6,376 7,021 6,236 6,259 7,160 7,747 7,457 7,166
Evaluation.............................
Military Construction................... 1,347 1,144 1,026 1,007 1,334 1,536 1,281 1,389 1,168
Family Housing.......................... 259 563 550 563 569 485 495 574 614
Other................................... -271 -1,696 -717 -1,127 -590 -76 1,853 -1,777 -1,050
051 Subtotal, Department of Defense-- 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
Military.................................
053 Atomic energy defense activities...... 2,074 2,041 1,902 1,620 1,466 1,277 1,336 1,389 1,415
054 Defense-related activities............ 160 212 270 220 16 71 235 337 154
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 52,345 53,400 54,757 50,620 58,111 71,417 81,926 82,497 81,692
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,883 3,079 3,367 3,357 3,478 3,085 2,879 2,484 2,341
humanitarian assistance..................
152 International security assistance..... 1,958 2,185 1,830 1,599 1,590 1,530 1,051 1,102 1,094
153 Conduct of foreign affairs............ 249 346 231 336 354 369 354 370 398
154 Foreign information and exchange 197 201 207 224 228 245 253 237 235
activities...............................
155 International financial programs...... 353 -503 -690 -242 -69 338 765 407 261
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 5,639 5,308 4,945 5,273 5,580 5,566 5,301 4,600 4,330
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 497 534 766 789 858 897 930 938 947
252 Space flight, research, and supporting 1,226 2,516 4,131 5,034 5,858 5,336 4,594 4,082 3,564
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 1,723 3,051 4,897 5,823 6,717 6,233 5,524 5,020 4,511
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 533 451 485 602 510 673 918 887 856
276 Energy information, policy, and 71 80 87 97 101 109 118 122 142
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 604 530 572 699 612 782 1,037 1,010 997
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,290 1,448 1,461 1,546 1,704 1,685 1,644 1,591 1,514
302 Conservation and land management...... 376 357 364 384 351 417 457 323 436
303 Recreational resources................ 123 148 167 175 189 222 269 315 303
304 Pollution control and abatement....... 70 87 117 134 158 190 249 303 384
306 Other natural resources............... 186 212 255 292 317 354 370 368 428
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 2,044 2,251 2,364 2,531 2,719 2,869 2,988 2,900 3,065
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,222 4,047 4,241 3,551 2,004 2,515 4,032 5,304 4,589
352 Agricultural research and services.... 340 337 368 404 444 475 512 521 577
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 3,562 4,384 4,609 3,954 2,447 2,990 4,544 5,826 5,166
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 650 -592 -54 277 2,494 2,846 3,261 -720 590
372 Postal Service........................ 797 770 578 805 888 1,141 1,080 920 1,510
373 Deposit insurance..................... -394 -423 -436 -389 -486 -401 -522 -603 -501
376 Other advancement of commerce......... 371 307 331 465 348 394 462 284 513
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 1,424 62 418 1,157 3,245 3,979 4,280 -119 2,112
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 56]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 29,079 29,571 29,773 30,409 32,162 32,546 8,268 33,672 35,553
Operation and Maintenance............... 20,941 21,675 21,069 22,478 26,297 27,837 7,232 30,587 33,580
Procurement............................. 18,858 17,131 15,654 15,241 16,042 15,964 3,766 18,178 19,976
Research, Development, Test, and 7,303 7,881 8,157 8,582 8,866 8,923 2,206 9,795 10,508
Evaluation.............................
Military Construction................... 1,095 1,108 1,119 1,407 1,462 2,019 376 1,914 1,932
Family Housing.......................... 598 688 729 884 1,124 1,192 296 1,358 1,405
Other................................... -376 -409 -1,468 -1,137 -1,101 -563 -338 -357 -694
051 Subtotal, Department of Defense-- 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
Military.................................
053 Atomic energy defense activities...... 1,385 1,373 1,409 1,486 1,506 1,565 435 1,936 2,070
054 Defense-related activities............ -10 156 240 -3 151 137 27 158 166
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 78,872 79,174 76,681 79,347 86,509 89,619 22,269 97,241 104,495
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,296 2,394 1,741 2,430 3,134 2,636 1,119 2,823 2,647
humanitarian assistance..................
152 International security assistance..... 1,367 1,446 1,427 1,824 2,535 2,683 1,470 3,075 3,926
153 Conduct of foreign affairs............ 405 452 476 609 659 727 263 982 1,128
154 Foreign information and exchange 241 274 295 320 348 382 115 386 423
activities...............................
155 International financial programs...... -150 215 211 527 421 4 -509 -913 -642
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 4,159 4,781 4,149 5,710 7,097 6,433 2,458 6,353 7,482
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,009 979 961 1,017 1,038 1,034 292 1,078 1,160
252 Space flight, research, and supporting 3,172 3,196 3,071 2,963 2,953 3,338 871 3,657 3,766
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 4,182 4,175 4,032 3,980 3,991 4,373 1,162 4,736 4,926
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 880 1,089 1,007 969 2,446 3,530 913 4,841 6,075
272 Energy conservation................... .......... .......... .......... 3 48 51 38 143 221
274 Emergency energy preparedness......... .......... .......... .......... .......... 33 65 32 123 897
276 Energy information, policy, and 155 207 231 331 389 558 146 664 798
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 1,035 1,296 1,237 1,303 2,916 4,204 1,129 5,770 7,991
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,768 1,948 2,221 2,200 2,608 2,742 805 3,213 3,431
302 Conservation and land management...... 553 522 403 243 761 744 193 736 1,229
303 Recreational resources................ 397 439 464 551 696 739 207 838 1,207
304 Pollution control and abatement....... 702 764 1,122 2,035 2,523 3,067 1,091 4,279 3,965
306 Other natural resources............... 495 567 565 668 757 891 228 966 1,151
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 3,915 4,241 4,775 5,697 7,346 8,184 2,524 10,032 10,983
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,651 4,553 4,099 1,458 2,160 2,249 743 5,735 10,228
352 Agricultural research and services.... 639 675 722 736 837 860 229 998 1,073
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 4,290 5,227 4,821 2,194 2,997 3,109 972 6,734 11,301
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 74 550 -399 2,119 5,463 4,336 562 2,609 4,553
372 Postal Service........................ 2,183 1,772 1,567 2,471 2,989 2,805 212 2,094 1,282
(On-budget)............................. (2,183) (1,418) (1,410) (1,698) (1,877) (1,720) (938) (2,267) (1,778)
(Off-budget)............................ .......... (355) (157) (773) (1,112) (1,085) (-726) (-173) (-496)
373 Deposit insurance..................... -383 -597 -805 -611 511 -573 -63 -2,788 -988
376 Other advancement of commerce......... 492 497 568 726 984 1,051 221 1,178 1,406
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 2,366 2,222 931 4,705 9,947 7,619 931 3,093 6,254
===========================================================================================================
(On-budget)............................. (2,366) (1,867) (774) (3,932) (8,835) (6,534) (1,657) (3,266) (6,750)
(Off-budget)............................ .......... (355) (157) (773) (1,112) (1,085) (-726) (-173) (-496)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 57]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 37,345 40,897 47,941 55,170 60,886 64,158 67,842 71,511 72,020
Operation and Maintenance............... 36,440 44,788 51,878 59,673 64,881 67,329 72,336 75,255 76,167
Procurement............................. 25,404 29,021 35,191 43,271 53,624 61,879 70,381 76,517 80,743
Research, Development, Test, and 11,152 13,127 15,278 17,729 20,552 23,113 27,099 32,279 33,592
Evaluation.............................
Military Construction................... 2,080 2,450 2,458 2,922 3,524 3,705 4,260 5,067 5,853
Family Housing.......................... 1,468 1,680 1,721 1,993 2,126 2,413 2,642 2,819 2,908
Other................................... -284 -1,050 -605 -65 -1,236 -1,732 553 1,995 2,640
051 Subtotal, Department of Defense-- 113,605 130,912 153,861 180,693 204,356 220,865 245,114 265,443 273,922
Military.................................
053 Atomic energy defense activities...... 2,541 2,878 3,398 4,309 5,171 6,120 7,098 7,445 7,451
054 Defense-related activities............ 196 206 253 307 375 428 535 487 626
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 116,342 133,995 157,513 185,309 209,903 227,413 252,748 273,375 281,999
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,910 3,626 4,131 3,772 3,955 4,478 5,409 4,968 4,319
humanitarian assistance..................
152 International security assistance..... 3,655 4,763 5,095 5,416 6,613 7,924 9,391 10,499 7,106
153 Conduct of foreign affairs............ 1,310 1,366 1,343 1,625 1,761 1,872 2,043 2,270 2,208
154 Foreign information and exchange 465 534 528 575 607 691 805 917 1,000
activities...............................
