[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.4 - Discretionary Budget Authority by Agency: 1976-2007]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 934 226 1,055 1,077 1,114 1,297 1,226 1,379 1,634
The Judiciary.............................................................. 346 87 429 453 514 600 647 723 811
Agriculture................................................................ 4,527 1,026 5,246 5,781 6,132 6,693 7,504 6,955 8,008
Commerce................................................................... 1,737 358 7,820 1,897 2,092 2,619 2,080 1,840 1,984
Defense--Military.......................................................... 95,740 22,965 108,146 114,688 124,052 141,346 176,598 212,203 238,854
Education.................................................................. 8,249 3,015 9,674 10,097 11,650 11,717 11,409 10,689 11,265
Energy..................................................................... 5,260 1,400 7,653 11,274 10,867 6,778 13,437 12,985 12,638
Health and Human Services.................................................. 8,005 1,664 9,048 10,274 11,023 13,640 14,206 13,896 14,697
Homeland Security.......................................................... 2,094 529 2,479 3,000 3,133 3,977 3,665 4,229 4,399
Housing and Urban Development.............................................. 21,551 167 33,057 37,320 30,218 33,326 31,543 18,839 15,802
Interior................................................................... 2,858 1,006 4,026 4,837 5,019 4,950 4,781 4,499 5,240
Justice.................................................................... 2,049 532 2,183 2,192 2,291 2,234 2,063 2,278 2,643
Labor...................................................................... 7,821 1,103 15,046 5,934 13,054 11,220 10,830 6,479 8,065
State...................................................................... 1,191 456 1,471 1,725 1,982 2,282 2,449 2,631 2,789
Transportation............................................................. 4,627 783 4,229 4,880 7,201 8,367 11,260 11,197 8,972
Treasury................................................................... 4,316 1,903 3,793 4,480 3,157 16,289 2,032 3,202 3,614
Veterans Affairs........................................................... 4,920 1,213 5,600 6,237 6,743 7,026 7,568 8,464 9,508
Corps of Engineers......................................................... 2,177 659 2,481 2,778 2,782 3,249 3,093 2,990 3,412
Other Defense--Civil Programs.............................................. 64 13 36 35 38 57 61 60 68
Environmental Protection Agency............................................ 772 189 2,764 5,499 5,403 4,669 3,026 3,676 3,689
Executive Office of the President.......................................... 70 18 79 78 83 101 104 93 102
General Services Administration............................................ 282 55 339 168 361 326 394 306 445
International Assistance Programs.......................................... 6,023 938 6,820 8,314 10,461 9,623 13,799 10,489 12,065
National Aeronautics and Space Administration.............................. 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200 7,065
National Science Foundation................................................ 715 168 776 863 911 987 1,022 996 1,094
Office of Personnel Management............................................. 134 34 147 152 159 164 170 139 140
Small Business Administration.............................................. 621 31 1,068 3,555 2,081 2,145 1,355 748 1,278
Social Security Administration (On-budget)................................. 485 126 526 573 603 658 719 780 846
Social Security Administration (Off-budget)................................ 1,086 279 1,181 1,292 1,365 1,451 1,635 1,905 2,120
Other Independent Agencies (On-budget)..................................... 5,563 2,707 5,769 6,243 6,780 8,096 6,649 4,697 5,035
--------------------------------------------------------------------------------------------------------------------
Total discretionary budget authority................................. 197,766 44,583 246,817 259,940 276,016 311,237 340,959 355,567 388,278
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 111]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 1,629 1,550 1,580 1,748 1,776 1,840 1,987 2,218
The Judiciary................................... 891 1,040 1,031 1,260 1,330 1,349 1,584 1,911
Agriculture..................................... 8,234 9,095 8,537 8,785 9,096 10,103 10,881 11,699
Commerce........................................ 2,048 2,323 2,111 2,194 2,465 2,769 3,638 2,690
