[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.1 - Budget Authority by Function and Subfunction: 1976-2011]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 32,912 8,495 34,075 35,724 37,641 41,069 48,462 55,704
Operation and Maintenance........................... 28,731 7,591 32,108 34,734 38,042 46,386 55,479 62,461
Procurement......................................... 20,991 4,135 27,922 29,529 31,428 35,283 48,025 64,462
Research, Development, Test, and Evaluation......... 9,451 2,406 10,439 11,371 12,437 13,561 16,609 20,060
Military Construction............................... 2,360 76 2,204 1,641 2,319 2,293 3,380 4,916
Family Housing...................................... 1,229 278 1,258 1,346 1,563 1,526 2,004 2,203
Other............................................... -170 -55 -99 186 166 533 2,141 1,680
051 Subtotal, Department of Defense--Military......... 95,503 22,925 107,906 114,531 123,595 140,651 176,100 211,486
053 Atomic energy defense activities.................. 1,682 459 2,089 2,514 2,668 2,991 3,651 4,737
054 Defense-related activities........................ 146 31 156 182 204 217 251 323
-----------------------------------------------------------------------------------------------
Total, National defense............................... 97,331 23,416 110,150 117,227 126,467 143,859 180,001 216,547
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 3,076 319 3,550 4,183 5,084 5,264 4,420 4,474
assistance...........................................
152 International security assistance................. 3,712 589 3,954 4,577 5,772 5,066 5,068 6,863
153 Conduct of foreign affairs........................ 782 362 1,054 1,241 1,318 1,343 1,465 1,688
154 Foreign information and exchange activities....... 423 103 400 451 506 518 555 587
155 International financial programs.................. 6,063 -1,043 -744 1,124 -2,298 5,761 15,844 4,612
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 14,057 331 8,214 11,575 10,382 17,952 27,352 18,224
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,039 246 1,136 1,274 1,347 1,460 1,535 1,535
252 Space flight, research, and supporting activities. 3,227 850 3,498 3,807 4,223 4,790 5,108 5,684
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 4,266 1,095 4,634 5,081 5,570 6,250 6,643 7,218
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 14,008 993 4,934 6,123 5,448 40,640 7,165 7,856
272 Energy conservation............................... 79 39 242 527 611 738 700 168
274 Emergency energy preparedness..................... 431 48 445 3,175 3,008 -2,000 2,791 3,875
276 Energy information, policy, and regulation........ 651 179 711 841 777 943 1,098 871
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 15,169 1,259 6,332 10,665 9,843 40,320 11,753 12,770
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 3,036 1,079 3,635 3,781 3,577 4,085 4,079 3,913
302 Conservation and land management.................. 714 137 1,051 1,742 1,504 1,572 1,631 1,154
303 Recreational resources............................ 706 146 1,032 1,546 1,507 1,373 986 968
304 Pollution control and abatement................... 684 168 2,691 5,376 5,306 4,672 2,982 3,645
306 Other natural resources........................... 916 243 1,080 1,206 1,357 1,395 1,494 1,583
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 6,055 1,773 9,489 13,651 13,251 13,096 11,171 11,263
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 3,833 463 2,601 4,977 13,294 8,894 11,864 22,571
352 Agricultural research and services................ 927 234 1,028 1,161 1,335 1,333 1,473 1,505
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 4,760 697 3,629 6,139 14,630 10,227 13,336 24,075
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 9,737 468 5,149 5,338 6,409 9,962 9,208 9,188
372 Postal Service.................................... 1,708 934 2,266 1,787 1,785 1,677 1,343 707
373 Deposit insurance................................. .......... .......... .......... -10 .......... 1,200 15 36
376 Other advancement of commerce..................... 1,082 174 1,403 1,643 1,758 2,495 2,187 1,837
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 12,528 1,576 8,818 8,759 9,953 15,333 12,754 11,769
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 86]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 61,050 64,866 67,773 67,794 74,010 76,584 78,477 78,876
Operation and Maintenance........................... 66,500 70,912 77,800 74,883 79,566 81,589 86,179 88,361
Procurement......................................... 80,355 86,161 96,841 92,506 80,231 80,053 79,390 81,375
Research, Development, Test, and Evaluation......... 22,794 26,864 31,323 33,605 35,639 36,517 37,526 36,455
Military Construction............................... 4,512 4,510 5,517 5,281 5,093 5,349 5,738 5,130
Family Housing...................................... 2,712 2,669 2,890 2,803 3,075 3,199 3,276 3,143
Other............................................... 912 2,129 4,650 4,528 1,806 419 204 -393
051 Subtotal, Department of Defense--Military......... 238,834 258,111 286,794 281,400 279,420 283,711 290,790 292,946
053 Atomic energy defense activities.................. 5,718 6,555 7,325 7,287 7,478 7,749 8,100 9,656
054 Defense-related activities........................ 491 494 537 460 529 548 677 661
-----------------------------------------------------------------------------------------------
Total, National defense............................... 245,043 265,160 294,656 289,146 287,427 292,008 299,567 303,263
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 4,711 5,069 6,496 4,760 4,902 5,022 5,296 5,696
assistance...........................................
152 International security assistance................. 8,142 8,943 13,730 9,543 8,213 8,598 7,666 8,393
153 Conduct of foreign affairs........................ 1,830 2,015 2,501 2,992 2,582 2,631 2,775 2,933
154 Foreign information and exchange activities....... 688 808 950 970 1,031 1,056 1,126 1,317
155 International financial programs.................. -4,632 7,718 2,776 -1,607 1,997 -123 390 473
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 10,739 24,553 26,453 16,659 18,724 17,184 17,252 18,811
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 1,637 1,963 2,226 2,120 2,340 2,541 2,851 3,183
252 Space flight, research, and supporting activities. 6,517 6,858 6,925 7,165 10,198 8,322 10,097 11,460
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 8,155 8,821 9,151 9,286 12,538 10,863 12,948 14,643
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 7,046 5,348 5,511 4,745 2,280 3,807 2,789 3,394
272 Energy conservation............................... 449 455 472 426 234 310 314 366
274 Emergency energy preparedness..................... 2,316 1,268 2,056 113 153 609 422 571
276 Energy information, policy, and regulation........ 871 780 642 717 721 620 537 595
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 10,683 7,851 8,681 6,002 3,388 5,347 4,061 4,925
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,608 3,781 4,087 3,678 4,107 4,295 4,312 4,332
302 Conservation and land management.................. 2,199 1,749 1,852 1,776 2,152 3,062 4,178 4,362
303 Recreational resources............................ 1,265 1,093 1,168 1,110 1,254 1,234 1,423 1,816
304 Pollution control and abatement................... 3,677 4,037 4,303 3,399 5,296 4,932 5,068 5,559
306 Other natural resources........................... 1,547 1,622 1,934 1,761 1,770 1,852 2,005 2,077
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 13,297 12,282 13,344 11,724 14,578 15,375 16,987 18,146
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 33,490 9,945 25,569 28,065 23,394 16,317 19,048 12,313
352 Agricultural research and services................ 1,607 1,753 1,818 1,741 1,910 1,975 2,008 2,119
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 35,098 11,699 27,387 29,806 25,304 18,292 21,056 14,432
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 7,227 8,349 6,881 3,666 3,449 8,361 6,614 9,847
372 Postal Service.................................... 989 1,798 2,639 2,504 2,944 1,458 2,046 3,573
(On-budget)......................................... (789) (879) (1,209) (716) (650) (517) (436) (490)
(Off-budget)........................................ (200) (919) (1,430) (1,788) (2,294) (941) (1,610) (3,083)
373 Deposit insurance................................. .......... 1,081 200 3,000 2,699 10,835 51,020 45,624
376 Other advancement of commerce..................... 1,955 2,078 2,497 1,959 2,045 2,412 2,745 3,947
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 10,171 13,306 12,217 11,129 11,138 23,066 62,425 62,990
===============================================================================================
