[Historical Tables]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 21]]
Table 1.1--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-): 1789-2011
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total On-Budget Off-Budget
--------------------------------------------------------------------------------------------------------------
Year Surplus or Surplus or Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1789-1849................................ 1,160 1,090 70 1,160 1,090 70 .......... .......... ...........
1850-1900................................ 14,462 15,453 -991 14,462 15,453 -991 .......... .......... ...........
1901..................................... 588 525 63 588 525 63 .......... .......... ...........
1902..................................... 562 485 77 562 485 77 .......... .......... ...........
1903..................................... 562 517 45 562 517 45 .......... .......... ...........
1904..................................... 541 584 -43 541 584 -43 .......... .......... ...........
1905..................................... 544 567 -23 544 567 -23 .......... .......... ...........
1906..................................... 595 570 25 595 570 25 .......... .......... ...........
1907..................................... 666 579 87 666 579 87 .......... .......... ...........
1908..................................... 602 659 -57 602 659 -57 .......... .......... ...........
1909..................................... 604 694 -89 604 694 -89 .......... .......... ...........
1910..................................... 676 694 -18 676 694 -18 .......... .......... ...........
1911..................................... 702 691 11 702 691 11 .......... .......... ...........
1912..................................... 693 690 3 693 690 3 .......... .......... ...........
1913..................................... 714 715 -* 714 715 -* .......... .......... ...........
1914..................................... 725 726 -* 725 726 -* .......... .......... ...........
1915..................................... 683 746 -63 683 746 -63 .......... .......... ...........
1916..................................... 761 713 48 761 713 48 .......... .......... ...........
1917..................................... 1,101 1,954 -853 1,101 1,954 -853 .......... .......... ...........
1918..................................... 3,645 12,677 -9,032 3,645 12,677 -9,032 .......... .......... ...........
1919..................................... 5,130 18,493 -13,363 5,130 18,493 -13,363 .......... .......... ...........
1920..................................... 6,649 6,358 291 6,649 6,358 291 .......... .......... ...........
1921..................................... 5,571 5,062 509 5,571 5,062 509 .......... .......... ...........
1922..................................... 4,026 3,289 736 4,026 3,289 736 .......... .......... ...........
1923..................................... 3,853 3,140 713 3,853 3,140 713 .......... .......... ...........
1924..................................... 3,871 2,908 963 3,871 2,908 963 .......... .......... ...........
1925..................................... 3,641 2,924 717 3,641 2,924 717 .......... .......... ...........
1926..................................... 3,795 2,930 865 3,795 2,930 865 .......... .......... ...........
1927..................................... 4,013 2,857 1,155 4,013 2,857 1,155 .......... .......... ...........
1928..................................... 3,900 2,961 939 3,900 2,961 939 .......... .......... ...........
1929..................................... 3,862 3,127 734 3,862 3,127 734 .......... .......... ...........
1930..................................... 4,058 3,320 738 4,058 3,320 738 .......... .......... ...........
1931..................................... 3,116 3,577 -462 3,116 3,577 -462 .......... .......... ...........
1932..................................... 1,924 4,659 -2,735 1,924 4,659 -2,735 .......... .......... ...........
1933..................................... 1,997 4,598 -2,602 1,997 4,598 -2,602 .......... .......... ...........
1934..................................... 2,955 6,541 -3,586 2,955 6,541 -3,586 .......... .......... ...........
1935..................................... 3,609 6,412 -2,803 3,609 6,412 -2,803 .......... .......... ...........
1936..................................... 3,923 8,228 -4,304 3,923 8,228 -4,304 .......... .......... ...........
1937..................................... 5,387 7,580 -2,193 5,122 7,582 -2,460 265 -2 267
1938..................................... 6,751 6,840 -89 6,364 6,850 -486 387 -10 397
1939..................................... 6,295 9,141 -2,846 5,792 9,154 -3,362 503 -13 516
1940..................................... 6,548 9,468 -2,920 5,998 9,482 -3,484 550 -14 564
1941..................................... 8,712 13,653 -4,941 8,024 13,618 -5,594 688 35 653
1942..................................... 14,634 35,137 -20,503 13,738 35,071 -21,333 896 66 830
1943..................................... 24,001 78,555 -54,554 22,871 78,466 -55,595 1,130 89 1,041
1944..................................... 43,747 91,304 -47,557 42,455 91,190 -48,735 1,292 114 1,178
1945..................................... 45,159 92,712 -47,553 43,849 92,569 -48,720 1,310 143 1,167
1946..................................... 39,296 55,232 -15,936 38,057 55,022 -16,964 1,238 210 1,028
1947..................................... 38,514 34,496 4,018 37,055 34,193 2,861 1,459 303 1,157
1948..................................... 41,560 29,764 11,796 39,944 29,396 10,548 1,616 368 1,248
1949..................................... 39,415 38,835 580 37,724 38,408 -684 1,690 427 1,263
1950..................................... 39,443 42,562 -3,119 37,336 42,038 -4,702 2,106 524 1,583
1951..................................... 51,616 45,514 6,102 48,496 44,237 4,259 3,120 1,277 1,843
1952..................................... 66,167 67,686 -1,519 62,573 65,956 -3,383 3,594 1,730 1,864
1953..................................... 69,608 76,101 -6,493 65,511 73,771 -8,259 4,097 2,330 1,766
1954..................................... 69,701 70,855 -1,154 65,112 67,943 -2,831 4,589 2,912 1,677
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 22]]
Table 1.1--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-): 1789-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total On-Budget Off-Budget
--------------------------------------------------------------------------------------------------------------
Year Surplus or Surplus or Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1955..................................... 65,451 68,444 -2,993 60,370 64,461 -4,091 5,081 3,983 1,098
1956..................................... 74,587 70,640 3,947 68,162 65,668 2,494 6,425 4,972 1,452
1957..................................... 79,990 76,578 3,412 73,201 70,562 2,639 6,789 6,016 773
1958..................................... 79,636 82,405 -2,769 71,587 74,902 -3,315 8,049 7,503 546
1959..................................... 79,249 92,098 -12,849 70,953 83,102 -12,149 8,296 8,996 -700
1960..................................... 92,492 92,191 301 81,851 81,341 510 10,641 10,850 -209
1961..................................... 94,388 97,723 -3,335 82,279 86,046 -3,766 12,109 11,677 431
1962..................................... 99,676 106,821 -7,146 87,405 93,286 -5,881 12,271 13,535 -1,265
1963..................................... 106,560 111,316 -4,756 92,385 96,352 -3,966 14,175 14,964 -789
1964..................................... 112,613 118,528 -5,915 96,248 102,794 -6,546 16,366 15,734 632
1965..................................... 116,817 118,228 -1,411 100,094 101,699 -1,605 16,723 16,529 194
1966..................................... 130,835 134,532 -3,698 111,749 114,817 -3,068 19,085 19,715 -630
1967..................................... 148,822 157,464 -8,643 124,420 137,040 -12,620 24,401 20,424 3,978
1968..................................... 152,973 178,134 -25,161 128,056 155,798 -27,742 24,917 22,336 2,581
1969..................................... 186,882 183,640 3,242 157,928 158,436 -507 28,953 25,204 3,749
1970..................................... 192,807 195,649 -2,842 159,348 168,042 -8,694 33,459 27,607 5,852
1971..................................... 187,139 210,172 -23,033 151,294 177,346 -26,052 35,845 32,826 3,019
1972..................................... 207,309 230,681 -23,373 167,402 193,470 -26,068 39,907 37,212 2,695
1973..................................... 230,799 245,707 -14,908 184,715 199,961 -15,246 46,084 45,746 338
1974..................................... 263,224 269,359 -6,135 209,299 216,496 -7,198 53,925 52,862 1,063
1975..................................... 279,090 332,332 -53,242 216,633 270,780 -54,148 62,458 61,552 906
1976..................................... 298,060 371,792 -73,732 231,671 301,098 -69,427 66,389 70,695 -4,306
TQ....................................... 81,232 95,975 -14,744 63,216 77,281 -14,065 18,016 18,695 -679
1977..................................... 355,559 409,218 -53,659 278,741 328,675 -49,933 76,817 80,543 -3,726
1978..................................... 399,561 458,746 -59,185 314,169 369,585 -55,416 85,391 89,161 -3,770
1979..................................... 463,302 504,028 -40,726 365,309 404,941 -39,633 97,994 99,087 -1,093
1980..................................... 517,112 590,941 -73,830 403,903 477,044 -73,141 113,209 113,898 -689
1981..................................... 599,272 678,241 -78,968 469,097 542,956 -73,859 130,176 135,285 -5,109
1982..................................... 617,766 745,743 -127,977 474,299 594,892 -120,593 143,467 150,851 -7,384
1983..................................... 600,562 808,364 -207,802 453,242 660,934 -207,692 147,320 147,430 -110
1984..................................... 666,486 851,853 -185,367 500,411 685,680 -185,269 166,075 166,174 -98
1985..................................... 734,088 946,396 -212,308 547,918 769,447 -221,529 186,171 176,949 9,222
1986..................................... 769,215 990,441 -221,227 568,986 806,901 -237,915 200,228 183,540 16,688
1987..................................... 854,353 1,004,083 -149,730 640,951 809,308 -168,357 213,402 194,775 18,627
1988..................................... 909,303 1,064,481 -155,178 667,812 860,077 -192,265 241,491 204,404 37,087
1989..................................... 991,190 1,143,829 -152,639 727,525 932,918 -205,393 263,666 210,911 52,754
1990..................................... 1,032,094 1,253,130 -221,036 750,439 1,028,065 -277,626 281,656 225,065 56,590
1991..................................... 1,055,093 1,324,331 -269,238 761,209 1,082,644 -321,435 293,885 241,687 52,198
1992..................................... 1,091,328 1,381,649 -290,321 788,902 1,129,310 -340,408 302,426 252,339 50,087
1993..................................... 1,154,471 1,409,522 -255,051 842,537 1,142,935 -300,398 311,934 266,587 45,347
1994..................................... 1,258,721 1,461,907 -203,186 923,695 1,182,535 -258,840 335,026 279,372 55,654
1995..................................... 1,351,932 1,515,884 -163,952 1,000,853 1,227,220 -226,367 351,079 288,664 62,415
1996..................................... 1,453,177 1,560,608 -107,431 1,085,685 1,259,704 -174,019 367,492 300,904 66,588
1997..................................... 1,579,423 1,601,307 -21,884 1,187,433 1,290,681 -103,248 391,990 310,626 81,364
1998..................................... 1,721,955 1,652,685 69,270 1,306,156 1,336,081 -29,925 415,799 316,604 99,195
1999..................................... 1,827,645 1,702,035 125,610 1,383,177 1,381,257 1,920 444,468 320,778 123,690
2000..................................... 2,025,457 1,789,216 236,241 1,544,873 1,458,451 86,422 480,584 330,765 149,819
2001..................................... 1,991,426 1,863,190 128,236 1,483,907 1,516,352 -32,445 507,519 346,838 160,681
2002..................................... 1,853,395 2,011,153 -157,758 1,338,074 1,655,491 -317,417 515,321 355,662 159,659
2003..................................... 1,782,532 2,160,117 -377,585 1,258,690 1,797,108 -538,418 523,842 363,009 160,833
2004..................................... 1,880,279 2,293,006 -412,727 1,345,534 1,913,495 -567,961 534,745 379,511 155,234
2005..................................... 2,153,859 2,472,205 -318,346 1,576,383 2,069,994 -493,611 577,476 402,211 175,265
2006 estimate............................ 2,285,491 2,708,677 -423,186 1,675,526 2,277,667 -602,141 609,965 431,010 178,955
2007 estimate............................ 2,415,852 2,770,097 -354,245 1,773,533 2,316,952 -543,419 642,319 453,145 189,174
2008 estimate............................ 2,590,258 2,813,592 -223,334 1,911,129 2,347,125 -435,996 679,129 466,467 212,662
2009 estimate............................ 2,714,207 2,921,760 -207,553 1,997,985 2,435,200 -437,215 716,222 486,560 229,662
2010 estimate............................ 2,878,167 3,060,875 -182,708 2,119,705 2,527,217 -407,512 758,462 533,658 224,804
2011 estimate............................ 3,034,861 3,239,769 -204,908 2,233,286 2,648,669 -415,383 801,575 591,100 210,475
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
Note: Budget figures prior to 1933 are based on the ``Administrative Budget'' concepts rather than the ``Unified Budget'' concepts.
[[Page 23]]
Table 1.2--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) AS PERCENTAGES OF GDP: 1930-2011
--------------------------------------------------------------------------------------------------------------------------------------------------------
GDP Total On-Budget Off-Budget
(in --------------------------------------------------------------------------------------------------
Year billions
of Receipts Outlays Surplus or Receipts Outlays Surplus or Receipts Outlays Surplus or
dollars) Deficit (-) Deficit (-) Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1930...................................... 97.4 4.2 3.4 0.8 4.2 3.4 0.8 ........ ........ ...........
1931...................................... 83.8 3.7 4.3 -0.6 3.7 4.3 -0.6 ........ ........ ...........
1932...................................... 67.6 2.8 6.9 -4.0 2.8 6.9 -4.0 ........ ........ ...........
1933...................................... 57.6 3.5 8.0 -4.5 3.5 8.0 -4.5 ........ ........ ...........
1934...................................... 61.2 4.8 10.7 -5.9 4.8 10.7 -5.9 ........ ........ ...........
1935...................................... 69.6 5.2 9.2 -4.0 5.2 9.2 -4.0 ........ ........ ...........
1936...................................... 78.5 5.0 10.5 -5.5 5.0 10.5 -5.5 ........ ........ ...........
1937...................................... 87.8 6.1 8.6 -2.5 5.8 8.6 -2.8 0.3 -* 0.3
1938...................................... 89.0 7.6 7.7 -0.1 7.2 7.7 -0.5 0.4 -* 0.4
1939...................................... 89.1 7.1 10.3 -3.2 6.5 10.3 -3.8 0.6 -* 0.6
1940...................................... 96.8 6.8 9.8 -3.0 6.2 9.8 -3.6 0.6 -* 0.6
1941...................................... 114.1 7.6 12.0 -4.3 7.0 11.9 -4.9 0.6 * 0.6
1942...................................... 144.3 10.1 24.3 -14.2 9.5 24.3 -14.8 0.6 * 0.6
1943...................................... 180.3 13.3 43.6 -30.3 12.7 43.5 -30.8 0.6 * 0.6
1944...................................... 209.2 20.9 43.6 -22.7 20.3 43.6 -23.3 0.6 0.1 0.6
1945...................................... 221.4 20.4 41.9 -21.5 19.8 41.8 -22.0 0.6 0.1 0.5
1946...................................... 222.7 17.6 24.8 -7.2 17.1 24.7 -7.6 0.6 0.1 0.5
1947...................................... 233.2 16.5 14.8 1.7 15.9 14.7 1.2 0.6 0.1 0.5
1948...................................... 256.0 16.2 11.6 4.6 15.6 11.5 4.1 0.6 0.1 0.5
1949...................................... 271.1 14.5 14.3 0.2 13.9 14.2 -0.3 0.6 0.2 0.5
1950...................................... 273.0 14.4 15.6 -1.1 13.7 15.4 -1.7 0.8 0.2 0.6
1951...................................... 320.6 16.1 14.2 1.9 15.1 13.8 1.3 1.0 0.4 0.6
1952...................................... 348.6 19.0 19.4 -0.4 17.9 18.9 -1.0 1.0 0.5 0.5
1953...................................... 372.9 18.7 20.4 -1.7 17.6 19.8 -2.2 1.1 0.6 0.5
1954...................................... 377.3 18.5 18.8 -0.3 17.3 18.0 -0.8 1.2 0.8 0.4
1955...................................... 394.6 16.6 17.3 -0.8 15.3 16.3 -1.0 1.3 1.0 0.3
1956...................................... 427.2 17.5 16.5 0.9 16.0 15.4 0.6 1.5 1.2 0.3
1957...................................... 450.3 17.8 17.0 0.8 16.3 15.7 0.6 1.5 1.3 0.2
1958...................................... 460.5 17.3 17.9 -0.6 15.5 16.3 -0.7 1.7 1.6 0.1
1959...................................... 491.5 16.1 18.7 -2.6 14.4 16.9 -2.5 1.7 1.8 -0.1
1960...................................... 517.9 17.9 17.8 0.1 15.8 15.7 0.1 2.1 2.1 -*
1961...................................... 530.8 17.8 18.4 -0.6 15.5 16.2 -0.7 2.3 2.2 0.1
1962...................................... 567.6 17.6 18.8 -1.3 15.4 16.4 -1.0 2.2 2.4 -0.2
1963...................................... 598.7 17.8 18.6 -0.8 15.4 16.1 -0.7 2.4 2.5 -0.1
1964...................................... 640.4 17.6 18.5 -0.9 15.0 16.1 -1.0 2.6 2.5 0.1
1965...................................... 687.1 17.0 17.2 -0.2 14.6 14.8 -0.2 2.4 2.4 *
1966...................................... 752.9 17.4 17.9 -0.5 14.8 15.2 -0.4 2.5 2.6 -0.1
1967...................................... 811.8 18.3 19.4 -1.1 15.3 16.9 -1.6 3.0 2.5 0.5
1968...................................... 866.6 17.7 20.6 -2.9 14.8 18.0 -3.2 2.9 2.6 0.3
1969...................................... 948.6 19.7 19.4 0.3 16.6 16.7 -0.1 3.1 2.7 0.4
1970...................................... 1,012.2 19.0 19.3 -0.3 15.7 16.6 -0.9 3.3 2.7 0.6
1971...................................... 1,079.9 17.3 19.5 -2.1 14.0 16.4 -2.4 3.3 3.0 0.3
1972...................................... 1,178.3 17.6 19.6 -2.0 14.2 16.4 -2.2 3.4 3.2 0.2
1973...................................... 1,307.6 17.7 18.8 -1.1 14.1 15.3 -1.2 3.5 3.5 *
1974...................................... 1,439.3 18.3 18.7 -0.4 14.5 15.0 -0.5 3.7 3.7 0.1
1975...................................... 1,560.7 17.9 21.3 -3.4 13.9 17.3 -3.5 4.0 3.9 0.1
1976...................................... 1,736.5 17.2 21.4 -4.2 13.3 17.3 -4.0 3.8 4.1 -0.2
TQ........................................ 456.7 17.8 21.0 -3.2 13.8 16.9 -3.1 3.9 4.1 -0.1
1977...................................... 1,974.3 18.0 20.7 -2.7 14.1 16.6 -2.5 3.9 4.1 -0.2
1978...................................... 2,217.0 18.0 20.7 -2.7 14.2 16.7 -2.5 3.9 4.0 -0.2
1979...................................... 2,500.7 18.5 20.2 -1.6 14.6 16.2 -1.6 3.9 4.0 -*
1980...................................... 2,726.7 19.0 21.7 -2.7 14.8 17.5 -2.7 4.2 4.2 -*
1981...................................... 3,054.7 19.6 22.2 -2.6 15.4 17.8 -2.4 4.3 4.4 -0.2
1982...................................... 3,227.6 19.1 23.1 -4.0 14.7 18.4 -3.7 4.4 4.7 -0.2
1983...................................... 3,440.7 17.5 23.5 -6.0 13.2 19.2 -6.0 4.3 4.3 -*
1984...................................... 3,840.2 17.4 22.2 -4.8 13.0 17.9 -4.8 4.3 4.3 -*
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 24]]
Table 1.2--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) AS PERCENTAGES OF GDP: 1930-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
GDP Total On-Budget Off-Budget
(in --------------------------------------------------------------------------------------------------
Year billions
of Receipts Outlays Surplus or Receipts Outlays Surplus or Receipts Outlays Surplus or
dollars) Deficit (-) Deficit (-) Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1985...................................... 4,141.5 17.7 22.9 -5.1 13.2 18.6 -5.3 4.5 4.3 0.2
1986...................................... 4,412.4 17.4 22.4 -5.0 12.9 18.3 -5.4 4.5 4.2 0.4
1987...................................... 4,647.1 18.4 21.6 -3.2 13.8 17.4 -3.6 4.6 4.2 0.4
1988...................................... 5,008.6 18.2 21.3 -3.1 13.3 17.2 -3.8 4.8 4.1 0.7
1989...................................... 5,400.5 18.4 21.2 -2.8 13.5 17.3 -3.8 4.9 3.9 1.0
1990...................................... 5,735.4 18.0 21.8 -3.9 13.1 17.9 -4.8 4.9 3.9 1.0
1991...................................... 5,935.1 17.8 22.3 -4.5 12.8 18.2 -5.4 5.0 4.1 0.9
1992...................................... 6,239.9 17.5 22.1 -4.7 12.6 18.1 -5.5 4.8 4.0 0.8
1993...................................... 6,575.5 17.6 21.4 -3.9 12.8 17.4 -4.6 4.7 4.1 0.7
1994...................................... 6,961.3 18.1 21.0 -2.9 13.3 17.0 -3.7 4.8 4.0 0.8
1995...................................... 7,325.8 18.5 20.7 -2.2 13.7 16.8 -3.1 4.8 3.9 0.9
1996...................................... 7,694.1 18.9 20.3 -1.4 14.1 16.4 -2.3 4.8 3.9 0.9
1997...................................... 8,182.4 19.3 19.6 -0.3 14.5 15.8 -1.3 4.8 3.8 1.0
1998...................................... 8,627.9 20.0 19.2 0.8 15.1 15.5 -0.3 4.8 3.7 1.1
1999...................................... 9,125.3 20.0 18.7 1.4 15.2 15.1 * 4.9 3.5 1.4
2000...................................... 9,709.8 20.9 18.4 2.4 15.9 15.0 0.9 4.9 3.4 1.5
2001...................................... 10,057.9 19.8 18.5 1.3 14.8 15.1 -0.3 5.0 3.4 1.6
2002...................................... 10,377.4 17.9 19.4 -1.5 12.9 16.0 -3.1 5.0 3.4 1.5
2003...................................... 10,805.5 16.5 20.0 -3.5 11.6 16.6 -5.0 4.8 3.4 1.5
2004...................................... 11,546.0 16.3 19.9 -3.6 11.7 16.6 -4.9 4.6 3.3 1.3
2005...................................... 12,290.4 17.5 20.1 -2.6 12.8 16.8 -4.0 4.7 3.3 1.4
2006 estimate............................. 13,030.2 17.5 20.8 -3.2 12.9 17.5 -4.6 4.7 3.3 1.4
2007 estimate............................. 13,760.9 17.6 20.1 -2.6 12.9 16.8 -3.9 4.7 3.3 1.4
2008 estimate............................. 14,520.6 17.8 19.4 -1.5 13.2 16.2 -3.0 4.7 3.2 1.5
2009 estimate............................. 15,295.8 17.7 19.1 -1.4 13.1 15.9 -2.9 4.7 3.2 1.5
2010 estimate............................. 16,101.9 17.9 19.0 -1.1 13.2 15.7 -2.5 4.7 3.3 1.4
2011 estimate............................. 16,955.0 17.9 19.1 -1.2 13.2 15.6 -2.4 4.7 3.5 1.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
Note: Budget figures prior to 1933 are based on the ``Administrative Budget'' concepts rather than the ``Unified Budget'' concepts.
[[Page 25]]
Table 1.3--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) IN CURRENT DOLLARS, CONSTANT (FY 2000) DOLLARS, AND AS PERCENTAGES OF GDP: 1940-
2011
(dollar amounts in billions)
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Current Dollars In Constant (FY 2000 Dollars) As Percentages of GDP
------------------------------------------------------------------ Addendum: ----------------------------------
Fiscal Year Surplus or Surplus or Composite Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Deflator Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................................... 6.5 9.5 -2.9 75.3 108.8 -33.6 0.0870 6.8 9.8 -3.0
1941.................................... 8.7 13.7 -4.9 93.9 147.1 -53.2 0.0928 7.6 12.0 -4.3
1942.................................... 14.6 35.1 -20.5 142.4 341.8 -199.4 0.1028 10.1 24.3 -14.2
1943.................................... 24.0 78.6 -54.6 213.9 700.1 -486.2 0.1122 13.3 43.6 -30.3
1944.................................... 43.7 91.3 -47.6 412.3 860.5 -448.2 0.1061 20.9 43.6 -22.7
1945.................................... 45.2 92.7 -47.6 433.8 890.6 -456.8 0.1041 20.4 41.9 -21.5
1946.................................... 39.3 55.2 -15.9 366.9 515.7 -148.8 0.1071 17.6 24.8 -7.2
1947.................................... 38.5 34.5 4.0 331.4 296.9 34.6 0.1162 16.5 14.8 1.7
1948.................................... 41.6 29.8 11.8 326.5 233.8 92.7 0.1273 16.2 11.6 4.6
1949.................................... 39.4 38.8 0.6 316.3 311.7 4.7 0.1246 14.5 14.3 0.2
1950.................................... 39.4 42.6 -3.1 306.5 330.7 -24.2 0.1287 14.4 15.6 -1.1
1951.................................... 51.6 45.5 6.1 403.6 355.9 47.7 0.1279 16.1 14.2 1.9
1952.................................... 66.2 67.7 -1.5 516.9 528.8 -11.9 0.1280 19.0 19.4 -0.4
1953.................................... 69.6 76.1 -6.5 508.8 556.3 -47.5 0.1368 18.7 20.4 -1.7
1954.................................... 69.7 70.9 -1.2 494.7 502.9 -8.2 0.1409 18.5 18.8 -0.3
1955.................................... 65.5 68.4 -3.0 449.8 470.4 -20.6 0.1455 16.6 17.3 -0.8
1956.................................... 74.6 70.6 3.9 488.8 462.9 25.9 0.1526 17.5 16.5 0.9
1957.................................... 80.0 76.6 3.4 499.6 478.3 21.3 0.1601 17.8 17.0 0.8
1958.................................... 79.6 82.4 -2.8 472.1 488.5 -16.4 0.1687 17.3 17.9 -0.6
1959.................................... 79.2 92.1 -12.8 453.9 527.5 -73.6 0.1746 16.1 18.7 -2.6
1960.................................... 92.5 92.2 0.3 528.5 526.8 1.7 0.1750 17.9 17.8 0.1
1961.................................... 94.4 97.7 -3.3 525.8 544.4 -18.6 0.1795 17.8 18.4 -0.6
1962.................................... 99.7 106.8 -7.1 552.8 592.5 -39.6 0.1803 17.6 18.8 -1.3
1963.................................... 106.6 111.3 -4.8 568.9 594.3 -25.4 0.1873 17.8 18.6 -0.8
1964.................................... 112.6 118.5 -5.9 592.7 623.8 -31.1 0.1900 17.6 18.5 -0.9
1965.................................... 116.8 118.2 -1.4 605.9 613.2 -7.3 0.1928 17.0 17.2 -0.2
1966.................................... 130.8 134.5 -3.7 662.8 681.5 -18.7 0.1974 17.4 17.9 -0.5
1967.................................... 148.8 157.5 -8.6 734.6 777.2 -42.7 0.2026 18.3 19.4 -1.1
1968.................................... 153.0 178.1 -25.2 727.4 847.0 -119.6 0.2103 17.7 20.6 -2.9
1969.................................... 186.9 183.6 3.2 838.0 823.5 14.5 0.2230 19.7 19.4 0.3
1970.................................... 192.8 195.6 -2.8 815.9 828.0 -12.0 0.2363 19.0 19.3 -0.3
1971.................................... 187.1 210.2 -23.0 742.9 834.3 -91.4 0.2519 17.3 19.5 -2.1
1972.................................... 207.3 230.7 -23.4 770.7 857.6 -86.9 0.2690 17.6 19.6 -2.0
1973.................................... 230.8 245.7 -14.9 814.7 867.3 -52.6 0.2833 17.7 18.8 -1.1
1974.................................... 263.2 269.4 -6.1 857.4 877.4 -20.0 0.3070 18.3 18.7 -0.4
1975.................................... 279.1 332.3 -53.2 824.7 982.1 -157.3 0.3384 17.9 21.3 -3.4
1976.................................... 298.1 371.8 -73.7 818.8 1,021.4 -202.6 0.3640 17.2 21.4 -4.2
TQ...................................... 81.2 96.0 -14.7 216.5 255.8 -39.3 0.3752 17.8 21.0 -3.2
1977.................................... 355.6 409.2 -53.7 903.8 1,040.2 -136.4 0.3934 18.0 20.7 -2.7
1978.................................... 399.6 458.7 -59.2 952.5 1,093.6 -141.1 0.4195 18.0 20.7 -2.7
1979.................................... 463.3 504.0 -40.7 1,017.8 1,107.3 -89.5 0.4552 18.5 20.2 -1.6
1980.................................... 517.1 590.9 -73.8 1,028.3 1,175.1 -146.8 0.5029 19.0 21.7 -2.7
1981.................................... 599.3 678.2 -79.0 1,077.4 1,219.4 -142.0 0.5562 19.6 22.2 -2.6
1982.................................... 617.8 745.7 -128.0 1,036.9 1,251.7 -214.8 0.5958 19.1 23.1 -4.0
1983.................................... 600.6 808.4 -207.8 961.7 1,294.4 -332.7 0.6245 17.5 23.5 -6.0
1984.................................... 666.5 851.9 -185.4 1,016.8 1,299.5 -282.8 0.6555 17.4 22.2 -4.8
1985.................................... 734.1 946.4 -212.3 1,082.6 1,395.7 -313.1 0.6781 17.7 22.9 -5.1
1986.................................... 769.2 990.4 -221.2 1,107.3 1,425.7 -318.4 0.6947 17.4 22.4 -5.0
1987.................................... 854.4 1,004.1 -149.7 1,196.1 1,405.7 -209.6 0.7143 18.4 21.6 -3.2
1988.................................... 909.3 1,064.5 -155.2 1,235.6 1,446.5 -210.9 0.7359 18.2 21.3 -3.1
1989.................................... 991.2 1,143.8 -152.6 1,298.9 1,498.9 -200.0 0.7631 18.4 21.2 -2.8
1990.................................... 1,032.1 1,253.1 -221.0 1,309.4 1,589.9 -280.4 0.7882 18.0 21.8 -3.9
1991.................................... 1,055.1 1,324.3 -269.2 1,282.6 1,609.9 -327.3 0.8226 17.8 22.3 -4.5
1992.................................... 1,091.3 1,381.6 -290.3 1,282.7 1,623.9 -341.2 0.8508 17.5 22.1 -4.7
1993.................................... 1,154.5 1,409.5 -255.1 1,323.2 1,615.5 -292.3 0.8725 17.6 21.4 -3.9
1994.................................... 1,258.7 1,461.9 -203.2 1,414.0 1,642.2 -228.2 0.8902 18.1 21.0 -2.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 26]]
Table 1.3--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) IN CURRENT DOLLARS, CONSTANT (FY 2000) DOLLARS, AND AS PERCENTAGES OF GDP: 1940-
2011--Continued
(dollar amounts in billions)
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Current Dollars In Constant (FY 2000 Dollars) As Percentages of GDP
------------------------------------------------------------------ Addendum: ----------------------------------
Fiscal Year Surplus or Surplus or Composite Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Deflator Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995.................................... 1,351.9 1,515.9 -164.0 1,482.4 1,662.2 -179.8 0.9120 18.5 20.7 -2.2
1996.................................... 1,453.2 1,560.6 -107.4 1,557.9 1,673.0 -115.2 0.9328 18.9 20.3 -1.4
1997.................................... 1,579.4 1,601.3 -21.9 1,661.2 1,684.2 -23.0 0.9508 19.3 19.6 -0.3
1998.................................... 1,722.0 1,652.7 69.3 1,793.1 1,721.0 72.1 0.9603 20.0 19.2 0.8
1999.................................... 1,827.6 1,702.0 125.6 1,874.9 1,746.0 128.9 0.9748 20.0 18.7 1.4
2000.................................... 2,025.5 1,789.2 236.2 2,025.5 1,789.2 236.2 1.0000 20.9 18.4 2.4
2001.................................... 1,991.4 1,863.2 128.2 1,946.1 1,820.8 125.3 1.0233 19.8 18.5 1.3
2002.................................... 1,853.4 2,011.2 -157.8 1,777.8 1,929.2 -151.3 1.0425 17.9 19.4 -1.5
2003.................................... 1,782.5 2,160.1 -377.6 1,667.0 2,020.1 -353.1 1.0693 16.5 20.0 -3.5
2004.................................... 1,880.3 2,293.0 -412.7 1,712.5 2,088.3 -375.9 1.0980 16.3 19.9 -3.6
2005.................................... 2,153.9 2,472.2 -318.3 1,898.3 2,178.9 -280.6 1.1346 17.5 20.1 -2.6
2006 estimate........................... 2,285.5 2,708.7 -423.2 1,951.1 2,312.3 -361.3 1.1714 17.5 20.8 -3.2
2007 estimate........................... 2,415.9 2,770.1 -354.2 2,018.1 2,314.0 -295.9 1.1971 17.6 20.1 -2.6
2008 estimate........................... 2,590.3 2,813.6 -223.3 2,115.5 2,297.9 -182.4 1.2244 17.8 19.4 -1.5
2009 estimate........................... 2,714.2 2,921.8 -207.6 2,166.3 2,332.0 -165.7 1.2529 17.7 19.1 -1.4
2010 estimate........................... 2,878.2 3,060.9 -182.7 2,245.4 2,388.0 -142.5 1.2818 17.9 19.0 -1.1
2011 estimate........................... 3,034.9 3,239.8 -204.9 2,314.2 2,470.5 -156.3 1.3114 17.9 19.1 -1.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 27]]
Table 1.4--RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) BY FUND GROUP: 1934-2011
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts Outlays Surplus or Deficit (-)
---------------------------------------------------------------------------------------------------------------------------------
Fiscal Year Federal Trust Interfund Federal Trust Interfund Federal Trust
Total Funds Funds Transactions Total Funds Funds Transactions Total Funds Funds
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1934.......................................................... 2,955 2,926 72 -42 6,541 6,558 25 -42 -3,586 -3,633 47
1935.......................................................... 3,609 3,578 76 -45 6,412 6,427 30 -45 -2,803 -2,849 46
1936.......................................................... 3,923 3,871 168 -116 8,228 8,335 9 -116 -4,304 -4,464 159
1937.......................................................... 5,387 4,794 691 -99 7,580 7,620 58 -99 -2,193 -2,826 633
1938.......................................................... 6,751 5,477 1,474 -201 6,840 6,689 351 -201 -89 -1,212 1,124
1939.......................................................... 6,295 4,822 1,657 -184 9,141 8,718 607 -184 -2,846 -3,896 1,051
1940.......................................................... 6,548 4,929 1,845 -225 9,468 8,974 720 -225 -2,920 -4,045 1,125
1941.......................................................... 8,712 6,900 2,090 -277 13,653 13,260 671 -277 -4,941 -6,360 1,419
1942.......................................................... 14,634 12,336 2,613 -315 35,137 34,831 620 -315 -20,503 -22,496 1,992
1943.......................................................... 24,001 21,117 3,279 -395 78,555 78,765 185 -395 -54,554 -57,648 3,094
1944.......................................................... 43,747 40,466 3,896 -615 91,304 92,284 -365 -615 -47,557 -51,818 4,261
1945.......................................................... 45,159 41,875 5,045 -1,760 92,712 94,846 -374 -1,760 -47,553 -52,972 5,419
1946.......................................................... 39,296 36,357 5,144 -2,205 55,232 56,204 1,234 -2,205 -15,936 -19,847 3,910
1947.......................................................... 38,514 35,380 4,885 -1,751 34,496 34,803 1,444 -1,751 4,018 577 3,441
1948.......................................................... 41,560 37,822 4,894 -1,156 29,764 28,988 1,932 -1,156 11,796 8,834 2,962
1949.......................................................... 39,415 35,849 4,750 -1,184 38,835 37,686 2,333 -1,184 580 -1,838 2,417
1950.......................................................... 39,443 35,334 5,823 -1,715 42,562 38,389 5,888 -1,715 -3,119 -3,055 -65
1951.......................................................... 51,616 46,183 6,729 -1,296 45,514 43,732 3,078 -1,296 6,102 2,451 3,651
1952.......................................................... 66,167 59,989 7,744 -1,566 67,686 64,994 4,257 -1,566 -1,519 -5,005 3,486
1953.......................................................... 69,608 63,085 8,080 -1,557 76,101 73,006 4,652 -1,557 -6,493 -9,921 3,427
1954.......................................................... 69,701 62,774 8,297 -1,370 70,855 65,924 6,301 -1,370 -1,154 -3,151 1,997
1955.......................................................... 65,451 58,168 8,627 -1,344 68,444 62,341 7,447 -1,344 -2,993 -4,173 1,180
1956.......................................................... 74,587 65,594 10,745 -1,753 70,640 64,281 8,111 -1,753 3,947 1,313 2,634
1957.......................................................... 79,990 68,847 13,210 -2,067 76,578 67,189 11,456 -2,067 3,412 1,657 1,755
1958.......................................................... 79,636 66,720 15,082 -2,166 82,405 69,737 14,834 -2,166 -2,769 -3,017 248
1959.......................................................... 79,249 65,800 15,770 -2,321 92,098 77,071 17,348 -2,321 -12,849 -11,271 -1,578
1960.......................................................... 92,492 75,647 19,232 -2,387 92,191 74,856 19,722 -2,387 301 791 -490
1961.......................................................... 94,388 75,175 22,320 -3,107 97,723 79,368 21,462 -3,107 -3,335 -4,193 858
1962.......................................................... 99,676 79,700 22,981 -3,005 106,821 86,546 23,280 -3,005 -7,146 -6,847 -299
1963.......................................................... 106,560 84,013 25,792 -3,245 111,316 90,643 23,918 -3,245 -4,756 -6,630 1,874
1964.......................................................... 112,613 87,511 28,461 -3,358 118,528 96,098 25,788 -3,358 -5,915 -8,588 2,673
1965.......................................................... 116,817 90,943 29,202 -3,328 118,228 94,853 26,703 -3,328 -1,411 -3,910 2,499
1966.......................................................... 130,835 101,428 32,959 -3,552 134,532 106,592 31,492 -3,552 -3,698 -5,165 1,467
1967.......................................................... 148,822 111,835 42,213 -5,227 157,464 127,544 35,147 -5,227 -8,643 -15,709 7,066
1968.......................................................... 152,973 114,726 44,011 -5,764 178,134 143,100 40,799 -5,764 -25,161 -28,373 3,212
1969.......................................................... 186,882 143,322 51,108 -7,549 183,640 148,192 42,996 -7,549 3,242 -4,871 8,112
1970.......................................................... 192,807 143,159 58,425 -8,777 195,649 156,327 48,099 -8,777 -2,842 -13,168 10,326
1971.......................................................... 187,139 133,785 64,937 -11,583 210,172 163,681 58,074 -11,583 -23,033 -29,896 6,863
1972.......................................................... 207,309 148,846 71,619 -13,156 230,681 178,142 65,695 -13,156 -23,373 -29,296 5,924
1973.......................................................... 230,799 161,357 90,767 -21,325 245,707 187,040 79,993 -21,325 -14,908 -25,683 10,774
1974.......................................................... 263,224 181,228 103,789 -21,793 269,359 201,372 89,780 -21,793 -6,135 -20,144 14,009
1975.......................................................... 279,090 187,505 117,647 -26,061 332,332 248,169 110,225 -26,061 -53,242 -60,664 7,422
1976.......................................................... 298,060 201,099 132,509 -35,548 371,792 277,236 130,104 -35,548 -73,732 -76,138 2,405
TQ............................................................ 81,232 54,085 31,625 -4,478 95,975 66,878 33,576 -4,478 -14,744 -12,793 -1,951
1977.......................................................... 355,559 241,312 151,503 -37,256 409,218 304,467 142,007 -37,256 -53,659 -63,155 9,495
1978.......................................................... 399,561 270,490 166,468 -37,397 458,746 342,366 153,777 -37,397 -59,185 -71,876 12,691
1979.......................................................... 463,302 316,366 188,072 -41,136 504,028 375,427 169,737 -41,136 -40,726 -59,061 18,335
1980.......................................................... 517,112 350,856 212,106 -45,850 590,941 433,487 203,304 -45,850 -73,830 -82,632 8,802
1981.......................................................... 599,272 410,422 240,601 -51,751 678,241 496,213 233,778 -51,751 -78,968 -85,791 6,823
1982.......................................................... 617,766 409,253 270,138 -61,625 745,743 543,473 263,894 -61,625 -127,977 -134,221 6,244
1983.......................................................... 600,562 382,432 319,363 -101,233 808,364 613,306 296,291 -101,233 -207,802 -230,874 23,072
1984.......................................................... 666,486 420,399 338,661 -92,574 851,853 638,671 305,756 -92,574 -185,367 -218,272 32,905
1985.......................................................... 734,088 460,311 397,500 -123,723 946,396 726,768 343,351 -123,723 -212,308 -266,457 54,149
1986.......................................................... 769,215 474,125 423,377 -128,287 990,441 757,245 361,484 -128,287 -221,227 -283,120 61,893
1987.......................................................... 854,353 538,709 444,203 -128,559 1,004,083 761,057 371,584 -128,559 -149,730 -222,348 72,618
1988.......................................................... 909,303 561,447 491,202 -143,346 1,064,481 814,349 393,478 -143,346 -155,178 -252,902 97,724
1989.......................................................... 991,190 615,322 535,941 -160,073 1,143,829 891,444 412,458 -160,073 -152,639 -276,122 123,483
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 28]]
Table 1.4--RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) BY FUND GROUP: 1934-2011--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts Outlays Surplus or Deficit (-)
---------------------------------------------------------------------------------------------------------------------------------
Fiscal Year Federal Trust Interfund Federal Trust Interfund Federal Trust
Total Funds Funds Transactions Total Funds Funds Transactions Total Funds Funds
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1990.......................................................... 1,032,094 635,963 566,931 -170,799 1,253,130 977,144 446,785 -170,799 -221,036 -341,181 120,145
1991.......................................................... 1,055,093 641,624 603,912 -190,443 1,324,331 1,022,595 492,179 -190,443 -269,238 -380,971 111,733
1992.......................................................... 1,091,328 656,344 636,125 -201,141 1,381,649 1,042,683 540,107 -201,141 -290,321 -386,338 96,018
1993.......................................................... 1,154,471 705,526 671,516 -222,571 1,409,522 1,060,963 571,130 -222,571 -255,051 -355,436 100,385
1994.......................................................... 1,258,721 775,121 694,016 -210,416 1,461,907 1,073,629 598,694 -210,416 -203,186 -298,508 95,322
1995.......................................................... 1,351,932 838,933 729,028 -216,029 1,515,884 1,102,144 629,769 -216,029 -163,952 -263,211 99,259
1996.......................................................... 1,453,177 917,249 775,748 -239,820 1,560,608 1,139,301 661,127 -239,820 -107,431 -222,052 114,621
1997.......................................................... 1,579,423 1,010,446 818,347 -249,370 1,601,307 1,158,272 692,405 -249,370 -21,884 -147,826 125,942
1998.......................................................... 1,721,955 1,113,624 870,967 -262,636 1,652,685 1,205,551 709,770 -262,636 69,270 -91,927 161,197
1999.......................................................... 1,827,645 1,164,575 937,598 -274,528 1,702,035 1,251,695 724,868 -274,528 125,610 -87,120 212,730
2000.......................................................... 2,025,457 1,325,994 995,181 -295,718 1,789,216 1,324,365 760,569 -295,718 236,241 1,629 234,612
2001.......................................................... 1,991,426 1,256,736 1,049,511 -314,821 1,863,190 1,357,249 820,762 -314,821 128,236 -100,513 228,749
2002.......................................................... 1,853,395 1,109,171 1,087,460 -343,236 2,011,153 1,469,327 885,062 -343,236 -157,758 -360,156 202,398
2003.......................................................... 1,782,532 1,025,360 1,101,847 -344,675 2,160,117 1,581,337 923,455 -344,675 -377,585 -555,977 178,392
2004.......................................................... 1,880,279 1,101,082 1,146,966 -367,769 2,293,006 1,706,447 954,328 -367,769 -412,727 -605,365 192,638
2005.......................................................... 2,153,859 1,310,401 1,248,337 -404,879 2,472,205 1,865,494 1,011,590 -404,879 -318,346 -555,093 236,747
2006 estimate................................................. 2,285,491 1,392,109 1,361,411 -468,029 2,708,677 2,080,961 1,095,745 -468,029 -423,186 -688,852 265,666
2007 estimate................................................. 2,415,852 1,481,180 1,456,396 -521,724 2,770,097 2,101,612 1,190,209 -521,724 -354,245 -620,432 266,187
2008 estimate................................................. 2,590,258 1,603,674 1,533,834 -547,250 2,813,592 2,121,374 1,239,468 -547,250 -223,334 -517,700 294,366
2009 estimate................................................. 2,714,207 1,677,442 1,613,126 -576,361 2,921,760 2,194,381 1,303,740 -576,361 -207,553 -516,939 309,386
2010 estimate................................................. 2,878,167 1,783,065 1,703,571 -608,469 3,060,875 2,270,289 1,399,055 -608,469 -182,708 -487,224 304,516
2011 estimate................................................. 3,034,861 1,878,730 1,806,468 -650,337 3,239,769 2,369,227 1,520,879 -650,337 -204,908 -490,497 285,589
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Receipts and outlays have been adjusted in this table by including interfund offsetting receipts of federal funds and trust funds in each fund's receipt totals and excluding them from
the outlay totals.
[[Page 29]]
Table 2.1--RECEIPTS BY SOURCE: 1934-2011
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts \2\ -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other \3\
Taxes Taxes \1\ (On- (Off- Taxes \2\ Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1934........................... 420 364 30 (30) .......... 1,354 788 2,955 (2,955) ..........
1935........................... 527 529 31 (31) .......... 1,439 1,084 3,609 (3,609) ..........
1936........................... 674 719 52 (52) .......... 1,631 847 3,923 (3,923) ..........