155 International financial programs...... -881 2,425 2,007 911 -1,089 910 -1,471 -4,501 -2,985
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 7,459 12,714 13,104 12,300 11,848 15,876 16,176 14,152 11,649
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,297 1,381 1,476 1,606 1,644 1,848 2,019 2,220 2,259
252 Space flight, research, and supporting 3,937 4,451 4,992 5,593 6,290 6,469 6,607 6,756 6,957
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 5,234 5,831 6,468 7,199 7,934 8,317 8,626 8,976 9,215
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 7,165 8,367 10,202 8,263 6,143 3,255 2,615 2,839 2,318
272 Energy conservation................... 252 569 730 516 477 527 491 515 281
274 Emergency energy preparedness......... 1,021 342 3,280 3,877 1,855 2,518 1,838 597 788
276 Energy information, policy, and 742 877 954 871 878 773 664 739 684
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 9,179 10,156 15,166 13,527 9,353 7,073 5,608 4,690 4,072
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 3,853 4,223 4,132 3,948 3,904 4,070 4,122 4,041 3,783
302 Conservation and land management...... 1,070 1,348 1,490 1,365 1,787 1,615 1,860 1,749 1,822
303 Recreational resources................ 1,239 1,372 1,297 1,154 1,170 1,269 1,242 1,152 1,215
304 Pollution control and abatement....... 4,707 5,510 5,170 5,012 4,263 4,044 4,465 4,831 4,869
306 Other natural resources............... 1,266 1,405 1,478 1,519 1,548 1,595 1,668 1,866 1,675
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 12,135 13,858 13,568 12,998 12,672 12,593 13,357 13,639 13,363
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 9,895 7,441 9,783 14,344 21,323 11,877 23,751 29,619 24,743
352 Agricultural research and services.... 1,281 1,333 1,458 1,522 1,491 1,649 1,725 1,749 1,770
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 11,176 8,774 11,241 15,866 22,814 13,526 25,477 31,368 26,513
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 3,991 5,887 6,063 6,056 5,135 4,382 3,054 934 -67
372 Postal Service........................ 896 1,246 1,432 154 1,111 1,239 1,351 758 1,593
(On-budget)............................. (1,787) (1,677) (1,343) (707) (789) (879) (1,210) (716) (650)
(Off-budget)............................ (-891) (-431) (89) (-553) (322) (360) (142) (42) (943)
373 Deposit insurance..................... -1,745 -285 -1,371 -2,056 -1,253 -616 -2,198 1,394 3,106
376 Other advancement of commerce......... 1,545 2,542 2,083 2,101 1,688 1,955 2,130 1,973 1,803
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 4,686 9,390 8,206 6,256 6,681 6,959 4,337 5,059 6,435
===========================================================================================================
(On-budget)............................. (5,577) (9,821) (8,117) (6,809) (6,359) (6,599) (4,195) (5,017) (5,492)
(Off-budget)............................ (-891) (-431) (89) (-553) (322) (360) (142) (42) (943)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 58]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 76,337 80,676 75,622 83,439 81,171 75,904 73,137 70,809
Operation and Maintenance........................... 84,436 86,960 88,294 101,715 91,939 94,036 87,868 91,017
Procurement......................................... 77,164 81,619 80,972 82,028 74,880 69,935 61,768 54,981
Research, Development, Test, and Evaluation......... 34,788 36,997 37,454 34,585 34,628 36,964 34,759 34,590
Military Construction............................... 5,874 5,275 5,080 3,497 4,262 4,831 4,979 6,823
Family Housing...................................... 3,082 3,257 3,501 3,296 3,271 3,255 3,316 3,571
Other............................................... 210 50 -1,218 -46,229 -3,313 -6,428 2,729 -2,415
051 Subtotal, Department of Defense--Military......... 281,890 294,834 289,704 262,330 286,838 278,498 268,556 259,376
053 Atomic energy defense activities.................. 7,913 8,119 8,988 9,998 10,613 11,011 11,884 11,769
054 Defense-related activities........................ 557 606 639 964 899 1,577 1,202 921
-----------------------------------------------------------------------------------------------
Total, National defense............................... 290,361 303,559 299,331 273,292 298,350 291,086 281,642 272,066
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 4,703 4,836 5,498 5,141 6,133 5,827 7,049 7,599
assistance...........................................
152 International security assistance................. 4,500 1,467 8,652 9,823 7,490 7,639 6,642 5,252
153 Conduct of foreign affairs........................ 2,729 2,886 3,050 3,282 3,894 4,325 4,557 4,192
154 Foreign information and exchange activities....... 1,051 1,106 1,103 1,253 1,280 1,352 1,398 1,417
155 International financial programs.................. -2,513 -710 -4,539 -3,648 -2,689 -1,896 -2,564 -2,026
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 10,471 9,585 13,764 15,851 16,107 17,248 17,083 16,434
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 2,427 2,641 2,834 3,153 3,569 3,937 3,862 4,130
252 Space flight, research, and supporting activities. 8,413 10,196 11,609 12,957 12,838 13,092 12,363 12,593
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 10,840 12,837 14,443 16,110 16,407 17,029 16,226 16,723
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 746 1,230 1,976 1,945 3,226 3,286 3,899 3,584
272 Energy conservation............................... 342 333 365 386 468 521 582 671
274 Emergency energy preparedness..................... 568 621 442 -235 319 336 275 223
276 Energy information, policy, and regulation........ 640 521 558 340 486 176 462 458
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 2,296 2,705 3,341 2,436 4,499 4,319 5,218 4,936
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,034 4,271 4,401 4,366 4,559 4,258 4,491 4,628
302 Conservation and land management.................. 2,589 3,792 4,030 4,646 5,268 5,498 5,790 5,958
303 Recreational resources............................ 1,273 1,349 1,400 1,539 1,691 1,900 1,880 2,010
304 Pollution control and abatement................... 4,832 4,878 5,170 5,862 6,087 6,072 6,055 6,513
306 Other natural resources........................... 1,878 1,890 2,080 2,148 2,420 2,512 2,811 2,806
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 14,606 16,182 17,080 18,559 20,025 20,239 21,026 21,915
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 15,272 14,860 9,717 12,911 12,664 17,721 12,339 7,038
352 Agricultural research and services................ 1,866 2,001 2,089 2,145 2,424 2,525 2,576 2,634
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 17,138 16,861 11,806 15,056 15,088 20,246 14,915 9,672
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 4,992 4,978 3,845 5,362 4,320 1,554 -501 -1,038
372 Postal Service.................................... 2,229 127 2,116 1,828 1,169 1,602 1,233 -1,839
(On-budget)......................................... (517) (436) (490) (511) (511) (161) (130) (130)
(Off-budget)........................................ (1,712) (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969)
373 Deposit insurance................................. 10,020 21,996 57,891 66,232 2,518 -27,957 -7,570 -17,827
376 Other advancement of commerce..................... 1,922 2,608 3,748 2,848 2,911 2,949 2,609 2,896
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 19,164 29,710 67,600 76,271 10,919 -21,853 -4,228 -17,808
===============================================================================================
(On-budget)......................................... (17,451) (30,019) (65,974) (74,953) (10,260) (-23,294) (-5,331) (-15,839)
(Off-budget)........................................ (1,712) (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 59]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 66,669 69,724 68,976 69,503 75,950 73,977 86,799 106,744
Operation and Maintenance........................... 88,711 92,408 93,412 96,344 105,812 111,964 130,005 151,408
Procurement......................................... 48,913 47,690 48,206 48,826 51,696 54,986 62,515 67,926
Research, Development, Test, and Evaluation......... 36,490 37,011 37,416 37,359 37,602 40,455 44,389 53,098
Military Construction............................... 6,683 6,187 6,044 5,521 5,109 4,977 5,052 5,851
Family Housing...................................... 3,828 4,003 3,871 3,692 3,413 3,516 3,736 3,784
Other............................................... 1,841 1,231 -1,868 57 1,579 465 -545 -1,492
051 Subtotal, Department of Defense--Military......... 253,135 258,254 256,057 261,302 281,161 290,340 331,951 387,319
053 Atomic energy defense activities.................. 11,637 11,267 11,262 12,221 12,138 12,931 14,795 16,029
054 Defense-related activities........................ 981 984 1,137 1,350 1,196 1,609 1,809 1,572
-----------------------------------------------------------------------------------------------
Total, National defense............................... 265,753 270,505 268,456 274,873 294,495 304,880 348,555 404,920
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 6,160 6,054 5,446 5,654 6,518 7,191 7,815 10,332
assistance...........................................