(On-budget)......................................... (9,971) (12,387) (10,787) (9,341) (8,844) (22,125) (60,816) (59,907)
(Off-budget)........................................ (200) (919) (1,430) (1,788) (2,294) (941) (1,610) (3,083)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 87]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.............................................. 84,213 81,221 75,974 71,365 71,557 69,776 70,341
Operation and Maintenance....................................... 117,176 93,668 89,100 88,577 93,690 93,609 92,298
Procurement..................................................... 71,739 62,952 52,787 44,141 43,646 42,589 42,961
Research, Development, Test, and Evaluation..................... 36,189 36,619 37,761 34,563 34,517 34,968 36,400
Military Construction........................................... 5,188 5,254 4,554 6,009 5,428 6,891 5,718
Family Housing.................................................. 3,296 3,738 3,941 3,501 3,392 4,259 4,132
Other........................................................... -41,656 -1,378 3,012 3,141 3,431 2,438 6,097
051 Subtotal, Department of Defense--Military..................... 276,146 282,074 267,128 251,296 255,661 254,530 257,947
053 Atomic energy defense activities.............................. 11,571 11,972 12,051 10,890 10,098 10,690 11,348
054 Defense-related activities.................................... 1,161 1,023 1,897 1,135 630 966 1,071
-----------------------------------------------------------------------------------
Total, National defense........................................... 288,878 295,070 281,076 263,322 266,389 266,186 270,366
-----------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian assistance......... 6,778 6,655 6,992 7,699 7,661 6,084 6,005
152 International security assistance............................. 9,061 6,682 5,491 4,531 4,626 5,038 5,159
153 Conduct of foreign affairs.................................... 3,238 4,063 4,327 4,630 4,063 3,833 3,892
154 Foreign information and exchange activities................... 1,243 1,303 1,248 1,496 1,421 1,131 1,119
155 International financial programs.............................. 2,369 2,523 14,275 -647 7,855 310 -1,549
-----------------------------------------------------------------------------------
Total, International affairs...................................... 22,689 21,227 32,333 17,709 25,626 16,396 14,626
-----------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research............................ 3,471 4,123 4,172 4,595 4,163 4,145 4,221
252 Space flight, research, and supporting activities............. 13,046 13,199 13,064 13,022 12,543 12,570 12,456
-----------------------------------------------------------------------------------
Total, General science, space and technology...................... 16,517 17,322 17,235 17,617 16,706 16,715 16,677
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply................................................. 4,220 4,789 7,404 3,386 3,757 1,777 978
272 Energy conservation........................................... 461 511 561 669 715 533 533
274 Emergency energy preparedness................................. 336 282 60 216 144 .......... -11
276 Energy information, policy, and regulation.................... 369 513 240 454 411 330 195
-----------------------------------------------------------------------------------
Total, Energy..................................................... 5,386 6,095 8,264 4,725 5,027 2,640 1,695
-----------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources............................................... 4,370 4,768 4,801 5,256 4,131 4,175 5,160
302 Conservation and land management.............................. 4,593 5,411 5,535 5,860 5,975 5,980 6,079
303 Recreational resources........................................ 1,802 1,931 1,845 1,958 1,976 2,111 2,253
304 Pollution control and abatement............................... 6,158 6,609 6,914 6,597 5,885 6,433 6,635
306 Other natural resources....................................... 2,309 2,571 2,542 2,933 2,978 2,814 2,822
-----------------------------------------------------------------------------------
Total, Natural resources and environment.......................... 19,232 21,290 21,636 22,604 20,945 21,513 22,949
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization..................................... 14,734 19,651 16,464 14,268 5,782 6,894 8,585
352 Agricultural research and services............................ 2,381 2,608 2,541 2,664 2,648 2,602 2,724
-----------------------------------------------------------------------------------
Total, Agriculture................................................ 17,115 22,259 19,005 16,932 8,430 9,496 11,309
-----------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit............................................... 7,816 4,514 2,302 1,486 1,350 1,017 148
372 Postal Service................................................ 3,812 2,709 2,400 2,863 2,684 3,563 3,851
(On-budget)..................................................... (511) (511) (161) (130) (130) (122) (126)
(Off-budget).................................................... (3,301) (2,198) (2,239) (2,732) (2,554) (3,441) (3,725)
373 Deposit insurance............................................. 72,789 36,961 2,462 19,520 859 11 -25
376 Other advancement of commerce................................. 2,926 3,412 3,615 3,465 3,535 3,471 4,084
-----------------------------------------------------------------------------------
Total, Commerce and housing credit................................ 87,343 47,596 10,779 27,334 8,428 8,062 8,058
===================================================================================
(On-budget)..................................................... (84,042) (45,397) (8,540) (24,602) (5,874) (4,621) (4,333)
(Off-budget).................................................... (3,301) (2,198) (2,239) (2,732) (2,554) (3,441) (3,725)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 88]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.............................................. 69,822 70,649 73,838 76,889 86,956 109,060 116,112
Operation and Maintenance....................................... 97,150 104,911 108,724 115,707 133,212 178,318 189,759
Procurement..................................................... 44,818 51,113 54,972 62,608 62,739 78,495 83,073
Research, Development, Test, and Evaluation..................... 37,086 38,286 38,704 41,591 48,713 58,103 64,643
Military Construction........................................... 5,463 5,406 5,107 5,424 6,631 6,706 6,135
Family Housing.................................................. 3,829 3,591 3,544 3,682 4,048 4,181 3,827
Other........................................................... 346 4,552 5,551 12,905 2,685 3,000 7,452
051 Subtotal, Department of Defense--Military..................... 258,514 278,508 290,440 318,806 344,984 437,863 471,001
053 Atomic energy defense activities.............................. 11,697 12,440 12,420 14,298 15,225 16,365 16,822
054 Defense-related activities.................................... 1,089 1,392 1,276 1,749 1,897 1,957 2,798
-----------------------------------------------------------------------------------
Total, National defense........................................... 271,300 292,340 304,136 334,853 362,106 456,185 490,621
-----------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian assistance......... 7,225 8,975 6,741 8,130 7,715 15,116 30,513
152 International security assistance............................. 5,372 5,869 7,763 6,659 6,927 10,058 7,680
153 Conduct of foreign affairs.................................... 3,845 5,891 5,615 6,413 7,246 7,210 8,439
154 Foreign information and exchange activities................... 1,224 1,210 770 898 969 1,006 1,000
155 International financial programs.............................. -2,897 15,930 1,756 -1,930 2,287 -1,691 -2,476
-----------------------------------------------------------------------------------
Total, International affairs...................................... 14,769 37,875 22,645 20,170 25,144 31,699 45,156
-----------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research............................ 5,672 6,393 6,746 7,690 8,110 8,668 9,070
252 Space flight, research, and supporting activities............. 12,321 12,460 12,541 13,330 13,901 14,386 14,321
-----------------------------------------------------------------------------------
Total, General science, space and technology...................... 17,993 18,853 19,287 21,020 22,011 23,054 23,391
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply................................................. -739 -36 -2,302 -1,100 -958 -758 1,843
272 Energy conservation........................................... 584 619 737 807 896 881 868