1937........................... 1,092 1,038 580 (315) (265) 1,876 801 5,387 (5,122) (265)
1938........................... 1,286 1,287 1,541 (1,154) (387) 1,863 773 6,751 (6,364) (387)
1939........................... 1,029 1,127 1,593 (1,090) (503) 1,871 675 6,295 (5,792) (503)
1940........................... 892 1,197 1,785 (1,235) (550) 1,977 698 6,548 (5,998) (550)
1941........................... 1,314 2,124 1,940 (1,252) (688) 2,552 781 8,712 (8,024) (688)
1942........................... 3,263 4,719 2,452 (1,557) (896) 3,399 801 14,634 (13,738) (896)
1943........................... 6,505 9,557 3,044 (1,913) (1,130) 4,096 800 24,001 (22,871) (1,130)
1944........................... 19,705 14,838 3,473 (2,181) (1,292) 4,759 972 43,747 (42,455) (1,292)
1945........................... 18,372 15,988 3,451 (2,141) (1,310) 6,265 1,083 45,159 (43,849) (1,310)
1946........................... 16,098 11,883 3,115 (1,877) (1,238) 6,998 1,202 39,296 (38,057) (1,238)
1947........................... 17,935 8,615 3,422 (1,963) (1,459) 7,211 1,331 38,514 (37,055) (1,459)
1948........................... 19,315 9,678 3,751 (2,134) (1,616) 7,356 1,461 41,560 (39,944) (1,616)
1949........................... 15,552 11,192 3,781 (2,091) (1,690) 7,502 1,388 39,415 (37,724) (1,690)
1950........................... 15,755 10,449 4,338 (2,232) (2,106) 7,550 1,351 39,443 (37,336) (2,106)
1951........................... 21,616 14,101 5,674 (2,554) (3,120) 8,648 1,578 51,616 (48,496) (3,120)
1952........................... 27,934 21,226 6,445 (2,851) (3,594) 8,852 1,710 66,167 (62,573) (3,594)
1953........................... 29,816 21,238 6,820 (2,723) (4,097) 9,877 1,857 69,608 (65,511) (4,097)
1954........................... 29,542 21,101 7,208 (2,619) (4,589) 9,945 1,905 69,701 (65,112) (4,589)
1955........................... 28,747 17,861 7,862 (2,781) (5,081) 9,131 1,850 65,451 (60,370) (5,081)
1956........................... 32,188 20,880 9,320 (2,896) (6,425) 9,929 2,270 74,587 (68,162) (6,425)
1957........................... 35,620 21,167 9,997 (3,208) (6,789) 10,534 2,672 79,990 (73,201) (6,789)
1958........................... 34,724 20,074 11,239 (3,190) (8,049) 10,638 2,961 79,636 (71,587) (8,049)
1959........................... 36,719 17,309 11,722 (3,427) (8,296) 10,578 2,921 79,249 (70,953) (8,296)
1960........................... 40,715 21,494 14,683 (4,042) (10,641) 11,676 3,923 92,492 (81,851) (10,641)
1961........................... 41,338 20,954 16,439 (4,331) (12,109) 11,860 3,796 94,388 (82,279) (12,109)
1962........................... 45,571 20,523 17,046 (4,776) (12,271) 12,534 4,001 99,676 (87,405) (12,271)
1963........................... 47,588 21,579 19,804 (5,629) (14,175) 13,194 4,395 106,560 (92,385) (14,175)
1964........................... 48,697 23,493 21,963 (5,597) (16,366) 13,731 4,731 112,613 (96,248) (16,366)
1965........................... 48,792 25,461 22,242 (5,519) (16,723) 14,570 5,753 116,817 (100,094) (16,723)
1966........................... 55,446 30,073 25,546 (6,460) (19,085) 13,062 6,708 130,835 (111,749) (19,085)
1967........................... 61,526 33,971 32,619 (8,217) (24,401) 13,719 6,987 148,822 (124,420) (24,401)
1968........................... 68,726 28,665 33,923 (9,007) (24,917) 14,079 7,580 152,973 (128,056) (24,917)
1969........................... 87,249 36,678 39,015 (10,062) (28,953) 15,222 8,718 186,882 (157,928) (28,953)
1970........................... 90,412 32,829 44,362 (10,903) (33,459) 15,705 9,499 192,807 (159,348) (33,459)
1971........................... 86,230 26,785 47,325 (11,481) (35,845) 16,614 10,185 187,139 (151,294) (35,845)
1972........................... 94,737 32,166 52,574 (12,667) (39,907) 15,477 12,355 207,309 (167,402) (39,907)
1973........................... 103,246 36,153 63,115 (17,031) (46,084) 16,260 12,026 230,799 (184,715) (46,084)
1974........................... 118,952 38,620 75,071 (21,146) (53,925) 16,844 13,737 263,224 (209,299) (53,925)
1975........................... 122,386 40,621 84,534 (22,077) (62,458) 16,551 14,998 279,090 (216,633) (62,458)
1976........................... 131,603 41,409 90,769 (24,381) (66,389) 16,963 17,317 298,060 (231,671) (66,389)
TQ............................. 38,801 8,460 25,219 (7,203) (18,016) 4,473 4,279 81,232 (63,216) (18,016)
1977........................... 157,626 54,892 106,485 (29,668) (76,817) 17,548 19,008 355,559 (278,741) (76,817)
1978........................... 180,988 59,952 120,967 (35,576) (85,391) 18,376 19,278 399,561 (314,169) (85,391)
1979........................... 217,841 65,677 138,939 (40,945) (97,994) 18,745 22,101 463,302 (365,309) (97,994)
1980........................... 244,069 64,600 157,803 (44,594) (113,209) 24,329 26,311 517,112 (403,903) (113,209)
1981........................... 285,917 61,137 182,720 (52,545) (130,176) 40,839 28,659 599,272 (469,097) (130,176)
1982........................... 297,744 49,207 201,498 (58,031) (143,467) 36,311 33,006 617,766 (474,299) (143,467)
1983........................... 288,938 37,022 208,994 (61,674) (147,320) 35,300 30,309 600,562 (453,242) (147,320)
1984........................... 298,415 56,893 239,376 (73,301) (166,075) 37,361 34,440 666,486 (500,411) (166,075)
1985........................... 334,531 61,331 265,163 (78,992) (186,171) 35,992 37,072 734,088 (547,918) (186,171)
1986........................... 348,959 63,143 283,901 (83,673) (200,228) 32,919 40,292 769,215 (568,986) (200,228)
1987........................... 392,557 83,926 303,318 (89,916) (213,402) 32,457 42,095 854,353 (640,951) (213,402)
1988........................... 401,181 94,508 334,335 (92,845) (241,491) 35,227 44,051 909,303 (667,812) (241,491)
1989........................... 445,690 103,291 359,416 (95,751) (263,666) 34,386 48,407 991,190 (727,525) (263,666)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 30]]
Table 2.1--RECEIPTS BY SOURCE: 1934-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts \2\ -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other \3\
Taxes Taxes \1\ (On- (Off- Taxes \2\ Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990........................... 466,884 93,507 380,047 (98,392) (281,656) 35,345 56,311 1,032,094 (750,439) (281,656)
1991........................... 467,827 98,086 396,016 (102,131) (293,885) 42,402 50,762 1,055,093 (761,209) (293,885)
1992........................... 475,964 100,270 413,689 (111,263) (302,426) 45,569 55,836 1,091,328 (788,902) (302,426)
1993........................... 509,680 117,520 428,300 (116,366) (311,934) 48,057 50,914 1,154,471 (842,537) (311,934)
1994........................... 543,055 140,385 461,475 (126,450) (335,026) 55,225 58,581 1,258,721 (923,695) (335,026)
1995........................... 590,244 157,004 484,473 (133,394) (351,079) 57,484 62,727 1,351,932 (1,000,853 (351,079)
)
1996........................... 656,417 171,824 509,414 (141,922) (367,492) 54,014 61,508 1,453,177 (1,085,685 (367,492)
)
1997........................... 737,466 182,293 539,371 (147,381) (391,990) 56,924 63,369 1,579,423 (1,187,433 (391,990)
)
1998........................... 828,586 188,677 571,831 (156,032) (415,799) 57,673 75,188 1,721,955 (1,306,156 (415,799)
)
1999........................... 879,480 184,680 611,833 (167,365) (444,468) 70,414 81,238 1,827,645 (1,383,177 (444,468)
)
2000........................... 1,004,462 207,289 652,852 (172,268) (480,584) 68,865 91,989 2,025,457 (1,544,873 (480,584)
)
2001........................... 994,339 151,075 693,967 (186,448) (507,519) 66,232 85,813 1,991,426 (1,483,907 (507,519)
)
2002........................... 858,345 148,044 700,760 (185,439) (515,321) 66,989 79,257 1,853,395 (1,338,074 (515,321)
)
2003........................... 793,699 131,778 712,978 (189,136) (523,842) 67,524 76,553 1,782,532 (1,258,690 (523,842)
)
2004........................... 808,959 189,371 733,407 (198,662) (534,745) 69,855 78,687 1,880,279 (1,345,534 (534,745)
)
2005........................... 927,222 278,282 794,125 (216,649) (577,476) 73,094 81,136 2,153,859 (1,576,383 (577,476)
)
2006 estimate.................. 997,599 277,122 841,087 (231,122) (609,965) 73,511 96,172 2,285,491 (1,675,526 (609,965)
)
2007 estimate.................. 1,096,366 260,567 884,126 (241,807) (642,319) 74,608 100,185 2,415,852 (1,773,533 (642,319)
)
2008 estimate.................. 1,208,484 268,498 932,149 (253,020) (679,129) 75,937 105,190 2,590,258 (1,911,129 (679,129)
)
2009 estimate.................. 1,268,446 277,136 980,679 (264,457) (716,222) 77,541 110,405 2,714,207 (1,997,985 (716,222)
)
2010 estimate.................. 1,370,132 281,960 1,037,379 (278,917) (758,462) 78,906 109,790 2,878,167 (2,119,705 (758,462)
)
2011 estimate.................. 1,466,869 292,012 1,096,698 (295,123) (801,575) 83,124 96,158 3,034,861 (2,233,286 (801,575)
)
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Beginning in 1987, includes trust fund receipts for the hazardous substance superfund. The trust fund amounts are as follows (in millions of
dollars): 1987: 196; 1988: 313; 1989: 292; 1990: 461; 1991: 591; 1992: 380; 1993: 886; 1994: 653; 1995: 612; 1996: 323; 1997: 4; 1998: 79; 1999: 10;
2000: 3. In 1989 and 1990, includes trust fund receipts for the supplementary medical insurance trust fund. The trust fund amounts are (in millions of
dollars): 527 in 1989 and -527 in 1990.
\2\ See Table 2.4 for additional details.
\3\ See Table 2.5 for additional details.
[[Page 31]]
Table 2.2--PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE: 1934-2011
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1934........................... 14.2 12.3 1.0 (1.0) .......... 45.8 26.7 100.0 (100.0) ..........
1935........................... 14.6 14.7 0.9 (0.9) .......... 39.9 30.0 100.0 (100.0) ..........
1936........................... 17.2 18.3 1.3 (1.3) .......... 41.6 21.6 100.0 (100.0) ..........
1937........................... 20.3 19.3 10.8 (5.9) (4.9) 34.8 14.9 100.0 (95.1) (4.9)
1938........................... 19.1 19.1 22.8 (17.1) (5.7) 27.6 11.5 100.0 (94.3) (5.7)
1939........................... 16.3 17.9 25.3 (17.3) (8.0) 29.7 10.7 100.0 (92.0) (8.0)
1940........................... 13.6 18.3 27.3 (18.9) (8.4) 30.2 10.7 100.0 (91.6) (8.4)
1941........................... 15.1 24.4 22.3 (14.4) (7.9) 29.3 9.0 100.0 (92.1) (7.9)
1942........................... 22.3 32.2 16.8 (10.6) (6.1) 23.2 5.5 100.0 (93.9) (6.1)
1943........................... 27.1 39.8 12.7 (8.0) (4.7) 17.1 3.3 100.0 (95.3) (4.7)
1944........................... 45.0 33.9 7.9 (5.0) (3.0) 10.9 2.2 100.0 (97.0) (3.0)
1945........................... 40.7 35.4 7.6 (4.7) (2.9) 13.9 2.4 100.0 (97.1) (2.9)
1946........................... 41.0 30.2 7.9 (4.8) (3.2) 17.8 3.1 100.0 (96.8) (3.2)
1947........................... 46.6 22.4 8.9 (5.1) (3.8) 18.7 3.5 100.0 (96.2) (3.8)
1948........................... 46.5 23.3 9.0 (5.1) (3.9) 17.7 3.5 100.0 (96.1) (3.9)
1949........................... 39.5 28.4 9.6 (5.3) (4.3) 19.0 3.5 100.0 (95.7) (4.3)
1950........................... 39.9 26.5 11.0 (5.7) (5.3) 19.1 3.4 100.0 (94.7) (5.3)
1951........................... 41.9 27.3 11.0 (4.9) (6.0) 16.8 3.1 100.0 (94.0) (6.0)
1952........................... 42.2 32.1 9.7 (4.3) (5.4) 13.4 2.6 100.0 (94.6) (5.4)
1953........................... 42.8 30.5 9.8 (3.9) (5.9) 14.2 2.7 100.0 (94.1) (5.9)
1954........................... 42.4 30.3 10.3 (3.8) (6.6) 14.3 2.7 100.0 (93.4) (6.6)
1955........................... 43.9 27.3 12.0 (4.2) (7.8) 14.0 2.8 100.0 (92.2) (7.8)
1956........................... 43.2 28.0 12.5 (3.9) (8.6) 13.3 3.0 100.0 (91.4) (8.6)
1957........................... 44.5 26.5 12.5 (4.0) (8.5) 13.2 3.3 100.0 (91.5) (8.5)
1958........................... 43.6 25.2 14.1 (4.0) (10.1) 13.4 3.7 100.0 (89.9) (10.1)
1959........................... 46.3 21.8 14.8 (4.3) (10.5) 13.3 3.7 100.0 (89.5) (10.5)
1960........................... 44.0 23.2 15.9 (4.4) (11.5) 12.6 4.2 100.0 (88.5) (11.5)
1961........................... 43.8 22.2 17.4 (4.6) (12.8) 12.6 4.0 100.0 (87.2) (12.8)
1962........................... 45.7 20.6 17.1 (4.8) (12.3) 12.6 4.0 100.0 (87.7) (12.3)
1963........................... 44.7 20.3 18.6 (5.3) (13.3) 12.4 4.1 100.0 (86.7) (13.3)
1964........................... 43.2 20.9 19.5 (5.0) (14.5) 12.2 4.2 100.0 (85.5) (14.5)
1965........................... 41.8 21.8 19.0 (4.7) (14.3) 12.5 4.9 100.0 (85.7) (14.3)
1966........................... 42.4 23.0 19.5 (4.9) (14.6) 10.0 5.1 100.0 (85.4) (14.6)
1967........................... 41.3 22.8 21.9 (5.5) (16.4) 9.2 4.7 100.0 (83.6) (16.4)
1968........................... 44.9 18.7 22.2 (5.9) (16.3) 9.2 5.0 100.0 (83.7) (16.3)
1969........................... 46.7 19.6 20.9 (5.4) (15.5) 8.1 4.7 100.0 (84.5) (15.5)
1970........................... 46.9 17.0 23.0 (5.7) (17.4) 8.1 4.9 100.0 (82.6) (17.4)
1971........................... 46.1 14.3 25.3 (6.1) (19.2) 8.9 5.4 100.0 (80.8) (19.2)
1972........................... 45.7 15.5 25.4 (6.1) (19.2) 7.5 6.0 100.0 (80.7) (19.2)
1973........................... 44.7 15.7 27.3 (7.4) (20.0) 7.0 5.2 100.0 (80.0) (20.0)
1974........................... 45.2 14.7 28.5 (8.0) (20.5) 6.4 5.2 100.0 (79.5) (20.5)
1975........................... 43.9 14.6 30.3 (7.9) (22.4) 5.9 5.4 100.0 (77.6) (22.4)
1976........................... 44.2 13.9 30.5 (8.2) (22.3) 5.7 5.8 100.0 (77.7) (22.3)
TQ............................. 47.8 10.4 31.0 (8.9) (22.2) 5.5 5.3 100.0 (77.8) (22.2)
1977........................... 44.3 15.4 29.9 (8.3) (21.6) 4.9 5.3 100.0 (78.4) (21.6)
1978........................... 45.3 15.0 30.3 (8.9) (21.4) 4.6 4.8 100.0 (78.6) (21.4)
1979........................... 47.0 14.2 30.0 (8.8) (21.2) 4.0 4.8 100.0 (78.8) (21.2)
1980........................... 47.2 12.5 30.5 (8.6) (21.9) 4.7 5.1 100.0 (78.1) (21.9)
1981........................... 47.7 10.2 30.5 (8.8) (21.7) 6.8 4.8 100.0 (78.3) (21.7)
1982........................... 48.2 8.0 32.6 (9.4) (23.2) 5.9 5.3 100.0 (76.8) (23.2)
1983........................... 48.1 6.2 34.8 (10.3) (24.5) 5.9 5.0 100.0 (75.5) (24.5)
1984........................... 44.8 8.5 35.9 (11.0) (24.9) 5.6 5.2 100.0 (75.1) (24.9)
1985........................... 45.6 8.4 36.1 (10.8) (25.4) 4.9 5.1 100.0 (74.6) (25.4)
1986........................... 45.4 8.2 36.9 (10.9) (26.0) 4.3 5.2 100.0 (74.0) (26.0)
1987........................... 45.9 9.8 35.5 (10.5) (25.0) 3.8 4.9 100.0 (75.0) (25.0)
1988........................... 44.1 10.4 36.8 (10.2) (26.6) 3.9 4.8 100.0 (73.4) (26.6)
1989........................... 45.0 10.4 36.3 (9.7) (26.6) 3.5 4.9 100.0 (73.4) (26.6)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 32]]
Table 2.2--PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE: 1934-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990........................... 45.2 9.1 36.8 (9.5) (27.3) 3.4 5.5 100.0 (72.7) (27.3)
1991........................... 44.3 9.3 37.5 (9.7) (27.9) 4.0 4.8 100.0 (72.1) (27.9)
1992........................... 43.6 9.2 37.9 (10.2) (27.7) 4.2 5.1 100.0 (72.3) (27.7)
1993........................... 44.1 10.2 37.1 (10.1) (27.0) 4.2 4.4 100.0 (73.0) (27.0)
1994........................... 43.1 11.2 36.7 (10.0) (26.6) 4.4 4.7 100.0 (73.4) (26.6)
1995........................... 43.7 11.6 35.8 (9.9) (26.0) 4.3 4.6 100.0 (74.0) (26.0)
1996........................... 45.2 11.8 35.1 (9.8) (25.3) 3.7 4.2 100.0 (74.7) (25.3)
1997........................... 46.7 11.5 34.1 (9.3) (24.8) 3.6 4.0 100.0 (75.2) (24.8)
1998........................... 48.1 11.0 33.2 (9.1) (24.1) 3.3 4.4 100.0 (75.9) (24.1)
1999........................... 48.1 10.1 33.5 (9.2) (24.3) 3.9 4.4 100.0 (75.7) (24.3)
2000........................... 49.6 10.2 32.2 (8.5) (23.7) 3.4 4.5 100.0 (76.3) (23.7)
2001........................... 49.9 7.6 34.8 (9.4) (25.5) 3.3 4.3 100.0 (74.5) (25.5)
2002........................... 46.3 8.0 37.8 (10.0) (27.8) 3.6 4.3 100.0 (72.2) (27.8)
2003........................... 44.5 7.4 40.0 (10.6) (29.4) 3.8 4.3 100.0 (70.6) (29.4)
2004........................... 43.0 10.1 39.0 (10.6) (28.4) 3.7 4.2 100.0 (71.6) (28.4)
2005........................... 43.0 12.9 36.9 (10.1) (26.8) 3.4 3.8 100.0 (73.2) (26.8)
2006 estimate.................. 43.6 12.1 36.8 (10.1) (26.7) 3.2 4.2 100.0 (73.3) (26.7)
2007 estimate.................. 45.4 10.8 36.6 (10.0) (26.6) 3.1 4.1 100.0 (73.4) (26.6)
2008 estimate.................. 46.7 10.4 36.0 (9.8) (26.2) 2.9 4.1 100.0 (73.8) (26.2)
2009 estimate.................. 46.7 10.2 36.1 (9.7) (26.4) 2.9 4.1 100.0 (73.6) (26.4)
2010 estimate.................. 47.6 9.8 36.0 (9.7) (26.4) 2.7 3.8 100.0 (73.6) (26.4)
2011 estimate.................. 48.3 9.6 36.1 (9.7) (26.4) 2.7 3.2 100.0 (73.6) (26.4)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 33]]
Table 2.3--RECEIPTS BY SOURCE AS PERCENTAGES OF GDP: 1934-2011
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1934........................... 0.7 0.6 * (*) .......... 2.2 1.3 4.8 (4.8) ..........
1935........................... 0.8 0.8 * (*) .......... 2.1 1.6 5.2 (5.2) ..........
1936........................... 0.9 0.9 0.1 (0.1) .......... 2.1 1.1 5.0 (5.0) ..........
1937........................... 1.2 1.2 0.7 (0.4) (0.3) 2.1 0.9 6.1 (5.8) (0.3)
1938........................... 1.4 1.4 1.7 (1.3) (0.4) 2.1 0.9 7.6 (7.2) (0.4)
1939........................... 1.2 1.3 1.8 (1.2) (0.6) 2.1 0.8 7.1 (6.5) (0.6)
1940........................... 0.9 1.2 1.8 (1.3) (0.6) 2.0 0.7 6.8 (6.2) (0.6)
1941........................... 1.2 1.9 1.7 (1.1) (0.6) 2.2 0.7 7.6 (7.0) (0.6)
1942........................... 2.3 3.3 1.7 (1.1) (0.6) 2.4 0.6 10.1 (9.5) (0.6)
1943........................... 3.6 5.3 1.7 (1.1) (0.6) 2.3 0.4 13.3 (12.7) (0.6)
1944........................... 9.4 7.1 1.7 (1.0) (0.6) 2.3 0.5 20.9 (20.3) (0.6)
1945........................... 8.3 7.2 1.6 (1.0) (0.6) 2.8 0.5 20.4 (19.8) (0.6)
1946........................... 7.2 5.3 1.4 (0.8) (0.6) 3.1 0.5 17.6 (17.1) (0.6)
1947........................... 7.7 3.7 1.5 (0.8) (0.6) 3.1 0.6 16.5 (15.9) (0.6)
1948........................... 7.5 3.8 1.5 (0.8) (0.6) 2.9 0.6 16.2 (15.6) (0.6)
1949........................... 5.7 4.1 1.4 (0.8) (0.6) 2.8 0.5 14.5 (13.9) (0.6)
1950........................... 5.8 3.8 1.6 (0.8) (0.8) 2.8 0.5 14.4 (13.7) (0.8)
1951........................... 6.7 4.4 1.8 (0.8) (1.0) 2.7 0.5 16.1 (15.1) (1.0)
1952........................... 8.0 6.1 1.8 (0.8) (1.0) 2.5 0.5 19.0 (17.9) (1.0)
1953........................... 8.0 5.7 1.8 (0.7) (1.1) 2.6 0.5 18.7 (17.6) (1.1)
1954........................... 7.8 5.6 1.9 (0.7) (1.2) 2.6 0.5 18.5 (17.3) (1.2)
1955........................... 7.3 4.5 2.0 (0.7) (1.3) 2.3 0.5 16.6 (15.3) (1.3)
1956........................... 7.5 4.9 2.2 (0.7) (1.5) 2.3 0.5 17.5 (16.0) (1.5)
1957........................... 7.9 4.7 2.2 (0.7) (1.5) 2.3 0.6 17.8 (16.3) (1.5)
1958........................... 7.5 4.4 2.4 (0.7) (1.7) 2.3 0.6 17.3 (15.5) (1.7)
1959........................... 7.5 3.5 2.4 (0.7) (1.7) 2.2 0.6 16.1 (14.4) (1.7)
1960........................... 7.9 4.2 2.8 (0.8) (2.1) 2.3 0.8 17.9 (15.8) (2.1)
1961........................... 7.8 3.9 3.1 (0.8) (2.3) 2.2 0.7 17.8 (15.5) (2.3)
1962........................... 8.0 3.6 3.0 (0.8) (2.2) 2.2 0.7 17.6 (15.4) (2.2)
1963........................... 7.9 3.6 3.3 (0.9) (2.4) 2.2 0.7 17.8 (15.4) (2.4)
1964........................... 7.6 3.7 3.4 (0.9) (2.6) 2.1 0.7 17.6 (15.0) (2.6)
1965........................... 7.1 3.7 3.2 (0.8) (2.4) 2.1 0.8 17.0 (14.6) (2.4)
1966........................... 7.4 4.0 3.4 (0.9) (2.5) 1.7 0.9 17.4 (14.8) (2.5)
1967........................... 7.6 4.2 4.0 (1.0) (3.0) 1.7 0.9 18.3 (15.3) (3.0)
1968........................... 7.9 3.3 3.9 (1.0) (2.9) 1.6 0.9 17.7 (14.8) (2.9)
1969........................... 9.2 3.9 4.1 (1.1) (3.1) 1.6 0.9 19.7 (16.6) (3.1)
1970........................... 8.9 3.2 4.4 (1.1) (3.3) 1.6 0.9 19.0 (15.7) (3.3)
1971........................... 8.0 2.5 4.4 (1.1) (3.3) 1.5 0.9 17.3 (14.0) (3.3)
1972........................... 8.0 2.7 4.5 (1.1) (3.4) 1.3 1.0 17.6 (14.2) (3.4)
1973........................... 7.9 2.8 4.8 (1.3) (3.5) 1.2 0.9 17.7 (14.1) (3.5)
1974........................... 8.3 2.7 5.2 (1.5) (3.7) 1.2 1.0 18.3 (14.5) (3.7)
1975........................... 7.8 2.6 5.4 (1.4) (4.0) 1.1 1.0 17.9 (13.9) (4.0)
1976........................... 7.6 2.4 5.2 (1.4) (3.8) 1.0 1.0 17.2 (13.3) (3.8)
TQ............................. 8.5 1.9 5.5 (1.6) (3.9) 1.0 0.9 17.8 (13.8) (3.9)
1977........................... 8.0 2.8 5.4 (1.5) (3.9) 0.9 1.0 18.0 (14.1) (3.9)
1978........................... 8.2 2.7 5.5 (1.6) (3.9) 0.8 0.9 18.0 (14.2) (3.9)
1979........................... 8.7 2.6 5.6 (1.6) (3.9) 0.7 0.9 18.5 (14.6) (3.9)
1980........................... 9.0 2.4 5.8 (1.6) (4.2) 0.9 1.0 19.0 (14.8) (4.2)
1981........................... 9.4 2.0 6.0 (1.7) (4.3) 1.3 0.9 19.6 (15.4) (4.3)
1982........................... 9.2 1.5 6.2 (1.8) (4.4) 1.1 1.0 19.1 (14.7) (4.4)
1983........................... 8.4 1.1 6.1 (1.8) (4.3) 1.0 0.9 17.5 (13.2) (4.3)
1984........................... 7.8 1.5 6.2 (1.9) (4.3) 1.0 0.9 17.4 (13.0) (4.3)
1985........................... 8.1 1.5 6.4 (1.9) (4.5) 0.9 0.9 17.7 (13.2) (4.5)
1986........................... 7.9 1.4 6.4 (1.9) (4.5) 0.7 0.9 17.4 (12.9) (4.5)
1987........................... 8.4 1.8 6.5 (1.9) (4.6) 0.7 0.9 18.4 (13.8) (4.6)
1988........................... 8.0 1.9 6.7 (1.9) (4.8) 0.7 0.9 18.2 (13.3) (4.8)
1989........................... 8.3 1.9 6.7 (1.8) (4.9) 0.6 0.9 18.4 (13.5) (4.9)
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 34]]
Table 2.3--RECEIPTS BY SOURCE AS PERCENTAGES OF GDP: 1934-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990........................... 8.1 1.6 6.6 (1.7) (4.9) 0.6 1.0 18.0 (13.1) (4.9)
1991........................... 7.9 1.7 6.7 (1.7) (5.0) 0.7 0.9 17.8 (12.8) (5.0)
1992........................... 7.6 1.6 6.6 (1.8) (4.8) 0.7 0.9 17.5 (12.6) (4.8)
1993........................... 7.8 1.8 6.5 (1.8) (4.7) 0.7 0.8 17.6 (12.8) (4.7)
1994........................... 7.8 2.0 6.6 (1.8) (4.8) 0.8 0.8 18.1 (13.3) (4.8)
1995........................... 8.1 2.1 6.6 (1.8) (4.8) 0.8 0.9 18.5 (13.7) (4.8)
1996........................... 8.5 2.2 6.6 (1.8) (4.8) 0.7 0.8 18.9 (14.1) (4.8)
1997........................... 9.0 2.2 6.6 (1.8) (4.8) 0.7 0.8 19.3 (14.5) (4.8)
1998........................... 9.6 2.2 6.6 (1.8) (4.8) 0.7 0.9 20.0 (15.1) (4.8)
1999........................... 9.6 2.0 6.7 (1.8) (4.9) 0.8 0.9 20.0 (15.2) (4.9)
2000........................... 10.3 2.1 6.7 (1.8) (4.9) 0.7 0.9 20.9 (15.9) (4.9)
2001........................... 9.9 1.5 6.9 (1.9) (5.0) 0.7 0.9 19.8 (14.8) (5.0)
2002........................... 8.3 1.4 6.8 (1.8) (5.0) 0.6 0.8 17.9 (12.9) (5.0)
2003........................... 7.3 1.2 6.6 (1.8) (4.8) 0.6 0.7 16.5 (11.6) (4.8)
2004........................... 7.0 1.6 6.4 (1.7) (4.6) 0.6 0.7 16.3 (11.7) (4.6)
2005........................... 7.5 2.3 6.5 (1.8) (4.7) 0.6 0.7 17.5 (12.8) (4.7)
2006 estimate.................. 7.7 2.1 6.5 (1.8) (4.7) 0.6 0.7 17.5 (12.9) (4.7)
2007 estimate.................. 8.0 1.9 6.4 (1.8) (4.7) 0.5 0.7 17.6 (12.9) (4.7)
2008 estimate.................. 8.3 1.8 6.4 (1.7) (4.7) 0.5 0.7 17.8 (13.2) (4.7)
2009 estimate.................. 8.3 1.8 6.4 (1.7) (4.7) 0.5 0.7 17.7 (13.1) (4.7)
2010 estimate.................. 8.5 1.8 6.4 (1.7) (4.7) 0.5 0.7 17.9 (13.2) (4.7)
2011 estimate.................. 8.7 1.7 6.5 (1.7) (4.7) 0.5 0.6 17.9 (13.2) (4.7)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 35]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2011
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942 1943 1944 1945 1946 1947 1948
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance:
Federal funds.................................... 54 2 -1 -1 -2 -3 -3 -5 -5
Trust funds (Off-Budget)......................... 550 688 896 1,130 1,292 1,310 1,238 1,459 1,616
Railroad retirement/pension fund:
Federal funds.................................... 1 23 29 -6 4 -24 -10 82 -201
Trust funds...................................... 120 114 141 215 263 309 292 298 758
--------------------------------------------------------------------------------------------------
Total \1\...................................... 725 827 1,064 1,338 1,557 1,592 1,517 1,835 2,168
Unemployment insurance:
Federal funds...................................... 111 103 126 167 190 194 190 196 206
Trust funds........................................ 904 953 1,172 1,310 1,454 1,375 1,126 1,133 1,138
--------------------------------------------------------------------------------------------------
Total.......................................... 1,015 1,056 1,299 1,477 1,644 1,568 1,316 1,329 1,343
Other retirement:
Federal employees retirement--employee share....... 44 56 88 227 270 289 280 256 236
Non-Federal employees retirement................... 1 1 1 2 2 2 2 3 3
--------------------------------------------------------------------------------------------------
Total.......................................... 45 57 89 229 272 291 282 259 239
--------------------------------------------------------------------------------------------------
Total social insurance and retirement receipts 1,785 1,940 2,452 3,044 3,473 3,451 3,115 3,422 3,751
\1\...........................................
==================================================================================================
Excise Taxes
Federal funds:
Alcohol............................................ 623 818 1,046 1,422 1,604 2,275 2,490 2,429 2,217
Tobacco............................................ 606 691 779 913 986 929 1,156 1,231 1,297
Other.............................................. 748 1,043 1,573 1,760 2,169 3,061 3,352 3,551 3,842
--------------------------------------------------------------------------------------------------
Total.......................................... 1,977 2,552 3,399 4,096 4,759 6,265 6,998 7,211 7,356
--------------------------------------------------------------------------------------------------
Total excise taxes............................. 1,977 2,552 3,399 4,096 4,759 6,265 6,998 7,211 7,356
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 36]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1949 1950 1951 1952 1953 1954 1955 1956
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance:
Federal funds............................................... -8 -8 -10 -14 ......... ......... 300 .........
Trust funds (Off-Budget).................................... 1,690 2,106 3,120 3,594 4,097 4,589 5,081 6,425
Railroad retirement/pension fund:
Federal funds............................................... -11 -* 3 * * -* * *
Trust funds................................................. 574 550 575 735 625 603 600 634
---------------------------------------------------------------------------------------
Total \1\................................................. 2,246 2,648 3,688 4,315 4,722 5,192 5,981 7,059
Unemployment insurance:
Federal funds................................................. 220 224 231 257 274 283 278 322
Trust funds................................................... 985 1,108 1,378 1,455 1,401 1,278 1,172 1,368
---------------------------------------------------------------------------------------
Total..................................................... 1,205 1,332 1,609 1,712 1,675 1,561 1,449 1,690
Other retirement:
Federal employees retirement--employee share.................. 326 354 373 413 418 450 426 566
Non-Federal employees retirement.............................. 4 4 4 5 5 5 6 5
---------------------------------------------------------------------------------------
Total..................................................... 330 358 377 418 423 455 431 571
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 3,781 4,338 5,674 6,445 6,820 7,208 7,862 9,320
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 2,168 2,180 2,508 2,515 2,723 2,738 2,689 2,866
Tobacco....................................................... 1,319 1,326 1,378 1,562 1,652 1,578 1,568 1,607
Other......................................................... 4,015 4,044 4,761 4,775 5,501 5,630 4,874 5,455
---------------------------------------------------------------------------------------
Total..................................................... 7,502 7,550 8,648 8,852 9,877 9,945 9,131 9,929
---------------------------------------------------------------------------------------
Total excise taxes........................................ 7,502 7,550 8,648 8,852 9,877 9,945 9,131 9,929
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 37]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1957 1958 1959 1960 1961 1962 1963 1964
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 6,457 7,138 7,418 9,671 11,104 11,267 13,117 15,242
Disability insurance (Off-Budget)............................. 332 911 878 970 1,005 1,004 1,058 1,124
Railroad retirement/pension fund.............................. 616 575 525 607 571 564 572 593
---------------------------------------------------------------------------------------
Total \1\................................................. 7,405 8,624 8,821 11,248 12,679 12,835 14,746 16,959
Unemployment insurance:
Federal funds................................................. 328 333 321 339 ......... ......... ......... .........
Trust funds................................................... 1,623 1,601 1,810 2,329 2,903 3,337 4,112 3,997
---------------------------------------------------------------------------------------
Total..................................................... 1,950 1,933 2,131 2,667 2,903 3,337 4,112 3,997
Other retirement:
Federal employees retirement--employee share.................. 636 673 760 758 845 863 933 992
Non-Federal employees retirement.............................. 5 9 10 10 12 12 13 15
---------------------------------------------------------------------------------------
Total..................................................... 642 682 770 768 857 875 946 1,007
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 9,997 11,239 11,722 14,683 16,439 17,046 19,804 21,963
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 2,915 2,882 2,938 3,127 3,146 3,268 3,366 3,499
Tobacco....................................................... 1,669 1,728 1,798 1,927 1,986 2,022 2,075 2,048
Other......................................................... 4,472 4,002 3,767 4,084 3,931 4,295 4,474 4,664
---------------------------------------------------------------------------------------
Total..................................................... 9,055 8,612 8,504 9,137 9,063 9,585 9,915 10,211
Trust funds:
Highway....................................................... 1,479 2,026 2,074 2,539 2,798 2,949 3,279 3,519
---------------------------------------------------------------------------------------
Total..................................................... 1,479 2,026 2,074 2,539 2,798 2,949 3,279 3,519
---------------------------------------------------------------------------------------
Total excise taxes........................................ 10,534 10,638 10,578 11,676 11,860 12,534 13,194 13,731
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 38]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1965 1966 1967 1968 1969 1970 1971 1972
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 15,567 17,556 22,197 22,265 25,484 29,396 31,354 35,132
Disability insurance (Off-Budget)............................. 1,156 1,530 2,204 2,651 3,469 4,063 4,490 4,775
Hospital insurance............................................ ......... 893 2,645 3,493 4,398 4,755 4,874 5,205
Railroad retirement/pension fund.............................. 636 683 776 814 885 919 980 1,008
---------------------------------------------------------------------------------------
Total \1\................................................. 17,358 20,662 27,823 29,224 34,236 39,133 41,699 46,120
Unemployment insurance:
Trust funds................................................... 3,803 3,755 3,575 3,346 3,328 3,464 3,674 4,357
---------------------------------------------------------------------------------------
Total..................................................... 3,803 3,755 3,575 3,346 3,328 3,464 3,674 4,357
Other retirement:
Federal employees retirement--employee share.................. 1,064 1,111 1,202 1,334 1,426 1,735 1,916 2,058
Non-Federal employees retirement.............................. 16 18 19 20 24 29 37 39
---------------------------------------------------------------------------------------
Total..................................................... 1,081 1,129 1,221 1,354 1,451 1,765 1,952 2,097
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 22,242 25,546 32,619 33,923 39,015 44,362 47,325 52,574
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 3,689 3,720 3,980 4,189 4,447 4,646 4,696 5,004
Tobacco....................................................... 2,142 2,066 2,077 2,121 2,136 2,093 2,205 2,205
Other......................................................... 5,081 3,358 3,221 3,391 4,002 3,613 3,609 2,297
---------------------------------------------------------------------------------------
Total..................................................... 10,911 9,145 9,278 9,700 10,585 10,352 10,510 9,506
Trust funds:
Highway....................................................... 3,659 3,917 4,441 4,379 4,637 5,354 5,542 5,322
Airport and airway............................................ ......... ......... ......... ......... ......... ......... 563 649
---------------------------------------------------------------------------------------
Total..................................................... 3,659 3,917 4,441 4,379 4,637 5,354 6,104 5,971
---------------------------------------------------------------------------------------
Total excise taxes........................................ 14,570 13,062 13,719 14,079 15,222 15,705 16,614 15,477
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 39]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1973 1974 1975 1976 TQ 1977 1978 1979
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 40,703 47,778 55,207 58,703 15,886 68,032 73,141 83,410
Disability insurance (Off-Budget)............................. 5,381 6,147 7,250 7,686 2,130 8,786 12,250 14,584
Hospital insurance............................................ 7,603 10,551 11,252 11,987 3,457 13,474 16,668 19,874
Railroad retirement/pension fund.............................. 1,189 1,411 1,489 1,525 328 1,908 1,822 2,190
---------------------------------------------------------------------------------------
Total \1\................................................. 54,876 65,888 75,199 79,901 21,801 92,199 103,881 120,058
Unemployment insurance:
Trust funds................................................... 6,051 6,837 6,771 8,054 2,698 11,312 13,850 15,387
---------------------------------------------------------------------------------------
Total..................................................... 6,051 6,837 6,771 8,054 2,698 11,312 13,850 15,387
Other retirement:
Federal employees retirement--employee share.................. 2,146 2,302 2,513 2,760 707 2,915 3,174 3,428
Non-Federal employees retirement.............................. 41 45 52 54 13 59 62 66
---------------------------------------------------------------------------------------
Total..................................................... 2,187 2,347 2,565 2,814 720 2,974 3,237 3,494
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 63,115 75,071 84,534 90,769 25,219 106,485 120,967 138,939
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 5,040 5,248 5,238 5,318 1,279 5,295 5,492 5,531
Tobacco....................................................... 2,274 2,435 2,312 2,484 622 2,393 2,444 2,492
Other......................................................... 2,522 2,060 1,850 2,810 619 1,960 2,118 1,785
---------------------------------------------------------------------------------------
Total..................................................... 9,836 9,743 9,400 10,612 2,520 9,648 10,054 9,808
Trust funds:
Highway....................................................... 5,665 6,260 6,188 5,413 1,676 6,709 6,904 7,189
Airport and airway............................................ 758 840 962 938 277 1,191 1,326 1,526
Black lung disability......................................... ......... ......... ......... ......... ......... ......... 92 222
---------------------------------------------------------------------------------------
Total..................................................... 6,424 7,100 7,151 6,351 1,953 7,900 8,323 8,937
---------------------------------------------------------------------------------------
Total excise taxes........................................ 16,260 16,844 16,551 16,963 4,473 17,548 18,376 18,745
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 40]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 96,581 117,757 122,840 128,972 150,312 169,822 182,518 194,541
Disability insurance (Off-Budget)............................. 16,628 12,418 20,626 18,348 15,763 16,348 17,711 18,860
Hospital insurance............................................ 23,217 30,340 34,301 35,641 40,262 44,871 51,335 55,992
Railroad retirement/pension fund.............................. 2,323 2,457 2,917 2,805 3,321 2,213 2,103 2,220
Railroad social security equivalent account................... ......... ......... ......... ......... ......... 1,391 1,395 1,414
---------------------------------------------------------------------------------------
Total \1\................................................. 138,748 162,973 180,686 185,766 209,658 234,646 255,062 273,028
Unemployment insurance:
Trust funds................................................... 15,336 15,763 16,600 18,799 25,138 25,758 24,098 25,575
---------------------------------------------------------------------------------------
Total..................................................... 15,336 15,763 16,600 18,799 25,138 25,758 24,098 25,575
Other retirement:
Federal employees retirement--employee share.................. 3,660 3,908 4,140 4,351 4,494 4,672 4,645 4,613
Non-Federal employees retirement.............................. 59 76 72 78 86 87 96 102
---------------------------------------------------------------------------------------
Total..................................................... 3,719 3,984 4,212 4,429 4,580 4,759 4,742 4,715
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 157,803 182,720 201,498 208,994 239,376 265,163 283,901 303,318
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 5,601 5,606 5,382 5,557 5,315 5,562 5,828 5,971
Tobacco....................................................... 2,443 2,581 2,537 4,136 4,660 4,779 4,589 4,763
Crude oil windfall profit..................................... 6,934 23,252 18,407 12,135 8,906 6,348 2,251 .........
Telephone..................................................... ......... ......... ......... ......... 2,035 2,147 2,339 2,522
Other......................................................... 585 2,689 2,344 2,258 1,363 261 1,046 1,588
---------------------------------------------------------------------------------------
Total..................................................... 15,563 34,128 28,670 24,086 22,279 19,097 16,053 14,844
Trust funds:
Highway....................................................... 6,620 6,305 6,744 8,297 11,743 13,015 13,363 13,032
Airport and airway............................................ 1,874 21 133 2,165 2,499 2,851 2,736 3,060
Black lung disability......................................... 272 237 491 494 518 581 547 572
Inland waterway............................................... ......... 20 30 29 39 40 40 48
Hazardous substance superfund................................. ......... 128 244 230 261 273 15 635
Post-closure liability (hazardous waste)...................... ......... ......... ......... ......... 9 7 -* -1
Aquatic resources............................................. ......... ......... ......... ......... 12 126 165 194
Leaking underground storage tank.............................. ......... ......... ......... ......... ......... ......... ......... 73
---------------------------------------------------------------------------------------
Total..................................................... 8,766 6,711 7,641 11,214 15,082 16,894 16,866 17,613
---------------------------------------------------------------------------------------
Total excise taxes........................................ 24,329 40,839 36,311 35,300 37,361 35,992 32,919 32,457
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 41]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 220,337 240,595 255,031 265,503 273,137 281,735 302,607 284,091
Disability insurance (Off-Budget)............................. 21,154 23,071 26,625 28,382 29,289 30,199 32,419 66,988
Hospital insurance............................................ 59,859 65,396 68,556 72,842 79,108 81,224 90,062 96,024
Railroad retirement/pension fund.............................. 2,326 2,391 2,292 2,371 2,449 2,367 2,323 2,424
Railroad social security equivalent account................... 1,417 1,407 1,387 1,428 1,508 1,414 1,399 1,518
---------------------------------------------------------------------------------------
Total \1\................................................. 305,093 332,859 353,891 370,526 385,491 396,939 428,810 451,045
Unemployment insurance:
Trust funds................................................... 24,584 22,011 21,635 20,922 23,410 26,556 28,004 28,878
---------------------------------------------------------------------------------------
Total..................................................... 24,584 22,011 21,635 20,922 23,410 26,556 28,004 28,878
Other retirement:
Federal employees retirement--employee share.................. 4,537 4,428 4,405 4,459 4,683 4,709 4,563 4,461
Non-Federal employees retirement.............................. 122 119 117 108 105 96 98 89
---------------------------------------------------------------------------------------
Total..................................................... 4,658 4,546 4,522 4,568 4,788 4,805 4,661 4,550
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 334,335 359,416 380,047 396,016 413,689 428,300 461,475 484,473
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 5,709 5,661 5,695 7,364 8,011 7,583 7,539 7,216
Tobacco....................................................... 4,616 4,378 4,081 4,706 5,049 5,875 5,691 5,878
Telephone..................................................... 2,610 2,791 2,995 3,094 3,146 3,320 3,526 3,794
Ozone depleting chemicals/products............................ ......... ......... 360 562 637 854 761 616
Transportation fuels.......................................... ......... ......... ......... 2,780 3,512 3,340 9,402 8,491
Other......................................................... 3,250 317 2,460 -231 1,481 3,550 4,307 946
---------------------------------------------------------------------------------------
Total..................................................... 16,185 13,147 15,591 18,275 21,836 24,522 31,226 26,941
Trust funds:
Highway....................................................... 14,114 15,628 13,867 16,979 16,733 18,039 16,668 22,611
Airport and airway............................................ 3,189 3,664 3,700 4,910 4,645 3,262 5,189 5,534
Black lung disability......................................... 594 563 665 652 626 634 567 608
Inland waterway............................................... 48 47 63 60 70 79 88 103
Hazardous substance superfund................................. 698 883 818 810 818 826 807 867
Post-closure liability (hazardous waste)...................... -9 -1 -1 ......... ......... ......... ......... .........
Oil spill liability........................................... ......... ......... 143 254 295 229 48 211
Aquatic resources............................................. 208 187 218 260 271 276 301 306
Leaking underground storage tank.............................. 125 168 122 123 157 153 152 165
Vaccine injury compensation................................... 74 99 159 81 118 38 179 138
---------------------------------------------------------------------------------------
Total..................................................... 19,042 21,239 19,754 24,127 23,733 23,535 23,999 30,543
---------------------------------------------------------------------------------------
Total excise taxes........................................ 35,227 34,386 35,345 42,402 45,569 48,057 55,225 57,484
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 42]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 311,869 336,729 358,784 383,559 411,677 434,057 440,541 447,806
Disability insurance (Off-Budget)............................. 55,623 55,261 57,015 60,909 68,907 73,462 74,780 76,036
Hospital insurance............................................ 104,997 110,710 119,863 132,268 135,529 149,651 149,049 147,186
Railroad retirement/pension fund.............................. 2,362 2,440 2,583 2,629 2,688 2,658 2,525 2,333
Railroad social security equivalent account................... 1,510 1,611 1,769 1,515 1,650 1,614 1,652 1,620
---------------------------------------------------------------------------------------
Total \1\................................................. 476,361 506,751 540,014 580,880 620,451 661,442 668,547 674,981
Unemployment insurance:
Trust funds................................................... 28,584 28,202 27,484 26,480 27,640 27,812 27,619 33,366
---------------------------------------------------------------------------------------
Total..................................................... 28,584 28,202 27,484 26,480 27,640 27,812 27,619 33,366
Other retirement:
Federal employees retirement--employee share.................. 4,389 4,344 4,259 4,400 4,691 4,647 4,533 4,578
Non-Federal employees retirement.............................. 80 74 74 73 70 66 61 53
---------------------------------------------------------------------------------------
Total..................................................... 4,469 4,418 4,333 4,473 4,761 4,713 4,594 4,631
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 509,414 539,371 571,831 611,833 652,852 693,967 700,760 712,978
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 7,220 7,257 7,215 7,386 8,140 7,624 7,764 7,893
Tobacco....................................................... 5,795 5,873 5,657 5,400 7,221 7,396 8,274 7,934
Telephone..................................................... 4,234 4,543 4,910 5,185 5,670 5,769 5,829 5,788
Ozone depleting chemicals/products............................ 320 130 98 105 125 32 ......... .........
Transportation fuels.......................................... 7,468 7,107 589 849 819 1,150 814 920
Other......................................................... 410 2,921 3,196 368 717 2,315 1,336 1,269
---------------------------------------------------------------------------------------
Total..................................................... 25,447 27,831 21,665 19,293 22,692 24,286 24,017 23,804
Trust funds:
Highway....................................................... 24,651 23,867 26,628 39,299 34,972 31,469 32,603 33,726
Airport and airway............................................ 2,369 4,007 8,111 10,391 9,739 9,191 9,031 8,684
Black lung disability......................................... 614 614 636 596 518 522 567 506
Inland waterway............................................... 108 96 91 104 101 113 95 90
Hazardous substance superfund................................. 313 71 ......... 11 2 2 ......... .........
Oil spill liability........................................... 34 1 ......... ......... 182 ......... ......... .........
Aquatic resources............................................. 315 316 290 374 342 358 386 392
Leaking underground storage tank.............................. 48 -2 136 216 184 179 181 184
Vaccine injury compensation................................... 115 123 116 130 133 112 109 138
---------------------------------------------------------------------------------------
Total..................................................... 28,567 29,093 36,008 51,121 46,173 41,946 42,972 43,720
---------------------------------------------------------------------------------------
Total excise taxes........................................ 54,014 56,924 57,673 70,414 68,865 66,232 66,989 67,524
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 43]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
2004 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 457,120 493,646 521,440 549,083 580,545 612,254 648,363 685,218
Disability insurance (Off-Budget)............................. 77,625 83,830 88,525 93,236 98,584 103,968 110,099 116,357
Hospital insurance............................................ 150,589 166,068 177,592 187,940 198,380 209,455 221,926 234,675
Railroad retirement/pension fund.............................. 2,297 2,284 2,360 2,322 2,365 2,421 2,471 2,520
Railroad social security equivalent account................... 1,729 1,836 1,866 1,937 1,986 2,032 2,066 2,105
---------------------------------------------------------------------------------------
Total \1\................................................. 689,360 747,664 791,783 834,518 881,860 930,130 984,925 1,040,875
Unemployment insurance:
Trust funds................................................... 39,453 42,002 44,832 45,274 46,054 46,418 48,417 51,882
---------------------------------------------------------------------------------------
Total..................................................... 39,453 42,002 44,832 45,274 46,054 46,418 48,417 51,882
Other retirement:
Federal employees retirement--employee share.................. 4,543 4,409 4,423 4,285 4,186 4,083 3,989 3,895
Non-Federal employees retirement.............................. 51 50 49 49 49 48 48 46
---------------------------------------------------------------------------------------
Total..................................................... 4,594 4,459 4,472 4,334 4,235 4,131 4,037 3,941
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 733,407 794,125 841,087 884,126 932,149 980,679 1,037,379 1,096,698
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 8,105 8,111 8,110 8,204 8,430 8,617 8,768 8,967
Tobacco....................................................... 7,926 7,920 7,710 7,570 7,437 7,312 7,197 7,081
Telephone..................................................... 5,997 6,047 6,069 6,106 6,143 6,182 6,222 6,261
Transportation fuels.......................................... 1,381 -770 -1,948 -2,451 -2,814 -2,921 -3,226 -780
Other......................................................... 1,157 1,239 1,149 1,358 1,370 1,394 1,435 1,474
---------------------------------------------------------------------------------------
Total..................................................... 24,566 22,547 21,090 20,787 20,566 20,584 20,396 23,003
Trust funds:
Highway....................................................... 34,711 37,892 39,066 39,727 40,576 41,415 42,190 42,974
Airport and airway............................................ 9,174 10,314 10,651 11,341 11,995 12,694 13,436 14,222
Black lung disability......................................... 566 610 602 617 634 646 653 660
Inland waterway............................................... 91 91 81 77 76 77 78 80
Oil spill liability........................................... ......... ......... 88 183 192 203 212 223
Aquatic resources............................................. 416 429 524 539 554 571 587 603
Leaking underground storage tank.............................. 189 189 194 196 201 206 207 210
Tobacco Assessments........................................... ......... 899 1,033 955 955 955 955 955
Vaccine injury compensation................................... 142 123 182 186 188 190 192 194
---------------------------------------------------------------------------------------
Total..................................................... 45,289 50,547 52,421 53,821 55,371 56,957 58,510 60,121
---------------------------------------------------------------------------------------
Total excise taxes........................................ 69,855 73,094 73,511 74,608 75,937 77,541 78,906 83,124
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
\1\ On-budget and off-budget.
Note: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.