Defense--Military............................... 258,622 287,090 281,980 280,079 284,334 291,435 293,784 319,660
Education....................................... 12,046 14,057 13,388 15,538 16,235 17,138 18,738 21,184
Energy.......................................... 12,667 14,104 11,797 11,544 12,982 13,425 16,011 18,070
Health and Human Services....................... 15,555 16,601 16,495 18,132 19,349 20,710 22,941 26,657
Homeland Security............................... 4,764 4,714 4,724 5,338 5,393 6,975 7,373 6,480
Housing and Urban Development................... 16,702 17,026 14,889 12,870 12,700 12,399 14,454 23,301
Interior........................................ 5,116 5,459 4,682 5,196 5,321 5,605 6,453 6,957
Justice......................................... 3,058 3,309 3,341 4,378 4,686 5,447 7,458 7,337
Labor........................................... 11,222 7,709 7,173 7,716 7,906 7,970 8,415 9,025
State........................................... 3,025 3,636 4,110 3,841 3,909 4,176 4,417 4,947
Transportation.................................. 8,091 8,598 7,425 7,483 7,614 8,174 10,036 10,310
Treasury........................................ 3,894 4,457 4,376 4,429 5,685 5,851 6,152 6,716
Veterans Affairs................................ 9,927 10,764 10,716 11,282 11,611 12,331 13,005 14,087
Corps of Engineers.............................. 2,681 2,891 2,726 3,126 3,247 3,236 3,182 3,302
Other Defense--Civil Programs................... 79 89 98 117 97 107 112 108
Environmental Protection Agency................. 4,067 4,354 3,462 5,364 5,027 5,155 5,491 6,094
Executive Office of the President............... 110 116 108 119 126 131 179 184
General Services Administration................. 344 370 387 198 37 69 2,173 1,942
International Assistance Programs............... 20,597 18,232 14,690 13,617 12,873 12,246 13,539 14,262
National Aeronautics and Space Administration... 7,458 7,573 7,807 10,923 9,061 10,872 12,222 14,015
National Science Foundation..................... 1,323 1,502 1,458 1,623 1,717 1,922 2,084 2,316
Office of Personnel Management.................. 149 149 140 152 160 175 202 201
Small Business Administration................... 971 1,254 714 604 418 419 928 464
Social Security Administration (On-budget)...... 905 939 985 972 1,119 1,090 1,090 1,415
Social Security Administration (Off-budget)..... 2,080 2,110 2,193 2,147 2,257 2,121 2,223 2,399
Other Independent Agencies (On-budget).......... 5,393 5,481 4,778 4,988 4,719 5,839 5,955 6,148
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 423,645 456,592 437,903 445,764 453,251 471,081 496,704 546,099
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 112]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 2,337 2,313 2,302 2,395 2,158 2,246 2,320 2,626
The Judiciary................................... 2,207 2,367 2,510 2,659 2,803 3,004 3,195 3,397
Agriculture..................................... 15,376 15,507 16,717 15,423 15,200 15,559 15,662 16,315
Commerce........................................ 3,082 3,221 3,898 4,090 3,664 3,821 4,167 5,381
Defense--Military............................... 286,359 262,551 250,403 252,407 253,739 253,987 259,826 274,680
Education....................................... 22,869 23,853 24,709 24,664 21,698 26,637 29,752 28,766
Energy.......................................... 19,024 19,253 18,718 17,164 16,407 16,521 16,793 17,759
Health and Human Services....................... 28,747 30,134 32,958 33,311 33,161 34,398 37,112 41,436
Homeland Security............................... 11,157 9,010 12,430 11,140 11,314 13,369 11,096 13,241
Housing and Urban Development................... 22,838 24,170 24,049 19,566 20,252 15,042 19,744 22,163
Interior........................................ 7,139 7,047 7,506 7,226 7,057 7,327 8,064 7,964
Justice......................................... 8,253 8,676 8,729 11,289 13,333 14,800 15,681 16,217
Labor........................................... 10,034 9,954 10,630 9,378 9,366 10,250 10,705 10,979
State........................................... 5,832 6,194 6,662 5,742 5,431 5,530 5,584 8,323
Transportation.................................. 11,209 10,430 11,396 8,083 9,523 10,361 9,648 10,448
Treasury........................................ 7,328 7,691 7,976 8,127 7,930 7,735 8,614 9,372
Veterans Affairs................................ 15,260 16,194 17,151 17,577 17,757 18,865 18,895 19,213
Corps of Engineers.............................. 3,656 3,842 3,915 3,330 3,362 4,110 4,171 4,093
Other Defense--Civil Programs................... 115 120 117 114 114 113 131 135