274 Emergency energy preparedness................................. 208 160 158 149 179 180 176
276 Energy information, policy, and regulation.................... 243 236 222 261 282 245 295
-----------------------------------------------------------------------------------
Total, Energy..................................................... 296 979 -1,185 117 399 548 3,182
-----------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources............................................... 5,056 4,713 4,803 5,365 5,883 5,653 5,632
302 Conservation and land management.............................. 6,259 6,485 6,604 8,858 9,797 10,638 10,846
303 Recreational resources........................................ 2,969 2,487 2,737 2,958 3,037 2,932 2,988
304 Pollution control and abatement............................... 7,197 7,429 7,490 7,800 8,008 8,079 8,557
306 Other natural resources....................................... 2,885 3,314 3,397 4,067 4,401 4,505 4,853
-----------------------------------------------------------------------------------
Total, Natural resources and environment.......................... 24,366 24,428 25,031 29,048 31,126 31,807 32,876
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization..................................... 9,845 21,029 30,227 24,991 19,497 20,029 28,432
352 Agricultural research and services............................ 2,738 2,905 3,302 3,896 4,062 4,609 4,298
-----------------------------------------------------------------------------------
Total, Agriculture................................................ 12,583 23,934 33,529 28,887 23,559 24,638 32,730
-----------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit............................................... -1,465 792 1,000 1,937 -384 -286 17
372 Postal Service................................................ 6,445 5,636 3,812 4,332 3,754 5,462 2,117
(On-budget)..................................................... (86) (29) (100) (268) (683) (76) (60)
(Off-budget).................................................... (6,359) (5,607) (3,712) (4,064) (3,071) (5,386) (2,057)
373 Deposit insurance............................................. -33 1 .......... -125 -4 -60 1
376 Other advancement of commerce................................. 9,377 7,917 10,618 6,202 7,882 9,739 12,008
-----------------------------------------------------------------------------------
Total, Commerce and housing credit................................ 14,324 14,346 15,430 12,346 11,248 14,855 14,143
===================================================================================
(On-budget)..................................................... (7,965) (8,739) (11,718) (8,282) (8,177) (9,469) (12,086)
(Off-budget).................................................... (6,359) (5,607) (3,712) (4,064) (3,071) (5,386) (2,057)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 89]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Function and Subfunction 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.............................................. 121,279 115,824 113,147 N/A N/A N/A N/A
Operation and Maintenance....................................... 179,210 178,346 152,646 N/A N/A N/A N/A
Procurement..................................................... 96,613 86,185 84,197 N/A N/A N/A N/A
Research, Development, Test, and Evaluation..................... 68,826 71,046 73,444 N/A N/A N/A N/A
Military Construction........................................... 7,260 8,936 12,613 N/A N/A N/A N/A
Family Housing.................................................. 4,101 4,439 4,085 N/A N/A N/A N/A
Anticipated funding for Global War on Terror.................... .......... 70,000 50,000 N/A N/A N/A N/A
Other........................................................... 6,637 3,374 1,118 N/A N/A N/A N/A
051 Subtotal, Department of Defense--Military..................... 483,926 538,150 491,250 464,190 483,767 493,897 504,221
053 Atomic energy defense activities.............................. 17,890 18,101 17,017 16,238 16,608 16,388 16,736
054 Defense-related activities.................................... 3,980 5,564 4,758 4,794 4,878 4,979 5,150
-----------------------------------------------------------------------------------
Total, National defense........................................... 505,796 561,815 513,025 485,222 505,253 515,264 526,107
-----------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian assistance......... 13,464 13,207 15,421 18,330 18,253 18,177 18,352
152 International security assistance............................. 8,502 7,425 8,310 8,059 8,041 7,933 8,038
153 Conduct of foreign affairs.................................... 9,704 8,267 8,830 8,539 8,499 8,388 8,488
154 Foreign information and exchange activities................... 1,098 1,195 1,265 1,223 1,217 1,198 1,215
155 International financial programs.............................. 106 -2,441 -100 688 728 756 776
-----------------------------------------------------------------------------------
Total, International affairs...................................... 32,874 27,653 33,726 36,839 36,738 36,452 36,869
-----------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research............................ 9,163 9,236 10,180 10,872 11,611 12,401 13,244
252 Space flight, research, and supporting activities............. 15,243 15,695 16,070 16,580 16,888 17,314 17,749
-----------------------------------------------------------------------------------
Total, General science, space and technology...................... 24,406 24,931 26,250 27,452 28,499 29,715 30,993
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply................................................. -123 287 -116 368 -97 -182 -121
272 Energy conservation........................................... 859 781 662 640 636 627 635
274 Emergency energy preparedness................................. 175 164 160 155 154 152 154
276 Energy information, policy, and regulation.................... 373 330 499 492 493 493 500
-----------------------------------------------------------------------------------
Total, Energy..................................................... 1,284 1,562 1,205 1,655 1,186 1,090 1,168
-----------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources............................................... 6,999 9,425 5,495 5,278 5,264 5,219 5,287
302 Conservation and land management.............................. 9,727 7,564 7,689 7,478 8,045 8,254 8,548
303 Recreational resources........................................ 3,037 2,998 2,958 2,908 2,915 2,922 2,957
304 Pollution control and abatement............................... 8,117 7,834 7,418 7,182 7,178 7,088 7,185
306 Other natural resources....................................... 5,159 5,185 5,194 5,027 5,002 4,947 4,752
-----------------------------------------------------------------------------------
Total, Natural resources and environment.......................... 33,039 33,006 28,754 27,873 28,404 28,430 28,729
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization..................................... 24,637 20,103 22,825 19,348 17,593 16,513 16,126
352 Agricultural research and services............................ 4,599 4,557 4,231 4,134 4,140 4,319 4,391
-----------------------------------------------------------------------------------
Total, Agriculture................................................ 29,236 24,660 27,056 23,482 21,733 20,832 20,517
-----------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit............................................... -490 552 -1,206 -1,268 -1,177 -1,024 -1,002
372 Postal Service................................................ 1,573 405 1,932 -1,349 -1,737 -2,528 -2,775
(On-budget)..................................................... (568) (-1,609) (-1,924) (-2,273) (-2,519) (-2,886) (-3,297)
(Off-budget).................................................... (1,005) (2,014) (3,856) (924) (782) (358) (522)
373 Deposit insurance............................................. 423 1 1 1 1 -2 1
376 Other advancement of commerce................................. 12,729 9,386 13,249 16,032 12,797 16,924 11,989
-----------------------------------------------------------------------------------
Total, Commerce and housing credit................................ 14,235 10,344 13,976 13,416 9,884 13,370 8,213
===================================================================================
(On-budget)..................................................... (13,230) (8,330) (10,120) (12,492) (9,102) (13,012) (7,691)
(Off-budget).................................................... (1,005) (2,014) (3,856) (924) (782) (358) (522)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.