152 International security assistance................. 4,565 4,632 5,135 5,531 6,387 6,560 7,907 8,620
153 Conduct of foreign affairs........................ 3,761 3,919 3,262 4,162 4,709 5,050 7,068 6,683
154 Foreign information and exchange activities....... 1,187 1,173 1,159 1,227 817 804 906 959
155 International financial programs.................. -2,177 -550 -1,893 -1,331 -1,215 -3,112 -1,345 -5,385
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 13,496 15,228 13,109 15,243 17,216 16,493 22,351 21,209
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 4,015 4,117 5,351 5,675 6,206 6,548 7,294 7,993
252 Space flight, research, and supporting activities. 12,693 13,056 12,866 12,446 12,427 13,236 13,473 12,880
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 16,708 17,173 18,217 18,121 18,633 19,784 20,767 20,873
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 1,649 626 181 -118 -1,818 -1,145 -803 -2,061
272 Energy conservation............................... 624 572 621 586 666 760 878 897
274 Emergency energy preparedness..................... 141 23 233 225 162 159 169 182
276 Energy information, policy, and regulation........ 425 254 235 218 229 235 231 247
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 2,839 1,475 1,270 911 -761 9 475 -735
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,539 4,414 4,650 4,728 5,081 5,240 5,570 5,492
302 Conservation and land management.................. 5,980 5,669 6,204 6,367 6,762 7,109 9,797 9,739
303 Recreational resources............................ 1,949 2,044 2,106 2,672 2,558 2,339 2,750 2,872
304 Pollution control and abatement................... 6,182 6,292 6,422 6,898 7,402 7,562 7,615 8,208
306 Other natural resources........................... 2,874 2,808 2,918 3,303 3,228 3,373 3,722 3,392
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 21,524 21,227 22,300 23,968 25,031 25,623 29,454 29,703
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 6,481 6,263 9,314 20,043 33,446 22,748 18,371 18,304
352 Agricultural research and services................ 2,555 2,627 2,764 2,837 3,013 3,505 3,595 4,193
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 9,036 8,890 12,078 22,880 36,459 26,253 21,966 22,497
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... -5,025 -4,006 -2,934 364 -3,335 -1,164 -7,015 -4,591
372 Postal Service.................................... -58 77 303 1,050 2,129 2,395 207 -5,169
(On-budget)......................................... (122) (126) (86) (29) (100) (93) (858) (76)
(Off-budget)........................................ (-180) (-49) (217) (1,021) (2,029) (2,302) (-651) (-5,245)
373 Deposit insurance................................. -8,394 -14,384 -4,371 -5,280 -3,053 -1,569 -1,026 -1,430
376 Other advancement of commerce..................... 2,999 3,674 8,012 6,508 7,467 6,077 7,435 11,925
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... -10,478 -14,639 1,010 2,642 3,208 5,739 -399 735
===============================================================================================
(On-budget)......................................... (-10,298) (-14,590) (793) (1,621) (1,179) (3,437) (252) (5,980)
(Off-budget)........................................ (-180) (-49) (217) (1,021) (2,029) (2,302) (-651) (-5,245)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 60]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Function and Subfunction 2004 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 113,576 127,463 116,346 109,892 N/A N/A N/A N/A
Operation and Maintenance........................... 174,045 188,118 192,563 161,514 N/A N/A N/A N/A
Procurement......................................... 76,216 82,294 88,754 89,734 N/A N/A N/A N/A
Research, Development, Test, and Evaluation......... 60,759 65,694 70,766 72,112 N/A N/A N/A N/A
Military Construction............................... 6,312 5,331 7,322 8,326 N/A N/A N/A N/A
Family Housing...................................... 3,905 3,720 3,824 3,868 N/A N/A N/A N/A
Anticipated funding for Global War on Terror........ .......... .......... 30,058 55,882 N/A N/A N/A N/A
Other............................................... 1,708 1,543 2,420 3,526 N/A N/A N/A N/A
051 Subtotal, Department of Defense--Military......... 436,521 474,163 512,053 504,854 473,218 472,965 486,067 500,943
053 Atomic energy defense activities.................. 16,625 18,042 18,749 17,793 16,345 16,468 16,389 16,606
054 Defense-related activities........................ 2,762 3,130 5,141 4,781 4,843 4,853 4,954 5,107
-----------------------------------------------------------------------------------------------
Total, National defense............................... 455,908 495,335 535,943 527,428 494,406 494,286 507,410 522,656
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 13,825 17,711 19,646 16,022 16,523 17,147 17,733 18,138
assistance...........................................
152 International security assistance................. 8,369 7,895 8,202 8,086 7,979 7,979 7,939 7,984
153 Conduct of foreign affairs........................ 7,897 9,149 8,646 8,797 8,648 8,568 8,431 8,462
154 Foreign information and exchange activities....... 1,141 1,140 1,039 1,219 1,230 1,223 1,207 1,212
155 International financial programs.................. -4,341 -1,303 -2,783 -850 -885 -876 -879 -916
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 26,891 34,592 34,750 33,274 33,495 34,041 34,431 34,880
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 8,416 8,896 9,254 9,892 10,293 10,931 11,703 12,433
252 Space flight, research, and supporting activities. 14,637 14,778 14,742 15,553 16,311 16,911 17,030 16,838
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 23,053 23,674 23,996 25,445 26,604 27,842 28,733 29,271
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... -1,555 -940 1,333 -433 556 31 31 -80
272 Energy conservation............................... 926 883 830 739 670 641 632 632
274 Emergency energy preparedness..................... 158 162 160 184 197 155 153 153
276 Energy information, policy, and regulation........ 305 324 298 482 502 494 497 496
-----------------------------------------------------------------------------------------------
Total, Energy......................................... -166 429 2,621 972 1,925 1,321 1,313 1,201
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 5,571 5,723 8,884 7,035 5,546 5,375 5,245 5,262
302 Conservation and land management.................. 9,758 6,226 7,583 7,628 7,834 8,134 8,337 8,612
303 Recreational resources............................ 2,963 3,018 3,107 3,082 2,966 2,935 2,897 2,918
304 Pollution control and abatement................... 8,485 8,079 8,177 8,126 8,118 7,842 7,641 7,511
306 Other natural resources........................... 3,948 4,977 4,980 5,178 5,072 5,061 4,998 4,739
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 30,725 28,023 32,731 31,049 29,536 29,347 29,118 29,042
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 11,186 22,048 22,222 21,399 19,189 17,653 16,541 16,119
352 Agricultural research and services................ 4,254 4,518 4,624 4,334 4,285 4,222 4,166 4,257
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 15,440 26,566 26,846 25,733 23,474 21,875 20,707 20,376
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 2,659 -862 938 -1,402 -2,004 -1,883 -1,832 -1,791
372 Postal Service.................................... -4,070 -1,223 -187 1,503 -2,159 -2,332 -3,023 -2,609
(On-budget)......................................... (60) (568) (-1,609) (-1,925) (-2,272) (-2,519) (-2,886) (-3,297)
(Off-budget)........................................ (-4,130) (-1,791) (1,422) (3,428) (113) (187) (-137) (688)
373 Deposit insurance................................. -1,976 -1,371 -1,280 -1,811 -1,802 -1,734 -2,777 -3,698
376 Other advancement of commerce..................... 8,660 11,030 9,616 12,887 14,108 13,320 16,120 12,685
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 5,273 7,574 9,087 11,177 8,143 7,371 8,488 4,587
===============================================================================================
(On-budget)......................................... (9,403) (9,365) (7,665) (7,749) (8,030) (7,184) (8,625) (3,899)
(Off-budget)........................................ (-4,130) (-1,791) (1,422) (3,428) (113) (187) (-137) (688)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.
[[Page 61]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 2,855 3,090 3,715 4,105 4,072 4,139 4,378 4,443 4,678
402 Air transportation.................... 818 851 882 941 961 1,042 1,084 1,206 1,408
403 Water transportation.................. 617 655 646 717 695 749 841 857 895
407 Other transportation.................. .......... .......... .......... .......... 3 6 13 21 26
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 4,290 4,596 5,242 5,763 5,730 5,936 6,316 6,526 7,008
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 266 233 316 413 423 580 649 833 1,449
452 Area and regional development......... 179 307 592 648 448 450 613 679 685
453 Disaster relief and insurance......... 23 34 25 53 234 78 120 40 257
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 469 574 933 1,114 1,105 1,108 1,382 1,552 2,392
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 482 553 579 719 1,627 2,310 2,516 2,470 2,893
education................................