[[Page 44]]
Table 2.5--COMPOSITION OF ``OTHER RECEIPTS'': 1940-2011
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Miscellaneous Receipts Memorandum: Trust Fund
---------------------------- Amounts Included in
Total Customs ``Other Receipts''
Fiscal Year ``Other Estate and Duties and Federal ---------------------------
Receipts'' Gift Taxes Fees Reserve All Other Customs
Deposits \1\ Duties and All Other
Fees
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................................................. 698 353 331 ............ 14 ............ ............
1941.................................................. 781 403 365 ............ 14 ............ ............
1942.................................................. 801 420 369 ............ 11 ............ ............
1943.................................................. 800 441 308 ............ 50 ............ ............
1944.................................................. 972 507 417 ............ 48 ............ ............
1945.................................................. 1,083 637 341 ............ 105 ............ ............
1946.................................................. 1,202 668 424 ............ 109 ............ ............
1947.................................................. 1,331 771 477 15 69 ............ ............
1948.................................................. 1,461 890 403 100 68 ............ ............
1949.................................................. 1,388 780 367 187 54 ............ ............
1950.................................................. 1,351 698 407 192 55 ............ ............
1951.................................................. 1,578 708 609 189 72 ............ ............
1952.................................................. 1,710 818 533 278 81 ............ ............
1953.................................................. 1,857 881 596 298 81 ............ ............
1954.................................................. 1,905 934 542 341 88 ............ 27
1955.................................................. 1,850 924 585 251 90 ............ 27
1956.................................................. 2,270 1,161 682 287 140 ............ 27
1957.................................................. 2,672 1,365 735 434 139 ............ 28
1958.................................................. 2,961 1,393 782 664 123 ............ 27
1959.................................................. 2,921 1,333 925 491 171 ............ 27
1960.................................................. 3,923 1,606 1,105 1,093 119 ............ 27
1961.................................................. 3,796 1,896 982 788 130 ............ 39
1962.................................................. 4,001 2,016 1,142 718 125 ............ 54
1963.................................................. 4,395 2,167 1,205 828 194 ............ 16
1964.................................................. 4,731 2,394 1,252 947 139 ............ 22
1965.................................................. 5,753 2,716 1,442 1,372 222 ............ 56
1966.................................................. 6,708 3,066 1,767 1,713 163 ............ 29
1967.................................................. 6,987 2,978 1,901 1,805 302 ............ 29
1968.................................................. 7,580 3,051 2,038 2,091 400 ............ 44
1969.................................................. 8,718 3,491 2,319 2,662 247 ............ 15
1970.................................................. 9,499 3,644 2,430 3,266 158 ............ 17
1971.................................................. 10,185 3,735 2,591 3,533 325 ............ 20
1972.................................................. 12,355 5,436 3,287 3,252 380 ............ 23
1973.................................................. 12,026 4,917 3,188 3,495 425 ............ 24
1974.................................................. 13,737 5,035 3,334 4,845 523 ............ 36
1975.................................................. 14,998 4,611 3,676 5,777 935 ............ 40
1976.................................................. 17,317 5,216 4,074 5,451 2,576 ............ 33
TQ.................................................... 4,279 1,455 1,212 1,500 111 ............ 8
1977.................................................. 19,008 7,327 5,150 5,908 623 ............ 42
1978.................................................. 19,278 5,285 6,573 6,641 778 ............ 39
1979.................................................. 22,101 5,411 7,439 8,327 925 ............ 43
1980.................................................. 26,311 6,389 7,174 11,767 981 ............ 54
1981.................................................. 28,659 6,787 8,083 12,834 956 60 75
1982.................................................. 33,006 7,991 8,854 15,186 975 30 100
1983.................................................. 30,309 6,053 8,655 14,492 1,108 30 109
1984.................................................. 34,440 6,010 11,370 15,684 1,376 30 126
1985.................................................. 37,072 6,422 12,079 17,059 1,512 30 145
1986.................................................. 40,292 6,958 13,327 18,374 1,634 30 156
1987.................................................. 42,095 7,493 15,085 16,817 2,701 70 177
1988.................................................. 44,051 7,594 16,198 17,163 3,096 174 165
1989.................................................. 48,407 8,745 16,334 19,604 3,724 243 222
1990.................................................. 56,311 11,500 16,707 24,319 3,784 210 247
1991.................................................. 50,762 11,138 15,949 19,158 4,517 432 249
1992.................................................. 55,836 11,143 17,359 22,920 4,413 563 254
1993.................................................. 50,914 12,577 18,802 14,908 4,627 683 453
1994.................................................. 58,581 15,225 20,099 18,023 5,235 677 578
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 45]]
Table 2.5--COMPOSITION OF ``OTHER RECEIPTS'': 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Miscellaneous Receipts Memorandum: Trust Fund
---------------------------- Amounts Included in
Total Customs ``Other Receipts''
Fiscal Year ``Other Estate and Duties and Federal ---------------------------
Receipts'' Gift Taxes Fees Reserve All Other Customs
Deposits \1\ Duties and All Other
Fees
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995.................................................. 62,727 14,763 19,301 23,378 5,285 728 643
1996.................................................. 61,508 17,189 18,670 20,477 5,172 760 576
1997.................................................. 63,369 19,845 17,928 19,636 5,960 797 761
1998.................................................. 75,188 24,076 18,297 24,540 8,275 712 824
1999.................................................. 81,238 27,782 18,336 25,917 9,203 609 579
2000.................................................. 91,989 29,010 19,914 32,293 10,772 742 771
2001.................................................. 85,813 28,400 19,369 26,124 11,920 786 1,124
2002.................................................. 79,257 26,507 18,602 23,683 10,465 718 906
2003.................................................. 76,553 21,959 19,862 21,878 12,854 823 863
2004.................................................. 78,687 24,831 21,083 19,652 13,121 940 843
2005.................................................. 81,136 24,764 23,379 19,297 13,696 1,119 968
2006 estimate......................................... 96,172 27,523 25,887 27,455 15,307 1,194 774
2007 estimate......................................... 100,185 23,700 28,069 32,679 15,737 1,290 763
2008 estimate......................................... 105,190 24,386 31,397 35,431 13,976 1,392 764
2009 estimate......................................... 110,405 26,012 31,699 38,454 14,240 1,515 765
2010 estimate......................................... 109,790 20,148 33,950 41,282 14,410 1,655 764
2011 estimate......................................... 96,158 1,555 36,210 43,686 14,707 1,809 763
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Deposits of earnings by the Federal Reserve System.
[[Page 46]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2011
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1940 1941 1942 1943 1944 1945 1946 1947 1948
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------In millions of dollars-------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 1,660 6,435 25,658 66,699 79,143 82,965 42,681 12,808 9,105
Human resources............................................................ 4,139 4,158 3,599 2,659 1,928 1,859 5,493 9,909 9,868
Education, training, employment, and social services..................... 1,972 1,592 1,062 375 160 134 85 102 191
Health................................................................... 55 60 71 92 174 211 201 177 162
Income security.......................................................... 1,514 1,855 1,828 1,739 1,503 1,137 2,384 2,820 2,499
Social security (off-budget)............................................. 28 91 137 177 217 267 358 466 558
Veterans benefits and services........................................... 570 560 501 276 -126 110 2,465 6,344 6,457
Physical resources......................................................... 2,312 1,782 3,892 6,433 5,471 1,747 836 1,227 2,243
Energy................................................................... 88 91 156 116 65 25 41 18 292
Natural resources and environment........................................ 997 817 819 726 642 455 482 700 780
Commerce and housing credit.............................................. 550 398 1,521 2,151 624 -2,630 -1,857 -923 306
Transportation........................................................... 392 353 1,283 3,220 3,901 3,654 1,970 1,130 787
Community and regional development....................................... 285 123 113 219 238 243 200 302 78
Net interest............................................................... 899 943 1,052 1,529 2,219 3,112 4,111 4,204 4,341
(On-budget).......................................................... (941) (999) (1,123) (1,616) (2,322) (3,236) (4,259) (4,367) (4,532)
(Off-budget)......................................................... (-42) (-56) (-71) (-87) (-103) (-124) (-148) (-163) (-191)
Other functions............................................................ 775 882 1,830 2,457 3,864 4,418 3,580 7,900 5,851
International affairs.................................................... 51 145 968 1,286 1,449 1,913 1,935 5,791 4,566
General science, space and technology.................................... ........... ........... 4 1 48 111 34 5 1
Agriculture.............................................................. 369 339 344 343 1,275 1,635 610 814 69
Administration of justice................................................ 81 92 117 154 192 178 176 176 170
General government....................................................... 274 306 397 673 900 581 825 1,114 1,045
Undistributed offsetting receipts.......................................... -317 -547 -894 -1,221 -1,320 -1,389 -1,468 -1,552 -1,643
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 9,468 13,653 35,137 78,555 91,304 92,712 55,232 34,496 29,764
(On-budget).......................................................... (9,482) (13,618) (35,071) (78,466) (91,190) (92,569) (55,022) (34,193) (29,396)
(Off-budget)......................................................... (-14) (35) (66) (89) (114) (143) (210) (303) (368)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 17.5 47.1 73.0 84.9 86.7 89.5 77.3 37.1 30.6
Human resources............................................................ 43.7 30.5 10.2 3.4 2.1 2.0 9.9 28.7 33.2
Physical resources......................................................... 24.4 13.1 11.1 8.2 6.0 1.9 1.5 3.6 7.5
Net interest............................................................... 9.5 6.9 3.0 1.9 2.4 3.4 7.4 12.2 14.6
Other functions............................................................ 8.2 6.5 5.2 3.1 4.2 4.8 6.5 22.9 19.7
Undistributed offsetting receipts.......................................... -3.4 -4.0 -2.5 -1.6 -1.4 -1.5 -2.7 -4.5 -5.5
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget).......................................................... (100.2) (99.7) (99.8) (99.9) (99.9) (99.8) (99.6) (99.1) (98.8)
(Off-budget)......................................................... (-0.2) (0.3) (0.2) (0.1) (0.1) (0.2) (0.4) (0.9) (1.2)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 1.7 5.6 17.8 37.0 37.8 37.5 19.2 5.5 3.6
Human resources............................................................ 4.3 3.6 2.5 1.5 0.9 0.8 2.5 4.2 3.9
Physical resources......................................................... 2.4 1.6 2.7 3.6 2.6 0.8 0.4 0.5 0.9
Net interest............................................................... 0.9 0.8 0.7 0.8 1.1 1.4 1.8 1.8 1.7
Other functions............................................................ 0.8 0.8 1.3 1.4 1.8 2.0 1.6 3.4 2.3
Undistributed offsetting receipts.......................................... -0.3 -0.5 -0.6 -0.7 -0.6 -0.6 -0.7 -0.7 -0.6
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 9.8 12.0 24.3 43.6 43.6 41.9 24.8 14.8 11.6
(On-budget).......................................................... (9.8) (11.9) (24.3) (43.5) (43.6) (41.8) (24.7) (14.7) (11.5)
(Off-budget)......................................................... (-*) (*) (*) (*) (0.1) (0.1) (0.1) (0.1) (0.1)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 47]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1949 1950 1951 1952 1953 1954 1955 1956
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 13,150 13,724 23,566 46,089 52,802 49,266 42,729 42,523
Human resources................................. 10,805 14,221 11,001 11,745 11,836 13,076 14,908 16,052
Education, training, employment, and social 178 241 235 339 441 370 445 591
services.....................................
Health........................................ 197 268 323 347 336 307 291 359
Income security............................... 3,174 4,097 3,352 3,655 3,823 4,434 5,071 4,734
Social security (off-budget).................. 657 781 1,565 2,063 2,717 3,352 4,427 5,478
Veterans benefits and services................ 6,599 8,834 5,526 5,341 4,519 4,613 4,675 4,891
Physical resources.............................. 3,104 3,667 3,924 4,182 4,005 2,584 2,732 3,092
Energy........................................ 341 327 383 474 425 432 325 174
Natural resources and environment............. 1,080 1,308 1,310 1,233 1,289 1,007 940 870
Commerce and housing credit................... 800 1,035 1,228 1,278 910 -184 92 506
Transportation................................ 916 967 956 1,124 1,264 1,229 1,246 1,450
Community and regional development............ -33 30 47 73 117 100 129 92
Net interest.................................... 4,523 4,812 4,665 4,701 5,156 4,811 4,850 5,079
(On-budget)............................... (4,753) (5,069) (4,952) (5,035) (5,543) (5,250) (5,288) (5,567)
(Off-budget).............................. (-230) (-257) (-287) (-334) (-387) (-439) (-438) (-487)
Other functions................................. 9,032 7,955 4,690 4,346 5,873 4,515 6,718 7,482
International affairs......................... 6,052 4,673 3,647 2,691 2,119 1,596 2,223 2,414
General science, space and technology......... 48 55 51 49 49 46 74 79
Agriculture................................... 1,924 2,049 -323 176 2,253 1,817 3,514 3,486
Administration of justice..................... 184 193 218 267 243 257 256 302
General government............................ 824 986 1,097 1,163 1,209 799 651 1,201
Undistributed offsetting receipts............... -1,779 -1,817 -2,332 -3,377 -3,571 -3,397 -3,493 -3,589
(On-budget)............................... (-1,779) (-1,817) (-2,332) (-3,377) (-3,571) (-3,396) (-3,487) (-3,571)
(Off-budget).............................. ........... ........... ........... ........... ........... (-1) (-6) (-18)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 38,835 42,562 45,514 67,686 76,101 70,855 68,444 70,640
(On-budget)............................... (38,408) (42,038) (44,237) (65,956) (73,771) (67,943) (64,461) (65,668)
(Off-budget).............................. (427) (524) (1,277) (1,730) (2,330) (2,912) (3,983) (4,972)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 33.9 32.2 51.8 68.1 69.4 69.5 62.4 60.2
Human resources................................. 27.8 33.4 24.2 17.4 15.6 18.5 21.8 22.7
Physical resources.............................. 8.0 8.6 8.6 6.2 5.3 3.6 4.0 4.4
Net interest.................................... 11.6 11.3 10.2 6.9 6.8 6.8 7.1 7.2
Other functions................................. 23.3 18.7 10.3 6.4 7.7 6.4 9.8 10.6
Undistributed offsetting receipts............... -4.6 -4.3 -5.1 -5.0 -4.7 -4.8 -5.1 -5.1
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (98.9) (98.8) (97.2) (97.4) (96.9) (95.9) (94.2) (93.0)
(Off-budget).............................. (1.1) (1.2) (2.8) (2.6) (3.1) (4.1) (5.8) (7.0)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 4.9 5.0 7.4 13.2 14.2 13.1 10.8 10.0
Human resources................................. 4.0 5.2 3.4 3.4 3.2 3.5 3.8 3.8
Physical resources.............................. 1.1 1.3 1.2 1.2 1.1 0.7 0.7 0.7
Net interest.................................... 1.7 1.8 1.5 1.3 1.4 1.3 1.2 1.2
Other functions................................. 3.3 2.9 1.5 1.2 1.6 1.2 1.7 1.8
Undistributed offsetting receipts............... -0.7 -0.7 -0.7 -1.0 -1.0 -0.9 -0.9 -0.8
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 14.3 15.6 14.2 19.4 20.4 18.8 17.3 16.5
(On-budget)............................... (14.2) (15.4) (13.8) (18.9) (19.8) (18.0) (16.3) (15.4)
(Off-budget).............................. (0.2) (0.2) (0.4) (0.5) (0.6) (0.8) (1.0) (1.2)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 48]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1957 1958 1959 1960 1961 1962 1963 1964
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 45,430 46,815 49,015 48,130 49,601 52,345 53,400 54,757
Human resources................................. 18,161 22,288 24,892 26,184 29,838 31,630 33,522 35,294
Education, training, employment, and social 590 643 789 968 1,063 1,241 1,458 1,555
services.....................................
Health........................................ 479 541 685 795 913 1,198 1,451 1,788
Income security............................... 5,427 7,535 8,239 7,378 9,683 9,207 9,311 9,657
Social security (off-budget).................. 6,661 8,219 9,737 11,602 12,474 14,365 15,788 16,620
Veterans benefits and services................ 5,005 5,350 5,443 5,441 5,705 5,619 5,514 5,675
Physical resources.............................. 4,559 5,188 7,813 7,991 7,754 8,831 8,013 9,528
Energy........................................ 240 348 382 464 510 604 530 572
Natural resources and environment............. 1,098 1,407 1,632 1,559 1,779 2,044 2,251 2,364
Commerce and housing credit................... 1,424 930 1,933 1,618 1,203 1,424 62 418
Transportation................................ 1,662 2,334 3,655 4,126 3,987 4,290 4,596 5,242
Community and regional development............ 135 169 211 224 275 469 574 933
Net interest.................................... 5,354 5,604 5,762 6,947 6,716 6,889 7,740 8,199
(On-budget)............................... (5,910) (6,175) (6,338) (7,511) (7,307) (7,498) (8,322) (8,805)
(Off-budget).............................. (-557) (-571) (-576) (-563) (-591) (-609) (-582) (-607)
Other functions................................. 7,220 6,896 9,229 7,760 8,621 12,401 14,437 16,458
International affairs......................... 3,147 3,364 3,144 2,988 3,184 5,639 5,308 4,945
General science, space and technology......... 122 141 294 599 1,042 1,723 3,051 4,897
Agriculture................................... 2,288 2,411 4,509 2,623 2,641 3,562 4,384 4,609
Administration of justice..................... 303 325 356 366 400 429 465 489
General government............................ 1,360 655 926 1,184 1,354 1,049 1,230 1,518
Undistributed offsetting receipts............... -4,146 -4,385 -4,613 -4,820 -4,807 -5,274 -5,797 -5,708
(On-budget)............................... (-4,058) (-4,240) (-4,449) (-4,632) (-4,601) (-5,053) (-5,555) (-5,429)
(Off-budget).............................. (-88) (-145) (-164) (-188) (-206) (-221) (-242) (-279)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 76,578 82,405 92,098 92,191 97,723 106,821 111,316 118,528
(On-budget)............................... (70,562) (74,902) (83,102) (81,341) (86,046) (93,286) (96,352) (102,794)
(Off-budget).............................. (6,016) (7,503) (8,996) (10,850) (11,677) (13,535) (14,964) (15,734)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 59.3 56.8 53.2 52.2 50.8 49.0 48.0 46.2
Human resources................................. 23.7 27.0 27.0 28.4 30.5 29.6 30.1 29.8
Physical resources.............................. 6.0 6.3 8.5 8.7 7.9 8.3 7.2 8.0
Net interest.................................... 7.0 6.8 6.3 7.5 6.9 6.4 7.0 6.9
Other functions................................. 9.4 8.4 10.0 8.4 8.8 11.6 13.0 13.9
Undistributed offsetting receipts............... -5.4 -5.3 -5.0 -5.2 -4.9 -4.9 -5.2 -4.8
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (92.1) (90.9) (90.2) (88.2) (88.1) (87.3) (86.6) (86.7)
(Off-budget).............................. (7.9) (9.1) (9.8) (11.8) (11.9) (12.7) (13.4) (13.3)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 10.1 10.2 10.0 9.3 9.3 9.2 8.9 8.6
Human resources................................. 4.0 4.8 5.1 5.1 5.6 5.6 5.6 5.5
Physical resources.............................. 1.0 1.1 1.6 1.5 1.5 1.6 1.3 1.5
Net interest.................................... 1.2 1.2 1.2 1.3 1.3 1.2 1.3 1.3
Other functions................................. 1.6 1.5 1.9 1.5 1.6 2.2 2.4 2.6
Undistributed offsetting receipts............... -0.9 -1.0 -0.9 -0.9 -0.9 -0.9 -1.0 -0.9
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 17.0 17.9 18.7 17.8 18.4 18.8 18.6 18.5
(On-budget)............................... (15.7) (16.3) (16.9) (15.7) (16.2) (16.4) (16.1) (16.1)
(Off-budget).............................. (1.3) (1.6) (1.8) (2.1) (2.2) (2.4) (2.5) (2.5)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 49]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1965 1966 1967 1968 1969 1970 1971 1972
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 50,620 58,111 71,417 81,926 82,497 81,692 78,872 79,174
Human resources................................. 36,576 43,257 51,272 59,375 66,410 75,349 91,901 107,211
Education, training, employment, and social 2,140 4,363 6,453 7,634 7,548 8,634 9,849 12,529
services.....................................
Health........................................ 1,791 2,543 3,351 4,390 5,162 5,907 6,843 8,674
Medicare...................................... ........... 64 2,748 4,649 5,695 6,213 6,622 7,479
Income security............................... 9,469 9,678 10,261 11,816 13,076 15,655 22,946 27,650
Social security............................... 17,460 20,694 21,725 23,854 27,298 30,270 35,872 40,157
(On-budget)............................... ........... ........... (94) (94) (414) (458) (465) (538)
(Off-budget).............................. (17,460) (20,694) (21,631) (23,760) (26,885) (29,812) (35,408) (39,620)
Veterans benefits and services................ 5,716 5,916 6,735 7,032 7,631 8,669 9,768 10,720
Physical resources.............................. 11,264 13,410 14,674 16,002 11,869 15,574 18,286 19,574
Energy........................................ 699 612 782 1,037 1,010 997 1,035 1,296
Natural resources and environment............. 2,531 2,719 2,869 2,988 2,900 3,065 3,915 4,241
Commerce and housing credit................... 1,157 3,245 3,979 4,280 -119 2,112 2,366 2,222
(On-budget)............................... (1,157) (3,245) (3,979) (4,280) (-119) (2,112) (2,366) (1,867)
(Off-budget).............................. ........... ........... ........... ........... ........... ........... ........... (355)
Transportation................................ 5,763 5,730 5,936 6,316 6,526 7,008 8,052 8,392
Community and regional development............ 1,114 1,105 1,108 1,382 1,552 2,392 2,917 3,423
Net interest.................................... 8,591 9,386 10,268 11,090 12,699 14,380 14,841 15,478
(On-budget)............................... (9,239) (10,028) (11,060) (12,069) (13,848) (15,948) (16,783) (17,584)
(Off-budget).............................. (-648) (-642) (-792) (-979) (-1,149) (-1,568) (-1,942) (-2,106)
Other functions................................. 17,086 16,911 17,126 17,786 18,151 17,286 16,379 18,828
International affairs......................... 5,273 5,580 5,566 5,301 4,600 4,330 4,159 4,781
General science, space and technology......... 5,823 6,717 6,233 5,524 5,020 4,511 4,182 4,175
Agriculture................................... 3,954 2,447 2,990 4,544 5,826 5,166 4,290 5,227
Administration of justice..................... 536 564 618 659 766 959 1,307 1,684
General government............................ 1,499 1,603 1,719 1,757 1,939 2,320 2,442 2,960
Undistributed offsetting receipts............... -5,908 -6,542 -7,294 -8,045 -7,986 -8,632 -10,107 -9,583
(On-budget)............................... (-5,626) (-6,205) (-6,879) (-7,600) (-7,454) (-7,995) (-9,467) (-8,926)
(Off-budget).............................. (-282) (-337) (-415) (-445) (-532) (-637) (-640) (-657)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 118,228 134,532 157,464 178,134 183,640 195,649 210,172 230,681
(On-budget)............................... (101,699) (114,817) (137,040) (155,798) (158,436) (168,042) (177,346) (193,470)
(Off-budget).............................. (16,529) (19,715) (20,424) (22,336) (25,204) (27,607) (32,826) (37,212)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 42.8 43.2 45.4 46.0 44.9 41.8 37.5 34.3
Human resources................................. 30.9 32.2 32.6 33.3 36.2 38.5 43.7 46.5
Physical resources.............................. 9.5 10.0 9.3 9.0 6.5 8.0 8.7 8.5
Net interest.................................... 7.3 7.0 6.5 6.2 6.9 7.4 7.1 6.7
Other functions................................. 14.5 12.6 10.9 10.0 9.9 8.8 7.8 8.2
Undistributed offsetting receipts............... -5.0 -4.9 -4.6 -4.5 -4.3 -4.4 -4.8 -4.2
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (86.0) (85.3) (87.0) (87.5) (86.3) (85.9) (84.4) (83.9)
(Off-budget).............................. (14.0) (14.7) (13.0) (12.5) (13.7) (14.1) (15.6) (16.1)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 7.4 7.7 8.8 9.5 8.7 8.1 7.3 6.7
Human resources................................. 5.3 5.7 6.3 6.9 7.0 7.4 8.5 9.1
Physical resources.............................. 1.6 1.8 1.8 1.8 1.3 1.5 1.7 1.7
Net interest.................................... 1.3 1.2 1.3 1.3 1.3 1.4 1.4 1.3
Other functions................................. 2.5 2.2 2.1 2.1 1.9 1.7 1.5 1.6
Undistributed offsetting receipts............... -0.9 -0.9 -0.9 -0.9 -0.8 -0.9 -0.9 -0.8
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 17.2 17.9 19.4 20.6 19.4 19.3 19.5 19.6
(On-budget)............................... (14.8) (15.2) (16.9) (18.0) (16.7) (16.6) (16.4) (16.4)
(Off-budget).............................. (2.4) (2.6) (2.5) (2.6) (2.7) (2.7) (3.0) (3.2)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 50]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1973 1974 1975 1976 TQ 1977 1978 1979
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 76,681 79,347 86,509 89,619 22,269 97,241 104,495 116,342
Human resources................................. 119,522 135,783 173,245 203,594 52,065 221,895 242,329 267,574
Education, training, employment, and social 12,745 12,457 16,022 18,910 5,169 21,104 26,710 30,223
services.....................................
Health........................................ 9,356 10,733 12,930 15,734 3,924 17,302 18,524 20,494
Medicare...................................... 8,052 9,639 12,875 15,834 4,264 19,345 22,768 26,495
Income security............................... 28,276 33,713 50,176 60,799 14,985 61,060 61,505 66,376
Social security............................... 49,090 55,867 64,658 73,899 19,763 85,061 93,861 104,073
(On-budget)............................... (526) (494) (499) (515) ........... (717) (741) (757)
(Off-budget).............................. (48,565) (55,373) (64,159) (73,384) (19,763) (84,344) (93,120) (103,316)
Veterans benefits and services................ 12,003 13,374 16,584 18,419 3,960 18,022 18,961 19,914
Physical resources.............................. 20,614 25,106 35,449 39,188 9,512 40,746 52,590 54,559
Energy........................................ 1,237 1,303 2,916 4,204 1,129 5,770 7,991 9,179
Natural resources and environment............. 4,775 5,697 7,346 8,184 2,524 10,032 10,983 12,135
Commerce and housing credit................... 931 4,705 9,947 7,619 931 3,093 6,254 4,686
(On-budget)............................... (774) (3,932) (8,835) (6,534) (1,657) (3,266) (6,750) (5,577)
(Off-budget).............................. (157) (773) (1,112) (1,085) (-726) (-173) (-496) (-891)
Transportation................................ 9,066 9,172 10,918 13,739 3,358 14,829 15,521 18,079
Community and regional development............ 4,605 4,229 4,322 5,442 1,569 7,021 11,841 10,480
Net interest.................................... 17,349 21,449 23,244 26,727 6,949 29,901 35,458 42,633
(On-budget)............................... (19,629) (23,969) (26,047) (29,539) (7,042) (32,551) (37,860) (44,857)
(Off-budget).............................. (-2,280) (-2,520) (-2,803) (-2,812) (-93) (-2,650) (-2,403) (-2,224)
Other functions................................. 24,950 24,423 27,487 27,050 9,388 34,315 39,594 40,396
International affairs......................... 4,149 5,710 7,097 6,433 2,458 6,353 7,482 7,459
General science, space and technology......... 4,032 3,980 3,991 4,373 1,162 4,736 4,926 5,234
Agriculture................................... 4,821 2,194 2,997 3,109 972 6,734 11,301 11,176
Administration of justice..................... 2,174 2,505 3,028 3,430 918 3,701 3,923 4,286
General government............................ 9,774 10,032 10,374 9,706 3,878 12,791 11,961 12,241
Undistributed offsetting receipts............... -13,409 -16,749 -13,602 -14,386 -4,206 -14,879 -15,720 -17,476
(On-budget)............................... (-12,714) (-15,985) (-12,686) (-13,423) (-3,957) (-13,902) (-14,660) (-16,362)
(Off-budget).............................. (-695) (-764) (-916) (-963) (-249) (-977) (-1,060) (-1,114)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 245,707 269,359 332,332 371,792 95,975 409,218 458,746 504,028
(On-budget)............................... (199,961) (216,496) (270,780) (301,098) (77,281) (328,675) (369,585) (404,941)
(Off-budget).............................. (45,746) (52,862) (61,552) (70,695) (18,695) (80,543) (89,161) (99,087)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 31.2 29.5 26.0 24.1 23.2 23.8 22.8 23.1
Human resources................................. 48.6 50.4 52.1 54.8 54.2 54.2 52.8 53.1
Physical resources.............................. 8.4 9.3 10.7 10.5 9.9 10.0 11.5 10.8
Net interest.................................... 7.1 8.0 7.0 7.2 7.2 7.3 7.7 8.5
Other functions................................. 10.2 9.1 8.3 7.3 9.8 8.4 8.6 8.0
Undistributed offsetting receipts............... -5.5 -6.2 -4.1 -3.9 -4.4 -3.6 -3.4 -3.5
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (81.4) (80.4) (81.5) (81.0) (80.5) (80.3) (80.6) (80.3)
(Off-budget).............................. (18.6) (19.6) (18.5) (19.0) (19.5) (19.7) (19.4) (19.7)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 5.9 5.5 5.5 5.2 4.9 4.9 4.7 4.7
Human resources................................. 9.1 9.4 11.1 11.7 11.4 11.2 10.9 10.7
Physical resources.............................. 1.6 1.7 2.3 2.3 2.1 2.1 2.4 2.2
Net interest.................................... 1.3 1.5 1.5 1.5 1.5 1.5 1.6 1.7
Other functions................................. 1.9 1.7 1.8 1.6 2.1 1.7 1.8 1.6
Undistributed offsetting receipts............... -1.0 -1.2 -0.9 -0.8 -0.9 -0.8 -0.7 -0.7
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 18.8 18.7 21.3 21.4 21.0 20.7 20.7 20.2
(On-budget)............................... (15.3) (15.0) (17.3) (17.3) (16.9) (16.6) (16.7) (16.2)
(Off-budget).............................. (3.5) (3.7) (3.9) (4.1) (4.1) (4.1) (4.0) (4.0)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 51]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 133,995 157,513 185,309 209,903 227,413 252,748 273,375 281,999
Human resources................................. 313,374 362,022 388,681 426,003 432,042 471,822 481,594 502,200
Education, training, employment, and social 31,843 33,151 26,611 26,196 26,921 28,593 29,777 28,922
services.....................................
Health........................................ 23,169 26,866 27,445 28,641 30,417 33,542 35,936 39,967
Medicare...................................... 32,090 39,149 46,567 52,588 57,540 65,822 70,164 75,120
Income security............................... 86,557 100,299 108,155 123,031 113,352 128,979 120,633 124,088
Social security............................... 118,547 139,584 155,964 170,724 178,223 188,623 198,757 207,353
(On-budget)............................... (675) (670) (844) (19,993) (7,056) (5,189) (8,072) (4,930)
(Off-budget).............................. (117,872) (138,914) (155,120) (150,731) (171,167) (183,434) (190,684) (202,422)
Veterans benefits and services................ 21,169 22,973 23,938 24,824 25,588 26,262 26,327 26,750
Physical resources.............................. 65,985 70,886 61,752 57,603 57,967 56,820 58,737 55,142
Energy........................................ 10,156 15,166 13,527 9,353 7,073 5,608 4,690 4,072
Natural resources and environment............. 13,858 13,568 12,998 12,672 12,593 13,357 13,639 13,363
Commerce and housing credit................... 9,390 8,206 6,256 6,681 6,959 4,337 5,059 6,435
(On-budget)............................... (9,821) (8,117) (6,809) (6,359) (6,599) (4,195) (5,017) (5,492)
(Off-budget).............................. (-431) (89) (-553) (322) (360) (142) (42) (943)
Transportation................................ 21,329 23,379 20,625 21,334 23,669 25,838 28,117 26,222
Community and regional development............ 11,252 10,568 8,347 7,564 7,673 7,680 7,233 5,051
Net interest.................................... 52,533 68,766 85,032 89,808 111,102 129,478 136,017 138,611
(On-budget)............................... (54,872) (71,054) (87,102) (91,653) (114,411) (133,595) (140,346) (143,901)
(Off-budget).............................. (-2,339) (-2,288) (-2,071) (-1,845) (-3,310) (-4,118) (-4,329) (-5,290)
Other functions................................. 44,996 47,095 51,069 59,023 55,287 68,227 73,725 62,585
International affairs......................... 12,714 13,104 12,300 11,848 15,876 16,176 14,152 11,649
General science, space and technology......... 5,831 6,468 7,199 7,934 8,317 8,626 8,976 9,215
Agriculture................................... 8,774 11,241 15,866 22,814 13,526 25,477 31,368 26,513
Administration of justice..................... 4,702 4,908 4,842 5,246 5,811 6,426 6,735 7,715
General government............................ 12,975 11,374 10,861 11,182 11,758 11,521 12,495 7,494
Undistributed offsetting receipts............... -19,942 -28,041 -26,099 -33,976 -31,957 -32,698 -33,007 -36,455
(On-budget)............................... (-18,738) (-26,611) (-24,453) (-32,198) (-29,913) (-30,189) (-30,150) (-33,155)
(Off-budget).............................. (-1,204) (-1,430) (-1,646) (-1,778) (-2,044) (-2,509) (-2,857) (-3,300)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 590,941 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083
(On-budget)............................... (477,044) (542,956) (594,892) (660,934) (685,680) (769,447) (806,901) (809,308)
(Off-budget).............................. (113,898) (135,285) (150,851) (147,430) (166,174) (176,949) (183,540) (194,775)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 22.7 23.2 24.8 26.0 26.7 26.7 27.6 28.1
Human resources................................. 53.0 53.4 52.1 52.7 50.7 49.9 48.6 50.0
Physical resources.............................. 11.2 10.5 8.3 7.1 6.8 6.0 5.9 5.5
Net interest.................................... 8.9 10.1 11.4 11.1 13.0 13.7 13.7 13.8
Other functions................................. 7.6 6.9 6.8 7.3 6.5 7.2 7.4 6.2
Undistributed offsetting receipts............... -3.4 -4.1 -3.5 -4.2 -3.8 -3.5 -3.3 -3.6
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (80.7) (80.1) (79.8) (81.8) (80.5) (81.3) (81.5) (80.6)
(Off-budget).............................. (19.3) (19.9) (20.2) (18.2) (19.5) (18.7) (18.5) (19.4)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 4.9 5.2 5.7 6.1 5.9 6.1 6.2 6.1
Human resources................................. 11.5 11.9 12.0 12.4 11.3 11.4 10.9 10.8
Physical resources.............................. 2.4 2.3 1.9 1.7 1.5 1.4 1.3 1.2
Net interest.................................... 1.9 2.3 2.6 2.6 2.9 3.1 3.1 3.0
Other functions................................. 1.7 1.5 1.6 1.7 1.4 1.6 1.7 1.3
Undistributed offsetting receipts............... -0.7 -0.9 -0.8 -1.0 -0.8 -0.8 -0.7 -0.8
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 21.7 22.2 23.1 23.5 22.2 22.9 22.4 21.6
(On-budget)............................... (17.5) (17.8) (18.4) (19.2) (17.9) (18.6) (18.3) (17.4)
(Off-budget).............................. (4.2) (4.4) (4.7) (4.3) (4.3) (4.3) (4.2) (4.2)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 52]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 290,361 303,559 299,331 273,292 298,350 291,086 281,642 272,066
Human resources................................. 533,402 568,684 619,343 689,688 772,475 827,569 869,461 923,828
Education, training, employment, and social 30,933 35,330 37,176 41,234 42,743 47,376 43,277 51,020
services.....................................
Health........................................ 44,487 48,390 57,716 71,183 89,497 99,415 107,122 115,418
Medicare...................................... 78,878 84,964 98,102 104,489 119,024 130,552 144,747 159,855
Income security............................... 130,377 137,426 148,668 172,462 199,562 209,969 217,166 223,799
Social security............................... 219,341 232,542 248,623 269,015 287,585 304,585 319,565 335,846
(On-budget)............................... (4,852) (5,069) (3,625) (2,619) (6,166) (6,236) (5,683) (5,476)
(Off-budget).............................. (214,489) (227,473) (244,998) (266,395) (281,418) (298,349) (313,881) (330,370)
Veterans benefits and services................ 29,386 30,031 29,058 31,305 34,064 35,671 37,584 37,890
Physical resources.............................. 68,631 81,567 126,037 135,175 75,611 46,856 70,703 59,139
Energy........................................ 2,296 2,705 3,341 2,436 4,499 4,319 5,218 4,936
Natural resources and environment............. 14,606 16,182 17,080 18,559 20,025 20,239 21,026 21,915
Commerce and housing credit................... 19,164 29,710 67,600 76,271 10,919 -21,853 -4,228 -17,808
(On-budget)............................... (17,451) (30,019) (65,974) (74,953) (10,260) (-23,294) (-5,331) (-15,839)
(Off-budget).............................. (1,712) (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969)
Transportation................................ 27,272 27,608 29,485 31,099 33,332 35,004 38,066 39,350
Community and regional development............ 5,294 5,362 8,531 6,810 6,836 9,146 10,620 10,746
Net interest.................................... 151,803 168,981 184,347 194,448 199,344 198,713 202,932 232,134
(On-budget)............................... (159,219) (180,376) (200,338) (214,670) (222,981) (225,501) (232,135) (265,439)
(Off-budget).............................. (-7,416) (-11,395) (-15,991) (-20,222) (-23,637) (-26,788) (-29,203) (-33,305)
Other functions................................. 57,250 58,249 60,688 71,085 75,149 82,684 74,940 73,172
International affairs......................... 10,471 9,585 13,764 15,851 16,107 17,248 17,083 16,434
General science, space and technology......... 10,840 12,837 14,443 16,110 16,407 17,029 16,226 16,723
Agriculture................................... 17,138 16,861 11,806 15,056 15,088 20,246 14,915 9,672
Administration of justice..................... 9,397 9,644 10,185 12,487 14,650 15,193 15,516 16,509
General government............................ 9,404 9,323 10,490 11,582 12,896 12,968 11,200 13,834
Undistributed offsetting receipts............... -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -44,455
(On-budget)............................... (-32,585) (-32,354) (-31,048) (-33,553) (-33,179) (-30,970) (-31,362) (-38,023)
(Off-budget).............................. (-4,382) (-4,858) (-5,567) (-5,804) (-6,101) (-6,416) (-6,409) (-6,432)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907 1,515,884
(On-budget)............................... (860,077) (932,918) (1,028,065) (1,082,644) (1,129,310) (1,142,935) (1,182,535) (1,227,220)
(Off-budget).............................. (204,404) (210,911) (225,065) (241,687) (252,339) (266,587) (279,372) (288,664)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 27.3 26.5 23.9 20.6 21.6 20.7 19.3 17.9
Human resources................................. 50.1 49.7 49.4 52.1 55.9 58.7 59.5 60.9
Physical resources.............................. 6.4 7.1 10.1 10.2 5.5 3.3 4.8 3.9
Net interest.................................... 14.3 14.8 14.7 14.7 14.4 14.1 13.9 15.3
Other functions................................. 5.4 5.1 4.8 5.4 5.4 5.9 5.1 4.8
Undistributed offsetting receipts............... -3.5 -3.3 -2.9 -3.0 -2.8 -2.7 -2.6 -2.9
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (80.8) (81.6) (82.0) (81.8) (81.7) (81.1) (80.9) (81.0)
(Off-budget).............................. (19.2) (18.4) (18.0) (18.2) (18.3) (18.9) (19.1) (19.0)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 5.8 5.6 5.2 4.6 4.8 4.4 4.0 3.7
Human resources................................. 10.6 10.5 10.8 11.6 12.4 12.6 12.5 12.6
Physical resources.............................. 1.4 1.5 2.2 2.3 1.2 0.7 1.0 0.8
Net interest.................................... 3.0 3.1 3.2 3.3 3.2 3.0 2.9 3.2
Other functions................................. 1.1 1.1 1.1 1.2 1.2 1.3 1.1 1.0
Undistributed offsetting receipts............... -0.7 -0.7 -0.6 -0.7 -0.6 -0.6 -0.5 -0.6
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 21.3 21.2 21.8 22.3 22.1 21.4 21.0 20.7
(On-budget)............................... (17.2) (17.3) (17.9) (18.2) (18.1) (17.4) (17.0) (16.8)
(Off-budget).............................. (4.1) (3.9) (3.9) (4.1) (4.0) (4.1) (4.0) (3.9)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 53]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 265,753 270,505 268,456 274,873 294,495 304,880 348,555 404,920
Human resources................................. 958,305 1,002,416 1,033,513 1,057,839 1,115,630 1,194,568 1,317,627 1,417,911
Education, training, employment, and social 48,310 48,961 50,503 50,591 53,754 57,143 70,544 82,568
services.....................................
Health........................................ 119,378 123,843 131,442 141,074 154,533 172,270 196,544 219,576
Medicare...................................... 174,225 190,016 192,822 190,447 197,113 217,384 230,855 249,433
Income security............................... 229,736 235,032 237,750 242,478 253,724 269,774 312,720 334,632
Social security............................... 349,671 365,251 379,215 390,037 409,423 432,958 455,980 474,680
(On-budget)............................... (5,802) (6,879) (9,146) (10,824) (13,254) (11,701) (13,969) (13,279)
(Off-budget).............................. (343,869) (358,372) (370,069) (379,213) (396,169) (421,257) (442,011) (461,401)
Veterans benefits and services................ 36,985 39,313 41,781 43,212 47,083 45,039 50,984 57,022
Physical resources.............................. 64,191 59,879 74,694 81,918 84,954 97,591 104,344 115,622
Energy........................................ 2,839 1,475 1,270 911 -761 9 475 -735
Natural resources and environment............. 21,524 21,227 22,300 23,968 25,031 25,623 29,454 29,703
Commerce and housing credit................... -10,478 -14,639 1,010 2,642 3,208 5,739 -399 735
(On-budget)............................... (-10,298) (-14,590) (793) (1,621) (1,179) (3,437) (252) (5,980)
(Off-budget).............................. (-180) (-49) (217) (1,021) (2,029) (2,302) (-651) (-5,245)
Transportation................................ 39,565 40,767 40,343 42,532 46,853 54,447 61,833 67,069
Community and regional development............ 10,741 11,049 9,771 11,865 10,623 11,773 12,981 18,850
Net interest.................................... 241,053 243,984 241,118 229,755 222,949 206,167 170,949 153,073
(On-budget)............................... (277,560) (285,198) (287,748) (281,826) (282,745) (274,978) (247,769) (236,618)
(Off-budget).............................. (-36,507) (-41,214) (-46,630) (-52,071) (-59,796) (-68,811) (-76,820) (-83,545)
Other functions................................. 68,926 74,496 82,098 98,095 113,769 106,995 117,070 122,973
International affairs......................... 13,496 15,228 13,109 15,243 17,216 16,493 22,351 21,209
General science, space and technology......... 16,708 17,173 18,217 18,121 18,633 19,784 20,767 20,873
Agriculture................................... 9,036 8,890 12,078 22,880 36,459 26,253 21,966 22,497
Administration of justice..................... 17,898 20,618 23,360 26,536 28,499 30,202 35,061 35,340
General government............................ 11,788 12,587 15,334 15,315 12,962 14,263 16,925 23,054
Undistributed offsetting receipts............... -37,620 -49,973 -47,194 -40,445 -42,581 -47,011 -47,392 -54,382
(On-budget)............................... (-31,342) (-43,490) (-40,142) (-33,060) (-34,944) (-39,101) (-38,514) (-44,780)
(Off-budget).............................. (-6,278) (-6,483) (-7,052) (-7,385) (-7,637) (-7,910) (-8,878) (-9,602)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 1,560,608 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117
(On-budget)............................... (1,259,704) (1,290,681) (1,336,081) (1,381,257) (1,458,451) (1,516,352) (1,655,491) (1,797,108)
(Off-budget).............................. (300,904) (310,626) (316,604) (320,778) (330,765) (346,838) (355,662) (363,009)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 17.0 16.9 16.2 16.1 16.5 16.4 17.3 18.7
Human resources................................. 61.4 62.6 62.5 62.2 62.4 64.1 65.5 65.6
Physical resources.............................. 4.1 3.7 4.5 4.8 4.7 5.2 5.2 5.4
Net interest.................................... 15.4 15.2 14.6 13.5 12.5 11.1 8.5 7.1
Other functions................................. 4.4 4.7 5.0 5.8 6.4 5.7 5.8 5.7
Undistributed offsetting receipts............... -2.4 -3.1 -2.9 -2.4 -2.4 -2.5 -2.4 -2.5
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (80.7) (80.6) (80.8) (81.2) (81.5) (81.4) (82.3) (83.2)
(Off-budget).............................. (19.3) (19.4) (19.2) (18.8) (18.5) (18.6) (17.7) (16.8)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 3.5 3.3 3.1 3.0 3.0 3.0 3.4 3.7
Human resources................................. 12.5 12.3 12.0 11.6 11.5 11.9 12.7 13.1
Physical resources.............................. 0.8 0.7 0.9 0.9 0.9 1.0 1.0 1.1
Net interest.................................... 3.1 3.0 2.8 2.5 2.3 2.0 1.6 1.4
Other functions................................. 0.9 0.9 1.0 1.1 1.2 1.1 1.1 1.1
Undistributed offsetting receipts............... -0.5 -0.6 -0.5 -0.4 -0.4 -0.5 -0.5 -0.5
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 20.3 19.6 19.2 18.7 18.4 18.5 19.4 20.0
(On-budget)............................... (16.4) (15.8) (15.5) (15.1) (15.0) (15.1) (16.0) (16.6)
(Off-budget).............................. (3.9) (3.8) (3.7) (3.5) (3.4) (3.4) (3.4) (3.4)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 54]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Superfunction and Function 2004 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 455,908 495,335 535,943 527,428 494,406 494,286 507,410 522,656
Human resources................................. 1,485,828 1,586,079 1,707,209 1,787,609 1,855,522 1,935,147 2,051,040 2,208,535
Education, training, employment, and social 87,948 97,526 109,651 87,576 86,760 85,828 85,599 85,460
services.....................................
Health........................................ 240,134 250,612 268,789 280,941 293,581 308,631 326,019 347,312
Medicare...................................... 269,360 298,638 342,987 392,000 404,289 426,368 452,071 493,740
Income security............................... 333,059 345,847 360,632 367,206 375,614 383,117 392,094 407,184
Social security............................... 495,548 523,305 554,740 585,940 616,253 649,716 711,498 784,244
(On-budget)............................... (14,348) (16,526) (16,032) (18,314) (21,366) (22,096) (23,767) (27,446)
(Off-budget).............................. (481,200) (506,779) (538,708) (567,626) (594,887) (627,620) (687,731) (756,798)
Veterans benefits and services................ 59,779 70,151 70,410 73,946 79,025 81,487 83,759 90,595
Physical resources.............................. 116,281 130,184 168,101 147,651 137,432 136,764 133,561 128,227
Energy........................................ -166 429 2,621 972 1,925 1,321 1,313 1,201
Natural resources and environment............. 30,725 28,023 32,731 31,049 29,536 29,347 29,118 29,042
Commerce and housing credit................... 5,273 7,574 9,087 11,177 8,143 7,371 8,488 4,587
(On-budget)............................... (9,403) (9,365) (7,665) (7,749) (8,030) (7,184) (8,625) (3,899)
(Off-budget).............................. (-4,130) (-1,791) (1,422) (3,428) (113) (187) (-137) (688)
Transportation................................ 64,627 67,894 71,637 76,294 76,756 78,037 78,438 79,248
Community and regional development............ 15,822 26,264 52,025 28,159 21,072 20,688 16,204 14,149
Net interest.................................... 160,245 183,986 220,053 247,315 272,402 291,416 306,944 321,569
(On-budget)............................... (246,473) (275,822) (317,496) (353,063) (388,103) (419,204) (446,701) (472,915)
(Off-budget).............................. (-86,228) (-91,836) (-97,443) (-105,748) (-115,701) (-127,788) (-139,757) (-151,346)
Other functions................................. 133,281 141,845 149,745 154,430 151,918 147,718 146,908 146,685
International affairs......................... 26,891 34,592 34,750 33,274 33,495 34,041 34,431 34,880
General science, space and technology......... 23,053 23,674 23,996 25,445 26,604 27,842 28,733 29,271
Agriculture................................... 15,440 26,566 26,846 25,733 23,474 21,875 20,707 20,376
Administration of justice..................... 45,576 40,019 41,342 44,344 42,397 42,564 42,797 43,767
General government............................ 22,321 16,994 19,085 20,170 22,838 18,787 18,868 18,552
Allowances.................................... ........... ........... 3,726 5,464 3,110 2,609 1,372 -161
Undistributed offsetting receipts............... -58,537 -65,224 -72,374 -94,336 -98,088 -83,571 -84,988 -87,903
(On-budget)............................... (-47,206) (-54,283) (-60,697) (-82,175) (-85,256) (-70,112) (-70,809) (-72,863)
(Off-budget).............................. (-11,331) (-10,941) (-11,677) (-12,161) (-12,832) (-13,459) (-14,179) (-15,040)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 2,293,006 2,472,205 2,708,677 2,770,097 2,813,592 2,921,760 3,060,875 3,239,769
(On-budget)............................... (1,913,495) (2,069,994) (2,277,667) (2,316,952) (2,347,125) (2,435,200) (2,527,217) (2,648,669)
(Off-budget).............................. (379,511) (402,211) (431,010) (453,145) (466,467) (486,560) (533,658) (591,100)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 19.9 20.0 19.8 19.0 17.6 16.9 16.6 16.1
Human resources................................. 64.8 64.2 63.0 64.5 65.9 66.2 67.0 68.2
Physical resources.............................. 5.1 5.3 6.2 5.3 4.9 4.7 4.4 4.0
Net interest.................................... 7.0 7.4 8.1 8.9 9.7 10.0 10.0 9.9
Other functions................................. 5.8 5.7 5.5 5.6 5.4 5.1 4.8 4.5
Undistributed offsetting receipts............... -2.6 -2.6 -2.7 -3.4 -3.5 -2.9 -2.8 -2.7
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (83.4) (83.7) (84.1) (83.6) (83.4) (83.3) (82.6) (81.8)
(Off-budget).............................. (16.6) (16.3) (15.9) (16.4) (16.6) (16.7) (17.4) (18.2)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 3.9 4.0 4.1 3.8 3.4 3.2 3.2 3.1
Human resources................................. 12.9 12.9 13.1 13.0 12.8 12.7 12.7 13.0
Physical resources.............................. 1.0 1.1 1.3 1.1 0.9 0.9 0.8 0.8
Net interest.................................... 1.4 1.5 1.7 1.8 1.9 1.9 1.9 1.9
Other functions................................. 1.2 1.2 1.1 1.1 1.0 1.0 0.9 0.9
Undistributed offsetting receipts............... -0.5 -0.5 -0.6 -0.7 -0.7 -0.5 -0.5 -0.5
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 19.9 20.1 20.8 20.1 19.4 19.1 19.0 19.1
(On-budget)............................... (16.6) (16.8) (17.5) (16.8) (16.2) (15.9) (15.7) (15.6)
(Off-budget).............................. (3.3) (3.3) (3.3) (3.3) (3.2) (3.2) (3.3) (3.5)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 55]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 16,331 16,256 17,422 17,913 20,009 22,952 25,118 26,914 29,032
Operation and Maintenance............... 11,594 11,874 11,932 12,349 14,710 19,000 20,578 22,227 21,609
Procurement............................. 14,532 16,632 15,351 11,839 14,339 19,012 23,283 23,988 21,584
Research, Development, Test, and 6,319 6,376 7,021 6,236 6,259 7,160 7,747 7,457 7,166
Evaluation.............................