[[Page 90]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 6,904 4,777 5,732 9,872 14,021 15,278 20,249 17,697
402 Air transportation................................ 2,311 1,048 3,017 3,287 3,728 3,915 4,046 3,747
403 Water transportation.............................. 1,615 390 1,675 1,854 2,057 2,192 2,552 2,931
407 Other transportation.............................. 74 19 83 85 91 97 109 88
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 10,905 6,234 10,507 15,098 19,897 21,483 26,957 24,464
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 2,764 81 3,689 4,403 4,775 4,972 4,783 4,328
452 Area and regional development..................... 2,604 649 9,235 3,524 4,082 4,331 4,373 3,644
453 Disaster relief and insurance..................... 335 60 684 3,246 2,266 2,426 810 417
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 5,703 790 13,608 11,173 11,123 11,728 9,966 8,390
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 4,624 2,826 5,825 6,146 7,047 7,404 6,808 6,341
502 Higher education.................................. 3,828 185 3,858 4,523 5,854 6,775 8,895 8,012
503 Research and general education aids............... 748 339 1,011 1,140 1,249 1,170 1,224 1,172
504 Training and employment........................... 7,264 839 13,969 4,802 11,739 9,623 9,109 4,386
505 Other labor services.............................. 329 82 383 440 522 572 606 600
506 Social services................................... 5,221 1,207 5,449 5,566 6,693 6,152 5,700 5,585
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 22,013 5,480 30,496 22,618 33,104 31,698 32,342 26,096
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 11,395 2,794 13,403 14,225 17,028 18,480 21,520 22,097
552 Health research and training...................... 3,111 601 3,502 3,857 4,200 4,565 4,422 4,338
554 Consumer and occupational health and safety....... 684 181 773 864 949 1,000 1,082 1,044
-----------------------------------------------------------------------------------------------
Total, Health......................................... 15,190 3,576 17,678 18,945 22,177 24,045 27,024 27,479
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 15,785 4,280 19,416 22,826 26,657 32,237 39,148 46,562
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 3,534 1,165 3,717 3,723 5,326 5,446 5,557 5,537
(excluding social security)..........................
602 Federal employee retirement and disability........ 16,092 4,317 18,349 20,577 23,215 27,340 32,007 35,146
603 Unemployment compensation......................... 15,006 2,907 16,036 10,749 10,848 17,927 19,748 25,153
604 Housing assistance................................ 19,421 111 28,629 32,300 24,780 27,932 26,927 14,608
605 Food and nutrition assistance..................... 7,737 1,966 8,875 9,017 10,566 13,775 16,576 15,785
609 Other income security............................. 12,434 3,217 13,515 13,027 13,592 17,915 20,206 18,259
-----------------------------------------------------------------------------------------------
Total, Income security................................ 74,224 13,684 89,121 89,393 88,326 110,335 121,021 114,488
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 74,535 20,019 85,626 94,453 104,994 119,955 141,076 157,081
===============================================================================================
(On-budget)......................................... (515) .......... (717) (741) (761) (677) (672) (844)
(Off-budget)........................................ (74,019) (20,019) (84,909) (93,712) (104,233) (119,278) (140,404) (156,238)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 8,704 2,154 9,467 10,146 11,224 11,783 13,222 14,522
702 Veterans education, training and rehabilitation... 5,981 1,153 3,956 2,607 2,474 2,342 2,323 1,934
703 Hospital and medical care for veterans............ 4,436 1,092 5,074 5,638 6,112 6,409 6,919 7,802
704 Veterans housing.................................. 15 3 14 14 23 19 16 17
705 Other veterans benefits and services.............. 528 125 542 618 649 641 671 687
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 19,664 4,527 19,053 19,023 20,481 21,194 23,150 24,963
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 91]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 19,208 20,685 20,318 19,349 18,244 18,267 18,605 19,369
402 Air transportation................................ 4,850 5,266 6,011 5,484 5,518 6,906 7,494 8,260
403 Water transportation.............................. 2,912 3,244 3,105 3,915 3,120 2,861 3,112 3,168
407 Other transportation.............................. 110 114 126 115 115 107 132 143
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 27,080 29,309 29,559 28,863 26,996 28,141 29,342 30,940
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 5,398 4,818 4,262 3,726 3,819 3,546 3,061 4,060
452 Area and regional development..................... 4,104 3,824 3,664 2,684 2,620 5,080 3,512 4,033
453 Disaster relief and insurance..................... 480 257 239 475 210 205 1,308 1,725
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 9,983 8,899 8,166 6,884 6,649 8,831 7,881 9,817
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 6,816 7,207 7,926 7,644 8,965 9,502 10,125 11,293
502 Higher education.................................. 7,364 6,900 9,705 8,723 9,001 8,932 10,934 11,311
503 Research and general education aids............... 1,258 1,245 1,338 1,290 1,414 1,472 1,549 1,633
504 Training and employment........................... 5,515 8,688 5,422 4,875 5,226 5,327 5,392 6,093
505 Other labor services.............................. 640 685 716 679 730 778 802 817
506 Social services................................... 6,013 6,231 6,495 6,325 6,853 8,227 8,399 8,352
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 27,605 30,957 31,601 29,538 32,187 34,239 37,201 39,500
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 19,228 25,241 26,454 29,418 32,881 36,750 42,017 50,426
552 Health research and training...................... 4,743 5,233 5,951 6,059 7,190 7,569 8,281 8,988
554 Consumer and occupational health and safety....... 1,083 1,156 1,196 1,157 1,250 1,313 1,397 1,503
-----------------------------------------------------------------------------------------------
Total, Health......................................... 25,053 31,630 33,601 36,634 41,320 45,631 51,694 60,917
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 52,591 57,835 65,579 71,202 75,105 78,806 85,395 105,882
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,520 5,334 5,473 5,711 5,373 5,681 5,760 5,672
(excluding social security)..........................
602 Federal employee retirement and disability........ 37,578 38,898 40,881 42,865 44,545 47,936 50,667 53,631
603 Unemployment compensation......................... 30,576 20,669 16,372 17,030 16,980 15,217 15,761 18,960
604 Housing assistance................................ 10,498 12,671 26,879 11,643 9,864 9,698 9,568 11,260
605 Food and nutrition assistance..................... 18,154 18,235 18,655 18,803 19,568 20,650 21,262 25,054
609 Other income security............................. 21,561 22,274 23,269 24,931 26,147 29,263 31,128 32,523
-----------------------------------------------------------------------------------------------
Total, Income security................................ 123,888 118,081 131,529 120,984 122,477 128,446 134,146 147,101
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 171,737 178,793 193,176 196,642 208,392 221,137 233,502 250,641
===============================================================================================
(On-budget)......................................... (20,753) (7,083) (8,527) (4,861) (4,930) (4,852) (5,069) (3,766)
(Off-budget)........................................ (150,984) (171,710) (184,648) (191,782) (203,462) (216,285) (228,432) (246,875)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 14,229 14,896 15,104 15,378 15,408 15,865 16,403 16,680
702 Veterans education, training and rehabilitation... 1,640 1,556 1,036 575 362 366 303 219
703 Hospital and medical care for veterans............ 8,816 9,078 10,005 9,964 10,481 10,836 11,523 12,168
704 Veterans housing.................................. -63 214 322 214 114 1,497 792 561
705 Other veterans benefits and services.............. 721 751 789 757 824 817 871 897
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 25,341 26,496 27,256 26,888 27,190 29,380 29,891 30,524
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 92]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation......................................... 19,096 23,290 26,446 28,081 27,112 23,346 27,402
402 Air transportation............................................ 8,932 10,043 10,396 11,439 8,185 9,576 9,827
403 Water transportation.......................................... 3,122 3,320 3,287 3,604 3,684 3,379 3,499
407 Other transportation.......................................... 251 277 299 321 319 312 344
-----------------------------------------------------------------------------------
Total, Transportation............................................. 31,401 36,929 40,428 43,445 39,300 36,613 41,072
-----------------------------------------------------------------------------------
450 Community and regional development:
451 Community development......................................... 3,694 3,788 4,848 5,461 5,193 5,083 5,187
452 Area and regional development................................. 4,061 3,285 2,919 3,219 3,301 2,767 2,920
453 Disaster relief and insurance................................. -2 5,218 2,383 6,910 4,501 4,688 5,458
-----------------------------------------------------------------------------------
Total, Community and regional development......................... 7,753 12,291 10,150 15,591 12,995 12,538 13,565
-----------------------------------------------------------------------------------
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education............... 13,130 14,230 14,214 14,782 15,224 13,697 17,044
502 Higher education.............................................. 12,374 12,166 14,759 9,596 14,438 12,725 13,521
503 Research and general education aids........................... 1,914 2,082 2,119 2,172 2,272 2,102 2,334
504 Training and employment....................................... 6,771 7,252 7,347 7,981 7,093 6,911 7,620
505 Other labor services.......................................... 808 894 933 957 993 957 1,007
506 Social services............................................... 9,151 9,427 10,463 13,161 11,998 11,271 12,073
-----------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.............. 44,148 46,051 49,836 48,650 52,018 47,663 53,599
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.......................................... 63,880 80,087 95,638 102,938 103,118 95,459 114,752
552 Health research and training.................................. 9,877 10,703 11,161 11,613 11,887 12,434 13,392
554 Consumer and occupational health and safety................... 1,646 1,764 1,817 1,935 1,981 1,976 2,040
-----------------------------------------------------------------------------------
Total, Health..................................................... 75,402 92,554 108,616 116,486 116,986 109,869 130,184
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare...................................................... 103,208 133,599 124,757 162,677 156,540 179,652 189,999
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance (excluding social 5,911 5,989 5,678 6,244 5,540 6,185 5,950
security)........................................................