502 Higher education...................... 328 426 382 413 706 1,161 1,394 1,234 1,387
503 Research and general education aids... 58 55 62 92 122 156 240 210 355
504 Training and employment............... 189 203 291 528 983 1,233 1,582 1,560 1,602
505 Other labor services.................. 74 84 72 97 101 107 112 122 135
506 Social services....................... 110 137 169 291 823 1,486 1,791 1,952 2,263
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 1,241 1,458 1,555 2,140 4,363 6,453 7,634 7,548 8,634
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 528 623 740 881 1,486 2,004 2,694 3,360 3,993
552 Health research and training.......... 580 722 925 780 918 1,184 1,517 1,599 1,688
554 Consumer and occupational health and 89 106 123 130 138 163 179 203 226
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 1,198 1,451 1,788 1,791 2,543 3,351 4,390 5,162 5,907
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. .......... .......... .......... .......... 64 2,748 4,649 5,695 6,213
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 661 632 682 668 736 731 944 1,035 1,032
insurance (excluding social security)....
602 Federal employee retirement and 1,959 2,240 2,554 2,865 3,326 3,802 4,285 4,782 5,545
disability...............................
603 Unemployment compensation............. 3,809 3,344 3,178 2,577 2,215 2,263 2,527 2,577 3,359
604 Housing assistance.................... 165 179 150 231 238 271 312 383 499
605 Food and nutrition assistance......... 275 284 308 299 363 418 505 587 960
609 Other income security................. 2,338 2,633 2,785 2,828 2,799 2,776 3,243 3,712 4,260
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 9,207 9,311 9,657 9,469 9,678 10,261 11,816 13,076 15,655
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 14,365 15,788 16,620 17,460 20,694 21,725 23,854 27,298 30,270
===========================================================================================================
(On-budget)............................. .......... .......... .......... .......... .......... (94) (94) (414) (458)
(Off-budget)............................ (14,365) (15,788) (16,620) (17,460) (20,694) (21,631) (23,760) (26,885) (29,812)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 3,970 4,208 4,148 4,216 4,185 4,547 4,668 5,041 5,552
702 Veterans education, training, and 151 95 71 52 51 300 470 691 1,002
rehabilitation...........................
703 Hospital and medical care for veterans 1,084 1,145 1,229 1,270 1,318 1,391 1,469 1,564 1,800
704 Veterans housing...................... 242 -104 49 5 173 308 215 107 62
705 Other veterans benefits and services.. 172 170 179 173 188 189 210 229 253
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 5,619 5,514 5,675 5,716 5,916 6,735 7,032 7,631 8,669
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 62]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 5,182 5,356 5,641 5,583 7,027 9,602 2,336 10,226 10,431
402 Air transportation.................... 1,807 1,907 2,159 2,216 2,387 2,531 578 2,786 3,243
403 Water transportation.................. 1,027 1,094 1,211 1,316 1,430 1,542 415 1,741 1,787
407 Other transportation.................. 37 36 56 57 74 65 28 76 61
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 8,052 8,392 9,066 9,172 10,918 13,739 3,358 14,829 15,521
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 1,728 2,100 2,044 2,108 2,318 2,772 896 3,411 3,298
452 Area and regional development......... 835 928 981 1,339 1,607 2,149 563 2,961 5,672
453 Disaster relief and insurance......... 353 396 1,580 782 398 522 111 649 2,871
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 2,917 3,423 4,605 4,229 4,322 5,442 1,569 7,021 11,841
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 3,333 3,686 3,573 3,573 4,349 4,200 1,074 4,638 5,186
education................................
502 Higher education...................... 1,435 1,448 1,534 1,451 2,182 2,813 744 3,200 3,710
503 Research and general education aids... 295 319 429 621 790 783 180 894 1,033
504 Training and employment............... 1,952 2,894 3,283 2,910 4,063 6,288 1,912 6,877 10,784
505 Other labor services.................. 157 184 202 219 259 301 83 374 410
506 Social services....................... 2,677 3,998 3,724 3,683 4,380 4,526 1,176 5,122 5,588
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 9,849 12,529 12,745 12,457 16,022 18,910 5,169 21,104 26,710
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 4,766 6,205 6,527 7,707 9,519 11,725 2,945 13,031 13,928
552 Health research and training.......... 1,801 2,085 2,423 2,497 2,779 3,323 811 3,524 3,752
554 Consumer and occupational health and 277 383 406 529 632 686 168 747 844
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 6,843 8,674 9,356 10,733 12,930 15,734 3,924 17,302 18,524
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 6,622 7,479 8,052 9,639 12,875 15,834 4,264 19,345 22,768
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 1,613 1,812 2,596 2,750 4,689 3,248 1,166 3,558 3,365
insurance (excluding social security)....
602 Federal employee retirement and 6,585 7,684 8,902 10,783 13,238 15,484 4,269 17,735 19,853
disability...............................
603 Unemployment compensation............. 6,166 7,072 5,354 6,065 13,459 19,453 4,004 15,315 11,847
604 Housing assistance.................... 764 1,125 1,631 1,825 2,058 2,499 662 2,968 3,677
605 Food and nutrition assistance......... 2,179 3,218 3,641 4,433 6,643 7,959 1,824 8,527 8,926
609 Other income security................. 5,640 6,740 6,153 7,856 10,088 12,156 3,060 12,957 13,837
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 22,946 27,650 28,276 33,713 50,176 60,799 14,985 61,060 61,505
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 35,872 40,157 49,090 55,867 64,658 73,899 19,763 85,061 93,861
===========================================================================================================
(On-budget)............................. (465) (538) (526) (494) (499) (515) .......... (717) (741)
(Off-budget)............................ (35,408) (39,620) (48,565) (55,373) (64,159) (73,384) (19,763) (84,344) (93,120)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 5,973 6,354 6,540 6,794 7,877 8,369 2,085 9,229 9,759
702 Veterans education, training, and 1,644 1,942 2,781 3,233 4,561 5,498 777 3,683 3,337
rehabilitation...........................
703 Hospital and medical care for veterans 2,036 2,425 2,711 3,006 3,665 4,046 1,039 4,708 5,254
704 Veterans housing...................... -171 -310 -368 -4 39 -58 -47 -131 43
705 Other veterans benefits and services.. 286 308 338 345 442 564 106 533 569
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 9,768 10,720 12,003 13,374 16,584 18,419 3,960 18,022 18,961
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 63]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 12,662 15,274 17,074 14,321 14,265 16,158 17,606 18,725 17,150
402 Air transportation.................... 3,355 3,723 3,814 3,526 4,000 4,415 4,895 5,287 5,520
403 Water transportation.................. 1,969 2,229 2,381 2,687 2,969 3,010 3,201 3,964 3,461
407 Other transportation.................. 93 104 110 90 99 85 137 140 91
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 18,079 21,329 23,379 20,625 21,334 23,669 25,838 28,117 26,222
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 4,000 4,907 5,070 4,608 4,353 4,520 4,598 4,095 3,680
452 Area and regional development......... 4,868 4,303 3,818 3,841 3,212 3,034 3,117 2,723 1,599
453 Disaster relief and insurance......... 1,611 2,043 1,680 -102 -1 119 -35 416 -229
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 10,480 11,252 10,568 8,347 7,564 7,673 7,680 7,233 5,051
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 6,123 6,893 7,099 6,722 6,258 6,483 7,598 7,802 7,869
education................................
502 Higher education...................... 5,030 6,723 8,767 7,116 7,184 7,318 8,156 8,359 7,361
503 Research and general education aids... 1,157 1,212 1,170 1,210 1,154 1,331 1,229 1,266 1,360
504 Training and employment............... 10,833 10,345 9,241 5,464 5,295 4,644 4,972 5,257 5,084
505 Other labor services.................. 488 551 587 589 599 639 678 672 675
506 Social services....................... 6,593 6,119 6,287 5,511 5,706 6,506 5,961 6,421 6,574
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 30,223 31,843 33,151 26,611 26,196 26,921 28,593 29,777 28,922
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 15,988 18,003 21,205 21,786 23,008 24,522 26,984 28,850 32,615
552 Health research and training.......... 3,607 4,161 4,615 4,618 4,552 4,767 5,376 5,921 6,156
554 Consumer and occupational health and 899 1,006 1,047 1,041 1,081 1,129 1,182 1,165 1,197
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 20,494 23,169 26,866 27,445 28,641 30,417 33,542 35,936 39,967
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 26,495 32,090 39,149 46,567 52,588 57,540 65,822 70,164 75,120
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 4,373 5,083 5,439 5,571 5,581 5,441 5,617 5,330 5,565
insurance (excluding social security)....
602 Federal employee retirement and 22,676 26,611 31,296 34,345 36,530 38,080 38,621 41,392 43,782
disability...............................