Military Construction................... 1,347 1,144 1,026 1,007 1,334 1,536 1,281 1,389 1,168
Family Housing.......................... 259 563 550 563 569 485 495 574 614
Other................................... -271 -1,696 -717 -1,127 -590 -76 1,853 -1,777 -1,050
051 Subtotal, Department of Defense-- 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
Military.................................
053 Atomic energy defense activities...... 2,074 2,041 1,902 1,620 1,466 1,277 1,336 1,389 1,415
054 Defense-related activities............ 160 212 270 220 16 71 235 337 154
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 52,345 53,400 54,757 50,620 58,111 71,417 81,926 82,497 81,692
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,883 3,079 3,367 3,357 3,478 3,085 2,879 2,484 2,341
humanitarian assistance..................
152 International security assistance..... 1,958 2,185 1,830 1,599 1,590 1,530 1,051 1,102 1,094
153 Conduct of foreign affairs............ 249 346 231 336 354 369 354 370 398
154 Foreign information and exchange 197 201 207 224 228 245 253 237 235
activities...............................
155 International financial programs...... 353 -503 -690 -242 -69 338 765 407 261
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 5,639 5,308 4,945 5,273 5,580 5,566 5,301 4,600 4,330
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 497 534 766 789 858 897 930 938 947
252 Space flight, research, and supporting 1,226 2,516 4,131 5,034 5,858 5,336 4,594 4,082 3,564
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 1,723 3,051 4,897 5,823 6,717 6,233 5,524 5,020 4,511
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 533 451 485 602 510 673 918 887 856
276 Energy information, policy, and 71 80 87 97 101 109 118 122 142
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 604 530 572 699 612 782 1,037 1,010 997
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,290 1,448 1,461 1,546 1,704 1,685 1,644 1,591 1,514
302 Conservation and land management...... 376 357 364 384 351 417 457 323 436
303 Recreational resources................ 123 148 167 175 189 222 269 315 303
304 Pollution control and abatement....... 70 87 117 134 158 190 249 303 384
306 Other natural resources............... 186 212 255 292 317 354 370 368 428
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 2,044 2,251 2,364 2,531 2,719 2,869 2,988 2,900 3,065
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,222 4,047 4,241 3,551 2,004 2,515 4,032 5,304 4,589
352 Agricultural research and services.... 340 337 368 404 444 475 512 521 577
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 3,562 4,384 4,609 3,954 2,447 2,990 4,544 5,826 5,166
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 650 -592 -54 277 2,494 2,846 3,261 -720 590
372 Postal Service........................ 797 770 578 805 888 1,141 1,080 920 1,510
373 Deposit insurance..................... -394 -423 -436 -389 -486 -401 -522 -603 -501
376 Other advancement of commerce......... 371 307 331 465 348 394 462 284 513
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 1,424 62 418 1,157 3,245 3,979 4,280 -119 2,112
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 56]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 29,079 29,571 29,773 30,409 32,162 32,546 8,268 33,672 35,553
Operation and Maintenance............... 20,941 21,675 21,069 22,478 26,297 27,837 7,232 30,587 33,580
Procurement............................. 18,858 17,131 15,654 15,241 16,042 15,964 3,766 18,178 19,976
Research, Development, Test, and 7,303 7,881 8,157 8,582 8,866 8,923 2,206 9,795 10,508
Evaluation.............................
Military Construction................... 1,095 1,108 1,119 1,407 1,462 2,019 376 1,914 1,932
Family Housing.......................... 598 688 729 884 1,124 1,192 296 1,358 1,405
Other................................... -376 -409 -1,468 -1,137 -1,101 -563 -338 -357 -694
051 Subtotal, Department of Defense-- 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
Military.................................
053 Atomic energy defense activities...... 1,385 1,373 1,409 1,486 1,506 1,565 435 1,936 2,070
054 Defense-related activities............ -10 156 240 -3 151 137 27 158 166
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 78,872 79,174 76,681 79,347 86,509 89,619 22,269 97,241 104,495
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,296 2,394 1,741 2,430 3,134 2,636 1,119 2,823 2,647
humanitarian assistance..................
152 International security assistance..... 1,367 1,446 1,427 1,824 2,535 2,683 1,470 3,075 3,926
153 Conduct of foreign affairs............ 405 452 476 609 659 727 263 982 1,128
154 Foreign information and exchange 241 274 295 320 348 382 115 386 423
activities...............................
155 International financial programs...... -150 215 211 527 421 4 -509 -913 -642
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 4,159 4,781 4,149 5,710 7,097 6,433 2,458 6,353 7,482
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,009 979 961 1,017 1,038 1,034 292 1,078 1,160
252 Space flight, research, and supporting 3,172 3,196 3,071 2,963 2,953 3,338 871 3,657 3,766
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 4,182 4,175 4,032 3,980 3,991 4,373 1,162 4,736 4,926
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 880 1,089 1,007 969 2,446 3,530 913 4,841 6,075
272 Energy conservation................... .......... .......... .......... 3 48 51 38 143 221
274 Emergency energy preparedness......... .......... .......... .......... .......... 33 65 32 123 897
276 Energy information, policy, and 155 207 231 331 389 558 146 664 798
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 1,035 1,296 1,237 1,303 2,916 4,204 1,129 5,770 7,991
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,768 1,948 2,221 2,200 2,608 2,742 805 3,213 3,431
302 Conservation and land management...... 553 522 403 243 761 744 193 736 1,229
303 Recreational resources................ 397 439 464 551 696 739 207 838 1,207
304 Pollution control and abatement....... 702 764 1,122 2,035 2,523 3,067 1,091 4,279 3,965
306 Other natural resources............... 495 567 565 668 757 891 228 966 1,151
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 3,915 4,241 4,775 5,697 7,346 8,184 2,524 10,032 10,983
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,651 4,553 4,099 1,458 2,160 2,249 743 5,735 10,228
352 Agricultural research and services.... 639 675 722 736 837 860 229 998 1,073
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 4,290 5,227 4,821 2,194 2,997 3,109 972 6,734 11,301
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 74 550 -399 2,119 5,463 4,336 562 2,609 4,553
372 Postal Service........................ 2,183 1,772 1,567 2,471 2,989 2,805 212 2,094 1,282
(On-budget)............................. (2,183) (1,418) (1,410) (1,698) (1,877) (1,720) (938) (2,267) (1,778)
(Off-budget)............................ .......... (355) (157) (773) (1,112) (1,085) (-726) (-173) (-496)
373 Deposit insurance..................... -383 -597 -805 -611 511 -573 -63 -2,788 -988
376 Other advancement of commerce......... 492 497 568 726 984 1,051 221 1,178 1,406
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 2,366 2,222 931 4,705 9,947 7,619 931 3,093 6,254
===========================================================================================================
(On-budget)............................. (2,366) (1,867) (774) (3,932) (8,835) (6,534) (1,657) (3,266) (6,750)
(Off-budget)............................ .......... (355) (157) (773) (1,112) (1,085) (-726) (-173) (-496)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 57]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 37,345 40,897 47,941 55,170 60,886 64,158 67,842 71,511 72,020
Operation and Maintenance............... 36,440 44,788 51,878 59,673 64,881 67,329 72,336 75,255 76,167
Procurement............................. 25,404 29,021 35,191 43,271 53,624 61,879 70,381 76,517 80,743
Research, Development, Test, and 11,152 13,127 15,278 17,729 20,552 23,113 27,099 32,279 33,592
Evaluation.............................
Military Construction................... 2,080 2,450 2,458 2,922 3,524 3,705 4,260 5,067 5,853
Family Housing.......................... 1,468 1,680 1,721 1,993 2,126 2,413 2,642 2,819 2,908
Other................................... -284 -1,050 -605 -65 -1,236 -1,732 553 1,995 2,640
051 Subtotal, Department of Defense-- 113,605 130,912 153,861 180,693 204,356 220,865 245,114 265,443 273,922
Military.................................
053 Atomic energy defense activities...... 2,541 2,878 3,398 4,309 5,171 6,120 7,098 7,445 7,451
054 Defense-related activities............ 196 206 253 307 375 428 535 487 626
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 116,342 133,995 157,513 185,309 209,903 227,413 252,748 273,375 281,999
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,910 3,626 4,131 3,772 3,955 4,478 5,409 4,968 4,319
humanitarian assistance..................
152 International security assistance..... 3,655 4,763 5,095 5,416 6,613 7,924 9,391 10,499 7,106
153 Conduct of foreign affairs............ 1,310 1,366 1,343 1,625 1,761 1,872 2,043 2,270 2,208
154 Foreign information and exchange 465 534 528 575 607 691 805 917 1,000
activities...............................
155 International financial programs...... -881 2,425 2,007 911 -1,089 910 -1,471 -4,501 -2,985
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 7,459 12,714 13,104 12,300 11,848 15,876 16,176 14,152 11,649
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,297 1,381 1,476 1,606 1,644 1,848 2,019 2,220 2,259
252 Space flight, research, and supporting 3,937 4,451 4,992 5,593 6,290 6,469 6,607 6,756 6,957
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 5,234 5,831 6,468 7,199 7,934 8,317 8,626 8,976 9,215
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 7,165 8,367 10,202 8,263 6,143 3,255 2,615 2,839 2,318
272 Energy conservation................... 252 569 730 516 477 527 491 515 281
274 Emergency energy preparedness......... 1,021 342 3,280 3,877 1,855 2,518 1,838 597 788
276 Energy information, policy, and 742 877 954 871 878 773 664 739 684
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 9,179 10,156 15,166 13,527 9,353 7,073 5,608 4,690 4,072
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 3,853 4,223 4,132 3,948 3,904 4,070 4,122 4,041 3,783
302 Conservation and land management...... 1,070 1,348 1,490 1,365 1,787 1,615 1,860 1,749 1,822
303 Recreational resources................ 1,239 1,372 1,297 1,154 1,170 1,269 1,242 1,152 1,215
304 Pollution control and abatement....... 4,707 5,510 5,170 5,012 4,263 4,044 4,465 4,831 4,869
306 Other natural resources............... 1,266 1,405 1,478 1,519 1,548 1,595 1,668 1,866 1,675
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 12,135 13,858 13,568 12,998 12,672 12,593 13,357 13,639 13,363
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 9,895 7,441 9,783 14,344 21,323 11,877 23,751 29,619 24,743
352 Agricultural research and services.... 1,281 1,333 1,458 1,522 1,491 1,649 1,725 1,749 1,770
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 11,176 8,774 11,241 15,866 22,814 13,526 25,477 31,368 26,513
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 3,991 5,887 6,063 6,056 5,135 4,382 3,054 934 -67
372 Postal Service........................ 896 1,246 1,432 154 1,111 1,239 1,351 758 1,593
(On-budget)............................. (1,787) (1,677) (1,343) (707) (789) (879) (1,210) (716) (650)
(Off-budget)............................ (-891) (-431) (89) (-553) (322) (360) (142) (42) (943)
373 Deposit insurance..................... -1,745 -285 -1,371 -2,056 -1,253 -616 -2,198 1,394 3,106
376 Other advancement of commerce......... 1,545 2,542 2,083 2,101 1,688 1,955 2,130 1,973 1,803
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 4,686 9,390 8,206 6,256 6,681 6,959 4,337 5,059 6,435
===========================================================================================================
(On-budget)............................. (5,577) (9,821) (8,117) (6,809) (6,359) (6,599) (4,195) (5,017) (5,492)
(Off-budget)............................ (-891) (-431) (89) (-553) (322) (360) (142) (42) (943)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 58]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 76,337 80,676 75,622 83,439 81,171 75,904 73,137 70,809
Operation and Maintenance........................... 84,436 86,960 88,294 101,715 91,939 94,036 87,868 91,017
Procurement......................................... 77,164 81,619 80,972 82,028 74,880 69,935 61,768 54,981
Research, Development, Test, and Evaluation......... 34,788 36,997 37,454 34,585 34,628 36,964 34,759 34,590
Military Construction............................... 5,874 5,275 5,080 3,497 4,262 4,831 4,979 6,823
Family Housing...................................... 3,082 3,257 3,501 3,296 3,271 3,255 3,316 3,571
Other............................................... 210 50 -1,218 -46,229 -3,313 -6,428 2,729 -2,415
051 Subtotal, Department of Defense--Military......... 281,890 294,834 289,704 262,330 286,838 278,498 268,556 259,376
053 Atomic energy defense activities.................. 7,913 8,119 8,988 9,998 10,613 11,011 11,884 11,769
054 Defense-related activities........................ 557 606 639 964 899 1,577 1,202 921
-----------------------------------------------------------------------------------------------
Total, National defense............................... 290,361 303,559 299,331 273,292 298,350 291,086 281,642 272,066
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 4,703 4,836 5,498 5,141 6,133 5,827 7,049 7,599
assistance...........................................
152 International security assistance................. 4,500 1,467 8,652 9,823 7,490 7,639 6,642 5,252
153 Conduct of foreign affairs........................ 2,729 2,886 3,050 3,282 3,894 4,325 4,557 4,192
154 Foreign information and exchange activities....... 1,051 1,106 1,103 1,253 1,280 1,352 1,398 1,417
155 International financial programs.................. -2,513 -710 -4,539 -3,648 -2,689 -1,896 -2,564 -2,026
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 10,471 9,585 13,764 15,851 16,107 17,248 17,083 16,434
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 2,427 2,641 2,834 3,153 3,569 3,937 3,862 4,130
252 Space flight, research, and supporting activities. 8,413 10,196 11,609 12,957 12,838 13,092 12,363 12,593
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 10,840 12,837 14,443 16,110 16,407 17,029 16,226 16,723
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 746 1,230 1,976 1,945 3,226 3,286 3,899 3,584
272 Energy conservation............................... 342 333 365 386 468 521 582 671
274 Emergency energy preparedness..................... 568 621 442 -235 319 336 275 223
276 Energy information, policy, and regulation........ 640 521 558 340 486 176 462 458
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 2,296 2,705 3,341 2,436 4,499 4,319 5,218 4,936
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,034 4,271 4,401 4,366 4,559 4,258 4,491 4,628
302 Conservation and land management.................. 2,589 3,792 4,030 4,646 5,268 5,498 5,790 5,958
303 Recreational resources............................ 1,273 1,349 1,400 1,539 1,691 1,900 1,880 2,010
304 Pollution control and abatement................... 4,832 4,878 5,170 5,862 6,087 6,072 6,055 6,513
306 Other natural resources........................... 1,878 1,890 2,080 2,148 2,420 2,512 2,811 2,806
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 14,606 16,182 17,080 18,559 20,025 20,239 21,026 21,915
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 15,272 14,860 9,717 12,911 12,664 17,721 12,339 7,038
352 Agricultural research and services................ 1,866 2,001 2,089 2,145 2,424 2,525 2,576 2,634
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 17,138 16,861 11,806 15,056 15,088 20,246 14,915 9,672
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 4,992 4,978 3,845 5,362 4,320 1,554 -501 -1,038
372 Postal Service.................................... 2,229 127 2,116 1,828 1,169 1,602 1,233 -1,839
(On-budget)......................................... (517) (436) (490) (511) (511) (161) (130) (130)
(Off-budget)........................................ (1,712) (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969)
373 Deposit insurance................................. 10,020 21,996 57,891 66,232 2,518 -27,957 -7,570 -17,827
376 Other advancement of commerce..................... 1,922 2,608 3,748 2,848 2,911 2,949 2,609 2,896
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 19,164 29,710 67,600 76,271 10,919 -21,853 -4,228 -17,808
===============================================================================================
(On-budget)......................................... (17,451) (30,019) (65,974) (74,953) (10,260) (-23,294) (-5,331) (-15,839)
(Off-budget)........................................ (1,712) (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 59]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 66,669 69,724 68,976 69,503 75,950 73,977 86,799 106,744
Operation and Maintenance........................... 88,711 92,408 93,412 96,344 105,812 111,964 130,005 151,408
Procurement......................................... 48,913 47,690 48,206 48,826 51,696 54,986 62,515 67,926
Research, Development, Test, and Evaluation......... 36,490 37,011 37,416 37,359 37,602 40,455 44,389 53,098
Military Construction............................... 6,683 6,187 6,044 5,521 5,109 4,977 5,052 5,851
Family Housing...................................... 3,828 4,003 3,871 3,692 3,413 3,516 3,736 3,784
Other............................................... 1,841 1,231 -1,868 57 1,579 465 -545 -1,492
051 Subtotal, Department of Defense--Military......... 253,135 258,254 256,057 261,302 281,161 290,340 331,951 387,319
053 Atomic energy defense activities.................. 11,637 11,267 11,262 12,221 12,138 12,931 14,795 16,029
054 Defense-related activities........................ 981 984 1,137 1,350 1,196 1,609 1,809 1,572
-----------------------------------------------------------------------------------------------
Total, National defense............................... 265,753 270,505 268,456 274,873 294,495 304,880 348,555 404,920
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 6,160 6,054 5,446 5,654 6,518 7,191 7,815 10,332
assistance...........................................
152 International security assistance................. 4,565 4,632 5,135 5,531 6,387 6,560 7,907 8,620
153 Conduct of foreign affairs........................ 3,761 3,919 3,262 4,162 4,709 5,050 7,068 6,683
154 Foreign information and exchange activities....... 1,187 1,173 1,159 1,227 817 804 906 959
155 International financial programs.................. -2,177 -550 -1,893 -1,331 -1,215 -3,112 -1,345 -5,385
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 13,496 15,228 13,109 15,243 17,216 16,493 22,351 21,209
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 4,015 4,117 5,351 5,675 6,206 6,548 7,294 7,993
252 Space flight, research, and supporting activities. 12,693 13,056 12,866 12,446 12,427 13,236 13,473 12,880
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 16,708 17,173 18,217 18,121 18,633 19,784 20,767 20,873
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 1,649 626 181 -118 -1,818 -1,145 -803 -2,061
272 Energy conservation............................... 624 572 621 586 666 760 878 897
274 Emergency energy preparedness..................... 141 23 233 225 162 159 169 182
276 Energy information, policy, and regulation........ 425 254 235 218 229 235 231 247
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 2,839 1,475 1,270 911 -761 9 475 -735
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,539 4,414 4,650 4,728 5,081 5,240 5,570 5,492
302 Conservation and land management.................. 5,980 5,669 6,204 6,367 6,762 7,109 9,797 9,739
303 Recreational resources............................ 1,949 2,044 2,106 2,672 2,558 2,339 2,750 2,872
304 Pollution control and abatement................... 6,182 6,292 6,422 6,898 7,402 7,562 7,615 8,208
306 Other natural resources........................... 2,874 2,808 2,918 3,303 3,228 3,373 3,722 3,392
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 21,524 21,227 22,300 23,968 25,031 25,623 29,454 29,703
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 6,481 6,263 9,314 20,043 33,446 22,748 18,371 18,304
352 Agricultural research and services................ 2,555 2,627 2,764 2,837 3,013 3,505 3,595 4,193
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 9,036 8,890 12,078 22,880 36,459 26,253 21,966 22,497
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... -5,025 -4,006 -2,934 364 -3,335 -1,164 -7,015 -4,591
372 Postal Service.................................... -58 77 303 1,050 2,129 2,395 207 -5,169
(On-budget)......................................... (122) (126) (86) (29) (100) (93) (858) (76)
(Off-budget)........................................ (-180) (-49) (217) (1,021) (2,029) (2,302) (-651) (-5,245)
373 Deposit insurance................................. -8,394 -14,384 -4,371 -5,280 -3,053 -1,569 -1,026 -1,430
376 Other advancement of commerce..................... 2,999 3,674 8,012 6,508 7,467 6,077 7,435 11,925
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... -10,478 -14,639 1,010 2,642 3,208 5,739 -399 735
===============================================================================================
(On-budget)......................................... (-10,298) (-14,590) (793) (1,621) (1,179) (3,437) (252) (5,980)
(Off-budget)........................................ (-180) (-49) (217) (1,021) (2,029) (2,302) (-651) (-5,245)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 60]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Function and Subfunction 2004 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 113,576 127,463 116,346 109,892 N/A N/A N/A N/A
Operation and Maintenance........................... 174,045 188,118 192,563 161,514 N/A N/A N/A N/A
Procurement......................................... 76,216 82,294 88,754 89,734 N/A N/A N/A N/A
Research, Development, Test, and Evaluation......... 60,759 65,694 70,766 72,112 N/A N/A N/A N/A
Military Construction............................... 6,312 5,331 7,322 8,326 N/A N/A N/A N/A
Family Housing...................................... 3,905 3,720 3,824 3,868 N/A N/A N/A N/A
Anticipated funding for Global War on Terror........ .......... .......... 30,058 55,882 N/A N/A N/A N/A
Other............................................... 1,708 1,543 2,420 3,526 N/A N/A N/A N/A
051 Subtotal, Department of Defense--Military......... 436,521 474,163 512,053 504,854 473,218 472,965 486,067 500,943
053 Atomic energy defense activities.................. 16,625 18,042 18,749 17,793 16,345 16,468 16,389 16,606
054 Defense-related activities........................ 2,762 3,130 5,141 4,781 4,843 4,853 4,954 5,107
-----------------------------------------------------------------------------------------------
Total, National defense............................... 455,908 495,335 535,943 527,428 494,406 494,286 507,410 522,656
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 13,825 17,711 19,646 16,022 16,523 17,147 17,733 18,138
assistance...........................................
152 International security assistance................. 8,369 7,895 8,202 8,086 7,979 7,979 7,939 7,984
153 Conduct of foreign affairs........................ 7,897 9,149 8,646 8,797 8,648 8,568 8,431 8,462
154 Foreign information and exchange activities....... 1,141 1,140 1,039 1,219 1,230 1,223 1,207 1,212
155 International financial programs.................. -4,341 -1,303 -2,783 -850 -885 -876 -879 -916
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 26,891 34,592 34,750 33,274 33,495 34,041 34,431 34,880
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 8,416 8,896 9,254 9,892 10,293 10,931 11,703 12,433
252 Space flight, research, and supporting activities. 14,637 14,778 14,742 15,553 16,311 16,911 17,030 16,838
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 23,053 23,674 23,996 25,445 26,604 27,842 28,733 29,271
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... -1,555 -940 1,333 -433 556 31 31 -80
272 Energy conservation............................... 926 883 830 739 670 641 632 632
274 Emergency energy preparedness..................... 158 162 160 184 197 155 153 153
276 Energy information, policy, and regulation........ 305 324 298 482 502 494 497 496
-----------------------------------------------------------------------------------------------
Total, Energy......................................... -166 429 2,621 972 1,925 1,321 1,313 1,201
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 5,571 5,723 8,884 7,035 5,546 5,375 5,245 5,262
302 Conservation and land management.................. 9,758 6,226 7,583 7,628 7,834 8,134 8,337 8,612
303 Recreational resources............................ 2,963 3,018 3,107 3,082 2,966 2,935 2,897 2,918
304 Pollution control and abatement................... 8,485 8,079 8,177 8,126 8,118 7,842 7,641 7,511
306 Other natural resources........................... 3,948 4,977 4,980 5,178 5,072 5,061 4,998 4,739
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 30,725 28,023 32,731 31,049 29,536 29,347 29,118 29,042
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 11,186 22,048 22,222 21,399 19,189 17,653 16,541 16,119
352 Agricultural research and services................ 4,254 4,518 4,624 4,334 4,285 4,222 4,166 4,257
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 15,440 26,566 26,846 25,733 23,474 21,875 20,707 20,376
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 2,659 -862 938 -1,402 -2,004 -1,883 -1,832 -1,791
372 Postal Service.................................... -4,070 -1,223 -187 1,503 -2,159 -2,332 -3,023 -2,609
(On-budget)......................................... (60) (568) (-1,609) (-1,925) (-2,272) (-2,519) (-2,886) (-3,297)
(Off-budget)........................................ (-4,130) (-1,791) (1,422) (3,428) (113) (187) (-137) (688)
373 Deposit insurance................................. -1,976 -1,371 -1,280 -1,811 -1,802 -1,734 -2,777 -3,698
376 Other advancement of commerce..................... 8,660 11,030 9,616 12,887 14,108 13,320 16,120 12,685
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 5,273 7,574 9,087 11,177 8,143 7,371 8,488 4,587
===============================================================================================
(On-budget)......................................... (9,403) (9,365) (7,665) (7,749) (8,030) (7,184) (8,625) (3,899)
(Off-budget)........................................ (-4,130) (-1,791) (1,422) (3,428) (113) (187) (-137) (688)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.
[[Page 61]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 2,855 3,090 3,715 4,105 4,072 4,139 4,378 4,443 4,678
402 Air transportation.................... 818 851 882 941 961 1,042 1,084 1,206 1,408
403 Water transportation.................. 617 655 646 717 695 749 841 857 895
407 Other transportation.................. .......... .......... .......... .......... 3 6 13 21 26
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 4,290 4,596 5,242 5,763 5,730 5,936 6,316 6,526 7,008
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 266 233 316 413 423 580 649 833 1,449
452 Area and regional development......... 179 307 592 648 448 450 613 679 685
453 Disaster relief and insurance......... 23 34 25 53 234 78 120 40 257
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 469 574 933 1,114 1,105 1,108 1,382 1,552 2,392
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 482 553 579 719 1,627 2,310 2,516 2,470 2,893
education................................
502 Higher education...................... 328 426 382 413 706 1,161 1,394 1,234 1,387
503 Research and general education aids... 58 55 62 92 122 156 240 210 355
504 Training and employment............... 189 203 291 528 983 1,233 1,582 1,560 1,602
505 Other labor services.................. 74 84 72 97 101 107 112 122 135
506 Social services....................... 110 137 169 291 823 1,486 1,791 1,952 2,263
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 1,241 1,458 1,555 2,140 4,363 6,453 7,634 7,548 8,634
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 528 623 740 881 1,486 2,004 2,694 3,360 3,993
552 Health research and training.......... 580 722 925 780 918 1,184 1,517 1,599 1,688
554 Consumer and occupational health and 89 106 123 130 138 163 179 203 226
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 1,198 1,451 1,788 1,791 2,543 3,351 4,390 5,162 5,907
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. .......... .......... .......... .......... 64 2,748 4,649 5,695 6,213
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 661 632 682 668 736 731 944 1,035 1,032
insurance (excluding social security)....
602 Federal employee retirement and 1,959 2,240 2,554 2,865 3,326 3,802 4,285 4,782 5,545
disability...............................
603 Unemployment compensation............. 3,809 3,344 3,178 2,577 2,215 2,263 2,527 2,577 3,359
604 Housing assistance.................... 165 179 150 231 238 271 312 383 499
605 Food and nutrition assistance......... 275 284 308 299 363 418 505 587 960
609 Other income security................. 2,338 2,633 2,785 2,828 2,799 2,776 3,243 3,712 4,260
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 9,207 9,311 9,657 9,469 9,678 10,261 11,816 13,076 15,655
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 14,365 15,788 16,620 17,460 20,694 21,725 23,854 27,298 30,270
===========================================================================================================
(On-budget)............................. .......... .......... .......... .......... .......... (94) (94) (414) (458)
(Off-budget)............................ (14,365) (15,788) (16,620) (17,460) (20,694) (21,631) (23,760) (26,885) (29,812)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 3,970 4,208 4,148 4,216 4,185 4,547 4,668 5,041 5,552
702 Veterans education, training, and 151 95 71 52 51 300 470 691 1,002
rehabilitation...........................
703 Hospital and medical care for veterans 1,084 1,145 1,229 1,270 1,318 1,391 1,469 1,564 1,800
704 Veterans housing...................... 242 -104 49 5 173 308 215 107 62
705 Other veterans benefits and services.. 172 170 179 173 188 189 210 229 253
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 5,619 5,514 5,675 5,716 5,916 6,735 7,032 7,631 8,669
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 62]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 5,182 5,356 5,641 5,583 7,027 9,602 2,336 10,226 10,431
402 Air transportation.................... 1,807 1,907 2,159 2,216 2,387 2,531 578 2,786 3,243
403 Water transportation.................. 1,027 1,094 1,211 1,316 1,430 1,542 415 1,741 1,787
407 Other transportation.................. 37 36 56 57 74 65 28 76 61
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 8,052 8,392 9,066 9,172 10,918 13,739 3,358 14,829 15,521
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 1,728 2,100 2,044 2,108 2,318 2,772 896 3,411 3,298
452 Area and regional development......... 835 928 981 1,339 1,607 2,149 563 2,961 5,672
453 Disaster relief and insurance......... 353 396 1,580 782 398 522 111 649 2,871
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 2,917 3,423 4,605 4,229 4,322 5,442 1,569 7,021 11,841
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 3,333 3,686 3,573 3,573 4,349 4,200 1,074 4,638 5,186
education................................
502 Higher education...................... 1,435 1,448 1,534 1,451 2,182 2,813 744 3,200 3,710
503 Research and general education aids... 295 319 429 621 790 783 180 894 1,033
504 Training and employment............... 1,952 2,894 3,283 2,910 4,063 6,288 1,912 6,877 10,784
505 Other labor services.................. 157 184 202 219 259 301 83 374 410
506 Social services....................... 2,677 3,998 3,724 3,683 4,380 4,526 1,176 5,122 5,588
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 9,849 12,529 12,745 12,457 16,022 18,910 5,169 21,104 26,710
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 4,766 6,205 6,527 7,707 9,519 11,725 2,945 13,031 13,928
552 Health research and training.......... 1,801 2,085 2,423 2,497 2,779 3,323 811 3,524 3,752
554 Consumer and occupational health and 277 383 406 529 632 686 168 747 844
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 6,843 8,674 9,356 10,733 12,930 15,734 3,924 17,302 18,524
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 6,622 7,479 8,052 9,639 12,875 15,834 4,264 19,345 22,768
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 1,613 1,812 2,596 2,750 4,689 3,248 1,166 3,558 3,365
insurance (excluding social security)....
602 Federal employee retirement and 6,585 7,684 8,902 10,783 13,238 15,484 4,269 17,735 19,853
disability...............................
603 Unemployment compensation............. 6,166 7,072 5,354 6,065 13,459 19,453 4,004 15,315 11,847
604 Housing assistance.................... 764 1,125 1,631 1,825 2,058 2,499 662 2,968 3,677
605 Food and nutrition assistance......... 2,179 3,218 3,641 4,433 6,643 7,959 1,824 8,527 8,926
609 Other income security................. 5,640 6,740 6,153 7,856 10,088 12,156 3,060 12,957 13,837
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 22,946 27,650 28,276 33,713 50,176 60,799 14,985 61,060 61,505
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 35,872 40,157 49,090 55,867 64,658 73,899 19,763 85,061 93,861
===========================================================================================================
(On-budget)............................. (465) (538) (526) (494) (499) (515) .......... (717) (741)
(Off-budget)............................ (35,408) (39,620) (48,565) (55,373) (64,159) (73,384) (19,763) (84,344) (93,120)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 5,973 6,354 6,540 6,794 7,877 8,369 2,085 9,229 9,759
702 Veterans education, training, and 1,644 1,942 2,781 3,233 4,561 5,498 777 3,683 3,337
rehabilitation...........................
703 Hospital and medical care for veterans 2,036 2,425 2,711 3,006 3,665 4,046 1,039 4,708 5,254
704 Veterans housing...................... -171 -310 -368 -4 39 -58 -47 -131 43
705 Other veterans benefits and services.. 286 308 338 345 442 564 106 533 569
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 9,768 10,720 12,003 13,374 16,584 18,419 3,960 18,022 18,961
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 63]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 12,662 15,274 17,074 14,321 14,265 16,158 17,606 18,725 17,150
402 Air transportation.................... 3,355 3,723 3,814 3,526 4,000 4,415 4,895 5,287 5,520
403 Water transportation.................. 1,969 2,229 2,381 2,687 2,969 3,010 3,201 3,964 3,461
407 Other transportation.................. 93 104 110 90 99 85 137 140 91
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 18,079 21,329 23,379 20,625 21,334 23,669 25,838 28,117 26,222
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 4,000 4,907 5,070 4,608 4,353 4,520 4,598 4,095 3,680
452 Area and regional development......... 4,868 4,303 3,818 3,841 3,212 3,034 3,117 2,723 1,599
453 Disaster relief and insurance......... 1,611 2,043 1,680 -102 -1 119 -35 416 -229
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 10,480 11,252 10,568 8,347 7,564 7,673 7,680 7,233 5,051
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 6,123 6,893 7,099 6,722 6,258 6,483 7,598 7,802 7,869
education................................
502 Higher education...................... 5,030 6,723 8,767 7,116 7,184 7,318 8,156 8,359 7,361
503 Research and general education aids... 1,157 1,212 1,170 1,210 1,154 1,331 1,229 1,266 1,360
504 Training and employment............... 10,833 10,345 9,241 5,464 5,295 4,644 4,972 5,257 5,084
505 Other labor services.................. 488 551 587 589 599 639 678 672 675
506 Social services....................... 6,593 6,119 6,287 5,511 5,706 6,506 5,961 6,421 6,574
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 30,223 31,843 33,151 26,611 26,196 26,921 28,593 29,777 28,922
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 15,988 18,003 21,205 21,786 23,008 24,522 26,984 28,850 32,615
552 Health research and training.......... 3,607 4,161 4,615 4,618 4,552 4,767 5,376 5,921 6,156
554 Consumer and occupational health and 899 1,006 1,047 1,041 1,081 1,129 1,182 1,165 1,197
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 20,494 23,169 26,866 27,445 28,641 30,417 33,542 35,936 39,967
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 26,495 32,090 39,149 46,567 52,588 57,540 65,822 70,164 75,120
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 4,373 5,083 5,439 5,571 5,581 5,441 5,617 5,330 5,565
insurance (excluding social security)....
602 Federal employee retirement and 22,676 26,611 31,296 34,345 36,530 38,080 38,621 41,392 43,782
disability...............................
603 Unemployment compensation............. 10,813 18,051 19,656 23,728 31,464 18,421 17,475 17,753 17,080
604 Housing assistance.................... 4,367 5,632 7,752 8,738 9,998 11,270 25,263 12,383 12,656
605 Food and nutrition assistance......... 10,787 14,016 16,205 15,581 17,952 18,055 18,540 18,602 18,940
609 Other income security................. 13,361 17,163 19,951 20,192 21,506 22,085 23,464 25,173 26,065
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 66,376 86,557 100,299 108,155 123,031 113,352 128,979 120,633 124,088
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 104,073 118,547 139,584 155,964 170,724 178,223 188,623 198,757 207,353
===========================================================================================================
(On-budget)............................. (757) (675) (670) (844) (19,993) (7,056) (5,189) (8,072) (4,930)
(Off-budget)............................ (103,316) (117,872) (138,914) (155,120) (150,731) (171,167) (183,434) (190,684) (202,422)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 10,793 11,700 12,921 13,723 14,263 14,412 14,728 15,047 14,978
702 Veterans education, training, and 2,725 2,310 2,226 1,917 1,598 1,333 1,029 496 424
rehabilitation...........................
703 Hospital and medical care for veterans 5,611 6,515 6,965 7,517 8,272 8,861 9,547 9,872 10,266
704 Veterans housing...................... 176 -4 217 120 17 257 230 128 344
705 Other veterans benefits and services.. 609 648 643 662 673 725 728 784 737
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 19,914 21,169 22,973 23,938 24,824 25,588 26,262 26,327 26,750
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 64]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 18,148 17,946 18,954 19,545 20,347 21,251 23,940 25,297
402 Air transportation................................ 5,897 6,622 7,234 8,184 9,313 10,049 10,146 10,020
403 Water transportation.............................. 3,111 2,916 3,151 3,148 3,429 3,423 3,648 3,732
407 Other transportation.............................. 116 124 146 223 244 281 333 301
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 27,272 27,608 29,485 31,099 33,332 35,004 38,066 39,350
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 3,449 3,693 3,530 3,543 3,643 3,681 4,133 4,744
452 Area and regional development..................... 2,075 1,894 2,902 2,745 2,317 2,541 2,337 2,723
453 Disaster relief and insurance..................... -230 -226 2,098 522 876 2,924 4,150 3,279
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 5,294 5,362 8,531 6,810 6,836 9,146 10,620 10,746
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 8,377 9,150 9,918 11,372 12,402 13,481 14,258 14,694
502 Higher education.................................. 8,244 10,584 11,107 11,961 11,268 14,483 7,876 14,172
503 Research and general education aids............... 1,370 1,509 1,577 1,773 1,996 2,040 2,086 2,120
504 Training and employment........................... 5,215 5,292 5,619 5,934 6,479 6,700 7,097 7,430
505 Other labor services.............................. 739 786 810 788 884 948 958 965
506 Social services................................... 6,988 8,010 8,145 9,406 9,714 9,724 11,001 11,639
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 30,933 35,330 37,176 41,234 42,743 47,376 43,277 51,020
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 36,016 39,164 47,642 60,723 77,719 86,860 94,259 101,931
552 Health research and training...................... 7,186 7,870 8,611 8,899 10,021 10,794 11,000 11,569
554 Consumer and occupational health and safety....... 1,285 1,356 1,462 1,560 1,757 1,762 1,863 1,918
-----------------------------------------------------------------------------------------------
Total, Health......................................... 44,487 48,390 57,716 71,183 89,497 99,415 107,122 115,418
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 78,878 84,964 98,102 104,489 119,024 130,552 144,747 159,855
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,294 5,650 5,148 4,945 5,483 4,347 5,720 5,106
(excluding social security)..........................
602 Federal employee retirement and disability........ 46,920 49,202 52,037 56,151 57,646 60,093 62,540 65,882
603 Unemployment compensation......................... 15,271 15,616 18,889 27,084 39,466 37,802 28,729 23,638
604 Housing assistance................................ 13,906 14,715 15,905 17,196 18,939 21,577 23,935 27,583
605 Food and nutrition assistance..................... 20,083 21,192 23,964 28,481 32,622 35,148 36,773 37,594
609 Other income security............................. 28,903 31,050 32,725 38,605 45,406 51,002 59,468 63,996
-----------------------------------------------------------------------------------------------
Total, Income security................................ 130,377 137,426 148,668 172,462 199,562 209,969 217,166 223,799
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 219,341 232,542 248,623 269,015 287,585 304,585 319,565 335,846
===============================================================================================
(On-budget)......................................... (4,852) (5,069) (3,625) (2,619) (6,166) (6,236) (5,683) (5,476)
(Off-budget)........................................ (214,489) (227,473) (244,998) (266,395) (281,418) (298,349) (313,881) (330,370)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 15,980 16,562 15,261 16,981 17,318 17,781 19,638 18,993
702 Veterans education, training, and rehabilitation.. 424 426 245 393 746 788 1,075 1,081
703 Hospital and medical care for veterans............ 10,842 11,343 12,134 12,889 14,091 14,812 15,678 16,428
704 Veterans housing.................................. 1,305 892 530 100 917 1,314 212 345
705 Other veterans benefits and services.............. 834 808 889 943 992 976 982 1,043
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 29,386 30,031 29,058 31,305 34,064 35,671 37,584 37,890
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 65]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 25,650 26,795 26,004 28,052 31,697 35,804 40,158 37,491
402 Air transportation................................ 10,135 10,138 10,622 10,720 10,571 13,975 16,538 23,343
403 Water transportation.............................. 3,460 3,554 3,518 3,546 4,394 4,401 5,041 5,907
407 Other transportation.............................. 320 280 199 214 191 267 96 328
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 39,565 40,767 40,343 42,532 46,853 54,447 61,833 67,069
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,860 4,962 5,118 5,116 5,480 5,313 5,998 6,346
452 Area and regional development..................... 2,727 2,741 2,512 2,327 2,538 2,634 2,633 2,397
453 Disaster relief and insurance..................... 3,154 3,346 2,141 4,422 2,605 3,826 4,350 10,107
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 10,741 11,049 9,771 11,865 10,623 11,773 12,981 18,850
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 14,871 15,073 16,606 17,589 20,578 22,858 25,879 31,473
502 Higher education.................................. 12,191 12,298 12,070 10,673 10,116 9,568 17,049 22,697
503 Research and general education aids............... 2,215 2,136 2,271 2,318 2,532 2,777 2,928 2,973
504 Training and employment........................... 7,030 6,681 6,636 6,783 6,777 7,192 8,354 8,379
505 Other labor services.............................. 925 1,009 1,036 1,076 1,194 1,268 1,433 1,473
506 Social services................................... 11,078 11,764 11,884 12,152 12,557 13,480 14,901 15,573
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 48,310 48,961 50,503 50,591 53,754 57,143 70,544 82,568
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 106,622 109,973 116,338 124,520 136,230 151,911 172,597 192,608
552 Health research and training...................... 10,827 11,847 13,073 14,383 15,979 17,926 21,356 24,044
554 Consumer and occupational health and safety....... 1,929 2,023 2,031 2,171 2,324 2,433 2,591 2,924
-----------------------------------------------------------------------------------------------
Total, Health......................................... 119,378 123,843 131,442 141,074 154,533 172,270 196,544 219,576
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 174,225 190,016 192,822 190,447 197,113 217,384 230,855 249,433
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,234 4,721 4,632 1,878 5,189 5,761 5,741 7,047
(excluding social security)..........................
602 Federal employee retirement and disability........ 68,071 71,539 73,485 75,146 77,152 80,972 83,361 85,154
603 Unemployment compensation......................... 24,898 22,888 22,070 23,631 23,012 30,242 53,267 57,054
604 Housing assistance................................ 26,827 27,878 28,828 27,799 28,949 30,250 33,251 35,525
605 Food and nutrition assistance..................... 37,933 36,061 33,585 33,147 32,483 34,053 38,150 42,526
609 Other income security............................. 66,773 71,945 75,150 80,877 86,939 88,496 98,950 107,326
-----------------------------------------------------------------------------------------------
Total, Income security................................ 229,736 235,032 237,750 242,478 253,724 269,774 312,720 334,632
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 349,671 365,251 379,215 390,037 409,423 432,958 455,980 474,680
===============================================================================================
(On-budget)......................................... (5,802) (6,879) (9,146) (10,824) (13,254) (11,701) (13,969) (13,279)
(Off-budget)........................................ (343,869) (358,372) (370,069) (379,213) (396,169) (421,257) (442,011) (461,401)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 18,228 20,435 21,350 22,184 24,907 22,498 26,720 29,091
702 Veterans education, training, and rehabilitation.. 1,073 1,113 1,058 1,222 1,285 1,193 1,726 2,106
703 Hospital and medical care for veterans............ 16,586 17,093 17,545 18,168 19,516 20,959 22,290 24,082
704 Veterans housing.................................. 80 -327 853 580 364 -904 -1,006 505
705 Other veterans benefits and services.............. 1,018 999 975 1,058 1,011 1,293 1,254 1,238
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 36,985 39,313 41,781 43,212 47,083 45,039 50,984 57,022
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 66]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Function and Subfunction 2004 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 40,744 42,317 45,783 50,097 51,068 52,326 53,211 53,661
402 Air transportation................................ 16,743 18,807 18,581 17,855 17,296 17,102 16,510 16,629
403 Water transportation.............................. 6,898 6,439 6,795 7,940 8,018 8,234 8,346 8,585
407 Other transportation.............................. 242 331 478 402 374 375 371 373
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 64,627 67,894 71,637 76,294 76,756 78,037 78,438 79,248
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 6,167 5,861 7,734 7,604 6,953 6,287 5,642 5,439
452 Area and regional development..................... 2,351 2,745 2,937 3,102 2,809 2,609 2,603 2,617
453 Disaster relief and insurance..................... 7,304 17,658 41,354 17,453 11,310 11,792 7,959 6,093
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 15,822 26,264 52,025 28,159 21,072 20,688 16,204 14,149
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 34,360 38,271 40,187 39,120 37,904 37,104 36,720 36,510
502 Higher education.................................. 25,264 31,442 39,846 21,804 22,171 22,155 22,494 22,534
503 Research and general education aids............... 3,005 3,095 3,447 3,138 3,149 3,061 3,027 3,039
504 Training and employment........................... 7,918 6,852 5,864 6,125 6,290 6,370 6,308 6,246
505 Other labor services.............................. 1,546 1,615 3,163 1,577 1,552 1,558 1,536 1,553
506 Social services................................... 15,855 16,251 17,144 15,812 15,694 15,580 15,514 15,578
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 87,948 97,526 109,651 87,576 86,760 85,828 85,599 85,460
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 210,092 219,625 237,102 248,473 261,540 277,014 294,641 315,996
552 Health research and training...................... 27,099 28,050 28,577 29,373 29,065 28,632 28,400 28,303
554 Consumer and occupational health and safety....... 2,943 2,937 3,110 3,095 2,976 2,985 2,978 3,013
-----------------------------------------------------------------------------------------------
Total, Health......................................... 240,134 250,612 268,789 280,941 293,581 308,631 326,019 347,312
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 269,360 298,638 342,987 392,000 404,289 426,368 452,071 493,740
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 6,573 6,976 7,208 7,024 3,495 3,682 4,098 5,073
(excluding social security)..........................
602 Federal employee retirement and disability........ 88,729 93,351 99,180 104,112 108,718 112,896 116,748 120,314
603 Unemployment compensation......................... 44,994 35,435 38,554 40,481 42,098 44,196 46,756 49,181
604 Housing assistance................................ 36,790 37,899 38,876 39,334 38,877 36,856 35,610 35,069
605 Food and nutrition assistance..................... 46,012 50,833 55,271 54,774 55,854 56,677 58,000 59,595
609 Other income security............................. 109,961 121,353 121,543 121,481 126,572 128,810 130,882 137,952
-----------------------------------------------------------------------------------------------
Total, Income security................................ 333,059 345,847 360,632 367,206 375,614 383,117 392,094 407,184
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 495,548 523,305 554,740 585,940 616,253 649,716 711,498 784,244
===============================================================================================
(On-budget)......................................... (14,348) (16,526) (16,032) (18,314) (21,366) (22,096) (23,767) (27,446)
(Off-budget)........................................ (481,200) (506,779) (538,708) (567,626) (594,887) (627,620) (687,731) (756,798)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 30,849 35,767 36,145 36,135 41,401 44,071 46,774 53,380
702 Veterans education, training, and rehabilitation.. 2,562 2,790 2,964 3,214 3,419 3,649 3,813 4,070
703 Hospital and medical care for veterans............ 26,859 28,754 30,114 31,633 31,193 30,750 30,132 30,098
704 Veterans housing.................................. -1,982 860 -1,263 1 5 30 81 67
705 Other veterans benefits and services.............. 1,491 1,980 2,450 2,963 3,007 2,987 2,959 2,980
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 59,779 70,151 70,410 73,946 79,025 81,487 83,759 90,595
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 67]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 269 288 306 333 355 389 409 470 571
752 Federal litigative and judicial 111 124 131 146 153 165 178 202 245
activities...............................
753 Federal correctional activities....... 49 53 53 57 55 58 63 65 79
754 Criminal justice assistance........... .......... .......... .......... .......... 1 6 8 29 65
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 429 465 489 536 564 618 659 766 959
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 178 176 174 189 208 218 237 254 303
802 Executive direction and management.... 12 13 15 17 17 19 21 25 30
803 Central fiscal operations............. 492 542 607 636 671 725 745 790 914
804 General property and records 403 439 532 624 575 646 497 543 551
management...............................
805 Central personnel management.......... 22 22 23 23 25 19 37 38 44
806 General purpose fiscal assistance..... 212 232 241 238 268 305 339 430 535
808 Other general government.............. 28 63 150 39 79 101 126 40 121
809 Deductions for offsetting receipts.... -299 -257 -224 -266 -241 -314 -245 -181 -177
-----------------------------------------------------------------------------------------------------------
Total, General government................. 1,049 1,230 1,518 1,499 1,603 1,719 1,757 1,939 2,320
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588 19,304
(gross)..................................