602 Federal employee retirement and disability.................... 57,150 58,351 61,675 64,062 67,309 69,754 72,743
603 Unemployment compensation..................................... 27,179 39,534 38,164 28,696 23,750 24,964 22,968
604 Housing assistance............................................ 19,773 19,785 21,240 21,202 15,424 16,545 11,877
605 Food and nutrition assistance................................. 29,435 33,459 39,016 39,965 40,818 40,434 41,019
609 Other income security......................................... 41,547 46,232 52,078 60,732 66,224 68,604 77,522
-----------------------------------------------------------------------------------
Total, Income security............................................ 180,995 203,350 217,852 220,901 219,065 226,486 232,079
-----------------------------------------------------------------------------------
650 Social security:
651 Social security............................................... 271,253 289,532 306,338 321,138 333,287 352,131 366,050
===================================================================================
(On-budget)..................................................... (2,722) (6,167) (6,248) (5,687) (5,479) (5,816) (6,895)
(Off-budget).................................................... (268,532) (283,365) (300,090) (315,451) (327,808) (346,315) (359,155)
-----------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.................................. 17,509 17,433 18,146 18,622 18,851 19,730 20,688
702 Veterans education, training and rehabilitation............... 790 563 638 991 1,047 972 1,135
703 Hospital and medical care for veterans........................ 13,194 14,256 15,235 16,187 16,555 16,812 17,375
704 Veterans housing.............................................. 744 831 1,196 203 628 226 -276
705 Other veterans benefits and services.......................... 1,013 1,020 993 1,006 1,078 1,023 1,014
-----------------------------------------------------------------------------------
Total, Veterans benefits and services............................. 33,251 34,103 36,208 37,009 38,159 38,763 39,936
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 93]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation......................................... 31,099 35,856 38,609 44,011 45,863 40,333 45,229
402 Air transportation............................................ 10,394 11,368 12,006 18,543 17,304 21,478 18,330
403 Water transportation.......................................... 3,637 4,139 4,527 4,560 5,444 6,624 7,200
407 Other transportation.......................................... 207 222 233 240 238 295 301
-----------------------------------------------------------------------------------
Total, Transportation............................................. 45,337 51,585 55,375 67,354 68,849 68,730 71,060
-----------------------------------------------------------------------------------
450 Community and regional development:
451 Community development......................................... 5,492 5,486 5,395 6,553 8,066 5,718 5,780
452 Area and regional development................................. 2,575 2,705 2,836 3,314 3,458 2,956 2,535
453 Disaster relief and insurance................................. 2,557 3,097 3,028 4,658 11,497 8,025 9,823
-----------------------------------------------------------------------------------
Total, Community and regional development......................... 10,624 11,288 11,259 14,525 23,021 16,699 18,138
-----------------------------------------------------------------------------------
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education............... 18,794 16,859 17,136 26,037 32,927 36,396 38,254
502 Higher education.............................................. 13,829 13,680 11,878 10,472 19,543 23,573 25,602
503 Research and general education aids........................... 2,232 2,588 2,636 3,151 2,831 2,939 3,061
504 Training and employment....................................... 8,382 8,732 4,862 7,797 7,623 7,385 7,255
505 Other labor services.......................................... 1,041 1,128 1,242 1,441 1,531 1,587 1,610
506 Social services............................................... 12,387 12,491 11,715 14,656 15,406 15,749 16,210
-----------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.............. 56,665 55,478 49,469 63,554 79,861 87,629 91,992
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.......................................... 118,726 123,664 140,566 157,694 178,834 200,842 219,540
552 Health research and training.................................. 14,270 16,305 18,563 21,488 24,377 28,052 28,932
554 Consumer and occupational health and safety................... 2,112 2,230 2,370 2,531 2,866 2,793 2,941
-----------------------------------------------------------------------------------
Total, Health..................................................... 135,108 142,199 161,499 181,713 206,077 231,687 251,413
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare...................................................... 193,667 190,625 200,588 217,096 234,428 249,947 271,656
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance (excluding social 5,841 2,573 6,128 6,869 6,738 6,449 6,480
security)........................................................