603 Unemployment compensation............. 10,813 18,051 19,656 23,728 31,464 18,421 17,475 17,753 17,080
604 Housing assistance.................... 4,367 5,632 7,752 8,738 9,998 11,270 25,263 12,383 12,656
605 Food and nutrition assistance......... 10,787 14,016 16,205 15,581 17,952 18,055 18,540 18,602 18,940
609 Other income security................. 13,361 17,163 19,951 20,192 21,506 22,085 23,464 25,173 26,065
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 66,376 86,557 100,299 108,155 123,031 113,352 128,979 120,633 124,088
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 104,073 118,547 139,584 155,964 170,724 178,223 188,623 198,757 207,353
===========================================================================================================
(On-budget)............................. (757) (675) (670) (844) (19,993) (7,056) (5,189) (8,072) (4,930)
(Off-budget)............................ (103,316) (117,872) (138,914) (155,120) (150,731) (171,167) (183,434) (190,684) (202,422)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 10,793 11,700 12,921 13,723 14,263 14,412 14,728 15,047 14,978
702 Veterans education, training, and 2,725 2,310 2,226 1,917 1,598 1,333 1,029 496 424
rehabilitation...........................
703 Hospital and medical care for veterans 5,611 6,515 6,965 7,517 8,272 8,861 9,547 9,872 10,266
704 Veterans housing...................... 176 -4 217 120 17 257 230 128 344
705 Other veterans benefits and services.. 609 648 643 662 673 725 728 784 737
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 19,914 21,169 22,973 23,938 24,824 25,588 26,262 26,327 26,750
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 64]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 18,148 17,946 18,954 19,545 20,347 21,251 23,940 25,297
402 Air transportation................................ 5,897 6,622 7,234 8,184 9,313 10,049 10,146 10,020
403 Water transportation.............................. 3,111 2,916 3,151 3,148 3,429 3,423 3,648 3,732
407 Other transportation.............................. 116 124 146 223 244 281 333 301
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 27,272 27,608 29,485 31,099 33,332 35,004 38,066 39,350
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 3,449 3,693 3,530 3,543 3,643 3,681 4,133 4,744
452 Area and regional development..................... 2,075 1,894 2,902 2,745 2,317 2,541 2,337 2,723
453 Disaster relief and insurance..................... -230 -226 2,098 522 876 2,924 4,150 3,279
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 5,294 5,362 8,531 6,810 6,836 9,146 10,620 10,746
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 8,377 9,150 9,918 11,372 12,402 13,481 14,258 14,694
502 Higher education.................................. 8,244 10,584 11,107 11,961 11,268 14,483 7,876 14,172
503 Research and general education aids............... 1,370 1,509 1,577 1,773 1,996 2,040 2,086 2,120
504 Training and employment........................... 5,215 5,292 5,619 5,934 6,479 6,700 7,097 7,430
505 Other labor services.............................. 739 786 810 788 884 948 958 965
506 Social services................................... 6,988 8,010 8,145 9,406 9,714 9,724 11,001 11,639
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 30,933 35,330 37,176 41,234 42,743 47,376 43,277 51,020
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 36,016 39,164 47,642 60,723 77,719 86,860 94,259 101,931
552 Health research and training...................... 7,186 7,870 8,611 8,899 10,021 10,794 11,000 11,569
554 Consumer and occupational health and safety....... 1,285 1,356 1,462 1,560 1,757 1,762 1,863 1,918
-----------------------------------------------------------------------------------------------
Total, Health......................................... 44,487 48,390 57,716 71,183 89,497 99,415 107,122 115,418
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 78,878 84,964 98,102 104,489 119,024 130,552 144,747 159,855
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,294 5,650 5,148 4,945 5,483 4,347 5,720 5,106
(excluding social security)..........................
602 Federal employee retirement and disability........ 46,920 49,202 52,037 56,151 57,646 60,093 62,540 65,882
603 Unemployment compensation......................... 15,271 15,616 18,889 27,084 39,466 37,802 28,729 23,638
604 Housing assistance................................ 13,906 14,715 15,905 17,196 18,939 21,577 23,935 27,583
605 Food and nutrition assistance..................... 20,083 21,192 23,964 28,481 32,622 35,148 36,773 37,594
609 Other income security............................. 28,903 31,050 32,725 38,605 45,406 51,002 59,468 63,996
-----------------------------------------------------------------------------------------------
Total, Income security................................ 130,377 137,426 148,668 172,462 199,562 209,969 217,166 223,799
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 219,341 232,542 248,623 269,015 287,585 304,585 319,565 335,846
===============================================================================================
(On-budget)......................................... (4,852) (5,069) (3,625) (2,619) (6,166) (6,236) (5,683) (5,476)
(Off-budget)........................................ (214,489) (227,473) (244,998) (266,395) (281,418) (298,349) (313,881) (330,370)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 15,980 16,562 15,261 16,981 17,318 17,781 19,638 18,993
702 Veterans education, training, and rehabilitation.. 424 426 245 393 746 788 1,075 1,081
703 Hospital and medical care for veterans............ 10,842 11,343 12,134 12,889 14,091 14,812 15,678 16,428
704 Veterans housing.................................. 1,305 892 530 100 917 1,314 212 345
705 Other veterans benefits and services.............. 834 808 889 943 992 976 982 1,043
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 29,386 30,031 29,058 31,305 34,064 35,671 37,584 37,890
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 65]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 25,650 26,795 26,004 28,052 31,697 35,804 40,158 37,491
402 Air transportation................................ 10,135 10,138 10,622 10,720 10,571 13,975 16,538 23,343
403 Water transportation.............................. 3,460 3,554 3,518 3,546 4,394 4,401 5,041 5,907
407 Other transportation.............................. 320 280 199 214 191 267 96 328
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 39,565 40,767 40,343 42,532 46,853 54,447 61,833 67,069
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,860 4,962 5,118 5,116 5,480 5,313 5,998 6,346
452 Area and regional development..................... 2,727 2,741 2,512 2,327 2,538 2,634 2,633 2,397
453 Disaster relief and insurance..................... 3,154 3,346 2,141 4,422 2,605 3,826 4,350 10,107
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 10,741 11,049 9,771 11,865 10,623 11,773 12,981 18,850
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 14,871 15,073 16,606 17,589 20,578 22,858 25,879 31,473
502 Higher education.................................. 12,191 12,298 12,070 10,673 10,116 9,568 17,049 22,697
503 Research and general education aids............... 2,215 2,136 2,271 2,318 2,532 2,777 2,928 2,973
504 Training and employment........................... 7,030 6,681 6,636 6,783 6,777 7,192 8,354 8,379
505 Other labor services.............................. 925 1,009 1,036 1,076 1,194 1,268 1,433 1,473
506 Social services................................... 11,078 11,764 11,884 12,152 12,557 13,480 14,901 15,573
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 48,310 48,961 50,503 50,591 53,754 57,143 70,544 82,568
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 106,622 109,973 116,338 124,520 136,230 151,911 172,597 192,608
552 Health research and training...................... 10,827 11,847 13,073 14,383 15,979 17,926 21,356 24,044
554 Consumer and occupational health and safety....... 1,929 2,023 2,031 2,171 2,324 2,433 2,591 2,924
-----------------------------------------------------------------------------------------------
Total, Health......................................... 119,378 123,843 131,442 141,074 154,533 172,270 196,544 219,576
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 174,225 190,016 192,822 190,447 197,113 217,384 230,855 249,433
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,234 4,721 4,632 1,878 5,189 5,761 5,741 7,047
(excluding social security)..........................