902 Interest received by on-budget trust -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953 -2,367
funds....................................
903 Interest received by off-budget trust -609 -582 -607 -648 -642 -792 -979 -1,149 -1,568
funds....................................
908 Other interest........................ -797 -678 -855 -986 -727 -839 -816 -788 -989
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699 14,380
===========================================================================================================
(On-budget)............................. (7,498) (8,322) (8,805) (9,239) (10,028) (11,060) (12,069) (13,848) (15,948)
(Off-budget)............................ (-609) (-582) (-607) (-648) (-642) (-792) (-979) (-1,149) (-1,568)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -5,042 -5,188 -5,413 -5,572 -5,957 -6,242 -6,639 -7,026 -7,808
(on-budget)..............................
952 Employer share, employee retirement -221 -242 -279 -282 -337 -415 -445 -532 -637
(off-budget).............................
953 Rents and royalties on the Outer -12 -367 -16 -53 -248 -637 -961 -428 -187
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986 -8,632
===========================================================================================================
(On-budget)............................. (-5,053) (-5,555) (-5,429) (-5,626) (-6,205) (-6,879) (-7,600) (-7,454) (-7,995)
(Off-budget)............................ (-221) (-242) (-279) (-282) (-337) (-415) (-445) (-532) (-637)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
===========================================================================================================
(On-budget)............................. (93,286) (96,352) (102,794) (101,699) (114,817) (137,040) (155,798) (158,436) (168,042)
(Off-budget)............................ (13,535) (14,964) (15,734) (16,529) (19,715) (20,424) (22,336) (25,204) (27,607)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 68]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 693 843 1,020 1,129 1,426 1,604 436 1,772 1,944
752 Federal litigative and judicial 287 347 390 426 550 697 213 842 943
activities...............................
753 Federal correctional activities....... 94 115 140 179 200 208 57 240 307
754 Criminal justice assistance........... 233 380 624 770 853 921 213 847 729
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 1,307 1,684 2,174 2,505 3,028 3,430 918 3,701 3,923
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 342 404 438 521 593 678 183 849 909
802 Executive direction and management.... 38 59 71 117 63 68 16 76 73
803 Central fiscal operations............. 991 1,155 1,182 1,299 1,888 1,504 360 1,869 1,988
804 General property and records 573 680 818 968 395 46 46 136 261
management...............................
805 Central personnel management.......... 51 57 66 74 88 107 25 100 129
806 General purpose fiscal assistance..... 535 672 7,350 6,888 7,184 7,232 3,173 9,569 8,442
808 Other general government.............. 126 173 157 363 424 393 227 448 448
809 Deductions for offsetting receipts.... -214 -241 -309 -198 -261 -322 -150 -256 -289
-----------------------------------------------------------------------------------------------------------
Total, General government................. 2,442 2,960 9,774 10,032 10,374 9,706 3,878 12,791 11,961
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 20,959 21,849 24,167 29,319 32,665 37,076 8,104 41,915 48,712
(gross)..................................
902 Interest received by on-budget trust -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177 -5,488 -6,128
funds....................................
903 Interest received by off-budget trust -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93 -2,650 -2,403
funds....................................
908 Other interest........................ -1,356 -1,282 -1,382 -1,286 -1,756 -2,549 -885 -3,875 -4,724
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 14,841 15,478 17,349 21,449 23,244 26,727 6,949 29,901 35,458
===========================================================================================================
(On-budget)............................. (16,783) (17,584) (19,629) (23,969) (26,047) (29,539) (7,042) (32,551) (37,860)
(Off-budget)............................ (-1,942) (-2,106) (-2,280) (-2,520) (-2,803) (-2,812) (-93) (-2,650) (-2,403)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -8,417 -8,646 -8,759 -9,236 -10,258 -10,761 -2,646 -11,528 -12,401
(on-budget)..............................
952 Employer share, employee retirement -640 -657 -695 -764 -916 -963 -249 -977 -1,060
(off-budget).............................
953 Rents and royalties on the Outer -1,051 -279 -3,956 -6,748 -2,428 -2,662 -1,311 -2,374 -2,259
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206 -14,879 -15,720
===========================================================================================================
(On-budget)............................. (-9,467) (-8,926) (-12,714) (-15,985) (-12,686) (-13,423) (-3,957) (-13,902) (-14,660)
(Off-budget)............................ (-640) (-657) (-695) (-764) (-916) (-963) (-249) (-977) (-1,060)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
===========================================================================================================
(On-budget)............................. (177,346) (193,470) (199,961) (216,496) (270,780) (301,098) (77,281) (328,675) (369,585)
(Off-budget)............................ (32,826) (37,212) (45,746) (52,862) (61,552) (70,695) (18,695) (80,543) (89,161)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 69]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 2,109 2,357 2,582 2,667 3,033 3,356 3,675 3,764 4,272
752 Federal litigative and judicial 1,130 1,347 1,491 1,517 1,627 1,825 2,064 2,176 2,482
activities...............................
753 Federal correctional activities....... 337 342 361 364 418 494 537 614 711
754 Criminal justice assistance........... 710 656 473 294 167 136 150 181 250
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 4,286 4,702 4,908 4,842 5,246 5,811 6,426 6,735 7,715
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 921 1,038 1,041 1,181 1,196 1,319 1,355 1,383 1,444
802 Executive direction and management.... 81 97 100 96 96 97 113 109 111
803 Central fiscal operations............. 2,163 2,603 2,601 2,577 3,039 3,240 3,482 3,626 3,897
804 General property and records 255 283 97 194 152 151 39 416 90
management...............................
805 Central personnel management.......... 127 154 159 136 115 139 164 126 143
806 General purpose fiscal assistance..... 8,369 8,582 6,854 6,390 6,452 6,768 6,353 6,431 1,621
808 Other general government.............. 523 569 745 504 768 557 521 482 810
809 Deductions for offsetting receipts.... -198 -351 -222 -216 -636 -513 -506 -78 -623
-----------------------------------------------------------------------------------------------------------
Total, General government................. 12,241 12,975 11,374 10,861 11,182 11,758 11,521 12,495 7,494
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 59,855 74,803 95,535 117,227 128,653 153,866 178,871 190,272 195,242
(gross)..................................
902 Interest received by on-budget trust -7,727 -9,707 -11,523 -13,995 -15,257 -17,044 -21,838 -26,628 -29,614
funds....................................
903 Interest received by off-budget trust -2,224 -2,339 -2,288 -2,071 -1,845 -3,310 -4,118 -4,329 -5,290
funds....................................
908 Other interest........................ -7,271 -10,224 -12,958 -16,129 -21,743 -22,410 -23,438 -23,298 -21,727
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 42,633 52,533 68,766 85,032 89,808 111,102 129,478 136,017 138,611
===========================================================================================================
(On-budget)............................. (44,857) (54,872) (71,054) (87,102) (91,653) (114,411) (133,595) (140,346) (143,901)
(Off-budget)............................ (-2,224) (-2,339) (-2,288) (-2,071) (-1,845) (-3,310) (-4,118) (-4,329) (-5,290)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -13,095 -14,638 -16,473 -18,203 -21,706 -23,219 -24,648 -25,434 -27,259
(on-budget)..............................
952 Employer share, employee retirement -1,114 -1,204 -1,430 -1,646 -1,778 -2,044 -2,509 -2,857 -3,300
(off-budget).............................
953 Rents and royalties on the Outer -3,267 -4,101 -10,138 -6,250 -10,491 -6,694 -5,542 -4,716 -4,021
Continental Shelf........................
954 Sale of major assets.................. .......... .......... .......... .......... .......... .......... .......... .......... -1,875
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698 -33,007 -36,455
===========================================================================================================
(On-budget)............................. (-16,362) (-18,738) (-26,611) (-24,453) (-32,198) (-29,913) (-30,189) (-30,150) (-33,155)
(Off-budget)............................ (-1,114) (-1,204) (-1,430) (-1,646) (-1,778) (-2,044) (-2,509) (-2,857) (-3,300)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 504,028 590,941 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083
===========================================================================================================
(On-budget)............................. (404,941) (477,044) (542,956) (594,892) (660,934) (685,680) (769,447) (806,901) (809,308)
(Off-budget)............................ (99,087) (113,898) (135,285) (150,851) (147,430) (166,174) (176,949) (183,540) (194,775)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 70]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 5,235 4,889 4,840 5,872 6,687 6,912 6,873 6,646
752 Federal litigative and judicial activities........ 2,880 3,255 3,577 4,352 5,054 5,336 5,470 6,116
753 Federal correctional activities................... 930 1,044 1,291 1,600 2,114 2,124 2,315 2,749
754 Criminal justice assistance....................... 352 455 477 663 795 822 859 998
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 9,397 9,644 10,185 12,487 14,650 15,193 15,516 16,509
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,599 1,776 1,759 1,870 2,084 2,121 2,032 1,996
802 Executive direction and management................ 123 129 160 190 188 197 232 217
803 Central fiscal operations......................... 4,785 5,734 5,826 6,133 6,633 7,019 7,391 7,907
804 General property and records management........... -231 -432 -32 587 617 924 498 815
805 Central personnel management...................... 113 139 184 141 214 190 210 134
806 General purpose fiscal assistance................. 1,816 2,061 2,161 2,100 1,865 1,935 1,937 2,220
808 Other general government.......................... 1,894 809 792 1,277 1,775 1,321 987 1,622
809 Deductions for offsetting receipts................ -694 -893 -361 -718 -480 -739 -2,087 -1,077
-----------------------------------------------------------------------------------------------
Total, General government............................. 9,404 9,323 10,490 11,582 12,896 12,968 11,200 13,834
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 214,047 240,845 264,691 285,421 292,294 292,479 296,253 332,379
902 Interest received by on-budget trust funds........ -34,406 -40,467 -46,321 -50,426 -54,193 -55,537 -56,494 -59,871
903 Interest received by off-budget trust funds....... -7,416 -11,395 -15,991 -20,222 -23,637 -26,788 -29,203 -33,305
908 Other interest.................................... -20,422 -20,003 -18,032 -20,325 -15,120 -11,442 -7,623 -7,069
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 151,803 168,981 184,347 194,448 199,344 198,713 202,932 232,134
===============================================================================================
(On-budget)......................................... (159,219) (180,376) (200,338) (214,670) (222,981) (225,501) (232,135) (265,439)
(Off-budget)........................................ (-7,416) (-11,395) (-15,991) (-20,222) (-23,637) (-26,788) (-29,203) (-33,305)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -29,037 -29,425 -28,044 -30,402 -30,680 -28,186 -28,361 -27,961
952 Employer share, employee retirement (off-budget).. -4,382 -4,858 -5,567 -5,804 -6,101 -6,416 -6,409 -6,432
953 Rents and royalties on the Outer Continental Shelf -3,548 -2,929 -3,004 -3,150 -2,498 -2,785 -3,001 -2,418
959 Other undistributed offsetting receipts........... .......... .......... .......... .......... .......... .......... .......... -7,644
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -44,455
===============================================================================================
(On-budget)......................................... (-32,585) (-32,354) (-31,048) (-33,553) (-33,179) (-30,970) (-31,362) (-38,023)
(Off-budget)........................................ (-4,382) (-4,858) (-5,567) (-5,804) (-6,101) (-6,416) (-6,409) (-6,432)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907 1,515,884
===============================================================================================
(On-budget)......................................... (860,077) (932,918) (1,028,065 (1,082,644 (1,129,310 (1,142,935 (1,182,535 (1,227,220
) ) ) ) ) )
(Off-budget)........................................ (204,404) (210,911) (225,065) (241,687) (252,339) (266,587) (279,372) (288,664)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 71]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 7,324 8,528 10,420 11,459 12,121 12,542 15,408 15,745
752 Federal litigative and judicial activities........ 6,067 6,318 6,683 7,427 7,762 8,299 9,137 9,085
753 Federal correctional activities................... 3,013 2,939 2,682 3,204 3,707 4,206 4,748 5,384
754 Criminal justice assistance....................... 1,494 2,833 3,575 4,446 4,909 5,155 5,768 5,126
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 17,898 20,618 23,360 26,536 28,499 30,202 35,061 35,340
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,967 1,926 2,008 2,094 2,223 2,312 2,638 2,840
802 Executive direction and management................ 204 223 272 446 456 457 639 706
803 Central fiscal operations......................... 7,449 7,384 10,066 9,435 8,287 9,146 10,216 11,455
804 General property and records management........... 682 925 806 -66 -29 -71 -417 201
805 Central personnel management...................... 103 137 116 156 184 184 47 203
806 General purpose fiscal assistance................. 2,059 2,189 2,188 1,958 2,084 2,308 2,403 7,464
808 Other general government.......................... 1,018 1,300 984 2,264 2,241 1,809 2,291 2,079
809 Deductions for offsetting receipts................ -1,694 -1,497 -1,106 -972 -2,484 -1,882 -892 -1,894
-----------------------------------------------------------------------------------------------
Total, General government............................. 11,788 12,587 15,334 15,315 12,962 14,263 16,925 23,054
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 343,918 355,764 363,759 353,463 361,925 359,476 332,537 318,141
902 Interest received by on-budget trust funds........ -60,869 -63,776 -67,208 -66,520 -69,290 -75,302 -76,494 -72,523
903 Interest received by off-budget trust funds....... -36,507 -41,214 -46,630 -52,071 -59,796 -68,811 -76,820 -83,545
908 Other interest.................................... -5,489 -6,790 -8,802 -5,116 -9,888 -9,194 -8,274 -6,540
909 Other investment income........................... .......... .......... -1 -1 -2 -2 .......... -2,460
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 241,053 243,984 241,118 229,755 222,949 206,167 170,949 153,073
===============================================================================================
(On-budget)......................................... (277,560) (285,198) (287,748) (281,826) (282,745) (274,978) (247,769) (236,618)
(Off-budget)........................................ (-36,507) (-41,214) (-46,630) (-52,071) (-59,796) (-68,811) (-76,820) (-83,545)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -27,259 -27,773 -27,820 -28,209 -30,214 -30,883 -33,489 -39,751
952 Employer share, employee retirement (off-budget).. -6,278 -6,483 -7,052 -7,385 -7,637 -7,910 -8,878 -9,602
953 Rents and royalties on the Outer Continental Shelf -3,741 -4,711 -4,522 -3,098 -4,580 -7,194 -5,024 -5,029
954 Sale of major assets.............................. .......... .......... -5,158 .......... .......... .......... .......... ..........
959 Other undistributed offsetting receipts........... -342 -11,006 -2,642 -1,753 -150 -1,024 -1 ..........
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -37,620 -49,973 -47,194 -40,445 -42,581 -47,011 -47,392 -54,382
===============================================================================================
(On-budget)......................................... (-31,342) (-43,490) (-40,142) (-33,060) (-34,944) (-39,101) (-38,514) (-44,780)
(Off-budget)........................................ (-6,278) (-6,483) (-7,052) (-7,385) (-7,637) (-7,910) (-8,878) (-9,602)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 1,560,608 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117
===============================================================================================
(On-budget)......................................... (1,259,704 (1,290,681 (1,336,081 (1,381,257 (1,458,451 (1,516,352 (1,655,491 (1,797,108
) ) ) ) ) ) ) )
(Off-budget)........................................ (300,904) (310,626) (316,604) (320,778) (330,765) (346,838) (355,662) (363,009)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 72]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Function and Subfunction 2004 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 19,131 19,912 21,365 22,732 23,229 23,656 24,184 24,954
752 Federal litigative and judicial activities........ 9,685 9,641 10,400 10,838 10,618 10,570 10,470 10,590
753 Federal correctional activities................... 5,509 5,862 5,919 6,315 6,172 6,139 6,115 6,172
754 Criminal justice assistance....................... 11,251 4,604 3,658 4,459 2,378 2,199 2,028 2,051
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 45,576 40,019 41,342 44,344 42,397 42,564 42,797 43,767
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 3,187 3,451 3,389 3,724 3,642 3,678 3,621 3,667
802 Executive direction and management................ 503 569 560 546 530 527 524 529
803 Central fiscal operations......................... 9,302 9,516 9,846 10,262 10,249 10,141 9,971 10,091
804 General property and records management........... 228 482 717 1,205 679 726 692 643
805 Central personnel management...................... 217 101 211 331 194 193 191 192
806 General purpose fiscal assistance................. 7,675 3,333 4,299 4,065 7,350 3,543 3,891 3,414
808 Other general government.......................... 2,345 2,440 1,615 1,589 1,746 1,531 1,530 1,568
809 Deductions for offsetting receipts................ -1,136 -2,898 -1,552 -1,552 -1,552 -1,552 -1,552 -1,552
-----------------------------------------------------------------------------------------------
Total, General government............................. 22,321 16,994 19,085 20,170 22,838 18,787 18,868 18,552
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 321,679 352,345 398,744 440,412 481,241 518,982 552,764 585,811
902 Interest received by on-budget trust funds........ -67,761 -69,153 -71,756 -75,419 -79,233 -83,703 -87,650 -90,905
903 Interest received by off-budget trust funds....... -86,228 -91,836 -97,443 -105,748 -115,701 -127,788 -139,757 -151,346
908 Other interest.................................... -4,473 -3,945 -8,622 -10,560 -12,523 -14,675 -17,013 -20,613
909 Other investment income........................... -2,972 -3,425 -870 -1,370 -1,382 -1,400 -1,400 -1,378
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 160,245 183,986 220,053 247,315 272,402 291,416 306,944 321,569
===============================================================================================
(On-budget)......................................... (246,473) (275,822) (317,496) (353,063) (388,103) (419,204) (446,701) (472,915)
(Off-budget)........................................ (-86,228) (-91,836) (-97,443) (-105,748) (-115,701) (-127,788) (-139,757) (-151,346)
-----------------------------------------------------------------------------------------------
920 Allowances:
922 Anticipated hurricane supplemental................ .......... .......... 3,726 5,832 3,492 2,988 1,746 216
925 Debt collection initiatives....................... .......... .......... .......... -11 -6 -6 -6 -6
926 Adjustment to certain pass-through accounts....... .......... .......... .......... -357 -376 -373 -368 -371
-----------------------------------------------------------------------------------------------
Total, Allowances..................................... .......... .......... 3,726 5,464 3,110 2,609 1,372 -161
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -42,100 -47,977 -51,469 -52,914 -55,177 -57,782 -60,575 -63,554
952 Employer share, employee retirement (off-budget).. -11,331 -10,941 -11,677 -12,161 -12,832 -13,459 -14,179 -15,040
953 Rents and royalties on the Outer Continental Shelf -5,106 -6,146 -9,118 -9,541 -9,284 -9,156 -8,828 -8,803
954 Sale of major assets.............................. .......... .......... .......... .......... -323 .......... .......... ..........
959 Other undistributed offsetting receipts........... .......... -160 -110 -19,720 -20,472 -3,174 -1,406 -506
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -58,537 -65,224 -72,374 -94,336 -98,088 -83,571 -84,988 -87,903
===============================================================================================
(On-budget)......................................... (-47,206) (-54,283) (-60,697) (-82,175) (-85,256) (-70,112) (-70,809) (-72,863)
(Off-budget)........................................ (-11,331) (-10,941) (-11,677) (-12,161) (-12,832) (-13,459) (-14,179) (-15,040)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 2,293,006 2,472,205 2,708,677 2,770,097 2,813,592 2,921,760 3,060,875 3,239,769
===============================================================================================
(On-budget)......................................... (1,913,495 (2,069,994 (2,277,667 (2,316,952 (2,347,125 (2,435,200 (2,527,217 (2,648,669
) ) ) ) ) ) ) )
(Off-budget)........................................ (379,511) (402,211) (431,010) (453,145) (466,467) (486,560) (533,658) (591,100)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 73]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2011
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 196 192 199 212 234 252 269 289 353
The Judiciary.............................................................. 57 62 66 75 80 88 94 110 133
Agriculture................................................................ 6,437 7,414 7,569 6,940 5,633 5,952 7,430 8,446 8,412
Commerce................................................................... 215 354 702 736 485 477 582 607 778
Defense--Military.......................................................... 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
Education.................................................................. 816 985 973 1,152 2,416 3,596 4,072 3,990 4,594
Energy..................................................................... 2,755 2,700 2,726 2,579 2,343 2,253 2,474 2,393 2,393
Health and Human Services.................................................. 3,529 4,110 4,610 4,700 5,715 9,639 13,074 15,411 17,397
Homeland Security.......................................................... 566 642 747 774 705 782 973 1,055 1,089
Housing and Urban Development.............................................. 826 -609 73 492 2,482 3,093 3,727 713 2,432
Interior................................................................... 606 730 755 745 866 863 973 1,073 1,087
Justice.................................................................... 236 256 275 327 305 336 359 423 537
Labor...................................................................... 3,914 3,523 3,454 3,121 3,239 3,562 4,180 4,161 4,976
State...................................................................... 457 572 455 552 629 655 645 631 661
Transportation............................................................. 3,854 4,145 4,736 5,201 5,145 5,242 5,555 5,724 6,136
Treasury................................................................... 8,474 9,553 10,289 10,791 11,761 12,737 14,290 16,473 19,070
Veterans Affairs........................................................... 5,608 5,501 5,662 5,710 5,962 6,691 7,018 7,670 8,652
Corps of Engineers......................................................... 944 1,065 1,091 1,171 1,245 1,273 1,252 1,222 1,168
Other Defense--Civil Programs.............................................. 956 1,077 1,287 1,465 1,681 1,937 2,206 2,557 2,974
Environmental Protection Agency............................................ 70 87 117 134 158 190 249 303 384
Executive Office of the President.......................................... 12 13 15 16 16 19 21 24 29
General Services Administration............................................ 382 425 520 612 561 629 482 526 530
International Assistance Programs.......................................... 3,171 3,169 3,226 3,248 3,260 3,375 2,814 2,803 2,655
National Aeronautics and Space Administration.............................. 1,257 2,552 4,171 5,092 5,933 5,425 4,722 4,251 3,752
National Science Foundation................................................ 183 206 310 309 368 415 449 490 464
Office of Personnel Management............................................. 1,017 1,175 1,304 1,454 1,726 1,934 2,154 2,284 2,652
Small Business Administration.............................................. 230 142 133 243 210 151 284 110 253
Social Security Administration (On-budget)................................. ........... ........... ........... ........... ........... 94 94 414 458
Social Security Administration (Off-budget)................................ 14,365 15,788 16,620 17,460 20,694 21,631 23,760 26,885 29,812
Other Independent Agencies (On-budget)..................................... 2,283 1,615 1,178 1,815 2,494 3,683 4,290 2,918 4,263
Undistributed offsetting receipts.......................................... -6,707 -7,274 -7,321 -7,677 -8,443 -9,578 -10,712 -11,087 -12,567
(On-budget).............................................................. (-5,878) (-6,450) (-6,435) (-6,746) (-7,464) (-8,371) (-9,289) (-9,407) (-10,362)
(Off-budget)............................................................. (-830) (-824) (-886) (-931) (-979) (-1,207) (-1,424) (-1,681) (-2,205)
--------------------------------------------------------------------------------------------------------------------
Total outlays........................................................ 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 74]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2011--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1971 1972 1973 1974 1975 1976 TQ 1977 1978
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 395 499 553 638 739 788 226 990 1,064
The Judiciary.............................................................. 145 173 188 207 284 325 85 393 437
Agriculture................................................................ 8,673 11,021 10,167 10,302 15,518 17,682 5,009 23,287 30,179
Commerce................................................................... 783 850 934 992 1,077 1,484 396 2,010 4,720
Defense--Military.......................................................... 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
Education.................................................................. 5,099 5,537 5,709 5,747 7,331 7,897 2,035 8,717 9,828
Energy..................................................................... 2,200 2,299 2,304 2,233 3,230 3,841 1,048 5,049 6,412
Health and Human Services.................................................. 20,391 25,309 25,578 28,062 33,751 40,261 10,530 46,493 51,752
Homeland Security.......................................................... 1,011 1,340 1,833 1,661 2,099 2,455 648 2,755 3,217
Housing and Urban Development.............................................. 2,796 3,600 3,580 4,781 7,512 7,026 1,361 5,808 7,650
Interior................................................................... 1,345 1,609 1,780 1,854 2,221 2,433 855 3,220 3,874
Justice.................................................................... 801 1,053 1,460 1,728 1,985 2,140 548 2,220 2,248
Labor...................................................................... 8,456 10,426 9,561 9,964 18,578 26,524 6,109 23,225 23,694
State...................................................................... 680 747 807 955 1,075 1,393 407 1,449 1,658
Transportation............................................................. 7,039 7,244 7,834 7,724 9,144 11,709 2,902 11,978 12,791
Treasury................................................................... 20,452 21,539 30,201 35,369 41,843 43,407 10,272 48,061 54,010
Veterans Affairs........................................................... 9,758 10,713 11,970 13,339 16,577 18,416 3,959 18,020 18,965
Corps of Engineers......................................................... 1,337 1,490 1,676 1,664 2,031 2,112 581 2,271 2,564
Other Defense--Civil Programs.............................................. 3,510 4,002 4,505 5,216 6,319 7,358 1,958 8,251 9,203
Environmental Protection Agency............................................ 701 763 1,114 2,030 2,531 3,118 1,108 4,365 4,072
Executive Office of the President.......................................... 38 47 50 67 93 80 16 74 75
General Services Administration............................................ 546 655 795 929 341 -13 30 70 213
International Assistance Programs.......................................... 2,888 2,980 2,317 3,029 3,665 3,742 1,329 3,616 5,123
National Aeronautics and Space Administration.............................. 3,382 3,423 3,312 3,255 3,269 3,671 953 4,002 4,164
National Science Foundation................................................ 522 567 585 647 662 733 207 753 803
Office of Personnel Management............................................. 3,167 3,776 4,607 5,708 7,062 8,323 2,354 9,633 10,962
Small Business Administration.............................................. 333 452 1,317 753 666 624 94 758 2,820
Social Security Administration (On-budget)................................. 465 538 567 2,750 5,279 5,576 1,290 6,014 6,595
Social Security Administration (Off-budget)................................ 35,408 39,620 48,565 55,373 64,159 73,384 19,763 84,344 93,120
Other Independent Agencies (On-budget)..................................... 5,223 5,082 5,497 7,076 8,595 8,490 3,297 9,433 9,022
Other Independent Agencies (Off-budget).................................... ........... 355 157 773 1,112 1,085 -726 -173 -496
Undistributed offsetting receipts.......................................... -14,869 -14,672 -18,846 -23,333 -21,267 -22,186 -4,477 -23,018 -24,250
(On-budget).............................................................. (-12,288) (-11,909) (-15,870) (-20,048) (-17,547) (-18,411) (-4,135) (-19,390) (-20,788)
(Off-budget)............................................................. (-2,582) (-2,763) (-2,975) (-3,284) (-3,719) (-3,775) (-342) (-3,627) (-3,463)
--------------------------------------------------------------------------------------------------------------------
Total outlays........................................................ 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 75]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2011--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1979 1980 1981 1982 1983 1984 1985 1986 1987
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 1,099 1,224 1,214 1,367 1,437 1,579 1,610 1,665 1,812
The Judiciary.............................................................. 481 567 641 710 787 866 966 1,071 1,180
Agriculture................................................................ 31,698 34,721 41,541 45,623 52,317 41,928 55,435 58,599 49,507
Commerce................................................................... 3,538 3,129 2,296 2,054 1,925 1,895 2,140 2,083 2,127
Defense--Military.......................................................... 113,605 130,912 153,861 180,693 204,356 220,865 245,114 265,443 273,922
Education.................................................................. 12,167 14,612 16,973 14,707 14,433 15,424 16,596 17,577 16,670
Energy..................................................................... 7,441 7,260 11,756 11,656 10,590 10,990 10,586 11,025 10,692
Health and Human Services.................................................. 57,820 68,255 80,821 88,408 95,008 102,375 114,271 122,943 131,414
Homeland Security.......................................................... 3,415 4,296 3,943 3,847 4,689 5,060 5,007 5,383 5,383
Housing and Urban Development.............................................. 9,220 12,735 14,880 15,232 15,814 16,663 28,720 14,139 15,484
Interior................................................................... 4,168 4,472 4,456 3,944 4,552 4,943 4,820 4,785 5,046
Justice.................................................................... 2,353 2,438 2,438 2,325 2,493 2,816 3,182 3,336 3,807
Labor...................................................................... 23,448 30,542 30,911 31,479 38,683 25,348 24,738 24,934 24,208
State...................................................................... 1,987 2,382 2,347 2,684 2,793 2,988 3,310 3,595 3,574
Transportation............................................................. 14,642 18,166 20,922 17,931 18,239 20,507 22,510 24,889 22,851
Treasury................................................................... 63,830 75,451 91,691 109,418 115,366 139,919 163,692 178,078 178,688
Veterans Affairs........................................................... 19,891 21,137 22,907 23,941 24,827 25,593 26,333 26,536 26,952
Corps of Engineers......................................................... 2,898 3,218 3,139 2,962 2,918 3,036 2,998 2,806 2,757
Other Defense--Civil Programs.............................................. 10,315 11,961 13,788 14,997 16,004 16,536 15,809 17,483 17,963
Environmental Protection Agency............................................ 4,800 5,603 5,242 5,081 4,312 4,076 4,490 4,867 4,904
Executive Office of the President.......................................... 81 96 96 95 94 96 111 108 110
General Services Administration............................................ 211 573 795 550 528 463 364 713 464
International Assistance Programs.......................................... 3,757 7,747 8,127 7,922 7,878 10,835 11,858 11,041 10,406
National Aeronautics and Space Administration.............................. 4,380 4,959 5,537 6,155 6,853 7,055 7,251 7,403 7,591
National Science Foundation................................................ 870 912 976 1,099 1,055 1,198 1,313 1,550 1,562
Office of Personnel Management............................................. 12,663 15,056 18,096 19,983 21,278 22,590 23,727 23,955 26,966
Small Business Administration.............................................. 1,699 2,026 2,032 773 661 510 680 557 -65
Social Security Administration (On-budget)................................. 6,228 7,087 7,862 8,520 29,854 17,651 16,793 19,316 16,524
Social Security Administration (Off-budget)................................ 103,316 117,872 138,914 155,120 150,731 171,167 183,434 190,684 202,422
Other Independent Agencies (On-budget)..................................... 10,324 13,953 11,802 9,184 8,644 8,848 7,052 8,872 10,477
Other Independent Agencies (Off-budget).................................... -891 -431 89 -553 322 360 142 42 943
Undistributed offsetting receipts.......................................... -27,428 -31,988 -41,852 -42,165 -51,078 -52,329 -58,656 -65,036 -72,262
(On-budget).............................................................. (-24,089) (-28,445) (-38,134) (-38,448) (-47,455) (-46,975) (-52,029) (-57,850) (-63,672)
(Off-budget)............................................................. (-3,338) (-3,543) (-3,718) (-3,717) (-3,623) (-5,354) (-6,627) (-7,186) (-8,590)
--------------------------------------------------------------------------------------------------------------------
Total outlays........................................................ 504,028 590,941 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 76]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 1,852 2,220 2,238 2,250 2,637 2,403 2,542 2,626
The Judiciary................................... 1,342 1,499 1,646 1,997 2,308 2,628 2,677 2,903
Agriculture..................................... 43,931 48,258 45,860 53,992 56,320 63,027 60,622 56,559
Commerce........................................ 2,279 2,571 3,734 2,585 2,567 2,798 2,915 3,401
Defense--Military............................... 281,890 294,834 289,704 261,866 286,578 278,512 268,579 259,490
Education....................................... 18,145 21,468 22,972 25,196 25,832 30,109 24,557 31,205
Energy.......................................... 11,165 11,386 12,083 12,472 15,515 16,933 17,830 17,608
Health and Human Services....................... 140,039 152,699 175,531 198,110 231,560 253,835 278,901 303,079
Homeland Security............................... 6,180 5,671 7,233 6,662 7,591 9,659 10,721 9,387
Housing and Urban Development................... 18,938 19,680 20,167 22,751 24,470 25,181 25,845 29,044
Interior........................................ 5,143 5,207 5,825 6,090 6,541 6,881 7,071 7,486
Justice......................................... 4,656 5,275 5,886 7,670 9,208 9,485 9,369 10,149
Labor........................................... 22,662 23,442 26,087 34,790 47,889 45,452 37,819 32,808
State........................................... 4,221 4,577 4,802 5,153 5,943 6,412 6,798 6,267
Transportation.................................. 23,698 23,828 25,642 27,237 29,098 30,958 33,563 35,132
Treasury........................................ 200,408 229,337 253,941 274,612 291,010 296,827 305,573 346,883
Veterans Affairs................................ 29,271 30,041 28,998 31,214 33,897 35,487 37,401 37,771
Corps of Engineers.............................. 3,028 3,256 3,324 3,341 3,565 3,354 3,483 3,745
Other Defense--Civil Programs................... 19,040 20,231 21,692 23,245 24,747 25,961 26,971 27,977
Environmental Protection Agency................. 4,871 4,906 5,108 5,769 5,950 5,930 5,855 6,351
Executive Office of the President............... 122 124 158 193 186 194 231 215
General Services Administration................. -94 -444 -170 445 457 721 332 679
International Assistance Programs............... 7,252 4,291 10,086 11,723 11,108 11,526 10,498 11,129
National Aeronautics and Space Administration... 9,092 11,036 12,429 13,878 13,961 14,305 13,695 13,378
National Science Foundation..................... 1,665 1,752 1,838 2,081 2,249 2,452 2,642 2,845
Office of Personnel Management.................. 29,191 29,073 31,949 34,808 35,596 36,794 38,596 41,276
Small Business Administration................... -54 85 692 613 546 785 779 677
Social Security Administration (On-budget)...... 18,113 18,709 17,276 19,008 24,943 28,143 31,164 31,037
Social Security Administration (Off-budget)..... 214,489 227,473 244,998 266,395 281,418 298,349 313,881 330,370
Other Independent Agencies (On-budget).......... 19,022 30,729 68,707 76,872 14,408 -17,311 3,361 -5,992
Other Independent Agencies (Off-budget)......... 1,712 -310 1,626 1,317 659 1,441 1,103 -1,969
Undistributed offsetting receipts............... -78,789 -89,074 -98,930 -110,005 -117,111 -119,711 -123,469 -137,632
(On-budget)................................... (-66,992) (-72,822) (-77,371) (-83,979) (-87,372) (-86,507) (-87,857) (-97,895)
(Off-budget).................................. (-11,798) (-16,252) (-21,558) (-26,026) (-29,739) (-33,203) (-35,612) (-39,737)
-------------------------------------------------------------------------------------------------------
Total outlays............................. 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907 1,515,884
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 77]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 2,275 2,364 2,601 2,610 2,912 3,035 3,219 3,427
The Judiciary................................... 3,059 3,259 3,467 3,790 4,086 4,405 4,823 5,123
Agriculture..................................... 54,229 52,405 53,819 62,703 75,481 68,001 68,738 72,374
Commerce........................................ 3,702 3,783 4,046 5,032 7,803 5,010 5,314 5,676
Defense--Military............................... 253,201 258,265 256,057 261,302 281,161 290,340 331,951 388,870
Education....................................... 29,727 30,009 31,498 31,326 33,900 35,721 46,282 57,400
Energy.......................................... 16,195 14,458 14,430 15,906 14,982 16,340 17,681 19,385
Health and Human Services....................... 319,801 339,525 350,560 359,673 382,552 426,311 465,812 505,345
Homeland Security............................... 9,694 10,541 10,627 13,337 13,134 15,025 17,557 31,967
Housing and Urban Development................... 25,236 27,527 30,227 32,734 30,828 33,939 31,876 37,474
Interior........................................ 6,785 6,770 7,274 7,815 8,029 7,868 9,739 9,210
Justice......................................... 11,049 13,076 13,996 16,232 17,254 18,695 21,112 21,539
Labor........................................... 33,163 31,088 30,599 33,015 31,876 39,755 64,704 69,593
State........................................... 5,739 6,033 5,382 6,456 6,850 7,444 9,453 9,261
Transportation.................................. 35,144 36,072 35,561 37,675 41,499 49,282 56,024 50,807
Treasury........................................ 362,868 377,499 388,075 384,247 388,559 386,906 370,558 366,987
Veterans Affairs................................ 36,920 39,280 41,773 43,168 47,087 45,050 50,884 56,891
Corps of Engineers.............................. 3,627 3,598 3,845 4,191 4,333 4,726 4,797 4,751
Other Defense--Civil Programs................... 28,952 30,282 31,216 32,014 32,864 34,164 35,157 39,883
Environmental Protection Agency................. 6,046 6,164 6,284 6,750 7,238 7,391 7,450 8,061
Executive Office of the President............... 202 221 237 417 283 246 451 387
General Services Administration................. 560 882 820 -360 91 -269 -666 573
International Assistance Programs............... 9,665 10,126 8,974 10,059 12,093 11,777 13,336 13,463
National Aeronautics and Space Administration... 13,881 14,360 14,206 13,664 13,442 14,095 14,430 14,552
National Science Foundation..................... 3,012 3,130 3,188 3,283 3,487 3,690 4,188 4,736
Office of Personnel Management.................. 42,870 45,404 46,305 47,515 48,660 50,914 52,512 54,135
Small Business Administration................... 873 333 -77 57 -421 -570 493 1,558
Social Security Administration (On-budget)...... 30,694 34,309 37,542 40,021 45,121 40,007 45,816 46,333
Social Security Administration (Off-budget)..... 343,869 358,372 370,069 379,213 396,169 421,257 442,011 461,401
Other Independent Agencies (On-budget).......... 2,747 -2,810 10,902 6,206 8,853 11,458 16,809 14,650
Other Independent Agencies (Off-budget)......... -180 -49 217 1,021 2,029 2,302 -651 -5,245
Undistributed offsetting receipts............... -134,997 -154,969 -161,035 -159,037 -173,019 -191,125 -200,707 -210,450
(On-budget)................................... (-92,212) (-107,272) (-107,353) (-99,581) (-105,586) (-114,404) (-115,009) (-117,303)
(Off-budget).................................. (-42,785) (-47,697) (-53,682) (-59,456) (-67,433) (-76,721) (-85,698) (-93,147)
-------------------------------------------------------------------------------------------------------
Total outlays............................. 1,560,608 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 78]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Department or other unit 2004 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 3,885 4,000 4,427 4,438 4,409 4,451 4,395 4,448
The Judiciary................................... 5,392 5,566 6,088 6,386 6,241 6,194 6,133 6,202
Agriculture..................................... 71,769 85,284 95,712 92,783 91,197 90,124 90,079 91,715
Commerce........................................ 5,850 6,168 6,462 6,603 7,288 8,278 11,050 7,607
Defense--Military............................... 437,116 474,434 512,079 504,863 473,222 472,966 486,067 500,943
Education....................................... 62,819 72,945 83,984 64,484 63,653 62,893 62,909 62,810
Energy.......................................... 19,972 21,347 21,703 21,419 20,925 20,939 21,154 21,590
Health and Human Services....................... 543,389 581,527 641,464 699,580 721,681 756,628 798,731 860,318
Homeland Security............................... 26,537 39,302 66,753 43,553 38,045 39,013 35,518 35,147
Housing and Urban Development................... 45,019 42,518 46,807 44,668 42,836 40,420 38,754 38,055
Interior........................................ 8,936 9,101 9,112 9,432 12,888 9,365 9,787 9,055
Justice......................................... 28,954 22,723 22,294 24,682 22,333 22,243 22,155 22,501
Labor........................................... 56,706 46,965 51,434 53,357 48,563 50,554 53,044 55,469
State........................................... 10,934 12,817 13,620 14,487 15,442 15,977 16,029 16,053
Transportation.................................. 54,548 56,931 61,253 65,651 65,961 66,881 67,076 67,527
Treasury........................................ 375,360 408,742 452,125 494,293 538,550 574,911 608,640 641,507
Veterans Affairs................................ 59,554 69,995 70,410 73,844 78,891 81,274 83,540 90,379
Corps of Engineers.............................. 4,838 4,766 7,413 5,879 4,645 4,594 4,552 4,577
Other Defense--Civil Programs................... 41,730 43,483 45,668 47,299 48,556 49,588 50,211 50,512
Environmental Protection Agency................. 8,334 7,920 7,930 7,904 7,940 7,664 7,466 7,337
Executive Office of the President............... 3,308 7,723 7,362 2,391 1,034 321 320 323
General Services Administration................. -403 55 407 898 376 428 396 347
International Assistance Programs............... 13,737 14,954 16,302 16,843 17,394 18,169 18,549 18,988
National Aeronautics and Space Administration... 15,189 15,613 15,554 16,356 17,042 17,671 17,761 17,565
National Science Foundation..................... 5,118 5,435 5,760 5,838 6,141 6,488 6,972 7,395
Office of Personnel Management.................. 56,535 59,511 63,459 67,265 70,252 73,002 75,441 77,391
Small Business Administration................... 4,075 2,502 1,188 605 606 598 597 606
Social Security Administration (On-budget)...... 49,005 54,547 53,742 55,083 63,463 65,849 68,884 78,252
Social Security Administration (Off-budget)..... 481,200 506,779 538,708 567,626 594,887 627,620 687,731 756,798
Other Independent Agencies (On-budget).......... 10,256 16,556 15,882 18,198 18,930 18,923 18,094 17,979
Other Independent Agencies (Off-budget)......... -4,130 -1,791 1,422 3,428 113 187 -137 688
Allowances...................................... ........... ........... 3,726 5,464 3,110 2,609 1,372 -161
Undistributed offsetting receipts............... -212,526 -226,213 -241,573 -275,503 -293,022 -295,062 -312,395 -330,154
(On-budget)................................... (-114,967) (-123,436) (-132,453) (-157,594) (-164,489) (-153,815) (-158,459) (-163,768)
(Off-budget).................................. (-97,559) (-102,777) (-109,120) (-117,909) (-128,533) (-141,247) (-153,936) (-166,386)
-------------------------------------------------------------------------------------------------------
Total outlays............................. 2,293,006 2,472,205 2,708,677 2,770,097 2,813,592 2,921,760 3,060,875 3,239,769
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 79]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2011
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary........................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture.......................................... 6.0 6.7 6.4 5.9 4.2 3.8 4.2 4.6 4.3
Commerce............................................. 0.2 0.3 0.6 0.6 0.4 0.3 0.3 0.3 0.4
Defense--Military.................................... 46.9 45.9 44.4 41.3 42.1 44.5 45.1 44.0 41.0
Education............................................ 0.8 0.9 0.8 1.0 1.8 2.3 2.3 2.2 2.3
Energy............................................... 2.6 2.4 2.3 2.2 1.7 1.4 1.4 1.3 1.2
Health and Human Services............................ 3.3 3.7 3.9 4.0 4.2 6.1 7.3 8.4 8.9
Homeland Security.................................... 0.5 0.6 0.6 0.7 0.5 0.5 0.5 0.6 0.6
Housing and Urban Development........................ 0.8 -0.5 0.1 0.4 1.8 2.0 2.1 0.4 1.2
Interior............................................. 0.6 0.7 0.6 0.6 0.6 0.5 0.5 0.6 0.6
Justice.............................................. 0.2 0.2 0.2 0.3 0.2 0.2 0.2 0.2 0.3
Labor................................................ 3.7 3.2 2.9 2.6 2.4 2.3 2.3 2.3 2.5
State................................................ 0.4 0.5 0.4 0.5 0.5 0.4 0.4 0.3 0.3
Transportation....................................... 3.6 3.7 4.0 4.4 3.8 3.3 3.1 3.1 3.1
Treasury............................................. 7.9 8.6 8.7 9.1 8.7 8.1 8.0 9.0 9.7
Veterans Affairs..................................... 5.2 4.9 4.8 4.8 4.4 4.2 3.9 4.2 4.4
Corps of Engineers................................... 0.9 1.0 0.9 1.0 0.9 0.8 0.7 0.7 0.6
Other Defense--Civil Programs........................ 0.9 1.0 1.1 1.2 1.2 1.2 1.2 1.4 1.5
Environmental Protection Agency...................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2
Executive Office of the President.................... * * * * * * * * *
General Services Administration...................... 0.4 0.4 0.4 0.5 0.4 0.4 0.3 0.3 0.3
International Assistance Programs.................... 3.0 2.8 2.7 2.7 2.4 2.1 1.6 1.5 1.4
National Aeronautics and Space Administration........ 1.2 2.3 3.5 4.3 4.4 3.4 2.7 2.3 1.9
National Science Foundation.......................... 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.2
Office of Personnel Management....................... 1.0 1.1 1.1 1.2 1.3 1.2 1.2 1.2 1.4
Small Business Administration........................ 0.2 0.1 0.1 0.2 0.2 0.1 0.2 0.1 0.1
Social Security Administration (On-budget)........... ......... ......... ......... ......... ......... 0.1 0.1 0.2 0.2
Social Security Administration (Off-budget).......... 13.4 14.2 14.0 14.8 15.4 13.7 13.3 14.6 15.2
Other Independent Agencies (On-budget)............... 2.1 1.5 1.0 1.5 1.9 2.3 2.4 1.6 2.2
Undistributed offsetting receipts.................... -6.3 -6.5 -6.2 -6.5 -6.3 -6.1 -6.0 -6.0 -6.4
(On-budget)........................................ (-5.5) (-5.8) (-5.4) (-5.7) (-5.5) (-5.3) (-5.2) (-5.1) (-5.3)
(Off-budget)....................................... (-0.8) (-0.7) (-0.7) (-0.8) (-0.7) (-0.8) (-0.8) (-0.9) (-1.1)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 80]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary........................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture.......................................... 4.1 4.8 4.1 3.8 4.7 4.8 5.2 5.7 6.6
Commerce............................................. 0.4 0.4 0.4 0.4 0.3 0.4 0.4 0.5 1.0
Defense--Military.................................... 36.9 33.7 30.5 28.9 25.5 23.6 22.7 23.3 22.3
Education............................................ 2.4 2.4 2.3 2.1 2.2 2.1 2.1 2.1 2.1
Energy............................................... 1.0 1.0 0.9 0.8 1.0 1.0 1.1 1.2 1.4
Health and Human Services............................ 9.7 11.0 10.4 10.4 10.2 10.8 11.0 11.4 11.3
Homeland Security.................................... 0.5 0.6 0.7 0.6 0.6 0.7 0.7 0.7 0.7
Housing and Urban Development........................ 1.3 1.6 1.5 1.8 2.3 1.9 1.4 1.4 1.7
Interior............................................. 0.6 0.7 0.7 0.7 0.7 0.7 0.9 0.8 0.8
Justice.............................................. 0.4 0.5 0.6 0.6 0.6 0.6 0.6 0.5 0.5
Labor................................................ 4.0 4.5 3.9 3.7 5.6 7.1 6.4 5.7 5.2
State................................................ 0.3 0.3 0.3 0.4 0.3 0.4 0.4 0.4 0.4
Transportation....................................... 3.3 3.1 3.2 2.9 2.8 3.1 3.0 2.9 2.8
Treasury............................................. 9.7 9.3 12.3 13.1 12.6 11.7 10.7 11.7 11.8
Veterans Affairs..................................... 4.6 4.6 4.9 5.0 5.0 5.0 4.1 4.4 4.1
Corps of Engineers................................... 0.6 0.6 0.7 0.6 0.6 0.6 0.6 0.6 0.6
Other Defense--Civil Programs........................ 1.7 1.7 1.8 1.9 1.9 2.0 2.0 2.0 2.0
Environmental Protection Agency...................... 0.3 0.3 0.5 0.8 0.8 0.8 1.2 1.1 0.9
Executive Office of the President.................... * * * * * * * * *
General Services Administration...................... 0.3 0.3 0.3 0.3 0.1 -* * * *
International Assistance Programs.................... 1.4 1.3 0.9 1.1 1.1 1.0 1.4 0.9 1.1
National Aeronautics and Space Administration........ 1.6 1.5 1.3 1.2 1.0 1.0 1.0 1.0 0.9
National Science Foundation.......................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management....................... 1.5 1.6 1.9 2.1 2.1 2.2 2.5 2.4 2.4
Small Business Administration........................ 0.2 0.2 0.5 0.3 0.2 0.2 0.1 0.2 0.6
Social Security Administration (On-budget)........... 0.2 0.2 0.2 1.0 1.6 1.5 1.3 1.5 1.4
Social Security Administration (Off-budget).......... 16.8 17.2 19.8 20.6 19.3 19.7 20.6 20.6 20.3
Other Independent Agencies (On-budget)............... 2.5 2.2 2.2 2.6 2.6 2.3 3.4 2.3 2.0
Other Independent Agencies (Off-budget).............. ......... 0.2 0.1 0.3 0.3 0.3 -0.8 -* -0.1
Undistributed offsetting receipts.................... -7.1 -6.4 -7.7 -8.7 -6.4 -6.0 -4.7 -5.6 -5.3
(On-budget)........................................ (-5.8) (-5.2) (-6.5) (-7.4) (-5.3) (-5.0) (-4.3) (-4.7) (-4.5)
(Off-budget)....................................... (-1.2) (-1.2) (-1.2) (-1.2) (-1.1) (-1.0) (-0.4) (-0.9) (-0.8)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 81]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary........................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture.......................................... 6.3 5.9 6.1 6.1 6.5 4.9 5.9 5.9 4.9
Commerce............................................. 0.7 0.5 0.3 0.3 0.2 0.2 0.2 0.2 0.2
Defense--Military.................................... 22.5 22.2 22.7 24.2 25.3 25.9 25.9 26.8 27.3
Education............................................ 2.4 2.5 2.5 2.0 1.8 1.8 1.8 1.8 1.7
Energy............................................... 1.5 1.2 1.7 1.6 1.3 1.3 1.1 1.1 1.1
Health and Human Services............................ 11.5 11.6 11.9 11.9 11.8 12.0 12.1 12.4 13.1
Homeland Security.................................... 0.7 0.7 0.6 0.5 0.6 0.6 0.5 0.5 0.5
Housing and Urban Development........................ 1.8 2.2 2.2 2.0 2.0 2.0 3.0 1.4 1.5
Interior............................................. 0.8 0.8 0.7 0.5 0.6 0.6 0.5 0.5 0.5
Justice.............................................. 0.5 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.4
Labor................................................ 4.7 5.2 4.6 4.2 4.8 3.0 2.6 2.5 2.4
State................................................ 0.4 0.4 0.3 0.4 0.3 0.4 0.3 0.4 0.4
Transportation....................................... 2.9 3.1 3.1 2.4 2.3 2.4 2.4 2.5 2.3
Treasury............................................. 12.7 12.8 13.5 14.7 14.3 16.4 17.3 18.0 17.8
Veterans Affairs..................................... 3.9 3.6 3.4 3.2 3.1 3.0 2.8 2.7 2.7
Corps of Engineers................................... 0.6 0.5 0.5 0.4 0.4 0.4 0.3 0.3 0.3
Other Defense--Civil Programs........................ 2.0 2.0 2.0 2.0 2.0 1.9 1.7 1.8 1.8
Environmental Protection Agency...................... 1.0 0.9 0.8 0.7 0.5 0.5 0.5 0.5 0.5
Executive Office of the President.................... * * * * * * * * *
General Services Administration...................... * 0.1 0.1 0.1 0.1 0.1 * 0.1 *
International Assistance Programs.................... 0.7 1.3 1.2 1.1 1.0 1.3 1.3 1.1 1.0
National Aeronautics and Space Administration........ 0.9 0.8 0.8 0.8 0.8 0.8 0.8 0.7 0.8
National Science Foundation.......................... 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.2
Office of Personnel Management....................... 2.5 2.5 2.7 2.7 2.6 2.7 2.5 2.4 2.7
Small Business Administration........................ 0.3 0.3 0.3 0.1 0.1 0.1 0.1 0.1 -*
Social Security Administration (On-budget)........... 1.2 1.2 1.2 1.1 3.7 2.1 1.8 2.0 1.6
Social Security Administration (Off-budget).......... 20.5 19.9 20.5 20.8 18.6 20.1 19.4 19.3 20.2
Other Independent Agencies (On-budget)............... 2.0 2.4 1.7 1.2 1.1 1.0 0.7 0.9 1.0
Other Independent Agencies (Off-budget).............. -0.2 -0.1 * -0.1 * * * * 0.1
Undistributed offsetting receipts.................... -5.4 -5.4 -6.2 -5.7 -6.3 -6.1 -6.2 -6.6 -7.2
(On-budget)........................................ (-4.8) (-4.8) (-5.6) (-5.2) (-5.9) (-5.5) (-5.5) (-5.8) (-6.3)