602 Federal employee retirement and disability.................... 75,233 76,783 79,010 82,531 85,180 86,830 90,556
603 Unemployment compensation..................................... 22,130 23,725 23,023 32,694 53,551 57,464 45,596
604 Housing assistance............................................ 17,643 20,593 18,351 25,357 27,192 28,986 29,804
605 Food and nutrition assistance................................. 37,840 35,552 35,925 35,030 38,880 43,349 48,582
609 Other income security......................................... 77,370 84,417 87,324 91,025 98,367 106,602 113,350
-----------------------------------------------------------------------------------
Total, Income security............................................ 236,057 243,643 249,761 273,506 309,908 329,680 334,368
-----------------------------------------------------------------------------------
650 Social security:
651 Social security............................................... 380,464 391,098 412,032 440,370 461,930 476,571 496,047
===================================================================================
(On-budget)..................................................... (9,142) (10,830) (13,262) (11,700) (13,978) (13,291) (14,348)
(Off-budget).................................................... (371,322) (380,268) (398,770) (428,670) (447,952) (463,280) (481,699)
-----------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.................................. 21,544 22,965 22,677 24,469 27,153 30,053 30,925
702 Veterans education, training and rehabilitation............... 1,125 938 1,255 1,608 1,938 2,040 2,412
703 Hospital and medical care for veterans........................ 17,959 18,032 19,584 20,931 22,327 24,754 27,453
704 Veterans housing.............................................. 1,161 1,107 796 -901 -878 520 -1,944
705 Other veterans benefits and services.......................... 1,003 1,115 1,202 1,471 1,555 1,704 1,634
-----------------------------------------------------------------------------------
Total, Veterans benefits and services............................. 42,792 44,157 45,514 47,578 52,095 59,071 60,480
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 94]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Function and Subfunction 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation......................................... 49,507 49,621 53,144 54,544 46,795 55,299 55,339
402 Air transportation............................................ 18,971 18,057 16,629 16,470 16,541 16,517 16,776
403 Water transportation.......................................... 7,384 7,314 8,291 8,168 8,312 8,429 8,701
407 Other transportation.......................................... 373 358 384 376 376 373 376
-----------------------------------------------------------------------------------
Total, Transportation............................................. 76,235 75,350 78,448 79,558 72,024 80,618 81,192
-----------------------------------------------------------------------------------
450 Community and regional development:
451 Community development......................................... 5,724 16,442 3,378 3,266 3,247 3,203 3,240
452 Area and regional development................................. 2,636 2,561 2,404 2,436 2,438 2,415 2,456
453 Disaster relief and insurance................................. 76,137 3,321 5,789 6,200 6,233 6,256 6,346
-----------------------------------------------------------------------------------
Total, Community and regional development......................... 84,497 22,324 11,571 11,902 11,918 11,874 12,042
-----------------------------------------------------------------------------------
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education............... 38,845 39,165 37,570 36,330 36,136 35,637 36,056
502 Higher education.............................................. 32,294 46,011 22,249 22,914 23,479 23,986 23,601
503 Research and general education aids........................... 3,184 3,150 3,148 3,066 3,062 3,031 3,065
504 Training and employment....................................... 7,432 5,600 6,421 6,290 6,260 6,176 6,246
505 Other labor services.......................................... 1,634 3,196 1,604 1,556 1,549 1,530 1,550
506 Social services............................................... 16,560 17,065 15,319 15,506 15,520 15,447 15,640
-----------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.............. 99,949 114,187 86,311 85,662 86,006 85,807 86,158
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.......................................... 219,179 261,867 247,667 261,593 280,726 297,608 319,395
552 Health research and training.................................. 29,562 29,500 29,211 28,398 28,376 28,125 28,540
554 Consumer and occupational health and safety................... 3,069 3,153 3,129 2,992 3,002 2,976 3,020
-----------------------------------------------------------------------------------
Total, Health..................................................... 251,810 294,520 280,007 292,983 312,104 328,709 350,955
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare...................................................... 303,410 360,542 391,702 404,105 426,654 451,715 493,704
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance (excluding social 5,303 7,080 7,469 7,685 7,964 8,299 9,063
security)........................................................
602 Federal employee retirement and disability.................... 95,116 101,090 106,165 110,843 115,161 119,155 122,816
603 Unemployment compensation..................................... 35,150 38,563 40,467 42,044 44,195 46,747 49,191
604 Housing assistance............................................ 30,120 31,413 31,744 32,712 32,538 32,091 32,465
605 Food and nutrition assistance................................. 53,428 60,261 58,383 58,903 59,723 61,077 62,684
609 Other income security......................................... 129,923 113,921 121,705 126,292 128,830 130,836 139,420
-----------------------------------------------------------------------------------
Total, Income security............................................ 349,040 352,328 365,933 378,479 388,411 398,205 415,639
-----------------------------------------------------------------------------------
650 Social security:
651 Social security............................................... 531,657 557,869 588,450 618,832 652,600 714,824 787,602
===================================================================================
(On-budget)..................................................... (16,527) (16,031) (18,313) (21,365) (22,094) (23,765) (27,445)
(Off-budget).................................................... (515,130) (541,838) (570,137) (597,467) (630,506) (691,059) (760,157)
-----------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.................................. 33,464 35,002 39,116 41,526 44,209 46,898 49,634
702 Veterans education, training and rehabilitation............... 2,653 3,011 3,064 3,429 3,663 3,829 3,992
703 Hospital and medical care for veterans........................ 30,400 30,684 32,542 31,218 30,898 30,297 30,462
704 Veterans housing.............................................. 892 -1,265 1 5 30 81 67
705 Other veterans benefits and services.......................... 1,823 2,976 3,125 3,042 3,035 3,003 3,046
-----------------------------------------------------------------------------------
Total, Veterans benefits and services............................. 69,232 70,408 77,848 79,220 81,835 84,108 87,201
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 95]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 1,668 438 1,789 2,008 2,189 2,342 2,561 2,801
752 Federal litigative and judicial activities........ 726 187 863 1,029 1,190 1,370 1,484 1,530
753 Federal correctional activities................... 208 55 297 308 339 320 352 423
754 Criminal justice assistance....................... 810 205 758 654 656 498 169 140
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 3,411 884 3,706 3,999 4,374 4,530 4,566 4,894
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 780 188 878 913 932 1,111 1,036 1,175
802 Executive direction and management................ 71 18 83 79 84 102 108 95
803 Central fiscal operations......................... 1,768 462 1,912 2,118 2,375 2,667 2,809 2,928
804 General property and records management........... 316 58 350 181 344 293 409 251
805 Central personnel management...................... 99 25 109 126 133 145 162 141
806 General purpose fiscal assistance................. 9,751 3,470 9,342 10,454 8,282 8,664 6,249 6,389
808 Other general government.......................... 470 177 531 618 493 592 764 543
809 Deductions for offsetting receipts................ -322 -150 -256 -289 -198 -351 -222 -216
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,932 4,248 12,948 14,200 12,445 13,226 11,314 11,306
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 37,076 8,104 41,915 48,712 59,855 74,803 95,535 117,227
902 Interest received by on-budget trust funds........ -4,988 -177 -5,488 -6,128 -7,727 -9,707 -11,523 -13,995
903 Interest received by off-budget trust funds....... -2,812 -93 -2,650 -2,403 -2,224 -2,339 -2,288 -2,071
908 Other interest.................................... -2,547 -887 -3,875 -4,723 -7,273 -10,220 -12,958 -16,130
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 26,729 6,948 29,901 35,459 42,630 52,538 68,767 85,032
===============================================================================================
(On-budget)......................................... (29,541) (7,040) (32,551) (37,861) (44,855) (54,877) (71,055) (87,102)