602 Federal employee retirement and disability........ 68,071 71,539 73,485 75,146 77,152 80,972 83,361 85,154
603 Unemployment compensation......................... 24,898 22,888 22,070 23,631 23,012 30,242 53,267 57,054
604 Housing assistance................................ 26,827 27,878 28,828 27,799 28,949 30,250 33,251 35,525
605 Food and nutrition assistance..................... 37,933 36,061 33,585 33,147 32,483 34,053 38,150 42,526
609 Other income security............................. 66,773 71,945 75,150 80,877 86,939 88,496 98,950 107,326
-----------------------------------------------------------------------------------------------
Total, Income security................................ 229,736 235,032 237,750 242,478 253,724 269,774 312,720 334,632
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 349,671 365,251 379,215 390,037 409,423 432,958 455,980 474,680
===============================================================================================
(On-budget)......................................... (5,802) (6,879) (9,146) (10,824) (13,254) (11,701) (13,969) (13,279)
(Off-budget)........................................ (343,869) (358,372) (370,069) (379,213) (396,169) (421,257) (442,011) (461,401)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 18,228 20,435 21,350 22,184 24,907 22,498 26,720 29,091
702 Veterans education, training, and rehabilitation.. 1,073 1,113 1,058 1,222 1,285 1,193 1,726 2,106
703 Hospital and medical care for veterans............ 16,586 17,093 17,545 18,168 19,516 20,959 22,290 24,082
704 Veterans housing.................................. 80 -327 853 580 364 -904 -1,006 505
705 Other veterans benefits and services.............. 1,018 999 975 1,058 1,011 1,293 1,254 1,238
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 36,985 39,313 41,781 43,212 47,083 45,039 50,984 57,022
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 66]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Function and Subfunction 2004 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 40,744 42,317 45,783 50,097 51,068 52,326 53,211 53,661
402 Air transportation................................ 16,743 18,807 18,581 17,855 17,296 17,102 16,510 16,629
403 Water transportation.............................. 6,898 6,439 6,795 7,940 8,018 8,234 8,346 8,585
407 Other transportation.............................. 242 331 478 402 374 375 371 373
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 64,627 67,894 71,637 76,294 76,756 78,037 78,438 79,248
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 6,167 5,861 7,734 7,604 6,953 6,287 5,642 5,439
452 Area and regional development..................... 2,351 2,745 2,937 3,102 2,809 2,609 2,603 2,617
453 Disaster relief and insurance..................... 7,304 17,658 41,354 17,453 11,310 11,792 7,959 6,093
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 15,822 26,264 52,025 28,159 21,072 20,688 16,204 14,149
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 34,360 38,271 40,187 39,120 37,904 37,104 36,720 36,510
502 Higher education.................................. 25,264 31,442 39,846 21,804 22,171 22,155 22,494 22,534
503 Research and general education aids............... 3,005 3,095 3,447 3,138 3,149 3,061 3,027 3,039
504 Training and employment........................... 7,918 6,852 5,864 6,125 6,290 6,370 6,308 6,246
505 Other labor services.............................. 1,546 1,615 3,163 1,577 1,552 1,558 1,536 1,553
506 Social services................................... 15,855 16,251 17,144 15,812 15,694 15,580 15,514 15,578
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 87,948 97,526 109,651 87,576 86,760 85,828 85,599 85,460
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 210,092 219,625 237,102 248,473 261,540 277,014 294,641 315,996
552 Health research and training...................... 27,099 28,050 28,577 29,373 29,065 28,632 28,400 28,303
554 Consumer and occupational health and safety....... 2,943 2,937 3,110 3,095 2,976 2,985 2,978 3,013
-----------------------------------------------------------------------------------------------
Total, Health......................................... 240,134 250,612 268,789 280,941 293,581 308,631 326,019 347,312
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 269,360 298,638 342,987 392,000 404,289 426,368 452,071 493,740
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 6,573 6,976 7,208 7,024 3,495 3,682 4,098 5,073
(excluding social security)..........................
602 Federal employee retirement and disability........ 88,729 93,351 99,180 104,112 108,718 112,896 116,748 120,314
603 Unemployment compensation......................... 44,994 35,435 38,554 40,481 42,098 44,196 46,756 49,181
604 Housing assistance................................ 36,790 37,899 38,876 39,334 38,877 36,856 35,610 35,069
605 Food and nutrition assistance..................... 46,012 50,833 55,271 54,774 55,854 56,677 58,000 59,595
609 Other income security............................. 109,961 121,353 121,543 121,481 126,572 128,810 130,882 137,952
-----------------------------------------------------------------------------------------------
Total, Income security................................ 333,059 345,847 360,632 367,206 375,614 383,117 392,094 407,184
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 495,548 523,305 554,740 585,940 616,253 649,716 711,498 784,244
===============================================================================================
(On-budget)......................................... (14,348) (16,526) (16,032) (18,314) (21,366) (22,096) (23,767) (27,446)
(Off-budget)........................................ (481,200) (506,779) (538,708) (567,626) (594,887) (627,620) (687,731) (756,798)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 30,849 35,767 36,145 36,135 41,401 44,071 46,774 53,380
702 Veterans education, training, and rehabilitation.. 2,562 2,790 2,964 3,214 3,419 3,649 3,813 4,070
703 Hospital and medical care for veterans............ 26,859 28,754 30,114 31,633 31,193 30,750 30,132 30,098
704 Veterans housing.................................. -1,982 860 -1,263 1 5 30 81 67
705 Other veterans benefits and services.............. 1,491 1,980 2,450 2,963 3,007 2,987 2,959 2,980
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 59,779 70,151 70,410 73,946 79,025 81,487 83,759 90,595
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 67]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 269 288 306 333 355 389 409 470 571
752 Federal litigative and judicial 111 124 131 146 153 165 178 202 245
activities...............................
753 Federal correctional activities....... 49 53 53 57 55 58 63 65 79
754 Criminal justice assistance........... .......... .......... .......... .......... 1 6 8 29 65
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 429 465 489 536 564 618 659 766 959
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 178 176 174 189 208 218 237 254 303
802 Executive direction and management.... 12 13 15 17 17 19 21 25 30
803 Central fiscal operations............. 492 542 607 636 671 725 745 790 914
804 General property and records 403 439 532 624 575 646 497 543 551
management...............................
805 Central personnel management.......... 22 22 23 23 25 19 37 38 44
806 General purpose fiscal assistance..... 212 232 241 238 268 305 339 430 535
808 Other general government.............. 28 63 150 39 79 101 126 40 121
809 Deductions for offsetting receipts.... -299 -257 -224 -266 -241 -314 -245 -181 -177
-----------------------------------------------------------------------------------------------------------
Total, General government................. 1,049 1,230 1,518 1,499 1,603 1,719 1,757 1,939 2,320
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588 19,304
(gross)..................................
902 Interest received by on-budget trust -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953 -2,367
funds....................................
903 Interest received by off-budget trust -609 -582 -607 -648 -642 -792 -979 -1,149 -1,568
funds....................................
908 Other interest........................ -797 -678 -855 -986 -727 -839 -816 -788 -989
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699 14,380
===========================================================================================================
(On-budget)............................. (7,498) (8,322) (8,805) (9,239) (10,028) (11,060) (12,069) (13,848) (15,948)
(Off-budget)............................ (-609) (-582) (-607) (-648) (-642) (-792) (-979) (-1,149) (-1,568)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -5,042 -5,188 -5,413 -5,572 -5,957 -6,242 -6,639 -7,026 -7,808
(on-budget)..............................
952 Employer share, employee retirement -221 -242 -279 -282 -337 -415 -445 -532 -637
(off-budget).............................
953 Rents and royalties on the Outer -12 -367 -16 -53 -248 -637 -961 -428 -187
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986 -8,632
===========================================================================================================
(On-budget)............................. (-5,053) (-5,555) (-5,429) (-5,626) (-6,205) (-6,879) (-7,600) (-7,454) (-7,995)
(Off-budget)............................ (-221) (-242) (-279) (-282) (-337) (-415) (-445) (-532) (-637)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
===========================================================================================================
(On-budget)............................. (93,286) (96,352) (102,794) (101,699) (114,817) (137,040) (155,798) (158,436) (168,042)
(Off-budget)............................ (13,535) (14,964) (15,734) (16,529) (19,715) (20,424) (22,336) (25,204) (27,607)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 68]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 693 843 1,020 1,129 1,426 1,604 436 1,772 1,944
752 Federal litigative and judicial 287 347 390 426 550 697 213 842 943
activities...............................
753 Federal correctional activities....... 94 115 140 179 200 208 57 240 307
754 Criminal justice assistance........... 233 380 624 770 853 921 213 847 729
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 1,307 1,684 2,174 2,505 3,028 3,430 918 3,701 3,923
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 342 404 438 521 593 678 183 849 909
802 Executive direction and management.... 38 59 71 117 63 68 16 76 73
803 Central fiscal operations............. 991 1,155 1,182 1,299 1,888 1,504 360 1,869 1,988
804 General property and records 573 680 818 968 395 46 46 136 261
management...............................
805 Central personnel management.......... 51 57 66 74 88 107 25 100 129
806 General purpose fiscal assistance..... 535 672 7,350 6,888 7,184 7,232 3,173 9,569 8,442
808 Other general government.............. 126 173 157 363 424 393 227 448 448
809 Deductions for offsetting receipts.... -214 -241 -309 -198 -261 -322 -150 -256 -289
-----------------------------------------------------------------------------------------------------------
Total, General government................. 2,442 2,960 9,774 10,032 10,374 9,706 3,878 12,791 11,961
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 20,959 21,849 24,167 29,319 32,665 37,076 8,104 41,915 48,712
(gross)..................................
902 Interest received by on-budget trust -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177 -5,488 -6,128
funds....................................