(Off-budget)....................................... (-0.7) (-0.6) (-0.5) (-0.5) (-0.4) (-0.6) (-0.7) (-0.7) (-0.9)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 82]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................... 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2
Agriculture..................................................... 4.1 4.2 3.7 4.1 4.1 4.5 4.1 3.7
Commerce........................................................ 0.2 0.2 0.3 0.2 0.2 0.2 0.2 0.2
Defense--Military............................................... 26.5 25.8 23.1 19.8 20.7 19.8 18.4 17.1
Education....................................................... 1.7 1.9 1.8 1.9 1.9 2.1 1.7 2.1
Energy.......................................................... 1.0 1.0 1.0 0.9 1.1 1.2 1.2 1.2
Health and Human Services....................................... 13.2 13.3 14.0 15.0 16.8 18.0 19.1 20.0
Homeland Security............................................... 0.6 0.5 0.6 0.5 0.5 0.7 0.7 0.6
Housing and Urban Development................................... 1.8 1.7 1.6 1.7 1.8 1.8 1.8 1.9
Interior........................................................ 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice......................................................... 0.4 0.5 0.5 0.6 0.7 0.7 0.6 0.7
Labor........................................................... 2.1 2.0 2.1 2.6 3.5 3.2 2.6 2.2
State........................................................... 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.4
Transportation.................................................. 2.2 2.1 2.0 2.1 2.1 2.2 2.3 2.3
Treasury........................................................ 18.8 20.0 20.3 20.7 21.1 21.1 20.9 22.9
Veterans Affairs................................................ 2.7 2.6 2.3 2.4 2.5 2.5 2.6 2.5
Corps of Engineers.............................................. 0.3 0.3 0.3 0.3 0.3 0.2 0.2 0.2
Other Defense--Civil Programs................................... 1.8 1.8 1.7 1.8 1.8 1.8 1.8 1.8
Environmental Protection Agency................................. 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Executive Office of the President............................... * * * * * * * *
General Services Administration................................. -* -* -* * * 0.1 * *
International Assistance Programs............................... 0.7 0.4 0.8 0.9 0.8 0.8 0.7 0.7
National Aeronautics and Space Administration................... 0.9 1.0 1.0 1.0 1.0 1.0 0.9 0.9
National Science Foundation..................................... 0.2 0.2 0.1 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management.................................. 2.7 2.5 2.5 2.6 2.6 2.6 2.6 2.7
Small Business Administration................................... -* * 0.1 * * 0.1 0.1 *
Social Security Administration (On-budget)...................... 1.7 1.6 1.4 1.4 1.8 2.0 2.1 2.0
Social Security Administration (Off-budget)..................... 20.1 19.9 19.6 20.1 20.4 21.2 21.5 21.8
Other Independent Agencies (On-budget).......................... 1.8 2.7 5.5 5.8 1.0 -1.2 0.2 -0.4
Other Independent Agencies (Off-budget)......................... 0.2 -* 0.1 0.1 * 0.1 0.1 -0.1
Undistributed offsetting receipts............................... -7.4 -7.8 -7.9 -8.3 -8.5 -8.5 -8.4 -9.1
(On-budget)................................................... (-6.3) (-6.4) (-6.2) (-6.3) (-6.3) (-6.1) (-6.0) (-6.5)
(Off-budget).................................................. (-1.1) (-1.4) (-1.7) (-2.0) (-2.2) (-2.4) (-2.4) (-2.6)
---------------------------------------------------------------------------------------
Total outlays............................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 83]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................................. 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture..................................................... 3.5 3.3 3.3 3.7 4.2 3.6 3.4 3.4
Commerce........................................................ 0.2 0.2 0.2 0.3 0.4 0.3 0.3 0.3
Defense--Military............................................... 16.2 16.1 15.5 15.4 15.7 15.6 16.5 18.0
Education....................................................... 1.9 1.9 1.9 1.8 1.9 1.9 2.3 2.7
Energy.......................................................... 1.0 0.9 0.9 0.9 0.8 0.9 0.9 0.9
Health and Human Services....................................... 20.5 21.2 21.2 21.1 21.4 22.9 23.2 23.4
Homeland Security............................................... 0.6 0.7 0.6 0.8 0.7 0.8 0.9 1.5
Housing and Urban Development................................... 1.6 1.7 1.8 1.9 1.7 1.8 1.6 1.7
Interior........................................................ 0.4 0.4 0.4 0.5 0.4 0.4 0.5 0.4
Justice......................................................... 0.7 0.8 0.8 1.0 1.0 1.0 1.0 1.0
Labor........................................................... 2.1 1.9 1.9 1.9 1.8 2.1 3.2 3.2
State........................................................... 0.4 0.4 0.3 0.4 0.4 0.4 0.5 0.4
Transportation.................................................. 2.3 2.3 2.2 2.2 2.3 2.6 2.8 2.4
Treasury........................................................ 23.3 23.6 23.5 22.6 21.7 20.8 18.4 17.0
Veterans Affairs................................................ 2.4 2.5 2.5 2.5 2.6 2.4 2.5 2.6
Corps of Engineers.............................................. 0.2 0.2 0.2 0.2 0.2 0.3 0.2 0.2
Other Defense--Civil Programs................................... 1.9 1.9 1.9 1.9 1.8 1.8 1.7 1.8
Environmental Protection Agency................................. 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Executive Office of the President............................... * * * * * * * *
General Services Administration................................. * 0.1 * -* * -* -* *
International Assistance Programs............................... 0.6 0.6 0.5 0.6 0.7 0.6 0.7 0.6
National Aeronautics and Space Administration................... 0.9 0.9 0.9 0.8 0.8 0.8 0.7 0.7
National Science Foundation..................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management.................................. 2.7 2.8 2.8 2.8 2.7 2.7 2.6 2.5
Small Business Administration................................... 0.1 * -* * -* -* * 0.1
Social Security Administration (On-budget)...................... 2.0 2.1 2.3 2.4 2.5 2.1 2.3 2.1
Social Security Administration (Off-budget)..................... 22.0 22.4 22.4 22.3 22.1 22.6 22.0 21.4
Other Independent Agencies (On-budget).......................... 0.2 -0.2 0.7 0.4 0.5 0.6 0.8 0.7
Other Independent Agencies (Off-budget)......................... -* -* * 0.1 0.1 0.1 -* -0.2
Undistributed offsetting receipts............................... -8.7 -9.7 -9.7 -9.3 -9.7 -10.3 -10.0 -9.7
(On-budget)................................................... (-5.9) (-6.7) (-6.5) (-5.9) (-5.9) (-6.1) (-5.7) (-5.4)
(Off-budget).................................................. (-2.7) (-3.0) (-3.2) (-3.5) (-3.8) (-4.1) (-4.3) (-4.3)
---------------------------------------------------------------------------------------
Total outlays............................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 84]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Department or other unit 2004 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1
The Judiciary................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture..................................................... 3.1 3.4 3.5 3.3 3.2 3.1 2.9 2.8
Commerce........................................................ 0.3 0.2 0.2 0.2 0.3 0.3 0.4 0.2
Defense--Military............................................... 19.1 19.2 18.9 18.2 16.8 16.2 15.9 15.5
Education....................................................... 2.7 3.0 3.1 2.3 2.3 2.2 2.1 1.9
Energy.......................................................... 0.9 0.9 0.8 0.8 0.7 0.7 0.7 0.7
Health and Human Services....................................... 23.7 23.5 23.7 25.3 25.6 25.9 26.1 26.6
Homeland Security............................................... 1.2 1.6 2.5 1.6 1.4 1.3 1.2 1.1
Housing and Urban Development................................... 2.0 1.7 1.7 1.6 1.5 1.4 1.3 1.2
Interior........................................................ 0.4 0.4 0.3 0.3 0.5 0.3 0.3 0.3
Justice......................................................... 1.3 0.9 0.8 0.9 0.8 0.8 0.7 0.7
Labor........................................................... 2.5 1.9 1.9 1.9 1.7 1.7 1.7 1.7
State........................................................... 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Transportation.................................................. 2.4 2.3 2.3 2.4 2.3 2.3 2.2 2.1
Treasury........................................................ 16.4 16.5 16.7 17.8 19.1 19.7 19.9 19.8
Veterans Affairs................................................ 2.6 2.8 2.6 2.7 2.8 2.8 2.7 2.8
Corps of Engineers.............................................. 0.2 0.2 0.3 0.2 0.2 0.2 0.1 0.1
Other Defense--Civil Programs................................... 1.8 1.8 1.7 1.7 1.7 1.7 1.6 1.6
Environmental Protection Agency................................. 0.4 0.3 0.3 0.3 0.3 0.3 0.2 0.2
Executive Office of the President............................... 0.1 0.3 0.3 0.1 * * * *
General Services Administration................................. -* * * * * * * *
International Assistance Programs............................... 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
National Aeronautics and Space Administration................... 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.5
National Science Foundation..................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management.................................. 2.5 2.4 2.3 2.4 2.5 2.5 2.5 2.4
Small Business Administration................................... 0.2 0.1 * * * * * *
Social Security Administration (On-budget)...................... 2.1 2.2 2.0 2.0 2.3 2.3 2.3 2.4
Social Security Administration (Off-budget)..................... 21.0 20.5 19.9 20.5 21.1 21.5 22.5 23.4
Other Independent Agencies (On-budget).......................... 0.4 0.7 0.6 0.7 0.7 0.6 0.6 0.6
Other Independent Agencies (Off-budget)......................... -0.2 -0.1 0.1 0.1 * * -* *
Allowances...................................................... ......... ......... 0.1 0.2 0.1 0.1 * -*
Undistributed offsetting receipts............................... -9.3 -9.2 -8.9 -9.9 -10.4 -10.1 -10.2 -10.2
(On-budget)................................................... (-5.0) (-5.0) (-4.9) (-5.7) (-5.8) (-5.3) (-5.2) (-5.1)
(Off-budget).................................................. (-4.3) (-4.2) (-4.0) (-4.3) (-4.6) (-4.8) (-5.0) (-5.1)
---------------------------------------------------------------------------------------
Total outlays............................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 85]]
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)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 100]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2011
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 936 226 1,057 1,087 1,131 1,318 1,251 1,414
The Judiciary................................... 346 87 431 459 521 609 656 733
Agriculture..................................... 20,690 4,233 21,841 26,659 37,250 39,559 47,410 57,400
Commerce........................................ 1,732 357 7,814 1,892 2,086 2,610 2,072 1,834
Defense--Military............................... 95,503 22,925 107,906 114,531 123,595 140,651 176,100 211,486
Education....................................... 9,314 3,227 10,568 11,625 13,996 15,209 16,752 15,374
Energy.......................................... 4,970 1,315 7,021 10,467 9,805 10,767 11,241 12,485
Health and Human Services....................... 40,368 10,154 47,035 51,891 59,726 70,002 80,788 86,307
Homeland Security............................... 2,423 621 2,881 3,314 3,969 4,424 3,971 4,563
Housing and Urban Development................... 29,200 400 33,818 37,994 31,142 35,852 34,220 20,911
Interior........................................ 2,733 1,036 3,741 4,639 4,766 4,674 4,403 3,805
Justice......................................... 2,066 537 2,204 2,212 2,317 2,261 2,096 2,310
Labor........................................... 22,933 4,025 31,194 16,826 24,715 29,846 30,999 32,084
State........................................... 1,251 476 1,530 1,798 2,075 2,411 2,583 2,774
Transportation.................................. 9,977 4,847 8,456 12,611 16,370 18,245 23,486 21,214
Treasury........................................ 45,880 10,806 49,491 56,370 63,622 89,463 91,193 110,329
Veterans Affairs................................ 19,653 4,524 19,043 19,013 20,471 21,177 23,136 24,948
Corps of Engineers.............................. 2,177 655 2,479 2,781 2,780 3,247 3,089 2,988
Other Defense--Civil Programs................... 7,390 1,956 8,273 9,213 10,319 12,020 13,898 15,043
Environmental Protection Agency................. 772 189 2,764 5,499 5,403 4,669 3,026 3,674
Executive Office of the President............... 70 18 79 79 83 102 104 94
General Services Administration................. 251 41 312 137 333 716 1,121 623
International Assistance Programs............... 10,907 -736 5,334 8,737 7,272 12,678 16,514 11,031
National Aeronautics and Space Administration... 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200
National Science Foundation..................... 717 169 783 868 914 991 1,031 1,006
Office of Personnel Management.................. 8,870 2,406 10,255 11,631 13,314 15,711 18,595 20,810
Small Business Administration................... 621 31 1,068 3,555 2,081 2,145 1,355 748
Social Security Administration (On-budget)...... 6,044 1,506 6,612 5,991 6,266 7,144 7,899 8,613
Social Security Administration (Off-budget)..... 74,019 20,019 84,909 93,712 104,233 119,278 140,404 156,238
Other Independent Agencies (On-budget).......... 17,692 4,105 8,692 8,981 10,957 28,922 17,122 11,647
Undistributed offsetting receipts............... -22,186 -4,477 -23,018 -24,250 -27,428 -31,988 -41,852 -42,165
(On-budget)................................... (-18,411) (-4,135) (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448)
(Off-budget).................................. (-3,775) (-342) (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 420,870 96,610 468,450 504,565 558,829 670,062 740,300 806,522
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 101]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 1,687 1,770 1,705 1,722 1,875 2,127 2,254 2,255
The Judiciary................................... 823 904 1,055 1,045 1,273 1,344 1,481 1,752
Agriculture..................................... 69,831 46,734 61,823 59,154 52,421 55,135 55,629 55,216
Commerce........................................ 1,923 2,016 2,309 1,980 2,155 2,450 2,807 3,684
Defense--Military............................... 238,834 258,111 286,794 281,400 279,420 283,711 290,790 292,946
Education....................................... 15,267 15,336 18,952 17,750 19,476 20,098 22,819 24,549
Energy.......................................... 11,892 10,952 12,617 10,558 10,124 11,162 11,696 13,983
Health and Human Services....................... 91,478 103,716 113,982 123,593 133,446 142,400 155,171 184,689
Homeland Security............................... 4,981 5,231 5,056 5,139 5,927 6,152 7,110 7,305
Housing and Urban Development................... 16,561 18,148 31,398 15,928 14,657 14,949 14,347 17,315
Interior........................................ 4,952 4,912 5,011 4,584 5,274 5,241 5,477 6,681
Justice......................................... 2,679 3,096 3,412 3,446 4,508 4,818 5,814 7,891
Labor........................................... 38,286 32,013 23,873 24,589 23,958 23,070 23,927 27,378
State........................................... 2,952 3,200 3,809 4,316 4,036 4,164 4,463 4,733
Transportation.................................. 23,855 25,821 26,234 25,779 23,535 24,639 25,483 26,971
Treasury........................................ 116,212 140,454 164,829 178,403 180,058 202,114 230,805 257,624
Veterans Affairs................................ 25,324 26,477 27,298 27,075 27,363 29,432 29,893 30,461
Corps of Engineers.............................. 3,406 2,674 2,883 2,722 3,121 3,226 3,215 3,165
Other Defense--Civil Programs................... 16,218 16,587 17,270 17,519 18,035 19,122 20,356 21,804
Environmental Protection Agency................. 3,688 4,064 4,346 3,446 5,344 4,968 5,081 5,380
Executive Office of the President............... 102 110 117 109 119 126 131 179
General Services Administration................. 812 641 738 780 580 245 33 2,871
International Assistance Programs............... 6,589 18,945 20,363 10,708 13,001 11,655 10,951 12,408
National Aeronautics and Space Administration... 7,065 7,458 7,573 7,807 10,923 9,062 10,969 12,324
National Science Foundation..................... 1,104 1,328 1,505 1,472 1,639 1,737 1,938 2,100
Office of Personnel Management.................. 22,302 23,530 24,616 26,294 27,299 30,164 32,163 35,224
Small Business Administration................... 1,278 971 1,254 714 604 418 421 928
Social Security Administration (On-budget)...... 30,451 17,831 19,968 15,931 16,412 18,330 18,628 17,425
Social Security Administration (Off-budget)..... 150,984 171,710 184,648 191,782 203,462 216,285 228,432 246,875
Other Independent Agencies (On-budget).......... 9,183 10,102 10,092 11,496 12,995 20,875 61,162 56,034
Other Independent Agencies (Off-budget)......... 200 919 1,430 1,788 2,294 941 1,610 3,083
Undistributed offsetting receipts............... -51,078 -52,329 -58,656 -65,036 -72,262 -78,789 -89,074 -98,930
(On-budget)................................... (-47,455) (-46,975) (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371)
(Off-budget).................................. (-3,623) (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558)
-------------------------------------------------------------------------------------------------------
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
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 102]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1991 1992 1993 1994 1995 1996 1997
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 2,498 2,641 2,630 2,617 2,699 2,466 2,557
The Judiciary................................................ 2,118 2,445 2,613 2,832 2,998 3,174 3,386
Agriculture.................................................. 59,959 66,171 67,738 65,465 58,446 58,603 60,739
Commerce..................................................... 2,649 3,023 3,159 3,811 4,025 3,612 3,759
Defense--Military............................................ 275,682 281,831 267,336 251,296 255,661 254,530 257,946
Education.................................................... 27,360 28,685 31,324 26,881 32,245 29,097 33,519
Energy....................................................... 16,102 17,197 17,712 17,159 15,019 14,128 14,073
Health and Human Services.................................... 201,488 251,450 257,716 307,714 301,988 318,447 353,663
Homeland Security............................................ 6,582 11,172 9,097 12,489 11,453 11,669 13,197
Housing and Urban Development................................ 27,634 24,966 26,468 26,322 19,800 20,821 16,091
Interior..................................................... 6,863 7,087 6,859 7,460 7,519 7,211 7,411
Justice...................................................... 8,371 9,326 9,841 9,519 11,985 13,964 15,797
Labor........................................................ 36,235 48,887 47,692 39,004 32,924 34,099 32,860
State........................................................ 5,276 6,187 6,589 7,064 6,145 5,861 5,988
Transportation............................................... 27,545 32,761 36,399 38,662 34,382 32,012 36,382
Treasury..................................................... 276,507 293,653 298,460 307,278 351,716 363,821 377,902
Veterans Affairs............................................. 33,152 33,933 36,019 36,827 38,051 38,714 39,904
Corps of Engineers........................................... 3,281 3,667 3,852 3,925 3,344 3,336 4,157
Other Defense--Civil Programs................................ 23,406 24,796 26,083 27,052 28,077 29,099 30,349
Environmental Protection Agency.............................. 6,004 6,461 6,737 6,436 5,710 6,268 6,478
Executive Office of the President............................ 185 203 237 237 184 204 217
General Services Administration.............................. 1,902 304 537 546 81 77 374
International Assistance Programs............................ 15,728 13,437 24,660 9,544 14,907 10,178 8,463
National Aeronautics and Space Administration................ 14,016 14,317 14,310 14,570 13,854 13,886 13,711
National Science Foundation.................................. 2,333 2,591 2,756 3,055 3,258 3,243 3,308
Office of Personnel Management............................... 36,782 35,765 39,345 40,380 42,923 43,814 44,847
Small Business Administration................................ 464 1,891 1,177 2,058 792 1,089 838
Social Security Administration (On-budget)................... 20,576 23,986 28,081 32,376 32,551 30,349 34,413
Social Security Administration (Off-budget).................. 268,532 283,365 300,090 315,451 327,808 346,315 359,155
Other Independent Agencies (On-budget)....................... 83,645 50,223 16,425 32,066 14,328 12,504 12,729
Other Independent Agencies (Off-budget)...................... 3,301 2,198 2,239 2,732 2,554 3,441 3,725
Undistributed offsetting receipts............................ -110,005 -117,111 -119,711 -123,469 -137,632 -134,997 -154,969
(On-budget)................................................ (-83,979) (-87,372) (-86,507) (-87,857) (-97,895) (-92,212) (-107,272)
(Off-budget)............................................... (-26,026) (-29,739) (-33,203) (-35,612) (-39,737) (-42,785) (-47,697)
------------------------------------------------------------------------------------------
Total budget authority................................. 1,386,171 1,467,508 1,474,469 1,529,360 1,539,795 1,581,035 1,642,969
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 103]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 2,656 2,961 2,841 3,225 3,645 3,861 3,932
The Judiciary................................................ 3,551 3,808 4,096 4,483 4,965 5,164 5,443
Agriculture.................................................. 58,153 67,573 75,572 73,012 71,325 78,386 93,246
Commerce..................................................... 4,110 5,443 8,748 5,174 5,547 5,811 5,898
Defense--Military............................................ 258,514 278,508 290,440 309,326 344,984 439,523 471,878
Education.................................................... 35,502 33,684 32,240 39,932 55,747 63,256 67,200
Energy....................................................... 14,387 16,380 15,302 17,687 18,459 20,558 22,068
Health and Human Services.................................... 359,526 365,217 392,363 434,869 478,722 515,887 556,712
Homeland Security............................................ 11,253 13,058 13,815 16,445 30,557 30,841 31,612
Housing and Urban Development................................ 21,022 26,344 24,324 32,370 34,569 34,435 35,112
Interior..................................................... 8,198 8,129 8,394 9,709 10,768 10,433 10,467
Justice...................................................... 16,548 17,189 16,159 19,448 21,315 23,683 27,445
Labor........................................................ 33,776 35,783 31,261 44,485 65,227 69,104 56,942
State........................................................ 6,060 8,816 8,276 8,328 9,985 10,271 11,970
Transportation............................................... 40,419 46,210 49,909 61,621 60,108 54,458 60,523
Treasury..................................................... 390,418 386,082 389,684 388,637 370,575 367,871 376,474
Veterans Affairs............................................. 42,766 44,113 45,505 47,448 51,910 58,934 60,279
Corps of Engineers........................................... 4,215 4,054 4,132 4,705 4,800 4,840 4,664
Other Defense--Civil Programs................................ 31,333 32,106 32,987 34,372 35,404 39,950 41,850
Environmental Protection Agency.............................. 7,037 7,260 7,328 7,625 7,840 7,945 8,396
Executive Office of the President............................ 246 428 272 13,306 330 2,569 18,763
General Services Administration.............................. -5 286 -287 201 255 1,332 69
International Assistance Programs............................ 7,144 27,426 14,063 11,372 14,485 18,471 15,701
National Aeronautics and Space Administration................ 13,649 13,655 13,602 14,257 14,893 15,391 15,379
National Science Foundation.................................. 3,476 3,739 4,000 4,547 4,917 5,430 5,615
Office of Personnel Management............................... 47,360 48,706 50,468 53,164 55,278 57,316 59,920
Small Business Administration................................ 243 342 100 -68 604 1,625 4,222
Social Security Administration (On-budget)................... 36,022 39,797 45,112 43,259 43,913 46,157 49,936
Social Security Administration (Off-budget).................. 371,322 380,268 398,770 428,670 447,952 463,280 481,699
Other Independent Agencies (On-budget)....................... 18,154 12,918 14,967 14,667 18,828 14,557 15,394
Other Independent Agencies (Off-budget)...................... 6,359 5,607 3,712 4,064 3,071 5,386 2,057
Undistributed offsetting receipts............................ -161,035 -159,037 -173,019 -191,125 -200,707 -210,450 -212,526
(On-budget)................................................ (-107,353) (-99,581) (-105,586) (-114,404) (-115,009) (-117,303) (-114,967)
(Off-budget)............................................... (-53,682) (-59,456) (-67,433) (-76,721) (-85,698) (-93,147) (-97,559)
------------------------------------------------------------------------------------------
Total budget authority................................. 1,692,379 1,776,853 1,825,136 1,959,215 2,090,271 2,266,275 2,408,340
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 104]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Department or other unit 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 4,052 4,230 4,693 4,569 4,553 4,497 4,557
The Judiciary................................................ 5,745 6,010 6,496 6,319 6,302 6,249 6,337
Agriculture.................................................. 94,999 96,278 96,440 93,061 92,192 92,781 94,596
Commerce..................................................... 6,497 6,449 6,306 8,728 7,386 11,517 6,564
Defense--Military............................................ 483,926 538,150 491,250 464,190 483,767 493,897 504,221
Education.................................................... 74,563 88,623 63,373 62,824 63,265 63,333 63,447
Energy....................................................... 21,169 21,045 20,660 20,683 21,104 21,072 21,713
Health and Human Services.................................... 591,529 676,924 697,727 720,573 758,098 800,427 865,313
Homeland Security............................................ 101,294 28,253 31,030 31,988 35,041 33,721 34,898
Housing and Urban Development................................ 35,094 47,826 33,529 34,278 34,108 33,712 34,057
Interior..................................................... 10,362 9,277 9,055 12,455 9,146 9,644 9,008
Justice...................................................... 22,134 22,600 22,461 22,152 22,249 22,201 22,607
Labor........................................................ 47,171 51,288 54,105 52,751 54,692 56,952 59,347
State........................................................ 14,664 13,565 15,408 16,114 16,080 15,950 16,110
Transportation............................................... 64,878 64,559 67,702 68,614 60,815 69,178 69,355
Treasury..................................................... 410,199 453,874 495,796 539,899 576,602 610,330 643,165
Veterans Affairs............................................. 69,069 70,392 77,746 79,084 81,616 83,882 86,978
Corps of Engineers........................................... 5,541 8,262 4,846 4,569 4,559 4,532 4,592
Other Defense--Civil Programs................................ 43,718 45,879 47,430 48,719 49,757 50,390 50,700
Environmental Protection Agency.............................. 7,966 7,577 7,204 7,007 6,998 6,915 7,009
Executive Office of the President............................ 406 334 389 323 321 320 323
General Services Administration.............................. 332 612 450 431 429 423 428
International Assistance Programs............................ 18,179 15,588 17,577 20,001 19,983 19,837 20,052
National Aeronautics and Space Administration................ 16,198 16,624 16,794 17,313 17,624 18,041 18,474
National Science Foundation.................................. 5,597 5,706 6,145 6,573 7,031 7,521 8,046
Office of Personnel Management............................... 63,087 66,804 70,139 72,959 75,795 78,448 80,976
Small Business Administration................................ 3,345 502 652 630 617 610 615
Social Security Administration (On-budget)................... 54,768 53,045 55,396 63,422 65,862 68,890 77,830
Social Security Administration (Off-budget).................. 515,130 541,838 570,137 597,467 630,506 691,059 760,157
Other Independent Agencies (On-budget)....................... 16,485 17,273 20,462 20,816 21,037 21,302 22,306
Other Independent Agencies (Off-budget)...................... 1,005 2,014 3,856 924 782 358 522
Allowances................................................... ........... 18,000 -399 -381 -379 -374 -378
Undistributed offsetting receipts............................ -226,213 -241,573 -275,503 -293,022 -295,062 -312,395 -330,154
(On-budget)................................................ (-123,436) (-132,453) (-157,594) (-164,489) (-153,815) (-158,459) (-163,768)
(Off-budget)............................................... (-102,777) (-109,120) (-117,909) (-128,533) (-141,247) (-153,936) (-166,386)
------------------------------------------------------------------------------------------
Total budget authority................................. 2,582,889 2,757,828 2,739,352 2,806,033 2,932,876 3,085,220 3,263,771
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 105]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2011
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture..................................... 4.9 4.4 4.7 5.3 6.7 5.9 6.4 7.1
Commerce........................................ 0.4 0.4 1.7 0.4 0.4 0.4 0.3 0.2
Defense--Military............................... 22.7 23.7 23.0 22.7 22.1 21.0 23.8 26.2
Education....................................... 2.2 3.3 2.3 2.3 2.5 2.3 2.3 1.9
Energy.......................................... 1.2 1.4 1.5 2.1 1.8 1.6 1.5 1.5
Health and Human Services....................... 9.6 10.5 10.0 10.3 10.7 10.4 10.9 10.7
Homeland Security............................... 0.6 0.6 0.6 0.7 0.7 0.7 0.5 0.6
Housing and Urban Development................... 6.9 0.4 7.2 7.5 5.6 5.4 4.6 2.6
Interior........................................ 0.6 1.1 0.8 0.9 0.9 0.7 0.6 0.5
Justice......................................... 0.5 0.6 0.5 0.4 0.4 0.3 0.3 0.3
Labor........................................... 5.4 4.2 6.7 3.3 4.4 4.5 4.2 4.0
State........................................... 0.3 0.5 0.3 0.4 0.4 0.4 0.3 0.3
Transportation.................................. 2.4 5.0 1.8 2.5 2.9 2.7 3.2 2.6
Treasury........................................ 10.9 11.2 10.6 11.2 11.4 13.4 12.3 13.7
Veterans Affairs................................ 4.7 4.7 4.1 3.8 3.7 3.2 3.1 3.1
Corps of Engineers.............................. 0.5 0.7 0.5 0.6 0.5 0.5 0.4 0.4
Other Defense--Civil Programs................... 1.8 2.0 1.8 1.8 1.8 1.8 1.9 1.9
Environmental Protection Agency................. 0.2 0.2 0.6 1.1 1.0 0.7 0.4 0.5
Executive Office of the President............... * * * * * * * *
General Services Administration................. 0.1 * 0.1 * 0.1 0.1 0.2 0.1
International Assistance Programs............... 2.6 -0.8 1.1 1.7 1.3 1.9 2.2 1.4
National Aeronautics and Space Administration... 0.8 1.0 0.8 0.8 0.8 0.8 0.8 0.8
National Science Foundation..................... 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1
Office of Personnel Management.................. 2.1 2.5 2.2 2.3 2.4 2.3 2.5 2.6
Small Business Administration................... 0.1 * 0.2 0.7 0.4 0.3 0.2 0.1
Social Security Administration (On-budget)...... 1.4 1.6 1.4 1.2 1.1 1.1 1.1 1.1
Social Security Administration (Off-budget)..... 17.6 20.7 18.1 18.6 18.7 17.8 19.0 19.4
Other Independent Agencies (On-budget).......... 4.2 4.2 1.9 1.8 2.0 4.3 2.3 1.4
Undistributed offsetting receipts............... -5.3 -4.6 -4.9 -4.8 -4.9 -4.8 -5.7 -5.2
(On-budget)................................... (-4.4) (-4.3) (-4.1) (-4.1) (-4.3) (-4.2) (-5.2) (-4.8)
(Off-budget).................................. (-0.9) (-0.4) (-0.8) (-0.7) (-0.6) (-0.5) (-0.5) (-0.5)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 106]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture..................................... 8.0 5.1 6.0 5.8 5.1 5.1 4.7 4.3
Commerce........................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3
Defense--Military............................... 27.5 28.0 27.9 27.8 27.0 26.0 24.3 22.8
Education....................................... 1.8 1.7 1.8 1.8 1.9 1.8 1.9 1.9
Energy.......................................... 1.4 1.2 1.2 1.0 1.0 1.0 1.0 1.1
Health and Human Services....................... 10.5 11.2 11.1 12.2 12.9 13.0 13.0 14.4
Homeland Security............................... 0.6 0.6 0.5 0.5 0.6 0.6 0.6 0.6
Housing and Urban Development................... 1.9 2.0 3.1 1.6 1.4 1.4 1.2 1.3
Interior........................................ 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice......................................... 0.3 0.3 0.3 0.3 0.4 0.4 0.5 0.6
Labor........................................... 4.4 3.5 2.3 2.4 2.3 2.1 2.0 2.1
State........................................... 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4
Transportation.................................. 2.7 2.8 2.6 2.5 2.3 2.3 2.1 2.1
Treasury........................................ 13.4 15.2 16.0 17.6 17.4 18.5 19.3 20.0
Veterans Affairs................................ 2.9 2.9 2.7 2.7 2.6 2.7 2.5 2.4
Corps of Engineers.............................. 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.2
Other Defense--Civil Programs................... 1.9 1.8 1.7 1.7 1.7 1.8 1.7 1.7
Environmental Protection Agency................. 0.4 0.4 0.4 0.3 0.5 0.5 0.4 0.4
Executive Office of the President............... * * * * * * * *
General Services Administration................. 0.1 0.1 0.1 0.1 0.1 * * 0.2
International Assistance Programs............... 0.8 2.1 2.0 1.1 1.3 1.1 0.9 1.0
National Aeronautics and Space Administration... 0.8 0.8 0.7 0.8 1.1 0.8 0.9 1.0
National Science Foundation..................... 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2
Office of Personnel Management.................. 2.6 2.5 2.4 2.6 2.6 2.8 2.7 2.7
Small Business Administration................... 0.1 0.1 0.1 0.1 0.1 * * 0.1
Social Security Administration (On-budget)...... 3.5 1.9 1.9 1.6 1.6 1.7 1.6 1.4
Social Security Administration (Off-budget)..... 17.4 18.6 18.0 18.9 19.7 19.8 19.1 19.2
Other Independent Agencies (On-budget).......... 1.1 1.1 1.0 1.1 1.3 1.9 5.1 4.4
Other Independent Agencies (Off-budget)......... * 0.1 0.1 0.2 0.2 0.1 0.1 0.2
Undistributed offsetting receipts............... -5.9 -5.7 -5.7 -6.4 -7.0 -7.2 -7.4 -7.7
(On-budget)................................... (-5.5) (-5.1) (-5.1) (-5.7) (-6.2) (-6.1) (-6.1) (-6.0)
(Off-budget).................................. (-0.4) (-0.6) (-0.6) (-0.7) (-0.8) (-1.1) (-1.4) (-1.7)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 107]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1991 1992 1993 1994 1995 1996 1997
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.................................................. 4.3 4.5 4.6 4.3 3.8 3.7 3.7
Commerce..................................................... 0.2 0.2 0.2 0.2 0.3 0.2 0.2
Defense--Military............................................ 19.9 19.2 18.1 16.4 16.6 16.1 15.7
Education.................................................... 2.0 2.0 2.1 1.8 2.1 1.8 2.0
Energy....................................................... 1.2 1.2 1.2 1.1 1.0 0.9 0.9
Health and Human Services.................................... 14.5 17.1 17.5 20.1 19.6 20.1 21.5
Homeland Security............................................ 0.5 0.8 0.6 0.8 0.7 0.7 0.8
Housing and Urban Development................................ 2.0 1.7 1.8 1.7 1.3 1.3 1.0
Interior..................................................... 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice...................................................... 0.6 0.6 0.7 0.6 0.8 0.9 1.0
Labor........................................................ 2.6 3.3 3.2 2.6 2.1 2.2 2.0
State........................................................ 0.4 0.4 0.4 0.5 0.4 0.4 0.4
Transportation............................................... 2.0 2.2 2.5 2.5 2.2 2.0 2.2
Treasury..................................................... 19.9 20.0 20.2 20.1 22.8 23.0 23.0
Veterans Affairs............................................. 2.4 2.3 2.4 2.4 2.5 2.4 2.4
Corps of Engineers........................................... 0.2 0.2 0.3 0.3 0.2 0.2 0.3
Other Defense--Civil Programs................................ 1.7 1.7 1.8 1.8 1.8 1.8 1.8
Environmental Protection Agency.............................. 0.4 0.4 0.5 0.4 0.4 0.4 0.4
Executive Office of the President............................ * * * * * * *
General Services Administration.............................. 0.1 * * * * * *
International Assistance Programs............................ 1.1 0.9 1.7 0.6 1.0 0.6 0.5
National Aeronautics and Space Administration................ 1.0 1.0 1.0 1.0 0.9 0.9 0.8
National Science Foundation.................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............................... 2.7 2.4 2.7 2.6 2.8 2.8 2.7
Small Business Administration................................ * 0.1 0.1 0.1 0.1 0.1 0.1
Social Security Administration (On-budget)................... 1.5 1.6 1.9 2.1 2.1 1.9 2.1
Social Security Administration (Off-budget).................. 19.4 19.3 20.4 20.6 21.3 21.9 21.9
Other Independent Agencies (On-budget)....................... 6.0 3.4 1.1 2.1 0.9 0.8 0.8
Other Independent Agencies (Off-budget)...................... 0.2 0.1 0.2 0.2 0.2 0.2 0.2
Undistributed offsetting receipts............................ -7.9 -8.0 -8.1 -8.1 -8.9 -8.5 -9.4
(On-budget)................................................ (-6.1) (-6.0) (-5.9) (-5.7) (-6.4) (-5.8) (-6.5)
(Off-budget)............................................... (-1.9) (-2.0) (-2.3) (-2.3) (-2.6) (-2.7) (-2.9)
------------------------------------------------------------------------------------------
Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 108]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.................................................. 3.4 3.8 4.1 3.7 3.4 3.5 3.9
Commerce..................................................... 0.2 0.3 0.5 0.3 0.3 0.3 0.2
Defense--Military............................................ 15.3 15.7 15.9 15.8 16.5 19.4 19.6
Education.................................................... 2.1 1.9 1.8 2.0 2.7 2.8 2.8
Energy....................................................... 0.9 0.9 0.8 0.9 0.9 0.9 0.9
Health and Human Services.................................... 21.2 20.6 21.5 22.2 22.9 22.8 23.1
Homeland Security............................................ 0.7 0.7 0.8 0.8 1.5 1.4 1.3
Housing and Urban Development................................ 1.2 1.5 1.3 1.7 1.7 1.5 1.5
Interior..................................................... 0.5 0.5 0.5 0.5 0.5 0.5 0.4
Justice...................................................... 1.0 1.0 0.9 1.0 1.0 1.0 1.1
Labor........................................................ 2.0 2.0 1.7 2.3 3.1 3.0 2.4
State........................................................ 0.4 0.5 0.5 0.4 0.5 0.5 0.5
Transportation............................................... 2.4 2.6 2.7 3.1 2.9 2.4 2.5
Treasury..................................................... 23.1 21.7 21.4 19.8 17.7 16.2 15.6
Veterans Affairs............................................. 2.5 2.5 2.5 2.4 2.5 2.6 2.5
Corps of Engineers........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Other Defense--Civil Programs................................ 1.9 1.8 1.8 1.8 1.7 1.8 1.7
Environmental Protection Agency.............................. 0.4 0.4 0.4 0.4 0.4 0.4 0.3
Executive Office of the President............................ * * * 0.7 * 0.1 0.8
General Services Administration.............................. -* * -* * * 0.1 *
International Assistance Programs............................ 0.4 1.5 0.8 0.6 0.7 0.8 0.7
National Aeronautics and Space Administration................ 0.8 0.8 0.7 0.7 0.7 0.7 0.6
National Science Foundation.................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............................... 2.8 2.7 2.8 2.7 2.6 2.5 2.5
Small Business Administration................................ * * * -* * 0.1 0.2
Social Security Administration (On-budget)................... 2.1 2.2 2.5 2.2 2.1 2.0 2.1
Social Security Administration (Off-budget).................. 21.9 21.4 21.8 21.9 21.4 20.4 20.0
Other Independent Agencies (On-budget)....................... 1.1 0.7 0.8 0.7 0.9 0.6 0.6
Other Independent Agencies (Off-budget)...................... 0.4 0.3 0.2 0.2 0.1 0.2 0.1
Undistributed offsetting receipts............................ -9.5 -9.0 -9.5 -9.8 -9.6 -9.3 -8.8
(On-budget)................................................ (-6.3) (-5.6) (-5.8) (-5.8) (-5.5) (-5.2) (-4.8)
(Off-budget)............................................... (-3.2) (-3.3) (-3.7) (-3.9) (-4.1) (-4.1) (-4.1)
------------------------------------------------------------------------------------------
Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 109]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Department or other unit 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 0.2 0.2 0.2 0.2 0.2 0.1 0.1
The Judiciary................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.................................................. 3.7 3.5 3.5 3.3 3.1 3.0 2.9
Commerce..................................................... 0.3 0.2 0.2 0.3 0.3 0.4 0.2
Defense--Military............................................ 18.7 19.5 17.9 16.5 16.5 16.0 15.4
Education.................................................... 2.9 3.2 2.3 2.2 2.2 2.1 1.9
Energy....................................................... 0.8 0.8 0.8 0.7 0.7 0.7 0.7
Health and Human Services.................................... 22.9 24.5 25.5 25.7 25.8 25.9 26.5
Homeland Security............................................ 3.9 1.0 1.1 1.1 1.2 1.1 1.1
Housing and Urban Development................................ 1.4 1.7 1.2 1.2 1.2 1.1 1.0
Interior..................................................... 0.4 0.3 0.3 0.4 0.3 0.3 0.3
Justice...................................................... 0.9 0.8 0.8 0.8 0.8 0.7 0.7
Labor........................................................ 1.8 1.9 2.0 1.9 1.9 1.8 1.8
State........................................................ 0.6 0.5 0.6 0.6 0.5 0.5 0.5
Transportation............................................... 2.5 2.3 2.5 2.4 2.1 2.2 2.1
Treasury..................................................... 15.9 16.5 18.1 19.2 19.7 19.8 19.7
Veterans Affairs............................................. 2.7 2.6 2.8 2.8 2.8 2.7 2.7
Corps of Engineers........................................... 0.2 0.3 0.2 0.2 0.2 0.1 0.1
Other Defense--Civil Programs................................ 1.7 1.7 1.7 1.7 1.7 1.6 1.6
Environmental Protection Agency.............................. 0.3 0.3 0.3 0.2 0.2 0.2 0.2
Executive Office of the President............................ * * * * * * *
General Services Administration.............................. * * * * * * *
International Assistance Programs............................ 0.7 0.6 0.6 0.7 0.7 0.6 0.6
National Aeronautics and Space Administration................ 0.6 0.6 0.6 0.6 0.6 0.6 0.6
National Science Foundation.................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............................... 2.4 2.4 2.6 2.6 2.6 2.5 2.5
Small Business Administration................................ 0.1 * * * * * *
Social Security Administration (On-budget)................... 2.1 1.9 2.0 2.3 2.2 2.2 2.4
Social Security Administration (Off-budget).................. 19.9 19.6 20.8 21.3 21.5 22.4 23.3
Other Independent Agencies (On-budget)....................... 0.6 0.6 0.7 0.7 0.7 0.7 0.7
Other Independent Agencies (Off-budget)...................... * 0.1 0.1 * * * *
Allowances................................................... ........... 0.7 -* -* -* -* -*
Undistributed offsetting receipts............................ -8.8 -8.8 -10.1 -10.4 -10.1 -10.1 -10.1
(On-budget)................................................ (-4.8) (-4.8) (-5.8) (-5.9) (-5.2) (-5.1) (-5.0)
(Off-budget)............................................... (-4.0) (-4.0) (-4.3) (-4.6) (-4.8) (-5.0) (-5.1)
------------------------------------------------------------------------------------------
Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 110]]
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
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 114]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4
The Judiciary.............................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture................................................................ 2.3 2.3 2.1 2.2 2.2 2.2 2.2 2.0 2.1
Commerce................................................................... 0.9 0.8 3.2 0.7 0.8 0.8 0.6 0.5 0.5
Defense--Military.......................................................... 48.4 51.5 43.8 44.1 44.9 45.4 51.8 59.7 61.5
Education.................................................................. 4.2 6.8 3.9 3.9 4.2 3.8 3.3 3.0 2.9
Energy..................................................................... 2.7 3.1 3.1 4.3 3.9 2.2 3.9 3.7 3.3
Health and Human Services.................................................. 4.0 3.7 3.7 4.0 4.0 4.4 4.2 3.9 3.8
Homeland Security.......................................................... 1.1 1.2 1.0 1.2 1.1 1.3 1.1 1.2 1.1
Housing and Urban Development.............................................. 10.9 0.4 13.4 14.4 10.9 10.7 9.3 5.3 4.1
Interior................................................................... 1.4 2.3 1.6 1.9 1.8 1.6 1.4 1.3 1.3
Justice.................................................................... 1.0 1.2 0.9 0.8 0.8 0.7 0.6 0.6 0.7
Labor...................................................................... 4.0 2.5 6.1 2.3 4.7 3.6 3.2 1.8 2.1
State...................................................................... 0.6 1.0 0.6 0.7 0.7 0.7 0.7 0.7 0.7
Transportation............................................................. 2.3 1.8 1.7 1.9 2.6 2.7 3.3 3.1 2.3
Treasury................................................................... 2.2 4.3 1.5 1.7 1.1 5.2 0.6 0.9 0.9
Veterans Affairs........................................................... 2.5 2.7 2.3 2.4 2.4 2.3 2.2 2.4 2.4
Corps of Engineers......................................................... 1.1 1.5 1.0 1.1 1.0 1.0 0.9 0.8 0.9
Other Defense--Civil Programs.............................................. * * * * * * * * *
Environmental Protection Agency............................................ 0.4 0.4 1.1 2.1 2.0 1.5 0.9 1.0 1.0
Executive Office of the President.......................................... * * * * * * * * *
General Services Administration............................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
International Assistance Programs.......................................... 3.0 2.1 2.8 3.2 3.8 3.1 4.0 3.0 3.1
National Aeronautics and Space Administration.............................. 1.8 2.1 1.6 1.6 1.7 1.7 1.7 1.7 1.8
National Science Foundation................................................ 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Office of Personnel Management............................................. 0.1 0.1 0.1 0.1 0.1 0.1 * * *
Small Business Administration.............................................. 0.3 0.1 0.4 1.4 0.8 0.7 0.4 0.2 0.3
Social Security Administration (On-budget)................................. 0.2 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Social Security Administration (Off-budget)................................ 0.5 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Other Independent Agencies (On-budget)..................................... 2.8 6.1 2.3 2.4 2.5 2.6 2.0 1.3 1.3
--------------------------------------------------------------------------------------------------------------------
Total discretionary budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 115]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.4 0.3 0.4 0.4 0.4 0.4 0.4 0.4
The Judiciary................................... 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3
Agriculture..................................... 1.9 2.0 1.9 2.0 2.0 2.1 2.2 2.1
Commerce........................................ 0.5 0.5 0.5 0.5 0.5 0.6 0.7 0.5
Defense--Military............................... 61.0 62.9 64.4 62.8 62.7 61.9 59.1 58.5
Education....................................... 2.8 3.1 3.1 3.5 3.6 3.6 3.8 3.9
Energy.......................................... 3.0 3.1 2.7 2.6 2.9 2.8 3.2 3.3
Health and Human Services....................... 3.7 3.6 3.8 4.1 4.3 4.4 4.6 4.9
Homeland Security............................... 1.1 1.0 1.1 1.2 1.2 1.5 1.5 1.2
Housing and Urban Development................... 3.9 3.7 3.4 2.9 2.8 2.6 2.9 4.3
Interior........................................ 1.2 1.2 1.1 1.2 1.2 1.2 1.3 1.3
Justice......................................... 0.7 0.7 0.8 1.0 1.0 1.2 1.5 1.3
Labor........................................... 2.6 1.7 1.6 1.7 1.7 1.7 1.7 1.7
State........................................... 0.7 0.8 0.9 0.9 0.9 0.9 0.9 0.9
Transportation.................................. 1.9 1.9 1.7 1.7 1.7 1.7 2.0 1.9
Treasury........................................ 0.9 1.0 1.0 1.0 1.3 1.2 1.2 1.2
Veterans Affairs................................ 2.3 2.4 2.4 2.5 2.6 2.6 2.6 2.6
Corps of Engineers.............................. 0.6 0.6 0.6 0.7 0.7 0.7 0.6 0.6
Other Defense--Civil Programs................... * * * * * * * *
Environmental Protection Agency................. 1.0 1.0 0.8 1.2 1.1 1.1 1.1 1.1
Executive Office of the President............... * * * * * * * *
General Services Administration................. 0.1 0.1 0.1 * * * 0.4 0.4
International Assistance Programs............... 4.9 4.0 3.4 3.1 2.8 2.6 2.7 2.6
National Aeronautics and Space Administration... 1.8 1.7 1.8 2.5 2.0 2.3 2.5 2.6
National Science Foundation..................... 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4
Office of Personnel Management.................. * * * * * * * *
Small Business Administration................... 0.2 0.3 0.2 0.1 0.1 0.1 0.2 0.1
Social Security Administration (On-budget)...... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3
Social Security Administration (Off-budget)..... 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4
Other Independent Agencies (On-budget).......... 1.3 1.2 1.1 1.1 1.0 1.2 1.2 1.1
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 116]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.4 0.4 0.4 0.5 0.4 0.4 0.4 0.5
The Judiciary................................... 0.4 0.5 0.5 0.5 0.6 0.6 0.6 0.6
Agriculture..................................... 2.9 3.0 3.3 3.1 3.0 3.0 3.0 2.8
Commerce........................................ 0.6 0.6 0.8 0.8 0.7 0.7 0.8 0.9
Defense--Military............................... 53.9 50.2 48.9 50.3 50.7 49.7 49.1 47.2
Education....................................... 4.3 4.6 4.8 4.9 4.3 5.2 5.6 4.9
Energy.......................................... 3.6 3.7 3.7 3.4 3.3 3.2 3.2 3.1
Health and Human Services....................... 5.4 5.8 6.4 6.6 6.6 6.7 7.0 7.1
Homeland Security............................... 2.1 1.7 2.4 2.2 2.3 2.6 2.1 2.3
Housing and Urban Development................... 4.3 4.6 4.7 3.9 4.0 2.9 3.7 3.8
Interior........................................ 1.3 1.3 1.5 1.4 1.4 1.4 1.5 1.4
Justice......................................... 1.6 1.7 1.7 2.3 2.7 2.9 3.0 2.8
Labor........................................... 1.9 1.9 2.1 1.9 1.9 2.0 2.0 1.9
State........................................... 1.1 1.2 1.3 1.1 1.1 1.1 1.1 1.4
Transportation.................................. 2.1 2.0 2.2 1.6 1.9 2.0 1.8 1.8
Treasury........................................ 1.4 1.5 1.6 1.6 1.6 1.5 1.6 1.6
Veterans Affairs................................ 2.9 3.1 3.3 3.5 3.5 3.7 3.6 3.3
Corps of Engineers.............................. 0.7 0.7 0.8 0.7 0.7 0.8 0.8 0.7
Other Defense--Civil Programs................... * * * * * * * *
Environmental Protection Agency................. 1.3 1.3 1.3 1.2 1.3 1.3 1.4 1.3
Executive Office of the President............... * * * * * * * 0.1
General Services Administration................. 0.1 * 0.1 * * 0.1 -* 0.1
International Assistance Programs............... 2.4 4.7 2.2 2.4 2.1 2.1 2.1 5.3
National Aeronautics and Space Administration... 2.7 2.7 2.8 2.8 2.8 2.7 2.6 2.3
National Science Foundation..................... 0.5 0.5 0.6 0.6 0.6 0.6 0.6 0.6
Office of Personnel Management.................. * * * * * * * *
Small Business Administration................... 0.3 0.2 0.4 0.2 0.2 0.2 0.1 0.1
Social Security Administration (On-budget)...... 0.2 0.3 0.3 0.5 0.4 0.4 0.4 0.4
Social Security Administration (Off-budget)..... 0.5 0.5 0.6 0.5 0.6 0.7 0.6 0.5
Other Independent Agencies (On-budget).......... 1.2 1.2 1.3 1.4 1.2 1.2 1.2 1.1
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 117]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
Department or other unit 2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.4 0.4 0.5 0.4 0.4 0.4 0.4 0.5
The Judiciary................................... 0.6 0.6 0.6 0.5 0.5 0.5 0.5 0.6
Agriculture..................................... 2.9 2.9 2.7 2.6 2.4 2.3 2.2 2.1
Commerce........................................ 1.5 0.8 0.7 0.7 0.6 0.6 0.6 0.7
Defense--Military............................... 49.2 46.2 46.9 51.5 51.6 48.6 54.2 53.0
Education....................................... 5.0 6.0 6.7 6.3 6.1 5.8 5.9 5.9
Energy.......................................... 3.0 3.0 2.9 2.6 2.6 2.5 2.4 2.6
Health and Human Services....................... 7.8 8.2 8.3 7.7 7.6 7.1 7.3 7.6
Homeland Security............................... 2.5 2.4 4.1 3.6 3.3 9.8 0.8 3.4
Housing and Urban Development................... 3.6 4.3 4.3 3.5 3.5 3.4 4.7 3.6
Interior........................................ 1.4 1.5 1.4 1.2 1.2 1.1 1.1 1.1
Justice......................................... 2.8 2.8 2.7 2.3 2.2 2.1 2.1 2.1
Labor........................................... 1.5 1.8 1.7 1.4 1.3 1.2 1.2 1.2
State........................................... 1.3 1.2 1.3 1.1 1.3 1.4 1.3 1.6
Transportation.................................. 1.8 2.2 2.1 1.6 1.5 1.6 1.8 1.4
Treasury........................................ 1.6 1.6 1.4 1.3 1.2 1.1 1.2 1.3
Veterans Affairs................................ 3.6 3.4 3.3 3.1 3.2 3.3 3.4 3.9
Corps of Engineers.............................. 0.7 0.7 0.6 0.6 0.5 0.6 0.8 0.5
Other Defense--Civil Programs................... * * * * * * * *
Environmental Protection Agency................. 1.3 1.2 1.1 1.0 0.9 0.8 0.8 0.8
Executive Office of the President............... * 2.0 * 0.3 2.1 * * *
General Services Administration................. -* * * 0.2 * * 0.1 *
International Assistance Programs............... 2.3 1.9 1.9 2.2 1.9 1.8 1.7 2.0
National Aeronautics and Space Administration... 2.3 2.1 2.0 1.8 1.7 1.6 1.7 1.8
National Science Foundation..................... 0.7 0.7 0.7 0.6 0.6 0.6 0.6 0.7
Office of Personnel Management.................. * * * * * * * *
Small Business Administration................... 0.2 0.2 0.1 0.1 0.1 0.2 0.1 0.1
Social Security Administration (On-budget)...... 0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.3
Social Security Administration (Off-budget)..... 0.5 0.5 0.5 0.4 0.5 0.5 0.5 0.5
Other Independent Agencies (On-budget).......... 1.0 1.0 1.0 0.9 0.9 0.7 0.6 0.8
Allowances...................................... ........... ........... ........... ........... ........... ........... 1.8 -*
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 118]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2011
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 9,468 13,653 35,137 78,555 91,304 92,712 55,232 34,496 29,764 38,835
=======================================================================================================================
National defense \1\............ 1,660 6,435 25,658 66,699 79,143 82,965 42,681 12,808 9,105 13,150
Nondefense:
Payments for individuals...... 1,657 1,730 1,758 1,647 1,721 2,215 5,673 9,052 9,043 10,065
Direct payments \2\......... (1,360) (1,374) (1,348) (1,220) (1,260) (1,784) (5,222) (8,292) (8,208) (9,029)
Grants to State and local (298) (356) (410) (427) (461) (432) (451) (761) (835) (1,036)
governments................