(Off-budget)........................................ (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339) (-2,288) (-2,071)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -10,761 -2,646 -11,528 -12,401 -13,095 -14,638 -16,473 -18,203
952 Employer share, employee retirement (off-budget).. -963 -249 -977 -1,060 -1,114 -1,204 -1,430 -1,646
953 Rents and royalties on the Outer Continental Shelf -2,662 -1,311 -2,374 -2,259 -3,267 -4,101 -10,138 -6,250
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -14,386 -4,206 -14,879 -15,720 -17,476 -19,942 -28,041 -26,099
===============================================================================================
(On-budget)......................................... (-13,423) (-3,957) (-13,902) (-14,660) (-16,362) (-18,738) (-26,611) (-24,453)
(Off-budget)........................................ (-963) (-249) (-977) (-1,060) (-1,114) (-1,204) (-1,430) (-1,646)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 420,870 96,610 468,450 504,565 558,829 670,062 740,300 806,522
===============================================================================================
(On-budget)......................................... (350,626) (76,933) (387,168) (414,316) (457,934) (554,327) (603,614) (654,001)
(Off-budget)........................................ (70,244) (19,677) (81,282) (90,250) (100,895) (115,735) (136,686) (152,521)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 96]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 3,212 3,590 3,879 3,897 4,908 5,319 4,965 5,398
752 Federal litigative and judicial activities........ 1,702 1,905 2,204 2,190 2,680 2,926 3,288 3,827
753 Federal correctional activities................... 468 495 599 595 867 1,059 1,553 2,578
754 Criminal justice assistance....................... 137 215 220 265 502 316 424 774
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 5,518 6,205 6,902 6,946 8,957 9,620 10,230 12,577
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,418 1,443 1,358 1,412 1,572 1,602 1,785 1,811
802 Executive direction and management................ 103 111 118 110 120 128 137 296
803 Central fiscal operations......................... 3,395 3,623 3,856 4,032 4,764 5,161 6,022 6,034
804 General property and records management........... 450 305 400 418 225 63 422 2,250
805 Central personnel management...................... 142 148 149 136 141 145 151 161
806 General purpose fiscal assistance................. 6,361 6,795 6,322 5,847 1,369 1,963 2,043 2,033
808 Other general government.......................... 794 498 565 760 985 1,805 817 745
809 Deductions for offsetting receipts................ -636 -513 -506 -78 -623 -694 -893 -361
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,027 12,410 12,263 12,638 8,553 10,174 10,485 12,969
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 128,653 153,866 178,871 190,272 195,242 214,047 240,845 264,691
902 Interest received by on-budget trust funds........ -15,257 -17,044 -21,838 -26,628 -29,614 -34,406 -40,467 -46,321
903 Interest received by off-budget trust funds....... -1,845 -3,310 -4,118 -4,329 -5,290 -7,416 -11,395 -15,991
908 Other interest.................................... -21,742 -22,410 -23,437 -23,285 -21,732 -20,426 -19,857 -17,542
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 89,808 111,102 129,479 136,030 138,606 151,799 169,127 184,837
===============================================================================================
(On-budget)......................................... (91,653) (114,412) (133,597) (140,359) (143,897) (159,215) (180,522) (200,828)
(Off-budget)........................................ (-1,845) (-3,310) (-4,118) (-4,329) (-5,290) (-7,416) (-11,395) (-15,991)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -21,706 -23,219 -24,648 -25,434 -27,259 -29,037 -29,425 -28,044
952 Employer share, employee retirement (off-budget).. -1,778 -2,044 -2,509 -2,857 -3,300 -4,382 -4,858 -5,567
953 Rents and royalties on the Outer Continental Shelf -10,491 -6,694 -5,542 -4,716 -4,021 -3,548 -2,929 -3,004
954 Sale of major assets.............................. .......... .......... .......... .......... -1,875 .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -33,976 -31,957 -32,698 -33,007 -36,455 -36,967 -37,212 -36,615
===============================================================================================
(On-budget)......................................... (-32,198) (-29,913) (-30,189) (-30,150) (-33,155) (-32,585) (-32,354) (-31,048)
(Off-budget)........................................ (-1,778) (-2,044) (-2,509) (-2,857) (-3,300) (-4,382) (-4,858) (-5,567)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 869,841 923,432 1,028,304 1,013,994 1,033,074 1,091,374 1,195,980 1,286,301
===============================================================================================
(On-budget)......................................... (722,279) (756,157) (848,852) (827,610) (835,909) (885,945) (982,190) (1,057,901
)
(Off-budget)........................................ (147,562) (167,275) (179,452) (186,384) (197,166) (205,429) (213,790) (228,400)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 97]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities............................ 6,169 6,919 6,989 7,021 7,785 8,286 9,748
752 Federal litigative and judicial activities.................... 4,614 5,130 5,486 5,884 6,100 6,060 6,529
753 Federal correctional activities............................... 1,728 2,101 1,937 2,222 2,557 2,881 3,183
754 Criminal justice assistance................................... 853 872 1,006 905 2,638 4,198 4,796
-----------------------------------------------------------------------------------
Total, Administration of justice.................................. 13,364 15,021 15,419 16,031 19,080 21,425 24,256
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions......................................... 2,021 2,137 2,109 2,107 2,172 1,925 2,007
802 Executive direction and management............................ 188 212 254 210 199 206 227
803 Central fiscal operations..................................... 6,290 7,042 7,296 7,727 7,758 7,645 7,427
804 General property and records management....................... 2,025 432 681 720 270 275 578
805 Central personnel management.................................. 171 179 186 185 177 154 150
806 General purpose fiscal assistance............................. 2,138 1,893 1,919 2,213 1,908 2,073 2,192
808 Other general government...................................... 1,462 1,705 1,495 948 1,714 869 1,452
809 Deductions for offsetting receipts............................ -718 -480 -739 -2,087 -1,077 -1,694 -1,497
-----------------------------------------------------------------------------------
Total, General government......................................... 13,577 13,119 13,201 12,023 13,121 11,453 12,536
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross).................. 285,421 292,294 292,479 296,253 332,379 343,918 355,764
902 Interest received by on-budget trust funds.................... -50,426 -54,193 -55,537 -56,494 -59,871 -60,869 -63,776
903 Interest received by off-budget trust funds................... -20,222 -23,637 -26,788 -29,203 -33,305 -36,507 -41,214
908 Other interest................................................ -20,757 -15,084 -11,431 -7,618 -7,055 -5,488 -6,788
-----------------------------------------------------------------------------------
Total, Net interest............................................... 194,016 199,380 198,724 202,937 232,148 241,054 243,986
===================================================================================
(On-budget)..................................................... (214,238) (223,017) (225,512) (232,141) (265,453) (277,561) (285,200)
(Off-budget).................................................... (-20,222) (-23,637) (-26,788) (-29,203) (-33,305) (-36,507) (-41,214)
-----------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)............... -30,402 -30,680 -28,186 -28,361 -27,961 -27,259 -27,773
952 Employer share, employee retirement (off-budget).............. -5,804 -6,101 -6,416 -6,409 -6,432 -6,278 -6,483
953 Rents and royalties on the Outer Continental Shelf............ -3,150 -2,498 -2,785 -3,001 -2,418 -3,741 -4,711
959 Other undistributed offsetting receipts....................... .......... .......... .......... .......... -7,644 -342 -11,006
-----------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.......................... -39,356 -39,280 -37,386 -37,772 -44,455 -37,620 -49,973
===================================================================================
(On-budget)..................................................... (-33,553) (-33,179) (-30,970) (-31,362) (-38,023) (-31,342) (-43,490)
(Off-budget).................................................... (-5,804) (-6,101) (-6,416) (-6,409) (-6,432) (-6,278) (-6,483)
-----------------------------------------------------------------------------------
Total budget authority.............................................. 1,386,171 1,467,508 1,474,469 1,529,360 1,539,795 1,581,035 1,642,969
===================================================================================
(On-budget)..................................................... (1,140,364 (1,211,684 (1,205,343 (1,246,789 (1,249,170 (1,274,064 (1,327,786
) ) ) ) ) ) )
(Off-budget).................................................... (245,807) (255,824) (269,126) (282,571) (290,625) (306,971) (315,183)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 98]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities............................ 11,206 11,895 12,161 13,763 17,219 18,108 19,727
752 Federal litigative and judicial activities.................... 6,773 7,445 7,844 8,493 9,279 9,164 9,525