903 Interest received by off-budget trust -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93 -2,650 -2,403
funds....................................
908 Other interest........................ -1,356 -1,282 -1,382 -1,286 -1,756 -2,549 -885 -3,875 -4,724
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 14,841 15,478 17,349 21,449 23,244 26,727 6,949 29,901 35,458
===========================================================================================================
(On-budget)............................. (16,783) (17,584) (19,629) (23,969) (26,047) (29,539) (7,042) (32,551) (37,860)
(Off-budget)............................ (-1,942) (-2,106) (-2,280) (-2,520) (-2,803) (-2,812) (-93) (-2,650) (-2,403)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -8,417 -8,646 -8,759 -9,236 -10,258 -10,761 -2,646 -11,528 -12,401
(on-budget)..............................
952 Employer share, employee retirement -640 -657 -695 -764 -916 -963 -249 -977 -1,060
(off-budget).............................
953 Rents and royalties on the Outer -1,051 -279 -3,956 -6,748 -2,428 -2,662 -1,311 -2,374 -2,259
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206 -14,879 -15,720
===========================================================================================================
(On-budget)............................. (-9,467) (-8,926) (-12,714) (-15,985) (-12,686) (-13,423) (-3,957) (-13,902) (-14,660)
(Off-budget)............................ (-640) (-657) (-695) (-764) (-916) (-963) (-249) (-977) (-1,060)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
===========================================================================================================
(On-budget)............................. (177,346) (193,470) (199,961) (216,496) (270,780) (301,098) (77,281) (328,675) (369,585)
(Off-budget)............................ (32,826) (37,212) (45,746) (52,862) (61,552) (70,695) (18,695) (80,543) (89,161)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 69]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 2,109 2,357 2,582 2,667 3,033 3,356 3,675 3,764 4,272
752 Federal litigative and judicial 1,130 1,347 1,491 1,517 1,627 1,825 2,064 2,176 2,482
activities...............................
753 Federal correctional activities....... 337 342 361 364 418 494 537 614 711
754 Criminal justice assistance........... 710 656 473 294 167 136 150 181 250
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 4,286 4,702 4,908 4,842 5,246 5,811 6,426 6,735 7,715
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 921 1,038 1,041 1,181 1,196 1,319 1,355 1,383 1,444
802 Executive direction and management.... 81 97 100 96 96 97 113 109 111
803 Central fiscal operations............. 2,163 2,603 2,601 2,577 3,039 3,240 3,482 3,626 3,897
804 General property and records 255 283 97 194 152 151 39 416 90
management...............................
805 Central personnel management.......... 127 154 159 136 115 139 164 126 143
806 General purpose fiscal assistance..... 8,369 8,582 6,854 6,390 6,452 6,768 6,353 6,431 1,621
808 Other general government.............. 523 569 745 504 768 557 521 482 810
809 Deductions for offsetting receipts.... -198 -351 -222 -216 -636 -513 -506 -78 -623
-----------------------------------------------------------------------------------------------------------
Total, General government................. 12,241 12,975 11,374 10,861 11,182 11,758 11,521 12,495 7,494
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 59,855 74,803 95,535 117,227 128,653 153,866 178,871 190,272 195,242
(gross)..................................
902 Interest received by on-budget trust -7,727 -9,707 -11,523 -13,995 -15,257 -17,044 -21,838 -26,628 -29,614
funds....................................
903 Interest received by off-budget trust -2,224 -2,339 -2,288 -2,071 -1,845 -3,310 -4,118 -4,329 -5,290
funds....................................
908 Other interest........................ -7,271 -10,224 -12,958 -16,129 -21,743 -22,410 -23,438 -23,298 -21,727
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 42,633 52,533 68,766 85,032 89,808 111,102 129,478 136,017 138,611
===========================================================================================================
(On-budget)............................. (44,857) (54,872) (71,054) (87,102) (91,653) (114,411) (133,595) (140,346) (143,901)
(Off-budget)............................ (-2,224) (-2,339) (-2,288) (-2,071) (-1,845) (-3,310) (-4,118) (-4,329) (-5,290)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -13,095 -14,638 -16,473 -18,203 -21,706 -23,219 -24,648 -25,434 -27,259
(on-budget)..............................
952 Employer share, employee retirement -1,114 -1,204 -1,430 -1,646 -1,778 -2,044 -2,509 -2,857 -3,300
(off-budget).............................
953 Rents and royalties on the Outer -3,267 -4,101 -10,138 -6,250 -10,491 -6,694 -5,542 -4,716 -4,021
Continental Shelf........................
954 Sale of major assets.................. .......... .......... .......... .......... .......... .......... .......... .......... -1,875
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698 -33,007 -36,455
===========================================================================================================
(On-budget)............................. (-16,362) (-18,738) (-26,611) (-24,453) (-32,198) (-29,913) (-30,189) (-30,150) (-33,155)
(Off-budget)............................ (-1,114) (-1,204) (-1,430) (-1,646) (-1,778) (-2,044) (-2,509) (-2,857) (-3,300)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 504,028 590,941 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083
===========================================================================================================
(On-budget)............................. (404,941) (477,044) (542,956) (594,892) (660,934) (685,680) (769,447) (806,901) (809,308)
(Off-budget)............................ (99,087) (113,898) (135,285) (150,851) (147,430) (166,174) (176,949) (183,540) (194,775)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 70]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 5,235 4,889 4,840 5,872 6,687 6,912 6,873 6,646
752 Federal litigative and judicial activities........ 2,880 3,255 3,577 4,352 5,054 5,336 5,470 6,116
753 Federal correctional activities................... 930 1,044 1,291 1,600 2,114 2,124 2,315 2,749
754 Criminal justice assistance....................... 352 455 477 663 795 822 859 998
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 9,397 9,644 10,185 12,487 14,650 15,193 15,516 16,509
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,599 1,776 1,759 1,870 2,084 2,121 2,032 1,996
802 Executive direction and management................ 123 129 160 190 188 197 232 217
803 Central fiscal operations......................... 4,785 5,734 5,826 6,133 6,633 7,019 7,391 7,907
804 General property and records management........... -231 -432 -32 587 617 924 498 815
805 Central personnel management...................... 113 139 184 141 214 190 210 134
806 General purpose fiscal assistance................. 1,816 2,061 2,161 2,100 1,865 1,935 1,937 2,220
808 Other general government.......................... 1,894 809 792 1,277 1,775 1,321 987 1,622
809 Deductions for offsetting receipts................ -694 -893 -361 -718 -480 -739 -2,087 -1,077
-----------------------------------------------------------------------------------------------
Total, General government............................. 9,404 9,323 10,490 11,582 12,896 12,968 11,200 13,834
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 214,047 240,845 264,691 285,421 292,294 292,479 296,253 332,379
902 Interest received by on-budget trust funds........ -34,406 -40,467 -46,321 -50,426 -54,193 -55,537 -56,494 -59,871
903 Interest received by off-budget trust funds....... -7,416 -11,395 -15,991 -20,222 -23,637 -26,788 -29,203 -33,305
908 Other interest.................................... -20,422 -20,003 -18,032 -20,325 -15,120 -11,442 -7,623 -7,069
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 151,803 168,981 184,347 194,448 199,344 198,713 202,932 232,134
===============================================================================================
(On-budget)......................................... (159,219) (180,376) (200,338) (214,670) (222,981) (225,501) (232,135) (265,439)
(Off-budget)........................................ (-7,416) (-11,395) (-15,991) (-20,222) (-23,637) (-26,788) (-29,203) (-33,305)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -29,037 -29,425 -28,044 -30,402 -30,680 -28,186 -28,361 -27,961
952 Employer share, employee retirement (off-budget).. -4,382 -4,858 -5,567 -5,804 -6,101 -6,416 -6,409 -6,432
953 Rents and royalties on the Outer Continental Shelf -3,548 -2,929 -3,004 -3,150 -2,498 -2,785 -3,001 -2,418
959 Other undistributed offsetting receipts........... .......... .......... .......... .......... .......... .......... .......... -7,644
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -44,455
===============================================================================================
(On-budget)......................................... (-32,585) (-32,354) (-31,048) (-33,553) (-33,179) (-30,970) (-31,362) (-38,023)
(Off-budget)........................................ (-4,382) (-4,858) (-5,567) (-5,804) (-6,101) (-6,416) (-6,409) (-6,432)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907 1,515,884
===============================================================================================
(On-budget)......................................... (860,077) (932,918) (1,028,065 (1,082,644 (1,129,310 (1,142,935 (1,182,535 (1,227,220
) ) ) ) ) )
(Off-budget)........................................ (204,404) (210,911) (225,065) (241,687) (252,339) (266,587) (279,372) (288,664)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 71]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 7,324 8,528 10,420 11,459 12,121 12,542 15,408 15,745