All other grants.............. 574 491 482 487 449 427 368 842 777 840
Net Interest \2\.............. 899 943 1,052 1,529 2,219 3,112 4,111 4,204 4,341 4,523
All other \2\................. 4,995 4,601 7,081 9,414 9,092 5,382 3,867 9,141 8,141 12,035
Undistributed offsetting -317 -547 -894 -1,221 -1,320 -1,389 -1,468 -1,552 -1,643 -1,779
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 7,808 7,218 9,479 11,856 12,161 9,747 12,551 21,688 20,659 25,685
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 108.8 147.1 341.8 700.1 860.5 890.6 515.7 296.9 233.8 311.7
=======================================================================================================================
National defense \1\............ 19.9 64.7 216.3 526.0 684.0 774.6 405.7 112.6 86.5 123.8
Nondefense:
Payments for individuals...... 17.8 18.0 16.7 14.1 13.8 16.8 40.9 60.6 55.4 60.1
Direct payments \2\......... (14.6) (14.3) (12.8) (10.5) (10.1) (13.6) (37.6) (55.5) (50.3) (53.9)
Grants to State and local (3.2) (3.7) (3.9) (3.7) (3.7) (3.3) (3.3) (5.1) (5.1) (6.2)
governments................
All other grants.............. 8.2 7.7 7.6 7.2 6.5 6.2 4.9 8.2 7.5 7.6
Net Interest \2\.............. 9.2 9.3 9.7 13.1 18.4 25.1 31.0 28.7 27.0 27.2
All other \2\................. 59.0 56.9 107.1 161.5 161.8 91.8 56.5 105.3 72.8 110.2
Undistributed offsetting -5.2 -9.4 -15.8 -22.0 -23.9 -24.4 -23.2 -18.6 -15.5 -17.2
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 88.9 82.4 125.2 173.8 176.5 115.6 110.1 184.3 147.2 187.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 9.8 12.0 24.3 43.6 43.6 41.9 24.8 14.8 11.6 14.3
=======================================================================================================================
National defense \1\............ 1.7 5.6 17.8 37.0 37.8 37.5 19.2 5.5 3.6 4.9
Nondefense:
Payments for individuals...... 1.7 1.5 1.2 0.9 0.8 1.0 2.5 3.9 3.5 3.7
Direct payments \2\......... (1.4) (1.2) (0.9) (0.7) (0.6) (0.8) (2.3) (3.6) (3.2) (3.3)
Grants to State and local (0.3) (0.3) (0.3) (0.2) (0.2) (0.2) (0.2) (0.3) (0.3) (0.4)
governments................
All other grants.............. 0.6 0.4 0.3 0.3 0.2 0.2 0.2 0.4 0.3 0.3
Net Interest \2\.............. 0.9 0.8 0.7 0.8 1.1 1.4 1.8 1.8 1.7 1.7
All other \2\................. 5.2 4.0 4.9 5.2 4.3 2.4 1.7 3.9 3.2 4.4
Undistributed offsetting -0.3 -0.5 -0.6 -0.7 -0.6 -0.6 -0.7 -0.7 -0.6 -0.7
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 8.1 6.3 6.6 6.6 5.8 4.4 5.6 9.3 8.1 9.5
=======================================================================================================================
Addendum: GDP ($ billions)...... 96.8 114.1 144.3 180.3 209.2 221.4 222.7 233.2 256.0 271.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
=======================================================================================================================
National defense \1\............ 17.5 47.1 73.0 84.9 86.7 89.5 77.3 37.1 30.6 33.9
Nondefense:
Payments for individuals...... 17.5 12.7 5.0 2.1 1.9 2.4 10.3 26.2 30.4 25.9
Direct payments \2\......... (14.4) (10.1) (3.8) (1.6) (1.4) (1.9) (9.5) (24.0) (27.6) (23.3)
Grants to State and local (3.1) (2.6) (1.2) (0.5) (0.5) (0.5) (0.8) (2.2) (2.8) (2.7)
governments................
All other grants.............. 6.1 3.6 1.4 0.6 0.5 0.5 0.7 2.4 2.6 2.2
Net Interest \2\.............. 9.5 6.9 3.0 1.9 2.4 3.4 7.4 12.2 14.6 11.6
All other \2\................. 52.8 33.7 20.2 12.0 10.0 5.8 7.0 26.5 27.4 31.0
Undistributed offsetting -3.4 -4.0 -2.5 -1.6 -1.4 -1.5 -2.7 -4.5 -5.5 -4.6
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 82.5 52.9 27.0 15.1 13.3 10.5 22.7 62.9 69.4 66.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 119]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1950 1951 1952 1953 1954 1955 1956 1957 1958
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 42,562 45,514 67,686 76,101 70,855 68,444 70,640 76,578 82,405
===========================================================================================================
National defense \1\........................ 13,724 23,566 46,089 52,802 49,266 42,729 42,523 45,430 46,815
Nondefense:
Payments for individuals.................. 13,664 10,279 10,853 10,950 12,610 14,297 15,208 17,027 20,931
Direct payments \2\..................... (12,407) (8,955) (9,528) (9,460) (10,999) (12,674) (13,534) (15,226) (18,810)
Grants to State and local governments... (1,257) (1,324) (1,325) (1,490) (1,611) (1,623) (1,674) (1,802) (2,121)
All other grants.......................... 996 964 1,108 1,332 1,431 1,574 1,877 2,164 2,770
Net Interest \2\.......................... 4,812 4,665 4,701 5,156 4,811 4,850 5,079 5,354 5,604
All other \2\............................. 11,182 8,373 8,313 9,432 6,134 8,488 9,541 10,750 10,670
Undistributed offsetting receipts \2\..... -1,817 -2,332 -3,377 -3,571 -3,397 -3,493 -3,589 -4,146 -4,385
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 28,838 21,948 21,597 23,299 21,589 25,715 28,117 31,148 35,590
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 330.7 355.9 528.8 556.3 502.9 470.4 462.9 478.3 488.5
===========================================================================================================
National defense \1\........................ 129.6 211.7 396.6 416.1 381.9 320.1 298.4 303.5 299.7
Nondefense:
Payments for individuals.................. 82.5 58.8 59.8 59.4 67.5 76.5 80.3 87.4 104.3
Direct payments \2\..................... (74.9) (51.2) (52.4) (51.3) (58.9) (67.8) (71.5) (78.1) (93.8)
Grants to State and local governments... (7.6) (7.6) (7.3) (8.1) (8.6) (8.7) (8.8) (9.3) (10.6)
All other grants.......................... 9.6 8.0 9.1 10.3 11.4 12.2 14.2 15.1 17.6
Net Interest \2\.......................... 29.4 27.1 26.2 28.3 26.1 26.0 26.6 27.0 27.4
All other \2\............................. 96.2 72.6 68.0 73.2 45.1 64.8 72.4 78.0 71.6
Undistributed offsetting receipts \2\..... -16.7 -22.3 -30.9 -30.9 -29.0 -29.0 -29.2 -32.5 -32.2
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 201.1 144.1 132.3 140.3 121.0 150.5 164.4 175.0 188.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 15.6 14.2 19.4 20.4 18.8 17.3 16.5 17.0 17.9
===========================================================================================================
National defense \1\........................ 5.0 7.4 13.2 14.2 13.1 10.8 10.0 10.1 10.2
Nondefense:
Payments for individuals.................. 5.0 3.2 3.1 2.9 3.3 3.6 3.6 3.8 4.5
Direct payments \2\..................... (4.5) (2.8) (2.7) (2.5) (2.9) (3.2) (3.2) (3.4) (4.1)
Grants to State and local governments... (0.5) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.5)
All other grants.......................... 0.4 0.3 0.3 0.4 0.4 0.4 0.4 0.5 0.6
Net Interest \2\.......................... 1.8 1.5 1.3 1.4 1.3 1.2 1.2 1.2 1.2
All other \2\............................. 4.1 2.6 2.4 2.5 1.6 2.2 2.2 2.4 2.3
Undistributed offsetting receipts \2\..... -0.7 -0.7 -1.0 -1.0 -0.9 -0.9 -0.8 -0.9 -1.0
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 10.6 6.8 6.2 6.2 5.7 6.5 6.6 6.9 7.7
===========================================================================================================
Addendum: GDP ($ billions).................. 273.0 320.6 348.6 372.9 377.3 394.6 427.2 450.3 460.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 32.2 51.8 68.1 69.4 69.5 62.4 60.2 59.3 56.8
Nondefense:
Payments for individuals.................. 32.1 22.6 16.0 14.4 17.8 20.9 21.5 22.2 25.4
Direct payments \2\..................... (29.2) (19.7) (14.1) (12.4) (15.5) (18.5) (19.2) (19.9) (22.8)
Grants to State and local governments... (3.0) (2.9) (2.0) (2.0) (2.3) (2.4) (2.4) (2.4) (2.6)
All other grants.......................... 2.3 2.1 1.6 1.8 2.0 2.3 2.7 2.8 3.4
Net Interest \2\.......................... 11.3 10.2 6.9 6.8 6.8 7.1 7.2 7.0 6.8
All other \2\............................. 26.3 18.4 12.3 12.4 8.7 12.4 13.5 14.0 12.9
Undistributed offsetting receipts \2\..... -4.3 -5.1 -5.0 -4.7 -4.8 -5.1 -5.1 -5.4 -5.3
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 67.8 48.2 31.9 30.6 30.5 37.6 39.8 40.7 43.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 120]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1959 1960 1961 1962 1963 1964 1965 1966 1967
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 92,098 92,191 97,723 106,821 111,316 118,528 118,228 134,532 157,464
===========================================================================================================
National defense \1\........................ 49,015 48,130 49,601 52,345 53,400 54,757 50,620 58,111 71,417
Nondefense:
Payments for individuals.................. 22,757 24,162 27,525 28,938 30,958 32,217 33,103 37,076 43,211
Direct payments \2\..................... (20,393) (21,682) (24,907) (25,987) (27,677) (28,658) (29,385) (32,771) (38,392)
Grants to State and local governments... (2,364) (2,480) (2,618) (2,951) (3,280) (3,559) (3,718) (4,305) (4,819)
All other grants.......................... 4,088 4,534 4,497 4,958 5,281 6,571 7,159 8,557 10,387
Net Interest \2\.......................... 5,762 6,947 6,716 6,889 7,740 8,199 8,591 9,386 10,268
All other \2\............................. 15,089 13,238 14,191 18,965 19,734 22,492 24,663 27,944 29,475
Undistributed offsetting receipts \2\..... -4,613 -4,820 -4,807 -5,274 -5,797 -5,708 -5,908 -6,542 -7,294
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 43,083 44,061 48,122 54,477 57,915 63,771 67,608 76,421 86,047
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 527.5 526.8 544.4 592.5 594.3 623.8 613.2 681.5 777.2
===========================================================================================================
National defense \1\........................ 297.6 300.2 301.5 315.9 309.4 314.9 291.8 322.8 383.3
Nondefense:
Payments for individuals.................. 111.8 116.6 130.9 136.3 144.1 147.9 149.9 164.9 187.2
Direct payments \2\..................... (100.1) (104.6) (118.4) (122.3) (128.8) (131.6) (133.1) (145.8) (166.3)
Grants to State and local governments... (11.6) (12.0) (12.5) (13.9) (15.3) (16.4) (16.9) (19.2) (20.9)
All other grants.......................... 24.5 27.0 27.2 29.7 30.6 37.3 39.6 48.1 57.1
Net Interest \2\.......................... 27.8 33.1 31.5 32.0 35.5 37.1 38.3 40.9 43.4
All other \2\............................. 98.2 84.3 86.2 113.9 112.4 122.8 129.5 142.9 147.2
Undistributed offsetting receipts \2\..... -32.4 -34.4 -32.8 -35.4 -37.8 -36.2 -35.7 -38.2 -41.1
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 229.8 226.5 242.9 276.4 284.7 309.0 321.6 358.6 393.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 18.7 17.8 18.4 18.8 18.6 18.5 17.2 17.9 19.4
===========================================================================================================
National defense \1\........................ 10.0 9.3 9.3 9.2 8.9 8.6 7.4 7.7 8.8
Nondefense:
Payments for individuals.................. 4.6 4.7 5.2 5.1 5.2 5.0 4.8 4.9 5.3
Direct payments \2\..................... (4.1) (4.2) (4.7) (4.6) (4.6) (4.5) (4.3) (4.4) (4.7)
Grants to State and local governments... (0.5) (0.5) (0.5) (0.5) (0.5) (0.6) (0.5) (0.6) (0.6)
All other grants.......................... 0.8 0.9 0.8 0.9 0.9 1.0 1.0 1.1 1.3
Net Interest \2\.......................... 1.2 1.3 1.3 1.2 1.3 1.3 1.3 1.2 1.3
All other \2\............................. 3.1 2.6 2.7 3.3 3.3 3.5 3.6 3.7 3.6
Undistributed offsetting receipts \2\..... -0.9 -0.9 -0.9 -0.9 -1.0 -0.9 -0.9 -0.9 -0.9
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 8.8 8.5 9.1 9.6 9.7 10.0 9.8 10.2 10.6
===========================================================================================================
Addendum: GDP ($ billions).................. 491.5 517.9 530.8 567.6 598.7 640.4 687.1 752.9 811.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 53.2 52.2 50.8 49.0 48.0 46.2 42.8 43.2 45.4
Nondefense:
Payments for individuals.................. 24.7 26.2 28.2 27.1 27.8 27.2 28.0 27.6 27.4
Direct payments \2\..................... (22.1) (23.5) (25.5) (24.3) (24.9) (24.2) (24.9) (24.4) (24.4)
Grants to State and local governments... (2.6) (2.7) (2.7) (2.8) (2.9) (3.0) (3.1) (3.2) (3.1)
All other grants.......................... 4.4 4.9 4.6 4.6 4.7 5.5 6.1 6.4 6.6
Net Interest \2\.......................... 6.3 7.5 6.9 6.4 7.0 6.9 7.3 7.0 6.5
All other \2\............................. 16.4 14.4 14.5 17.8 17.7 19.0 20.9 20.8 18.7
Undistributed offsetting receipts \2\..... -5.0 -5.2 -4.9 -4.9 -5.2 -4.8 -5.0 -4.9 -4.6
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 46.8 47.8 49.2 51.0 52.0 53.8 57.2 56.8 54.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 121]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1968 1969 1970 1971 1972 1973 1974 1975 1976
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 178,134 183,640 195,649 210,172 230,681 245,707 269,359 332,332 371,792
===========================================================================================================
National defense \1\........................ 81,926 82,497 81,692 78,872 79,174 76,681 79,347 86,509 89,619
Nondefense:
Payments for individuals.................. 49,849 57,225 64,806 80,564 93,055 104,739 120,407 153,836 180,634
Direct payments \2\..................... (43,779) (49,983) (56,079) (70,030) (79,112) (90,860) (105,557) (137,074) (160,576)
Grants to State and local governments... (6,070) (7,243) (8,727) (10,533) (13,943) (13,879) (14,851) (16,762) (20,058)
All other grants.......................... 12,454 12,887 15,301 17,532 20,386 27,911 28,442 32,956 38,946
Net Interest \2\.......................... 11,090 12,699 14,380 14,841 15,478 17,349 21,449 23,244 26,727
All other \2\............................. 30,861 26,318 28,102 28,471 32,171 32,437 36,462 49,390 50,251
Undistributed offsetting receipts \2\..... -8,045 -7,986 -8,632 -10,107 -9,583 -13,409 -16,749 -13,602 -14,386
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 96,208 101,143 113,958 131,300 151,507 169,026 190,012 245,824 282,173
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 847.0 823.5 828.0 834.3 857.6 867.3 877.4 982.1 1,021.4
===========================================================================================================
National defense \1\........................ 420.1 400.1 375.1 340.8 310.4 278.6 267.4 262.7 252.7
Nondefense:
Payments for individuals.................. 209.5 230.6 249.1 296.3 329.6 357.3 380.2 440.7 485.3
Direct payments \2\..................... (183.9) (201.4) (215.5) (257.6) (280.1) (310.0) (333.2) (392.5) (431.4)
Grants to State and local governments... (25.5) (29.2) (33.6) (38.8) (49.4) (47.4) (46.9) (48.0) (53.9)
All other grants.......................... 65.9 64.5 71.6 76.5 85.0 112.9 104.8 109.5 119.2
Net Interest \2\.......................... 45.2 49.5 53.2 52.3 52.1 55.9 64.5 63.3 67.9
All other \2\............................. 149.7 119.1 119.9 112.7 119.5 114.3 121.0 150.7 139.7
Undistributed offsetting receipts \2\..... -43.5 -40.5 -40.7 -44.3 -39.0 -51.8 -60.6 -44.8 -43.3
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 426.8 423.2 453.1 493.4 547.2 588.5 609.8 719.2 768.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 20.6 19.4 19.3 19.5 19.6 18.8 18.7 21.3 21.4
===========================================================================================================
National defense \1\........................ 9.5 8.7 8.1 7.3 6.7 5.9 5.5 5.5 5.2
Nondefense:
Payments for individuals.................. 5.8 6.0 6.4 7.5 7.9 8.0 8.4 9.9 10.4
Direct payments \2\..................... (5.1) (5.3) (5.5) (6.5) (6.7) (6.9) (7.3) (8.8) (9.2)
Grants to State and local governments... (0.7) (0.8) (0.9) (1.0) (1.2) (1.1) (1.0) (1.1) (1.2)
All other grants.......................... 1.4 1.4 1.5 1.6 1.7 2.1 2.0 2.1 2.2
Net Interest \2\.......................... 1.3 1.3 1.4 1.4 1.3 1.3 1.5 1.5 1.5
All other \2\............................. 3.6 2.8 2.8 2.6 2.7 2.5 2.5 3.2 2.9
Undistributed offsetting receipts \2\..... -0.9 -0.8 -0.9 -0.9 -0.8 -1.0 -1.2 -0.9 -0.8
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 11.1 10.7 11.3 12.2 12.9 12.9 13.2 15.8 16.2
===========================================================================================================
Addendum: GDP ($ billions).................. 866.6 948.6 1,012.2 1,079.9 1,178.3 1,307.6 1,439.3 1,560.7 1,736.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 46.0 44.9 41.8 37.5 34.3 31.2 29.5 26.0 24.1
Nondefense:
Payments for individuals.................. 28.0 31.2 33.1 38.3 40.3 42.6 44.7 46.3 48.6
Direct payments \2\..................... (24.6) (27.2) (28.7) (33.3) (34.3) (37.0) (39.2) (41.2) (43.2)
Grants to State and local governments... (3.4) (3.9) (4.5) (5.0) (6.0) (5.6) (5.5) (5.0) (5.4)
All other grants.......................... 7.0 7.0 7.8 8.3 8.8 11.4 10.6 9.9 10.5
Net Interest \2\.......................... 6.2 6.9 7.4 7.1 6.7 7.1 8.0 7.0 7.2
All other \2\............................. 17.3 14.3 14.4 13.5 13.9 13.2 13.5 14.9 13.5
Undistributed offsetting receipts \2\..... -4.5 -4.3 -4.4 -4.8 -4.2 -5.5 -6.2 -4.1 -3.9
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 54.0 55.1 58.2 62.5 65.7 68.8 70.5 74.0 75.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 122]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category TQ 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 95,975 409,218 458,746 504,028 590,941 678,241 745,743 808,364 851,853
===========================================================================================================
National defense \1\........................ 22,269 97,241 104,495 116,342 133,995 157,513 185,309 209,903 227,413
Nondefense:
Payments for individuals.................. 45,534 196,978 211,761 233,837 278,530 325,216 358,342 396,933 401,868
Direct payments \2\..................... (40,449) (174,268) (186,967) (206,276) (245,879) (286,808) (319,139) (353,953) (355,866)
Grants to State and local governments... (5,085) (22,710) (24,795) (27,561) (32,652) (38,408) (39,202) (42,980) (46,001)
All other grants.......................... 10,819 45,609 53,035 55,697 58,641 56,221 48,864 49,381 51,456
Net Interest \2\.......................... 6,949 29,901 35,458 42,633 52,533 68,766 85,032 89,808 111,102
All other \2\............................. 14,611 54,369 69,716 72,996 87,184 98,566 94,295 96,315 91,972
Undistributed offsetting receipts \2\..... -4,206 -14,879 -15,720 -17,476 -19,942 -28,041 -26,099 -33,976 -31,957
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 73,707 311,977 354,251 387,686 456,946 520,728 560,434 598,462 624,440
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 255.8 1,040.2 1,093.6 1,107.3 1,175.1 1,219.4 1,251.7 1,294.4 1,299.5
===========================================================================================================
National defense \1\........................ 61.0 250.6 251.1 257.4 267.1 282.2 307.0 330.7 334.0
Nondefense:
Payments for individuals.................. 118.6 492.2 495.6 505.6 545.1 580.3 602.3 637.8 621.7
Direct payments \2\..................... (105.3) (435.3) (437.5) (445.9) (481.2) (511.8) (536.4) (568.8) (550.5)
Grants to State and local governments... (13.2) (56.8) (58.1) (59.6) (63.9) (68.6) (65.9) (69.1) (71.2)
All other grants.......................... 31.8 129.4 141.1 136.0 128.5 110.6 88.6 85.2 84.5
Net Interest \2\.......................... 17.1 70.6 78.5 87.3 98.9 118.0 136.5 138.1 164.7
All other \2\............................. 39.4 137.8 167.7 163.1 178.9 183.5 166.1 163.0 150.1
Undistributed offsetting receipts \2\..... -12.2 -40.4 -40.3 -42.0 -43.5 -55.2 -48.7 -60.4 -55.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 194.7 789.6 842.7 850.0 907.9 937.2 944.8 963.7 965.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 21.0 20.7 20.7 20.2 21.7 22.2 23.1 23.5 22.2
===========================================================================================================
National defense \1\........................ 4.9 4.9 4.7 4.7 4.9 5.2 5.7 6.1 5.9
Nondefense:
Payments for individuals.................. 10.0 10.0 9.6 9.4 10.2 10.6 11.1 11.5 10.5
Direct payments \2\..................... (8.9) (8.8) (8.4) (8.2) (9.0) (9.4) (9.9) (10.3) (9.3)
Grants to State and local governments... (1.1) (1.2) (1.1) (1.1) (1.2) (1.3) (1.2) (1.2) (1.2)
All other grants.......................... 2.4 2.3 2.4 2.2 2.2 1.8 1.5 1.4 1.3
Net Interest \2\.......................... 1.5 1.5 1.6 1.7 1.9 2.3 2.6 2.6 2.9
All other \2\............................. 3.2 2.8 3.1 2.9 3.2 3.2 2.9 2.8 2.4
Undistributed offsetting receipts \2\..... -0.9 -0.8 -0.7 -0.7 -0.7 -0.9 -0.8 -1.0 -0.8
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 16.1 15.8 16.0 15.5 16.8 17.0 17.4 17.4 16.3
===========================================================================================================
Addendum: GDP ($ billions).................. 456.7 1,974.3 2,217.0 2,500.7 2,726.7 3,054.7 3,227.6 3,440.7 3,840.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 23.2 23.8 22.8 23.1 22.7 23.2 24.8 26.0 26.7
Nondefense:
Payments for individuals.................. 47.4 48.1 46.2 46.4 47.1 47.9 48.1 49.1 47.2
Direct payments \2\..................... (42.1) (42.6) (40.8) (40.9) (41.6) (42.3) (42.8) (43.8) (41.8)
Grants to State and local governments... (5.3) (5.5) (5.4) (5.5) (5.5) (5.7) (5.3) (5.3) (5.4)
All other grants.......................... 11.3 11.1 11.6 11.1 9.9 8.3 6.6 6.1 6.0
Net Interest \2\.......................... 7.2 7.3 7.7 8.5 8.9 10.1 11.4 11.1 13.0
All other \2\............................. 15.2 13.3 15.2 14.5 14.8 14.5 12.6 11.9 10.8
Undistributed offsetting receipts \2\..... -4.4 -3.6 -3.4 -3.5 -3.4 -4.1 -3.5 -4.2 -3.8
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 76.8 76.2 77.2 76.9 77.3 76.8 75.2 74.0 73.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 123]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1985 1986 1987 1988 1989 1990 1991 1992 1993
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 946,396 990,441 1,004,083 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522
===========================================================================================================
National defense \1\........................ 252,748 273,375 281,999 290,361 303,559 299,331 273,292 298,350 291,086
Nondefense:
Payments for individuals.................. 428,051 452,069 472,079 501,661 537,374 585,683 652,050 729,823 784,992
Direct payments \2\..................... (377,961) (397,049) (413,541) (438,238) (468,683) (506,972) (557,433) (615,132) (658,067)
Grants to State and local governments... (50,090) (55,020) (58,538) (63,422) (68,691) (78,711) (94,617) (114,691) (126,925)
All other grants.......................... 55,605 57,135 49,669 51,732 52,984 56,373 59,716 63,056 66,535
Net Interest \2\.......................... 129,478 136,017 138,611 151,803 168,981 184,347 194,448 199,344 198,713
All other \2\............................. 113,213 104,853 98,181 105,891 118,143 164,012 184,181 130,356 105,581
Undistributed offsetting receipts \2\..... -32,698 -33,007 -36,455 -36,967 -37,212 -36,615 -39,356 -39,280 -37,386
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 693,648 717,066 722,084 774,120 840,270 953,799 1,051,039 1,083,299 1,118,436
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 1,395.7 1,425.7 1,405.7 1,446.5 1,498.9 1,589.9 1,609.9 1,623.9 1,615.5
===========================================================================================================
National defense \1\........................ 356.5 380.7 387.1 393.1 398.9 382.7 333.7 354.3 340.3
Nondefense:
Payments for individuals.................. 640.7 658.9 667.6 683.0 700.6 732.5 782.5 851.2 893.4
Direct payments \2\..................... (565.6) (578.7) (584.8) (596.6) (611.1) (634.0) (668.9) (717.4) (748.8)
Grants to State and local governments... (75.0) (80.2) (82.8) (86.4) (89.6) (98.4) (113.5) (133.8) (144.5)
All other grants.......................... 87.9 87.1 72.3 72.8 71.9 73.3 74.7 77.1 79.0
Net Interest \2\.......................... 186.0 190.9 189.6 201.3 215.7 226.9 230.7 230.7 224.8
All other \2\............................. 179.4 162.2 147.3 153.8 168.0 228.0 242.4 163.5 125.6
Undistributed offsetting receipts \2\..... -54.8 -54.0 -58.4 -57.5 -56.4 -53.5 -54.0 -52.7 -47.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,039.0 1,045.1 1,018.5 1,053.4 1,100.0 1,207.0 1,276.2 1,269.8 1,275.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 22.9 22.4 21.6 21.3 21.2 21.8 22.3 22.1 21.4
===========================================================================================================
National defense \1\........................ 6.1 6.2 6.1 5.8 5.6 5.2 4.6 4.8 4.4
Nondefense:
Payments for individuals.................. 10.3 10.2 10.2 10.0 10.0 10.2 11.0 11.7 11.9
Direct payments \2\..................... (9.1) (9.0) (8.9) (8.7) (8.7) (8.8) (9.4) (9.9) (10.0)
Grants to State and local governments... (1.2) (1.2) (1.3) (1.3) (1.3) (1.4) (1.6) (1.8) (1.9)
All other grants.......................... 1.3 1.3 1.1 1.0 1.0 1.0 1.0 1.0 1.0
Net Interest \2\.......................... 3.1 3.1 3.0 3.0 3.1 3.2 3.3 3.2 3.0
All other \2\............................. 2.7 2.4 2.1 2.1 2.2 2.9 3.1 2.1 1.6
Undistributed offsetting receipts \2\..... -0.8 -0.7 -0.8 -0.7 -0.7 -0.6 -0.7 -0.6 -0.6
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 16.7 16.3 15.5 15.5 15.6 16.6 17.7 17.4 17.0
===========================================================================================================
Addendum: GDP ($ billions).................. 4,141.5 4,412.4 4,647.1 5,008.6 5,400.5 5,735.4 5,935.1 6,239.9 6,575.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 26.7 27.6 28.1 27.3 26.5 23.9 20.6 21.6 20.7
Nondefense:
Payments for individuals.................. 45.2 45.6 47.0 47.1 47.0 46.7 49.2 52.8 55.7
Direct payments \2\..................... (39.9) (40.1) (41.2) (41.2) (41.0) (40.5) (42.1) (44.5) (46.7)
Grants to State and local governments... (5.3) (5.6) (5.8) (6.0) (6.0) (6.3) (7.1) (8.3) (9.0)
All other grants.......................... 5.9 5.8 4.9 4.9 4.6 4.5 4.5 4.6 4.7
Net Interest \2\.......................... 13.7 13.7 13.8 14.3 14.8 14.7 14.7 14.4 14.1
All other \2\............................. 12.0 10.6 9.8 9.9 10.3 13.1 13.9 9.4 7.5
Undistributed offsetting receipts \2\..... -3.5 -3.3 -3.6 -3.5 -3.3 -2.9 -3.0 -2.8 -2.7
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 73.3 72.4 71.9 72.7 73.5 76.1 79.4 78.4 79.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 124]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1994 1995 1996 1997 1998 1999 2000 2001 2002
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 1,461,907 1,515,884 1,560,608 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153
===========================================================================================================
National defense \1\........................ 281,642 272,066 265,753 270,505 268,456 274,873 294,495 304,880 348,555
Nondefense:
Payments for individuals.................. 824,810 877,486 912,822 953,858 981,691 1,001,657 1,054,485 1,128,380 1,241,523
Direct payments \2\..................... (686,548) (728,449) (761,533) (800,964) (817,749) (825,814) (867,695) (920,342) (1,009,899
)
Grants to State and local governments... (138,262) (149,037) (151,289) (152,894) (163,942) (175,843) (186,790) (208,038) (231,624)
All other grants.......................... 72,165 75,886 76,484 81,266 82,174 91,237 97,867 109,126 119,835
Net Interest \2\.......................... 202,932 232,134 241,053 243,984 241,118 229,755 222,949 206,167 170,949
All other \2\............................. 118,129 102,767 102,116 101,667 126,440 144,958 162,001 161,648 177,683
Undistributed offsetting receipts \2\..... -37,772 -44,455 -37,620 -49,973 -47,194 -40,445 -42,581 -47,011 -47,392
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,180,265 1,243,818 1,294,855 1,330,802 1,384,229 1,427,162 1,494,721 1,558,310 1,662,598
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 1,642.2 1,662.2 1,673.0 1,684.2 1,721.0 1,746.0 1,789.2 1,820.8 1,929.2
===========================================================================================================
National defense \1\........................ 322.8 305.9 289.2 288.4 282.6 283.7 294.5 297.2 329.4
Nondefense:
Payments for individuals.................. 919.8 957.1 975.8 1,000.2 1,019.5 1,026.0 1,054.5 1,103.8 1,197.7
Direct payments \2\..................... (765.6) (794.5) (814.0) (839.8) (849.2) (845.9) (867.7) (900.3) (974.2)
Grants to State and local governments... (154.3) (162.6) (161.8) (160.4) (170.3) (180.1) (186.8) (203.5) (223.4)
All other grants.......................... 83.5 85.1 83.6 87.2 87.0 94.5 97.9 105.9 113.7
Net Interest \2\.......................... 224.8 251.8 256.6 255.2 249.2 234.4 222.9 201.4 163.9
All other \2\............................. 137.3 114.8 110.5 108.1 133.4 149.7 162.0 158.1 168.7
Undistributed offsetting receipts \2\..... -46.1 -52.6 -42.5 -54.9 -50.6 -42.2 -42.6 -45.8 -44.2
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,319.3 1,356.3 1,384.0 1,395.8 1,438.5 1,462.4 1,494.7 1,523.4 1,599.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 21.0 20.7 20.3 19.6 19.2 18.7 18.4 18.5 19.4
===========================================================================================================
National defense \1\........................ 4.0 3.7 3.5 3.3 3.1 3.0 3.0 3.0 3.4
Nondefense:
Payments for individuals.................. 11.8 12.0 11.9 11.7 11.4 11.0 10.9 11.2 12.0
Direct payments \2\..................... (9.9) (9.9) (9.9) (9.8) (9.5) (9.0) (8.9) (9.2) (9.7)
Grants to State and local governments... (2.0) (2.0) (2.0) (1.9) (1.9) (1.9) (1.9) (2.1) (2.2)
All other grants.......................... 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.1 1.2
Net Interest \2\.......................... 2.9 3.2 3.1 3.0 2.8 2.5 2.3 2.0 1.6
All other \2\............................. 1.7 1.4 1.3 1.2 1.5 1.6 1.7 1.6 1.7
Undistributed offsetting receipts \2\..... -0.5 -0.6 -0.5 -0.6 -0.5 -0.4 -0.4 -0.5 -0.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 17.0 17.0 16.8 16.3 16.0 15.6 15.4 15.5 16.0
===========================================================================================================
Addendum: GDP ($ billions).................. 6,961.3 7,325.8 7,694.1 8,182.4 8,627.9 9,125.3 9,709.8 10,057.9 10,377.4
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 19.3 17.9 17.0 16.9 16.2 16.1 16.5 16.4 17.3
Nondefense:
Payments for individuals.................. 56.4 57.9 58.5 59.6 59.4 58.9 58.9 60.6 61.7
Direct payments \2\..................... (47.0) (48.1) (48.8) (50.0) (49.5) (48.5) (48.5) (49.4) (50.2)
Grants to State and local governments... (9.5) (9.8) (9.7) (9.5) (9.9) (10.3) (10.4) (11.2) (11.5)
All other grants.......................... 4.9 5.0 4.9 5.1 5.0 5.4 5.5 5.9 6.0
Net Interest \2\.......................... 13.9 15.3 15.4 15.2 14.6 13.5 12.5 11.1 8.5
All other \2\............................. 8.1 6.8 6.5 6.3 7.7 8.5 9.1 8.7 8.8
Undistributed offsetting receipts \2\..... -2.6 -2.9 -2.4 -3.1 -2.9 -2.4 -2.4 -2.5 -2.4
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 80.7 82.1 83.0 83.1 83.8 83.9 83.5 83.6 82.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 125]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Category 2003 2004 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 2,160,117 2,293,006 2,472,205 2,708,677 2,770,097 2,813,592 2,921,760 3,060,875 3,239,769
===========================================================================================================
National defense \1\........................ 404,920 455,908 495,335 535,943 527,428 494,406 494,286 507,410 522,656
Nondefense:
Payments for individuals.................. 1,331,678 1,397,352 1,489,996 1,614,621 1,704,841 1,784,063 1,869,731 1,990,609 2,151,846
Direct payments \2\..................... (1,080,871 (1,131,161 (1,212,356 (1,322,791 (1,404,733 (1,471,680 (1,543,672 (1,647,252 (1,788,042
) ) ) ) ) ) ) ) )
Grants to State and local governments... (250,807) (266,191) (277,640) (291,830) (300,108) (312,383) (326,059) (343,357) (363,804)
All other grants.......................... 136,559 140,139 148,601 157,446 158,903 155,187 150,860 147,188 145,007
Net Interest \2\.......................... 153,073 160,245 183,986 220,053 247,315 272,402 291,416 306,944 321,569
All other \2\............................. 188,269 197,899 219,511 252,988 225,946 205,622 199,038 193,712 186,594
Undistributed offsetting receipts \2\..... -54,382 -58,537 -65,224 -72,374 -94,336 -98,088 -83,571 -84,988 -87,903
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,755,197 1,837,098 1,976,870 2,172,734 2,242,669 2,319,186 2,427,474 2,553,465 2,717,113
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 2,020.1 2,088.3 2,178.9 2,312.3 2,314.0 2,297.9 2,332.0 2,388.0 2,470.5
===========================================================================================================
National defense \1\........................ 365.3 397.3 419.8 443.1 427.4 392.2 384.0 386.1 389.4
Nondefense:
Payments for individuals.................. 1,260.6 1,293.5 1,333.8 1,396.5 1,439.9 1,471.5 1,506.0 1,565.8 1,653.0
Direct payments \2\..................... (1,023.2) (1,047.1) (1,085.4) (1,144.2) (1,186.5) (1,214.0) (1,243.5) (1,295.8) (1,373.6)
Grants to State and local governments... (237.4) (246.4) (248.5) (252.3) (253.3) (257.5) (262.5) (269.9) (279.3)
All other grants.......................... 125.2 124.4 125.7 127.2 124.0 117.0 109.9 103.5 98.5
Net Interest \2\.......................... 143.9 147.1 164.4 191.8 210.9 227.4 238.2 245.8 252.1
All other \2\............................. 174.0 176.0 189.4 212.4 186.5 166.2 157.5 150.2 141.6
Undistributed offsetting receipts \2\..... -48.9 -50.0 -54.2 -58.7 -74.8 -76.2 -63.6 -63.3 -64.1
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,654.8 1,691.0 1,759.1 1,869.2 1,886.5 1,905.8 1,948.1 2,001.9 2,081.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 20.0 19.9 20.1 20.8 20.1 19.4 19.1 19.0 19.1
===========================================================================================================
National defense \1\........................ 3.7 3.9 4.0 4.1 3.8 3.4 3.2 3.2 3.1
Nondefense:
Payments for individuals.................. 12.3 12.1 12.1 12.4 12.4 12.3 12.2 12.4 12.7
Direct payments \2\..................... (10.0) (9.8) (9.9) (10.2) (10.2) (10.1) (10.1) (10.2) (10.5)
Grants to State and local governments... (2.3) (2.3) (2.3) (2.2) (2.2) (2.2) (2.1) (2.1) (2.1)
All other grants.......................... 1.3 1.2 1.2 1.2 1.2 1.1 1.0 0.9 0.9
Net Interest \2\.......................... 1.4 1.4 1.5 1.7 1.8 1.9 1.9 1.9 1.9
All other \2\............................. 1.7 1.7 1.8 1.9 1.6 1.4 1.3 1.2 1.1
Undistributed offsetting receipts \2\..... -0.5 -0.5 -0.5 -0.6 -0.7 -0.7 -0.5 -0.5 -0.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 16.2 15.9 16.1 16.7 16.3 16.0 15.9 15.9 16.0
===========================================================================================================
Addendum: GDP ($ billions).................. 10,805.5 11,546.0 12,290.4 13,030.2 13,760.9 14,520.6 15,295.8 16,101.9 16,955.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 18.7 19.9 20.0 19.8 19.0 17.6 16.9 16.6 16.1
Nondefense:
Payments for individuals.................. 61.6 60.9 60.3 59.6 61.5 63.4 64.0 65.0 66.4
Direct payments \2\..................... (50.0) (49.3) (49.0) (48.8) (50.7) (52.3) (52.8) (53.8) (55.2)
Grants to State and local governments... (11.6) (11.6) (11.2) (10.8) (10.8) (11.1) (11.2) (11.2) (11.2)
All other grants.......................... 6.3 6.1 6.0 5.8 5.7 5.5 5.2 4.8 4.5
Net Interest \2\.......................... 7.1 7.0 7.4 8.1 8.9 9.7 10.0 10.0 9.9
All other \2\............................. 8.7 8.6 8.9 9.3 8.2 7.3 6.8 6.3 5.8
Undistributed offsetting receipts \2\..... -2.5 -2.6 -2.6 -2.7 -3.4 -3.5 -2.9 -2.8 -2.7
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 81.3 80.1 80.0 80.2 81.0 82.4 83.1 83.4 83.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes a small amount of grants to State and local governments and direct payments for individuals.
\2\ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).