753 Federal correctional activities............................... 3,097 3,299 3,667 4,304 4,615 5,256 5,609
754 Criminal justice assistance................................... 5,354 5,423 3,752 5,351 5,943 7,076 10,814
-----------------------------------------------------------------------------------
Total, Administration of justice.................................. 26,430 28,062 27,424 31,911 37,056 39,604 45,675
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions......................................... 2,074 2,344 2,237 2,717 2,926 3,144 3,166
802 Executive direction and management............................ 437 491 448 583 565 537 569
803 Central fiscal operations..................................... 10,875 9,740 8,468 9,332 9,828 11,693 9,904
804 General property and records management....................... 39 529 -67 503 536 914 814
805 Central personnel management.................................. 149 154 161 170 180 212 207
806 General purpose fiscal assistance............................. 2,192 2,033 2,058 2,473 2,555 7,676 7,702
808 Other general government...................................... 1,016 2,332 2,151 2,118 2,200 2,821 2,546
809 Deductions for offsetting receipts............................ -1,106 -972 -2,484 -1,882 -892 -1,894 -1,136
-----------------------------------------------------------------------------------
Total, General government......................................... 15,676 16,651 12,972 16,014 17,898 25,103 23,772
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross).................. 363,759 353,463 361,925 359,476 332,537 318,141 321,679
902 Interest received by on-budget trust funds.................... -67,208 -66,520 -69,290 -75,302 -76,494 -72,523 -67,761
903 Interest received by off-budget trust funds................... -46,630 -52,071 -59,796 -68,811 -76,820 -83,545 -86,228
908 Other interest................................................ -8,798 -5,114 -9,886 -9,197 -8,276 -6,463 -4,541
909 Other investment income....................................... -1 -1 -2 -2 .......... -2,460 -2,972
-----------------------------------------------------------------------------------
Total, Net interest............................................... 241,122 229,757 222,951 206,164 170,947 153,150 160,177
===================================================================================
(On-budget)..................................................... (287,752) (281,828) (282,747) (274,975) (247,767) (236,695) (246,405)
(Off-budget).................................................... (-46,630) (-52,071) (-59,796) (-68,811) (-76,820) (-83,545) (-86,228)
-----------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)............... -27,820 -28,209 -30,214 -30,883 -33,489 -39,751 -42,100
952 Employer share, employee retirement (off-budget).............. -7,052 -7,385 -7,637 -7,910 -8,878 -9,602 -11,331
953 Rents and royalties on the Outer Continental Shelf............ -4,522 -3,098 -4,580 -7,194 -5,024 -5,029 -5,106
954 Sale of major assets.......................................... -5,158 .......... .......... .......... .......... .......... ..........
959 Other undistributed offsetting receipts....................... -2,642 -1,753 -150 -1,024 -1 .......... ..........
-----------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.......................... -47,194 -40,445 -42,581 -47,011 -47,392 -54,382 -58,537
===================================================================================
(On-budget)..................................................... (-40,142) (-33,060) (-34,944) (-39,101) (-38,514) (-44,780) (-47,206)
(Off-budget).................................................... (-7,052) (-7,385) (-7,637) (-7,910) (-8,878) (-9,602) (-11,331)
-----------------------------------------------------------------------------------
Total budget authority.............................................. 1,692,379 1,776,853 1,825,136 1,959,215 2,090,271 2,266,275 2,408,340
===================================================================================
(On-budget)..................................................... (1,368,380 (1,450,434 (1,490,087 (1,603,202 (1,724,946 (1,890,756 (2,022,143
) ) ) ) ) ) )
(Off-budget).................................................... (323,999) (326,419) (335,049) (356,013) (365,325) (375,519) (386,197)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 99]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Function and Subfunction 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities............................ 20,561 20,542 23,174 23,152 23,762 24,316 25,130
752 Federal litigative and judicial activities.................... 10,029 10,313 10,868 10,648 10,638 10,565 10,715
753 Federal correctional activities............................... 5,834 6,092 6,294 6,220 6,189 6,107 6,180
754 Criminal justice assistance................................... 4,150 3,814 1,913 2,066 2,063 2,045 2,067
-----------------------------------------------------------------------------------
Total, Administration of justice.................................. 40,574 40,761 42,249 42,086 42,652 43,033 44,092
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions......................................... 3,270 3,390 3,819 3,701 3,685 3,628 3,677
802 Executive direction and management............................ 620 530 558 531 528 524 529
803 Central fiscal operations..................................... 10,172 10,640 10,829 10,820 10,821 10,631 10,743
804 General property and records management....................... 635 931 769 741 738 729 738
805 Central personnel management.................................. 237 210 201 194 194 190 195
806 General purpose fiscal assistance............................. 3,419 4,144 4,059 7,335 3,532 3,881 3,404
808 Other general government...................................... 1,410 1,596 1,578 1,564 1,563 1,561 1,568
809 Deductions for offsetting receipts............................ -2,898 -1,552 -1,552 -1,552 -1,552 -1,552 -1,552
-----------------------------------------------------------------------------------
Total, General government......................................... 16,865 19,889 20,261 23,334 19,509 19,592 19,302
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross).................. 352,345 398,744 440,412 481,241 518,982 552,764 585,811
902 Interest received by on-budget trust funds.................... -69,153 -71,756 -75,419 -79,233 -83,703 -87,650 -90,905
903 Interest received by off-budget trust funds................... -91,836 -97,443 -105,748 -115,701 -127,788 -139,757 -151,346
908 Other interest................................................ -3,957 -8,622 -10,560 -12,523 -14,675 -17,013 -20,613
909 Other investment income....................................... -3,425 -870 -1,370 -1,382 -1,400 -1,400 -1,378
-----------------------------------------------------------------------------------
Total, Net interest............................................... 183,974 220,053 247,315 272,402 291,416 306,944 321,569
===================================================================================
(On-budget)..................................................... (275,810) (317,496) (353,063) (388,103) (419,204) (446,701) (472,915)
(Off-budget).................................................... (-91,836) (-97,443) (-105,748) (-115,701) (-127,788) (-139,757) (-151,346)
-----------------------------------------------------------------------------------
920 Allowances:
922 Anticipated hurricane supplemental............................ .......... 18,000 .......... .......... .......... .......... ..........
925 Debt collection initiatives................................... .......... .......... -11 -6 -6 -6 -6
926 Adjustment to certain pass-through accounts................... .......... .......... -388 -375 -373 -368 -372
-----------------------------------------------------------------------------------
Total, Allowances................................................. .......... 18,000 -399 -381 -379 -374 -378
-----------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)............... -47,977 -51,469 -52,914 -55,177 -57,782 -60,575 -63,554
952 Employer share, employee retirement (off-budget).............. -10,941 -11,677 -12,161 -12,832 -13,459 -14,179 -15,040
953 Rents and royalties on the Outer Continental Shelf............ -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
-----------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.......................... -65,224 -72,374 -94,336 -98,088 -83,571 -84,988 -87,903
===================================================================================
(On-budget)..................................................... (-54,283) (-60,697) (-82,175) (-85,256) (-70,112) (-70,809) (-72,863)
(Off-budget).................................................... (-10,941) (-11,677) (-12,161) (-12,832) (-13,459) (-14,179) (-15,040)
-----------------------------------------------------------------------------------
Total budget authority.............................................. 2,582,889 2,757,828 2,739,352 2,806,033 2,932,876 3,085,220 3,263,771
===================================================================================
(On-budget)..................................................... (2,169,531 (2,323,096 (2,283,268 (2,336,175 (2,442,835 (2,547,739 (2,669,478
) ) ) ) ) ) )
(Off-budget).................................................... (413,358) (434,732) (456,084) (469,858) (490,041) (537,481) (594,293)
--------------------------------------------------------------------------------------------------------------------------------------------------------