Environmental Protection Agency................. 6,645 6,923 6,645 5,971 6,525 6,800 7,366 7,590
Executive Office of the President............... 202 237 236 184 204 217 246 428
General Services Administration................. 300 208 492 73 84 366 -131 298
International Assistance Programs............... 12,616 24,512 11,459 11,840 10,695 10,598 11,385 30,956
National Aeronautics and Space Administration... 14,316 14,309 14,568 13,853 13,885 13,709 13,648 13,654
National Science Foundation..................... 2,573 2,734 3,018 3,227 3,219 3,271 3,431 3,675
Office of Personnel Management.................. 211 242 233 218 193 194 191 188
Small Business Administration................... 1,577 925 1,894 792 815 854 716 830
Social Security Administration (On-budget)...... 1,321 1,476 1,781 2,390 1,892 2,147 2,272 2,333
Social Security Administration (Off-budget)..... 2,540 2,640 2,828 2,325 3,135 3,451 3,195 3,144
Other Independent Agencies (On-budget).......... 6,269 6,234 6,659 6,862 6,042 5,933 6,154 6,236
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 531,392 522,970 512,589 501,420 500,958 511,215 529,633 581,840
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 113]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
Department or other unit 2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 2,531 2,849 3,311 3,553 3,580 3,689 3,824 4,285
The Judiciary................................... 3,669 3,991 4,422 4,628 4,837 5,090 5,361 5,873
Agriculture..................................... 16,953 19,237 20,144 22,400 21,510 22,460 21,907 19,717
Commerce........................................ 8,667 5,097 5,442 5,641 5,775 6,371 6,429 6,139
Defense--Military............................... 287,280 306,809 344,407 437,495 468,475 478,911 536,606 489,302
Education....................................... 29,362 40,103 49,505 53,112 55,650 57,179 58,141 54,411
Energy.......................................... 17,745 20,030 21,318 22,195 23,353 24,341 23,538 23,558
Health and Human Services....................... 45,366 54,152 61,098 65,825 69,151 69,445 72,602 69,920
Homeland Security............................... 14,537 16,048 30,003 30,759 30,344 96,574 7,548 30,932
Housing and Urban Development................... 21,111 28,357 31,419 30,092 32,034 33,503 46,158 33,647
Interior........................................ 8,462 10,268 10,539 10,579 10,796 10,899 10,854 10,139
Justice......................................... 16,117 18,400 19,677 19,484 19,622 20,717 21,200 19,451
Labor........................................... 8,761 11,958 12,317 11,831 11,787 11,925 11,455 10,889
State........................................... 7,776 7,774 9,385 9,689 11,359 14,180 12,864 14,677
Transportation.................................. 10,416 14,682 15,684 13,501 13,864 15,510 17,370 13,205
Treasury........................................ 9,241 10,342 10,545 10,678 10,671 10,989 11,544 11,600
Veterans Affairs................................ 20,850 22,375 23,940 26,506 29,113 32,167 33,677 35,697
Corps of Engineers.............................. 4,119 4,687 4,649 4,699 4,563 5,450 8,229 4,733
Other Defense--Civil Programs................... 134 141 154 161 164 175 229 147
Environmental Protection Agency................. 7,572 7,835 8,080 8,084 8,368 8,029 7,627 7,315
Executive Office of the President............... 272 13,306 330 2,569 18,763 406 334 331
General Services Administration................. -284 198 260 1,329 64 340 623 450
International Assistance Programs............... 13,628 12,590 13,649 18,675 16,796 18,180 16,655 18,363
National Aeronautics and Space Administration... 13,601 14,253 14,892 15,390 15,378 16,197 16,624 16,792
National Science Foundation..................... 3,912 4,431 4,823 5,323 5,590 5,482 5,581 6,020
Office of Personnel Management.................. 198 206 229 239 269 278 241 259
Small Business Administration................... 892 1,000 912 761 787 1,539 980 624
Social Security Administration (On-budget)...... 2,458 2,600 2,878 2,880 3,040 3,042 2,779 3,051
Social Security Administration (Off-budget)..... 3,195 3,430 3,504 3,798 4,133 4,436 4,568 4,799
Other Independent Agencies (On-budget).......... 5,809 6,683 7,273 7,580 7,750 7,383 6,202 7,040
Allowances...................................... ........... ........... ........... ........... ........... ........... 18,000 -388
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 584,350 663,832 734,789 849,456 907,586 984,887 989,750 922,978
--------------------------------------------------------------------------------------------------------------------------------------------------------