752 Federal litigative and judicial activities........ 6,067 6,318 6,683 7,427 7,762 8,299 9,137 9,085
753 Federal correctional activities................... 3,013 2,939 2,682 3,204 3,707 4,206 4,748 5,384
754 Criminal justice assistance....................... 1,494 2,833 3,575 4,446 4,909 5,155 5,768 5,126
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 17,898 20,618 23,360 26,536 28,499 30,202 35,061 35,340
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,967 1,926 2,008 2,094 2,223 2,312 2,638 2,840
802 Executive direction and management................ 204 223 272 446 456 457 639 706
803 Central fiscal operations......................... 7,449 7,384 10,066 9,435 8,287 9,146 10,216 11,455
804 General property and records management........... 682 925 806 -66 -29 -71 -417 201
805 Central personnel management...................... 103 137 116 156 184 184 47 203
806 General purpose fiscal assistance................. 2,059 2,189 2,188 1,958 2,084 2,308 2,403 7,464
808 Other general government.......................... 1,018 1,300 984 2,264 2,241 1,809 2,291 2,079
809 Deductions for offsetting receipts................ -1,694 -1,497 -1,106 -972 -2,484 -1,882 -892 -1,894
-----------------------------------------------------------------------------------------------
Total, General government............................. 11,788 12,587 15,334 15,315 12,962 14,263 16,925 23,054
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 343,918 355,764 363,759 353,463 361,925 359,476 332,537 318,141
902 Interest received by on-budget trust funds........ -60,869 -63,776 -67,208 -66,520 -69,290 -75,302 -76,494 -72,523
903 Interest received by off-budget trust funds....... -36,507 -41,214 -46,630 -52,071 -59,796 -68,811 -76,820 -83,545
908 Other interest.................................... -5,489 -6,790 -8,802 -5,116 -9,888 -9,194 -8,274 -6,540
909 Other investment income........................... .......... .......... -1 -1 -2 -2 .......... -2,460
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 241,053 243,984 241,118 229,755 222,949 206,167 170,949 153,073
===============================================================================================
(On-budget)......................................... (277,560) (285,198) (287,748) (281,826) (282,745) (274,978) (247,769) (236,618)
(Off-budget)........................................ (-36,507) (-41,214) (-46,630) (-52,071) (-59,796) (-68,811) (-76,820) (-83,545)
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950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -27,259 -27,773 -27,820 -28,209 -30,214 -30,883 -33,489 -39,751
952 Employer share, employee retirement (off-budget).. -6,278 -6,483 -7,052 -7,385 -7,637 -7,910 -8,878 -9,602
953 Rents and royalties on the Outer Continental Shelf -3,741 -4,711 -4,522 -3,098 -4,580 -7,194 -5,024 -5,029
954 Sale of major assets.............................. .......... .......... -5,158 .......... .......... .......... .......... ..........
959 Other undistributed offsetting receipts........... -342 -11,006 -2,642 -1,753 -150 -1,024 -1 ..........
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Total, Undistributed offsetting receipts.............. -37,620 -49,973 -47,194 -40,445 -42,581 -47,011 -47,392 -54,382
===============================================================================================
(On-budget)......................................... (-31,342) (-43,490) (-40,142) (-33,060) (-34,944) (-39,101) (-38,514) (-44,780)
(Off-budget)........................................ (-6,278) (-6,483) (-7,052) (-7,385) (-7,637) (-7,910) (-8,878) (-9,602)
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Total outlays........................................... 1,560,608 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117
===============================================================================================
(On-budget)......................................... (1,259,704 (1,290,681 (1,336,081 (1,381,257 (1,458,451 (1,516,352 (1,655,491 (1,797,108
) ) ) ) ) ) ) )
(Off-budget)........................................ (300,904) (310,626) (316,604) (320,778) (330,765) (346,838) (355,662) (363,009)
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[[Page 72]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
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2006 2007 2008 2009 2010 2011
Function and Subfunction 2004 2005 estimate estimate estimate estimate estimate estimate
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750 Administration of justice:
751 Federal law enforcement activities................ 19,131 19,912 21,365 22,732 23,229 23,656 24,184 24,954
752 Federal litigative and judicial activities........ 9,685 9,641 10,400 10,838 10,618 10,570 10,470 10,590
753 Federal correctional activities................... 5,509 5,862 5,919 6,315 6,172 6,139 6,115 6,172
754 Criminal justice assistance....................... 11,251 4,604 3,658 4,459 2,378 2,199 2,028 2,051
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Total, Administration of justice...................... 45,576 40,019 41,342 44,344 42,397 42,564 42,797 43,767
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800 General government:
801 Legislative functions............................. 3,187 3,451 3,389 3,724 3,642 3,678 3,621 3,667
802 Executive direction and management................ 503 569 560 546 530 527 524 529
803 Central fiscal operations......................... 9,302 9,516 9,846 10,262 10,249 10,141 9,971 10,091
804 General property and records management........... 228 482 717 1,205 679 726 692 643
805 Central personnel management...................... 217 101 211 331 194 193 191 192
806 General purpose fiscal assistance................. 7,675 3,333 4,299 4,065 7,350 3,543 3,891 3,414
808 Other general government.......................... 2,345 2,440 1,615 1,589 1,746 1,531 1,530 1,568
809 Deductions for offsetting receipts................ -1,136 -2,898 -1,552 -1,552 -1,552 -1,552 -1,552 -1,552
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Total, General government............................. 22,321 16,994 19,085 20,170 22,838 18,787 18,868 18,552
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900 Net interest:
901 Interest on Treasury debt securities (gross)...... 321,679 352,345 398,744 440,412 481,241 518,982 552,764 585,811
902 Interest received by on-budget trust funds........ -67,761 -69,153 -71,756 -75,419 -79,233 -83,703 -87,650 -90,905
903 Interest received by off-budget trust funds....... -86,228 -91,836 -97,443 -105,748 -115,701 -127,788 -139,757 -151,346
908 Other interest.................................... -4,473 -3,945 -8,622 -10,560 -12,523 -14,675 -17,013 -20,613
909 Other investment income........................... -2,972 -3,425 -870 -1,370 -1,382 -1,400 -1,400 -1,378
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Total, Net interest................................... 160,245 183,986 220,053 247,315 272,402 291,416 306,944 321,569
===============================================================================================
(On-budget)......................................... (246,473) (275,822) (317,496) (353,063) (388,103) (419,204) (446,701) (472,915)
(Off-budget)........................................ (-86,228) (-91,836) (-97,443) (-105,748) (-115,701) (-127,788) (-139,757) (-151,346)
-----------------------------------------------------------------------------------------------
920 Allowances:
922 Anticipated hurricane supplemental................ .......... .......... 3,726 5,832 3,492 2,988 1,746 216
925 Debt collection initiatives....................... .......... .......... .......... -11 -6 -6 -6 -6
926 Adjustment to certain pass-through accounts....... .......... .......... .......... -357 -376 -373 -368 -371
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Total, Allowances..................................... .......... .......... 3,726 5,464 3,110 2,609 1,372 -161
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950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -42,100 -47,977 -51,469 -52,914 -55,177 -57,782 -60,575 -63,554
952 Employer share, employee retirement (off-budget).. -11,331 -10,941 -11,677 -12,161 -12,832 -13,459 -14,179 -15,040
953 Rents and royalties on the Outer Continental Shelf -5,106 -6,146 -9,118 -9,541 -9,284 -9,156 -8,828 -8,803
954 Sale of major assets.............................. .......... .......... .......... .......... -323 .......... .......... ..........
959 Other undistributed offsetting receipts........... .......... -160 -110 -19,720 -20,472 -3,174 -1,406 -506
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Total, Undistributed offsetting receipts.............. -58,537 -65,224 -72,374 -94,336 -98,088 -83,571 -84,988 -87,903
===============================================================================================
(On-budget)......................................... (-47,206) (-54,283) (-60,697) (-82,175) (-85,256) (-70,112) (-70,809) (-72,863)
(Off-budget)........................................ (-11,331) (-10,941) (-11,677) (-12,161) (-12,832) (-13,459) (-14,179) (-15,040)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 2,293,006 2,472,205 2,708,677 2,770,097 2,813,592 2,921,760 3,060,875 3,239,769
===============================================================================================
(On-budget)......................................... (1,913,495 (2,069,994 (2,277,667 (2,316,952 (2,347,125 (2,435,200 (2,527,217 (2,648,669
) ) ) ) ) ) ) )
(Off-budget)........................................ (379,511) (402,211) (431,010) (453,145) (466,467) (486,560) (533,658) (591,100)
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