[[Page 126]]
Table 7.1--FEDERAL DEBT AT THE END OF YEAR: 1940-2011
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars As Percentages of GDP
-----------------------------------------------------------------------------------------------------------------------
Equals: Held by the Public Equals: Held by the Public
End of Fiscal Year Gross Less: Held ------------------------------------ Gross Less: Held -----------------------------------
Federal by Federal Federal Federal by Federal Federal
Debt Government Total Reserve Other Debt Government Total Reserve Other
Accounts System Accounts System
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................ 50,696 7,924 42,772 2,458 40,314 52.4 8.2 44.2 2.5 41.6
1941............................ 57,531 9,308 48,223 2,180 46,043 50.4 8.2 42.3 1.9 40.4
1942............................ 79,200 11,447 67,753 2,640 65,113 54.9 7.9 47.0 1.8 45.1
1943............................ 142,648 14,882 127,766 7,149 120,617 79.1 8.3 70.9 4.0 66.9
1944............................ 204,079 19,283 184,796 14,899 169,897 97.6 9.2 88.3 7.1 81.2
1945............................ 260,123 24,941 235,182 21,792 213,390 117.5 11.3 106.2 9.8 96.4
1946............................ 270,991 29,130 241,861 23,783 218,078 121.7 13.1 108.6 10.7 97.9
1947............................ 257,149 32,810 224,339 21,872 202,467 110.3 14.1 96.2 9.4 86.8
1948............................ 252,031 35,761 216,270 21,366 194,904 98.4 14.0 84.5 8.3 76.1
1949............................ 252,610 38,288 214,322 19,343 194,979 93.2 14.1 79.1 7.1 71.9
1950............................ 256,853 37,830 219,023 18,331 200,692 94.1 13.9 80.2 6.7 73.5
1951............................ 255,288 40,962 214,326 22,982 191,344 79.6 12.8 66.9 7.2 59.7
1952............................ 259,097 44,339 214,758 22,906 191,852 74.3 12.7 61.6 6.6 55.0
1953............................ 265,963 47,580 218,383 24,746 193,637 71.3 12.8 58.6 6.6 51.9
1954............................ 270,812 46,313 224,499 25,037 199,462 71.8 12.3 59.5 6.6 52.9
1955............................ 274,366 47,751 226,616 23,607 203,009 69.5 12.1 57.4 6.0 51.4
1956............................ 272,693 50,537 222,156 23,758 198,398 63.8 11.8 52.0 5.6 46.4
1957............................ 272,252 52,931 219,320 23,035 196,285 60.5 11.8 48.7 5.1 43.6
1958............................ 279,666 53,329 226,336 25,438 200,898 60.7 11.6 49.2 5.5 43.6
1959............................ 287,465 52,764 234,701 26,044 208,657 58.5 10.7 47.8 5.3 42.5
1960............................ 290,525 53,686 236,840 26,523 210,317 56.1 10.4 45.7 5.1 40.6
1961............................ 292,648 54,291 238,357 27,253 211,104 55.1 10.2 44.9 5.1 39.8
1962............................ 302,928 54,918 248,010 29,663 218,347 53.4 9.7 43.7 5.2 38.5
1963............................ 310,324 56,345 253,978 32,027 221,951 51.8 9.4 42.4 5.3 37.1
1964............................ 316,059 59,210 256,849 34,794 222,055 49.4 9.2 40.1 5.4 34.7
1965............................ 322,318 61,540 260,778 39,100 221,678 46.9 9.0 38.0 5.7 32.3
1966............................ 328,498 64,784 263,714 42,169 221,545 43.6 8.6 35.0 5.6 29.4
1967............................ 340,445 73,819 266,626 46,719 219,907 41.9 9.1 32.8 5.8 27.1
1968............................ 368,685 79,140 289,545 52,230 237,315 42.5 9.1 33.4 6.0 27.4
1969............................ 365,769 87,661 278,108 54,095 224,013 38.6 9.2 29.3 5.7 23.6
1970............................ 380,921 97,723 283,198 57,714 225,484 37.6 9.7 28.0 5.7 22.3
1971............................ 408,176 105,140 303,037 65,518 237,519 37.8 9.7 28.1 6.1 22.0
1972............................ 435,936 113,559 322,377 71,426 250,951 37.0 9.6 27.4 6.1 21.3
1973............................ 466,291 125,381 340,910 75,181 265,729 35.7 9.6 26.1 5.7 20.3
1974............................ 483,893 140,194 343,699 80,648 263,051 33.6 9.7 23.9 5.6 18.3
1975............................ 541,925 147,225 394,700 84,993 309,707 34.7 9.4 25.3 5.4 19.8
1976............................ 628,970 151,566 477,404 94,714 382,690 36.2 8.7 27.5 5.5 22.0
TQ.............................. 643,561 148,052 495,509 96,702 398,807 35.2 8.1 27.1 5.3 21.8
1977............................ 706,398 157,294 549,104 105,004 444,100 35.8 8.0 27.8 5.3 22.5
1978............................ 776,602 169,476 607,126 115,480 491,646 35.0 7.6 27.4 5.2 22.2
1979............................ 829,467 189,161 640,306 115,594 524,712 33.2 7.6 25.6 4.6 21.0
1980............................ 909,041 197,118 711,923 120,846 591,077 33.3 7.2 26.1 4.4 21.7
1981............................ 994,828 205,418 789,410 124,466 664,944 32.6 6.7 25.8 4.1 21.8
1982............................ 1,137,315 212,740 924,575 134,497 790,078 35.2 6.6 28.6 4.2 24.5
1983............................ 1,371,660 234,392 1,137,268 155,527 981,741 39.9 6.8 33.1 4.5 28.5
1984............................ 1,564,586 257,611 1,306,975 155,122 1,151,853 40.7 6.7 34.0 4.0 30.0
1985............................ 1,817,423 310,163 1,507,260 169,806 1,337,454 43.9 7.5 36.4 4.1 32.3
1986............................ 2,120,501 379,878 1,740,623 190,855 1,549,767 48.1 8.6 39.4 4.3 35.1
1987............................ 2,345,956 456,203 1,889,753 212,040 1,677,713 50.5 9.8 40.7 4.6 36.1
1988............................ 2,601,104 549,487 2,051,616 229,218 1,822,398 51.9 11.0 41.0 4.6 36.4
1989............................ 2,867,800 677,084 2,190,716 220,088 1,970,628 53.1 12.5 40.6 4.1 36.5
1990............................ 3,206,290 794,733 2,411,558 234,410 2,177,147 55.9 13.9 42.0 4.1 38.0
1991............................ 3,598,178 909,179 2,688,999 258,591 2,430,408 60.6 15.3 45.3 4.4 40.9
1992............................ 4,001,787 1,002,050 2,999,737 296,397 2,703,341 64.1 16.1 48.1 4.8 43.3
1993............................ 4,351,044 1,102,647 3,248,396 325,653 2,922,744 66.2 16.8 49.4 5.0 44.4
1994............................ 4,643,307 1,210,242 3,433,065 355,150 3,077,915 66.7 17.4 49.3 5.1 44.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 127]]
Table 7.1--FEDERAL DEBT AT THE END OF YEAR: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars As Percentages of GDP
-----------------------------------------------------------------------------------------------------------------------
Equals: Held by the Public Equals: Held by the Public
End of Fiscal Year Gross Less: Held ------------------------------------ Gross Less: Held -----------------------------------
Federal by Federal Federal Federal by Federal Federal
Debt Government Total Reserve Other Debt Government Total Reserve Other
Accounts System Accounts System
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995............................ 4,920,586 1,316,208 3,604,378 374,114 3,230,264 67.2 18.0 49.2 5.1 44.1
1996............................ 5,181,465 1,447,392 3,734,073 390,924 3,343,149 67.3 18.8 48.5 5.1 43.5
1997............................ 5,369,206 1,596,862 3,772,344 424,518 3,347,826 65.6 19.5 46.1 5.2 40.9
1998............................ 5,478,189 1,757,090 3,721,099 458,182 3,262,917 63.5 20.4 43.1 5.3 37.8
1999............................ 5,605,523 1,973,160 3,632,363 496,644 3,135,719 61.4 21.6 39.8 5.4 34.4
2000............................ 5,628,700 2,218,896 3,409,804 511,413 2,898,391 58.0 22.9 35.1 5.3 29.9
2001............................ 5,769,881 2,450,266 3,319,615 534,135 2,785,480 57.4 24.4 33.0 5.3 27.7
2002............................ 6,198,401 2,657,974 3,540,427 604,191 2,936,235 59.7 25.6 34.1 5.8 28.3
2003............................ 6,760,014 2,846,570 3,913,443 656,116 3,257,327 62.6 26.3 36.2 6.1 30.1
2004............................ 7,354,673 3,059,129 4,295,544 700,341 3,595,203 63.7 26.5 37.2 6.1 31.1
2005............................ 7,905,316 3,313,088 4,592,229 736,360 3,855,869 64.3 27.0 37.4 6.0 31.4
2006 estimate................... 8,611,473 3,592,551 5,018,922 N/A N/A 66.1 27.6 38.5 N/A N/A
2007 estimate................... 9,295,438 3,903,951 5,391,487 N/A N/A 67.5 28.4 39.2 N/A N/A
2008 estimate................... 9,865,335 4,231,927 5,633,408 N/A N/A 67.9 29.1 38.8 N/A N/A
2009 estimate................... 10,436,944 4,577,501 5,859,443 N/A N/A 68.2 29.9 38.3 N/A N/A
2010 estimate................... 10,982,658 4,921,827 6,060,831 N/A N/A 68.2 30.6 37.6 N/A N/A
2011 estimate................... 11,536,685 5,250,770 6,285,915 N/A N/A 68.0 31.0 37.1 N/A N/A
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Not available.
[[Page 128]]
Table 7.2--DEBT SUBJECT TO STATUTORY LIMIT: 1940-2011
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Debt
End of Fiscal Year Debt Subject End of Fiscal Year Debt Subject End of Fiscal Year Debt Subject End of Fiscal Year Subject to
to Limit to Limit to Limit Limit
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................. 43,219 1959................ 282,419 TQ................. 635,822 1994............... 4,605,338
1941............................. 49,494 1960................ 283,827 1977............... 699,963 1995............... 4,884,605
1942............................. 74,154 1961................ 286,308 1978............... 772,691 1996............... 5,137,195
1943............................. 140,469 1962................ 295,374 1979............... 827,615 1997............... 5,327,624
1944............................. 208,077 1963................ 302,923 1980............... 908,723 1998............... 5,439,447
1945............................. 268,671 1964................ 308,583 1981............... 998,818 1999............... 5,567,694
1946............................. 268,932 1965................ 314,126 1982............... 1,142,913 2000............... 5,591,625
1947............................. 255,767 1966................ 316,293 1983............... 1,377,953 2001............... 5,732,802
1948............................. 250,381 1967................ 323,143 1984............... 1,572,975 2002............... 6,161,431
1949............................. 250,965 1968................ 348,534 1985............... 1,823,775 2003............... 6,737,642
1950............................. 255,382 1969................ 356,107 1986............... 2,110,975 2004............... 7,333,350
1951............................. 253,284 1970................ 372,600 1987............... 2,336,014 2005............... 7,871,040
1952............................. 257,233 1971................ 398,650 1988............... 2,586,869 2006 estimate...... 8,577,557
1953............................. 264,220 1972................ 427,751 1989............... 2,829,770 2007 estimate...... 9,262,074
1954............................. 269,379 1973................ 458,264 1990............... 3,161,223 2008 estimate...... 9,832,534
1955............................. 272,348 1974................ 475,181 1991............... 3,569,300 2009 estimate...... 10,406,929
1956............................. 270,619 1975................ 534,207 1992............... 3,972,578 2010 estimate...... 10,955,052
1957............................. 269,120 1976................ 621,556 1993............... 4,315,571 2011 estimate...... 11,511,594
1958............................. 275,395
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 129]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
June 25, 1940
54 Stat. 526.............. Amended sec. 21, adding new authority for issuance of $4 billion 49,000,000,000
National Defense Series obligations outstanding.
February 19, 1941
55 Stat. 7................ Amended sec. 21, eliminating authority for $4 billion of National 65,000,000,000
Defense Series obligations and increasing limitation to.
March 28, 1942
56 Stat. 189.............. Amended sec. 21, increasing limitation to........................ 125,000,000,000
April 11, 1943
57 Stat. 63............... Amended sec. 21, increasing limitation to........................ 210,000,000,000
June 9, 1944
58 Stat. 272.............. Amended sec. 21, increasing limitation to........................ 260,000,000,000
April 3, 1945
59 Stat. 47............... Amended sec. 21, including obligations guaranteed as to principal
and interest by the United States and increasing
limitation to.................................................... 300,000,000,000
June 26, 1946
60 Stat. 316.............. Amended sec. 21, defining face amount of savings bonds to be 275,000,000,000
current redemption value and decreasing limitation to.
August 28, 1954
68 Stat. 895.............. Increasing sec. 21 limitation by $6 billion during period 281,000,000,000
beginning August 28, 1954, and ending June 30, 1955.
June 30, 1955
69 Stat. 241.............. Amended act of August 28,1954, extending increase in limitation 281,000,000,000
until June 30, 1956.
July 9, 1956
70 Stat. 519.............. Increased sec. 21 limitation by $3 billion during period 278,000,000,000
beginning July 1, 1956, and ending June 30, 1957.
Temporary increase terminated July 1, 1957, and limitation 275,000,000,000
reverted to.
February 26, 1958
72 Stat. 27............... Increased sec. 21 limitation by $5 billion during period 280,000,000,000
beginning February 26, 1958, and ending June 30, 1959.
September 2, 1958
72 Stat. 1758............. Amended sec. 21, increasing limitation to $283 billion, which 288,000,000,000
with temporary increase of February 26, 1958 made limitation.
June 30, 1959
73 Stat. 156.............. Amended sec. 21, increasing limitation to $285 billion and
increased sec. 21 limitation by $10 billion during period
beginning July 1, 1959, and ending June 30, 1960................. 295,000,000,000
June 30, 1960
74 Stat. 290.............. Increased sec. 21 limitation by $8 billion during period 293,000,000,000
beginning July 1, 1960, and ending June 30, 1961.
June 30, 1961
75 Stat. 148.............. Increased sec. 21 limitation by $13 billion during period 298,000,000,000
beginning July 1, 1961, and ending June 30, 1962.
March 13, 1962
76 Stat. 23............... Increased sec. 21 limitation by $2 billion (in addition to
temporary increase of $13 billion in act of June 30, 1961)
during period beginning March 13, 1962, and ending June 30, 1962. 300,000,000,000
July 1, 1962
76 Stat. 124.............. Increased sec. 21 limitation during the periods:
(1) beginning July 1, 1962, and ending March 31, 1963, to........ 308,000,000,000
(2) beginning April 1, 1963, and ending June 24, 1963, to........ 305,000,000,000
(3) beginning June 25, 1963, and ending June 30, 1963, to........ 300,000,000,000
May 29, 1963
77 Stat. 90............... Increased sec. 21 limitation during the periods:
(1) beginning May 29, 1963, and ending June 30, 1963, to......... 307,000,000,000
(2) beginning July 1, 1963, and ending August 31, 1963, to....... 309,000,000,000
August 27, 1963
77 Stat. 131.............. Increased sec. 21 limitation during the period beginning 309,000,000,000
September 1, 1963, and ending November 30, 1963, to.
November 26, 1963
77 Stat. 342.............. Increased sec. 21 limitation during the periods:
(1) beginning December 1, 1963, and ending June 29, 1964, to..... 315,000,000,000
(2) ending June 30, 1964, to..................................... 309,000,000,000
June 29, 1964
78 Stat. 225.............. Increased sec. 21 limitation during the period beginning June 29, 324,000,000,000
1964, and ending June 30, 1965, to.
June 24, 1965
79 Stat. 172.............. Increased sec. 21 limitation during the period beginning July 1, 328,000,000,000
1965, and ending June 30, 1966, to.
June 24, 1966
80 Stat. 221.............. Increased sec. 21 limitation during the period beginning July 1, 330,000,000,000
1966, and ending June 30, 1967, to.
March 2, 1967
81 Stat. 4................ Increased sec. 21 limitation during the period beginning March 2, 336,000,000,000
1967, and ending June 30, 1967, to.
----------------------------------------------------------------------------------------------------------------
[[Page 130]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT--Continued
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
June 30, 1967
81 Stat. 99............... Sec. 21 amended to increase limitation on aggregate outstanding 358,000,000,000
at any time to.
Sec. 21 amended also to increase the limitation temporarily,
beginning July 1, 1968, and each July 1 thereafter for the
period beginning July 1 and ending June 29 of each succeeding
calendar year by $7 billion, providing an operating
limitation of.................................................... 365,000,000,000
April 7, 1969
83 Stat. 7................ Amended sec. 21, increasing limitation to $365 billion, and
increased sec. 21 limitation by $12 billion during period
beginning April 7, 1969, and ending June 30, 1970................ 377,000,000,000
June 30, 1970
84 Stat. 368.............. Amended sec. 21, increasing limitation to $380 billion, and
increased sec. 21 limitation by $15 billion during period
beginning July 1, 1970, and ending June 30, 1971................. 395,000,000,000
March 17, 1971
85 Stat. 5................ Amended sec. 21, increasing limitation to $400 billion, and
increased sec. 21 limitation by $30 billion during period
beginning March 17, 1971, and ending June 30, 1972............... 430,000,000,000
March 15, 1972
86 Stat. 63............... Amended sec. 21, to further increase the limitation temporarily
by $20 billion during period beginning March 15, 1972, and
ending June 30, 1972............................................. 450,000,000,000
July 1, 1972
86 Stat. 406.............. Amended act of March 15, 1972, striking out June 30, 1972, and 450,000,000,000
inserting in lieu thereof October 31, 1972.
October 27, 1972
86 Stat. 1324............. Increased sec. 21 limitation during the period beginning November 465,000,000,000
1, 1972, and ending June 30, 1973.
July 1, 1973
86 Stat. 1324............. Amended act of October 27, 1972, striking out June 30, 1973, and 465,000,000,000
inserting in lieu thereof November 30, 1973.
December 3, 1973
87 Stat. 691.............. Increased sec. 21 limitation during the period beginning December 475,700,000,000
3, 1973, and ending June 30, 1974.
June 30, 1974
88 Stat. 285.............. Increased sec. 21 limitation during the period beginning June 30, 495,000,000,000
1974, and ending March 31, 1975.
February 19, 1975
89 Stat. 5................ Increased sec. 21 limitation during the period beginning February 577,000,000,000
19, 1975, and ending June 30, 1975.
June 30, 1975
89 Stat. 246.............. Increased sec. 21 limitation during the period beginning June 30, 577,000,000,000
1975, and ending November 15, 1975.
November 14, 1975
89 Stat. 693.............. Increased sec. 21 limitation during the period beginning November 595,000,000,000
14, 1975, and ending March 15, 1976.
March 15, 1976
90 Stat. 217.............. Increased sec. 21 limitation during the period beginning March 627,000,000,000
15, 1976, and ending June 30, 1976.
June 30, 1976
90 Stat. 793.............. Increased sec. 21 limitation during the periods:
(1) beginning July 1, 1976, and ending September 30, 1976, to.... 636,000,000,000
(2) beginning October 1, 1976, and ending March 31, 1977, to..... 682,000,000,000
(3) beginning April 1, 1977, and ending September 30, 1977, to... 700,000,000,000
Temporary increase terminated October 1, 1977, and limitation 400,000,000,000
reverted to.
October 4, 1977
91 Stat. 1090............. Increased sec. 21 limitation by $352 billion during the period 752,000,000,000
beginning October 4, 1977, and ending March 31, 1978.
March 27, 1978
92 Stat. 185.............. Amended act of October 4, 1977, striking out March 31, 1978, and 752,000,000,000
inserting in lieu thereof July 31, 1978.
Temporary increase terminated August 1, 1978, and limitation 400,000,000,000
reverted to.
August 3, 1978
92 Stat. 419.............. Increased sec. 21 limitation by $398 billion during the period 798,000,000,000
beginning August 3, 1978, and ending March 31, 1979.
Temporary increase terminated April 1, 1979, and limitation 400,000,000,000
reverted to.
April 2, 1979
93 Stat. 8................ Increased sec. 21 limitation by $430 billion during the period 830,000,000,000
beginning April 2, 1979, and ending September 30, 1979.
September 29, 1979
93 Stat. 589.............. Increased sec. 21 limitation by $479 billion during the period 879,000,000,000
beginning September 29, 1979, and ending May 31, 1980.
May 30, 1980
94 Stat. 421.............. Amended act of September 29, 1979, striking out May 31, 1980, and 879,000,000,000
inserting in lieu thereof June 5, 1980.
June 6, 1980
94 Stat. 439.............. Amended act of September 29, 1979, striking out June 5, 1980, and 879,000,000,000
inserting in lieu thereof June 30, 1980.
June 28, 1980
94 Stat. 598.............. Increased sec. 21 limitation by $525 billion during the period 925,000,000,000
beginning June 28, 1980, and ending February 28, 1981.
December 19, 1980
94 Stat. 3261............. Increased the total debt limit (composed of $400.0 billion of 935,100,000,000
permanent ceiling, $535.1 billion of temporary ceiling) to.
----------------------------------------------------------------------------------------------------------------
[[Page 131]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT--Continued
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
February 7, 1981
95 Stat. 4................ Increased the temporary portion of the debt limit to $585.0
billion through September 30, 1980, raising the total debt
ceiling to....................................................... 985,000,000,000
September 30, 1981
95 Stat. 955.............. Increased the temporary portion of the debt limit to $599.8 999,800,000,000
billion for one day--September 30, 1981.
September 30, 1981
95 Stat. 956.............. Increased the temporary portion of the debt limit to $679.8 1,079,800,000,000
billion through September 30, 1982.
June 28, 1982
96 Stat. 130.............. Increased the temporary portion of the debt limit to $743.1 1,143,100,000,000
billion through September 30, 1982.
September 30, 1982
96 Stat. 1156............. Increased the temporary portion of the debt limit to $890.2 1,290,200,000,000
billion through September 30, 1983.
May 26, 1983
97 Stat. 196.............. Eliminated the distinction between permanent and temporary limit
with the enactment of a single permanent limit.
Raised the debt limit to......................................... 1,389,000,000,000
November 21, 1983
97 Stat. 1012............. Increased the debt limit to...................................... 1,490,000,000,000
May 25, 1984
98 Stat. 217.............. Increased the debt limit to...................................... 1,520,000,000,000
July 6, 1984
98 Stat. 313.............. Increased the debt limit to...................................... 1,573,000,000,000
October 13, 1984
98 Stat. 2206............. Increased the debt limit to...................................... 1,823,800,000,000
November 14, 1985
99 Stat. 814.............. Increased the debt limit temporarily through December 6, 1985 to. 1,903,800,000,000
December 12, 1985
99 Stat. 1037............. Increased the debt limit to...................................... 2,078,700,000,000
August 21, 1986
100 Stat. 818............. Increased the debt limit to...................................... 2,111,000,000,000
October 21, 1986
100 Stat. 1874............ Increased the debt limit temporarily through May 15, 1987 to..... 2,300,000,000,000
May 15, 1987
101 Stat. 308............. Increased the debt limit temporarily through July 17, 1987 to.... 2,320,000,000,000
July 30, 1987
101 Stat. 542............. Increased the debt limit temporarily through August 6, 1987 to... 2,320,000,000,000
August 10, 1987
101 Stat. 550............. Increased the debt limit temporarily through September 23, 1987 2,352,000,000,000
to.
September 29, 1987
101 Stat. 754............. Increased the debt limit to...................................... 2,800,000,000,000
August 7, 1989
103 Stat. 182............. Increased the debt limit temporarily through October 31, 1989 to. 2,870,000,000,000
November 8, 1989
103 Stat. 830............. Increased the debt limit to...................................... 3,122,700,000,000
August 9, 1990
104 Stat. 403............. Increased the debt limit temporarily through October 2, 1990 to.. 3,195,000,000,000
October 2, 1990
104 Stat. 878............. Increased the debt limit temporarily through October 6, 1990 to.. 3,195,000,000,000
October 9, 1990
104 Stat. 894............. Increased the debt limit temporarily through October 19, 1990 to. 3,195,000,000,000
October 19, 1990
104 Stat. 1030............ Increased the debt limit temporarily through October 24, 1990 to. 3,195,000,000,000
October 25, 1990
104 Stat. 1075............ Increased the debt limit temporarily through October 27, 1990 to. 3,195,000,000,000
October 28, 1990
104 Stat. 1086............ Increased the debt limit temporarily through November 5, 1990 to. 3,230,000,000,000
November 5, 1990
104 Stat. 1388-560........ Increased the debt limit to...................................... 4,145,000,000,000
April 6, 1993
107 Stat. 42.............. Increased the debt limit temporarily through September 30, 1993 4,370,000,000,000
to.
August 10, 1993
107 Stat. 312............. Increased the debt limit to...................................... 4,900,000,000,000
----------------------------------------------------------------------------------------------------------------
[[Page 132]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT--Continued
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
February 8, 1996
110 Stat. 55.............. Temporarily exempted from limit obligations in an amount equal to
the monthly insurance benefits payable under Title II of
the Social Security Act in March 1996, the exemption to expire on
the earlier of an increase in the limit or March 15, 1996.
March 12, 1996
110 Stat. 825............. Temporarily exempted from limit (a) obligations in an amount
equal to the monthly insurance benefits payable under Title II
of
the Social Security Act in March 1996 and (b) certain obligations
issued to trust funds and other Federal Government accounts,
both exemptions to expire on the earlier of an increase in the
limit or March 30, 1996.
March 29, 1996
110 Stat. 875............. Increased the debt limit to...................................... 5,500,000,000,000
August 5, 1997
111 Stat. 648............. Increased the debt limit to...................................... 5,950,000,000,000
June 28, 2002
116 Stat. 734............. Increased the debt limit to...................................... 6,400,000,000,000
May 27, 2003
117 Stat. 710............. Increased the debt limit to...................................... 7,384,000,000,000
November 19, 2004
118 Stat. 2337............ Increased the debt limit to...................................... 8,184,000,000,000
----------------------------------------------------------------------------------------------------------------
[[Page 133]]
Table 8.1--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY: 1962-2011
(in billions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
---------------------------------------------------------------------------------------------------------------------------------------
Mandatory
Total ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Nondefense Total ----------------------------------------------------------- Undistributed Interest
Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................................... 106.8 72.1 52.6 19.5 34.7 27.9 33.1 14.0 -0.4 4.3 15.1 -5.3 6.9
1963.......................................... 111.3 75.3 53.7 21.6 36.0 28.3 34.1 15.5 -0.4 4.7 14.3 -5.8 7.7
1964.......................................... 118.5 79.1 55.0 24.1 39.4 31.2 36.9 16.2 -0.4 5.0 16.1 -5.7 8.2
1965.......................................... 118.2 77.8 51.0 26.8 40.4 31.8 37.8 17.1 -0.4 5.2 15.8 -5.9 8.6
1966.......................................... 134.5 90.1 59.0 31.1 44.4 35.0 41.5 20.3 -0.5 5.8 16.0 -6.5 9.4
1967.......................................... 157.5 106.5 72.0 34.5 51.0 40.7 48.0 21.3 -0.4 6.2 20.9 -7.3 10.3
1968.......................................... 178.1 118.0 82.2 35.8 60.2 49.1 57.1 23.3 -0.5 7.5 26.8 -8.0 11.1
1969.......................................... 183.6 117.3 82.7 34.6 66.3 53.6 61.6 26.7 -0.6 8.6 26.9 -8.0 12.7
1970.......................................... 195.6 120.3 81.9 38.3 75.4 61.0 69.6 29.6 -0.5 10.1 30.4 -8.6 14.4
1971.......................................... 210.2 122.5 79.0 43.5 87.6 72.8 82.9 35.1 -0.4 13.4 34.8 -10.1 14.8
1972.......................................... 230.7 128.5 79.3 49.2 102.1 86.7 96.2 39.4 -0.6 16.9 40.6 -9.6 15.5
1973.......................................... 245.7 130.4 77.1 53.3 115.3 98.0 111.4 48.2 -0.8 16.7 47.3 -13.4 17.3
1974.......................................... 269.4 138.2 80.7 57.5 131.1 109.7 126.4 55.0 -0.6 20.2 51.9 -16.7 21.4
1975.......................................... 332.3 158.0 87.6 70.3 174.4 151.1 164.7 63.6 0.5 25.7 75.0 -13.6 23.2
1976.......................................... 371.8 175.6 89.9 85.7 196.2 169.5 183.9 72.7 -0.6 30.5 81.3 -14.4 26.7
TQ............................................ 96.0 48.1 22.3 25.7 47.9 41.0 45.2 19.5 -0.1 7.6 18.2 -4.2 6.9
1977.......................................... 409.2 197.1 97.5 99.6 212.1 182.2 197.1 83.7 -2.8 33.2 83.0 -14.9 29.9
1978.......................................... 458.7 218.7 104.6 114.1 240.0 204.6 220.3 92.4 -1.0 35.2 93.7 -15.7 35.5
1979.......................................... 504.0 240.0 116.8 123.2 264.0 221.4 238.9 102.6 -1.7 38.3 99.7 -17.5 42.6
1980.......................................... 590.9 276.3 134.6 141.7 314.6 262.1 282.0 117.1 -0.4 45.0 120.4 -19.9 52.5
1981.......................................... 678.2 307.9 158.0 149.9 370.3 301.6 329.6 137.9 -1.4 52.2 140.9 -28.0 68.8
1982.......................................... 745.7 326.0 185.9 140.0 419.8 334.8 360.9 153.9 -2.1 52.2 156.8 -26.1 85.0
1983.......................................... 808.4 353.3 209.9 143.4 455.0 365.2 399.2 168.5 -1.2 57.3 174.6 -34.0 89.8
1984.......................................... 851.9 379.4 228.0 151.4 472.4 361.3 393.3 176.1 -0.8 58.6 159.4 -32.0 111.1
1985.......................................... 946.4 415.8 253.1 162.7 530.6 401.1 433.8 186.4 -2.2 62.9 186.6 -32.7 129.5
1986.......................................... 990.4 438.5 273.8 164.7 551.9 415.9 448.9 196.5 1.5 66.9 183.9 -33.0 136.0
1987.......................................... 1,004.1 444.2 282.5 161.7 559.9 421.3 463.6 205.1 3.1 70.8 184.6 -42.3 138.6
1988.......................................... 1,064.5 464.4 290.9 173.5 600.0 448.2 492.9 216.8 10.0 78.1 188.0 -44.7 151.8
1989.......................................... 1,143.8 488.8 304.0 184.8 655.0 486.0 530.3 230.4 22.0 85.4 192.5 -44.3 169.0
1990.......................................... 1,253.1 500.6 300.1 200.4 752.6 568.2 604.9 246.5 57.9 95.7 204.8 -36.7 184.3
1991.......................................... 1,324.3 533.3 319.7 213.6 791.0 596.6 635.9 266.8 66.2 117.3 185.7 -39.4 194.4
1992.......................................... 1,381.6 533.8 302.6 231.2 847.8 648.5 687.8 285.2 2.6 143.6 256.4 -39.3 199.3
1993.......................................... 1,409.5 539.4 292.4 247.0 870.1 671.4 708.8 302.0 -28.0 159.1 275.7 -37.4 198.7
1994.......................................... 1,461.9 541.4 282.3 259.1 920.5 717.6 755.3 316.9 -7.6 173.4 272.6 -37.8 202.9
1995.......................................... 1,515.9 544.9 273.6 271.3 971.0 738.9 783.3 333.3 -17.9 184.8 283.1 -44.5 232.1
1996.......................................... 1,560.6 532.7 266.0 266.7 1,027.9 786.8 824.5 347.1 -8.4 191.0 294.8 -37.6 241.1
1997.......................................... 1,601.3 547.2 271.7 275.6 1,054.1 810.1 860.1 362.3 -14.4 198.0 314.2 -50.0 244.0
1998.......................................... 1,652.7 552.1 270.2 281.9 1,100.6 859.5 906.7 376.1 -4.4 204.8 330.1 -47.2 241.1
1999.......................................... 1,702.0 572.0 275.5 296.5 1,130.0 900.3 940.7 387.0 -5.3 217.0 342.0 -40.4 229.8
2000.......................................... 1,789.2 614.8 295.0 319.9 1,174.4 951.4 994.0 406.0 -3.1 232.6 358.4 -42.6 222.9
2001.......................................... 1,863.2 649.3 306.1 343.3 1,213.9 1,007.7 1,054.7 429.4 -1.6 248.1 378.8 -47.0 206.2
2002.......................................... 2,011.2 734.3 348.9 385.4 1,276.8 1,105.9 1,153.3 452.1 -1.0 280.8 421.4 -47.4 170.9
2003.......................................... 2,160.1 825.4 404.9 420.5 1,334.7 1,181.6 1,236.0 470.5 -1.4 306.7 460.3 -54.4 153.1
2004.......................................... 2,293.0 895.5 454.1 441.4 1,397.5 1,237.3 1,295.8 491.5 -2.0 328.6 477.6 -58.5 160.2
2005.......................................... 2,472.2 968.5 493.6 474.9 1,503.8 1,319.8 1,385.0 518.7 -1.4 350.9 516.7 -65.2 184.0
2006 estimate................................. 2,708.7 1,032.1 532.2 499.9 1,676.6 1,456.5 1,528.9 550.2 -1.3 366.2 613.8 -72.4 220.1
2007 estimate................................. 2,770.1 1,028.9 524.3 504.6 1,741.2 1,493.9 1,588.2 581.2 -1.8 371.9 637.0 -94.3 247.3
2008 estimate................................. 2,813.6 979.6 491.2 488.4 1,834.0 1,561.6 1,659.7 611.6 -1.8 392.5 657.5 -98.1 272.4
2009 estimate................................. 2,921.8 975.2 491.2 484.0 1,946.5 1,655.1 1,738.7 645.1 -1.7 410.7 684.7 -83.6 291.4
2010 estimate................................. 3,060.9 982.8 504.4 478.4 2,078.0 1,771.1 1,856.1 706.9 -2.8 431.2 720.8 -85.0 306.9
2011 estimate................................. 3,239.8 993.7 519.7 474.1 2,246.0 1,924.5 2,012.4 779.6 -3.7 459.5 776.9 -87.9 321.6
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, refundable portions of earned income tax credits (EITC and
HITC) and child tax credit, welfare contingency fund, child care entitlement to States, temporary assistance to needy families, foster care and adoption assistance, State children's health
insurance and veterans pensions.
\2\ Including asset sales.
[[Page 134]]
Table 8.2--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY IN CONSTANT (FY 2000) DOLLARS: 1962-2011
(in billions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
---------------------------------------------------------------------------------------------------------------------------------------
Mandatory
Total ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Nondefense Total ----------------------------------------------------------- Undistributed Interest
Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................................... 592.5 432.5 317.1 115.4 159.8 127.8 163.2 66.1 -2.4 20.5 79.0 -35.4 32.0
1963.......................................... 594.3 432.6 311.2 121.4 161.5 126.0 163.8 71.9 -2.4 21.9 72.3 -37.8 35.5
1964.......................................... 623.8 447.1 316.5 130.6 176.8 139.6 175.9 74.6 -2.4 22.9 80.7 -36.2 37.1
1965.......................................... 613.2 434.0 294.1 140.0 179.3 141.1 176.7 77.3 -2.0 23.7 77.8 -35.7 38.3
1966.......................................... 681.5 487.7 327.8 160.0 193.8 152.8 191.0 90.1 -2.5 25.8 77.6 -38.2 40.9
1967.......................................... 777.2 559.8 386.4 173.4 217.3 173.9 215.1 92.3 -2.0 26.9 97.9 -41.1 43.4
1968.......................................... 847.0 596.5 421.3 175.2 250.5 205.3 248.8 97.9 -2.5 31.6 121.8 -43.5 45.2
1969.......................................... 823.5 559.6 401.1 158.5 263.7 214.2 254.6 107.6 -2.7 34.8 115.0 -40.5 49.5
1970.......................................... 828.0 542.0 376.1 165.9 286.2 233.0 273.7 113.9 -2.1 38.8 123.1 -40.7 53.2
1971.......................................... 834.3 516.9 341.4 175.4 317.5 265.2 309.5 129.2 -1.5 49.1 132.7 -44.3 52.3
1972.......................................... 857.6 498.5 311.0 187.5 358.9 306.9 345.9 139.4 -2.2 59.9 148.8 -39.0 52.1
1973.......................................... 867.3 474.3 280.1 194.2 392.9 337.0 388.8 164.4 -2.8 57.1 170.2 -51.8 55.9
1974.......................................... 877.4 467.2 272.1 195.1 410.0 345.6 406.2 173.6 -2.0 63.7 171.0 -60.6 64.5
1975.......................................... 982.1 484.0 266.1 218.0 497.9 434.6 479.4 182.0 1.6 73.5 222.3 -44.8 63.3
1976.......................................... 1,021.4 498.5 253.4 245.2 523.0 455.1 498.4 195.3 -1.6 81.9 222.7 -43.3 67.9
TQ............................................ 255.8 132.3 61.2 71.1 123.5 106.4 118.6 50.7 -0.2 19.8 48.3 -12.2 17.1
1977.......................................... 1,040.2 513.4 251.3 262.2 526.6 456.0 496.4 209.1 -7.1 83.1 211.3 -40.4 70.6
1978.......................................... 1,093.6 535.4 251.5 283.9 558.3 479.8 520.1 216.3 -2.4 82.4 223.8 -40.3 78.5
1979.......................................... 1,107.3 541.3 258.4 282.9 566.0 478.7 520.7 221.8 -3.9 82.9 220.0 -42.0 87.3
1980.......................................... 1,175.1 563.5 268.3 295.1 611.6 512.6 556.2 229.1 -0.8 88.1 239.8 -43.5 98.9
1981.......................................... 1,219.4 565.1 283.0 282.1 654.4 536.4 591.6 246.0 -2.6 93.2 254.9 -55.2 118.0
1982.......................................... 1,251.7 554.6 308.0 246.6 697.2 560.7 609.4 258.7 -3.7 87.8 266.6 -48.7 136.5
1983.......................................... 1,294.4 572.2 330.6 241.6 722.2 584.1 644.5 270.8 -2.0 92.1 283.6 -60.4 138.1
1984.......................................... 1,299.5 579.9 334.9 245.0 719.7 554.9 610.5 272.4 -1.4 90.8 248.7 -55.5 164.7
1985.......................................... 1,395.7 611.8 357.0 254.7 783.8 597.9 652.6 279.0 -3.4 94.2 282.8 -54.8 186.0
1986.......................................... 1,425.7 632.2 381.4 250.8 793.7 602.8 656.8 286.5 2.3 97.6 270.4 -54.0 190.9
1987.......................................... 1,405.7 625.7 387.9 237.8 780.0 590.4 657.5 290.0 4.6 100.1 262.8 -67.2 189.6
1988.......................................... 1,446.5 640.6 393.9 246.7 805.9 604.6 673.3 295.2 14.5 106.3 257.3 -68.7 201.3
1989.......................................... 1,498.9 654.9 399.6 255.3 843.9 628.2 694.7 300.4 31.3 111.3 251.7 -66.5 215.7
1990.......................................... 1,589.9 652.2 383.7 268.5 937.6 710.7 764.3 308.3 80.5 119.6 255.9 -53.6 226.9
1991.......................................... 1,609.9 663.0 390.4 272.6 946.9 716.3 770.3 320.2 87.1 140.8 222.3 -54.0 230.7
1992.......................................... 1,623.9 643.2 359.3 283.9 980.8 750.1 802.8 332.6 3.3 167.5 299.4 -52.7 230.7
1993.......................................... 1,615.5 632.7 341.8 290.9 982.8 758.0 805.5 343.7 -33.3 181.1 314.1 -47.5 224.8
1994.......................................... 1,642.2 621.6 323.6 298.0 1,020.6 795.8 841.8 353.4 -8.8 193.4 303.9 -46.1 224.8
1995.......................................... 1,662.2 609.2 307.5 301.7 1,052.9 801.1 853.6 363.5 -20.0 201.6 308.5 -52.6 251.8
1996.......................................... 1,673.0 577.9 289.4 288.5 1,095.2 838.6 881.1 371.0 -9.1 204.2 315.0 -42.5 256.6
1997.......................................... 1,684.2 582.4 289.6 292.8 1,101.8 846.6 901.5 379.9 -15.3 207.7 329.2 -54.9 255.2
1998.......................................... 1,721.0 581.0 284.5 296.5 1,140.0 890.8 941.4 390.6 -4.6 212.7 342.8 -50.6 249.2
1999.......................................... 1,746.0 590.2 284.3 306.0 1,155.9 921.5 963.7 396.4 -5.5 222.3 350.4 -42.2 234.4
2000.......................................... 1,789.2 614.8 295.0 319.9 1,174.4 951.4 994.0 406.0 -3.1 232.6 358.4 -42.6 222.9
2001.......................................... 1,820.8 633.4 298.4 335.0 1,187.3 985.8 1,031.6 420.0 -1.5 242.7 370.4 -45.8 201.4
2002.......................................... 1,929.2 696.8 329.8 367.1 1,232.2 1,068.4 1,112.6 436.1 -1.0 270.9 406.6 -44.2 163.9
2003.......................................... 2,020.1 755.0 365.3 389.7 1,265.0 1,121.1 1,170.0 445.3 -1.3 290.3 435.8 -48.9 143.9
2004.......................................... 2,088.3 791.3 395.7 395.6 1,296.9 1,149.8 1,199.8 455.0 -1.8 304.2 442.4 -50.0 147.1
2005.......................................... 2,178.9 828.7 418.3 410.4 1,350.2 1,185.8 1,240.0 464.4 -1.2 314.1 462.7 -54.2 164.4
2006 estimate................................. 2,312.3 857.5 440.0 417.5 1,454.7 1,263.0 1,321.6 475.9 -1.1 316.7 530.2 -58.7 191.8
2007 estimate................................. 2,314.0 836.7 424.9 411.8 1,477.2 1,266.3 1,341.2 490.9 -1.5 314.0 537.8 -74.8 210.9
2008 estimate................................. 2,297.9 778.3 389.6 388.7 1,519.7 1,292.3 1,368.5 504.5 -1.5 323.6 541.9 -76.2 227.4
2009 estimate................................. 2,332.0 757.2 381.6 375.6 1,574.8 1,336.6 1,400.1 519.6 -1.4 330.7 551.2 -63.6 238.2
2010 estimate................................. 2,388.0 746.1 383.8 362.3 1,641.9 1,396.2 1,459.5 556.1 -2.2 339.0 566.5 -63.3 245.8
2011 estimate................................. 2,470.5 737.2 387.2 350.0 1,733.2 1,481.1 1,545.2 598.9 -2.8 352.8 596.3 -64.1 252.1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC), welfare
contingency fund, child care entitlement to States, temporary assistance to needy families, State children's health insurance and veterans pensions.
\2\ Including asset sales.
[[Page 135]]
Table 8.3--PERCENTAGE DISTRIBUTION OF OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY: 1962-2011
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
---------------------------------------------------------------------------------------------------------------------------------------
Mandatory
Total ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Nondefense Total ----------------------------------------------------------- Undistributed Interest
Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................................... 100.0 67.5 49.2 18.3 32.5 26.1 31.0 13.2 -0.4 4.1 14.2 -4.9 6.4
1963.......................................... 100.0 67.6 48.3 19.4 32.4 25.4 30.6 13.9 -0.4 4.2 12.9 -5.2 7.0
1964.......................................... 100.0 66.8 46.4 20.3 33.2 26.3 31.1 13.7 -0.4 4.2 13.6 -4.8 6.9
1965.......................................... 100.0 65.8 43.2 22.6 34.2 26.9 31.9 14.4 -0.3 4.4 13.4 -5.0 7.3
1966.......................................... 100.0 67.0 43.9 23.2 33.0 26.0 30.9 15.1 -0.4 4.3 11.9 -4.9 7.0
1967.......................................... 100.0 67.6 45.7 21.9 32.4 25.9 30.5 13.5 -0.3 3.9 13.3 -4.6 6.5
1968.......................................... 100.0 66.2 46.1 20.1 33.8 27.5 32.1 13.1 -0.3 4.2 15.1 -4.5 6.2
1969.......................................... 100.0 63.9 45.0 18.8 36.1 29.2 33.5 14.5 -0.3 4.7 14.6 -4.3 6.9
1970.......................................... 100.0 61.5 41.9 19.6 38.5 31.2 35.6 15.2 -0.3 5.2 15.5 -4.4 7.4
1971.......................................... 100.0 58.3 37.6 20.7 41.7 34.6 39.4 16.7 -0.2 6.4 16.6 -4.8 7.1
1972.......................................... 100.0 55.7 34.4 21.3 44.3 37.6 41.7 17.1 -0.3 7.3 17.6 -4.2 6.7
1973.......................................... 100.0 53.1 31.4 21.7 46.9 39.9 45.3 19.6 -0.3 6.8 19.2 -5.5 7.1
1974.......................................... 100.0 51.3 30.0 21.3 48.7 40.7 46.9 20.4 -0.2 7.5 19.3 -6.2 8.0
1975.......................................... 100.0 47.5 26.4 21.2 52.5 45.5 49.6 19.1 0.2 7.7 22.6 -4.1 7.0
1976.......................................... 100.0 47.2 24.2 23.1 52.8 45.6 49.5 19.6 -0.2 8.2 21.9 -3.9 7.2
TQ............................................ 100.0 50.1 23.2 26.8 49.9 42.7 47.1 20.3 -0.1 7.9 19.0 -4.4 7.2
1977.......................................... 100.0 48.2 23.8 24.3 51.8 44.5 48.2 20.5 -0.7 8.1 20.3 -3.6 7.3
1978.......................................... 100.0 47.7 22.8 24.9 52.3 44.6 48.0 20.2 -0.2 7.7 20.4 -3.4 7.7
1979.......................................... 100.0 47.6 23.2 24.4 52.4 43.9 47.4 20.4 -0.3 7.6 19.8 -3.5 8.5
1980.......................................... 100.0 46.8 22.8 24.0 53.2 44.4 47.7 19.8 -0.1 7.6 20.4 -3.4 8.9
1981.......................................... 100.0 45.4 23.3 22.1 54.6 44.5 48.6 20.3 -0.2 7.7 20.8 -4.1 10.1
1982.......................................... 100.0 43.7 24.9 18.8 56.3 44.9 48.4 20.6 -0.3 7.0 21.0 -3.5 11.4
1983.......................................... 100.0 43.7 26.0 17.7 56.3 45.2 49.4 20.8 -0.1 7.1 21.6 -4.2 11.1
1984.......................................... 100.0 44.5 26.8 17.8 55.5 42.4 46.2 20.7 -0.1 6.9 18.7 -3.8 13.0
1985.......................................... 100.0 43.9 26.7 17.2 56.1 42.4 45.8 19.7 -0.2 6.6 19.7 -3.5 13.7
1986.......................................... 100.0 44.3 27.6 16.6 55.7 42.0 45.3 19.8 0.2 6.8 18.6 -3.3 13.7
1987.......................................... 100.0 44.2 28.1 16.1 55.8 42.0 46.2 20.4 0.3 7.0 18.4 -4.2 13.8
1988.......................................... 100.0 43.6 27.3 16.3 56.4 42.1 46.3 20.4 0.9 7.3 17.7 -4.2 14.3
1989.......................................... 100.0 42.7 26.6 16.2 57.3 42.5 46.4 20.1 1.9 7.5 16.8 -3.9 14.8
1990.......................................... 100.0 39.9 24.0 16.0 60.1 45.3 48.3 19.7 4.6 7.6 16.3 -2.9 14.7
1991.......................................... 100.0 40.3 24.1 16.1 59.7 45.0 48.0 20.1 5.0 8.9 14.0 -3.0 14.7
1992.......................................... 100.0 38.6 21.9 16.7 61.4 46.9 49.8 20.6 0.2 10.4 18.6 -2.8 14.4
1993.......................................... 100.0 38.3 20.7 17.5 61.7 47.6 50.3 21.4 -2.0 11.3 19.6 -2.7 14.1
1994.......................................... 100.0 37.0 19.3 17.7 63.0 49.1 51.7 21.7 -0.5 11.9 18.6 -2.6 13.9
1995.......................................... 100.0 35.9 18.0 17.9 64.1 48.7 51.7 22.0 -1.2 12.2 18.7 -2.9 15.3
1996.......................................... 100.0 34.1 17.0 17.1 65.9 50.4 52.8 22.2 -0.5 12.2 18.9 -2.4 15.4
1997.......................................... 100.0 34.2 17.0 17.2 65.8 50.6 53.7 22.6 -0.9 12.4 19.6 -3.1 15.2
1998.......................................... 100.0 33.4 16.4 17.1 66.6 52.0 54.9 22.8 -0.3 12.4 20.0 -2.9 14.6
1999.......................................... 100.0 33.6 16.2 17.4 66.4 52.9 55.3 22.7 -0.3 12.8 20.1 -2.4 13.5
2000.......................................... 100.0 34.4 16.5 17.9 65.6 53.2 55.6 22.7 -0.2 13.0 20.0 -2.4 12.5
2001.......................................... 100.0 34.9 16.4 18.4 65.1 54.1 56.6 23.0 -0.1 13.3 20.3 -2.5 11.1
2002.......................................... 100.0 36.5 17.4 19.2 63.5 55.0 57.3 22.5 -0.1 14.0 21.0 -2.4 8.5
2003.......................................... 100.0 38.2 18.7 19.5 61.8 54.7 57.2 21.8 -0.1 14.2 21.3 -2.5 7.1
2004.......................................... 100.0 39.1 19.8 19.2 60.9 54.0 56.5 21.4 -0.1 14.3 20.8 -2.6 7.0
2005.......................................... 100.0 39.2 20.0 19.2 60.8 53.4 56.0 21.0 -0.1 14.2 20.9 -2.6 7.4
2006 estimate................................. 100.0 38.1 19.6 18.5 61.9 53.8 56.4 20.3 -* 13.5 22.7 -2.7 8.1
2007 estimate................................. 100.0 37.1 18.9 18.2 62.9 53.9 57.3 21.0 -0.1 13.4 23.0 -3.4 8.9
2008 estimate................................. 100.0 34.8 17.5 17.4 65.2 55.5 59.0 21.7 -0.1 13.9 23.4 -3.5 9.7
2009 estimate................................. 100.0 33.4 16.8 16.6 66.6 56.6 59.5 22.1 -0.1 14.1 23.4 -2.9 10.0
2010 estimate................................. 100.0 32.1 16.5 15.6 67.9 57.9 60.6 23.1 -0.1 14.1 23.5 -2.8 10.0
2011 estimate................................. 100.0 30.7 16.0 14.6 69.3 59.4 62.1 24.1 -0.1 14.2 24.0 -2.7 9.9
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC), welfare
contingency fund, child care entitlement to States, temporary assistance to needy families, State children's health insurance and veterans pensions.
\2\ Including asset sales.
[[Page 136]]
Table 8.4--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY AS PERCENTAGES OF GDP: 1962-2011
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
---------------------------------------------------------------------------------------------------------------------------------------
Mandatory
Total ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Nondefense Total ----------------------------------------------------------- Undistributed Interest
Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................................... 18.8 12.7 9.3 3.4 6.1 4.9 5.8 2.5 -0.1 0.8 2.7 -0.9 1.2
1963.......................................... 18.6 12.6 9.0 3.6 6.0 4.7 5.7 2.6 -0.1 0.8 2.4 -1.0 1.3
1964.......................................... 18.5 12.4 8.6 3.8 6.2 4.9 5.8 2.5 -0.1 0.8 2.5 -0.9 1.3
1965.......................................... 17.2 11.3 7.4 3.9 5.9 4.6 5.5 2.5 -0.1 0.8 2.3 -0.9 1.3
1966.......................................... 17.9 12.0 7.8 4.1 5.9 4.6 5.5 2.7 -0.1 0.8 2.1 -0.9 1.2
1967.......................................... 19.4 13.1 8.9 4.2 6.3 5.0 5.9 2.6 -* 0.8 2.6 -0.9 1.3
1968.......................................... 20.6 13.6 9.5 4.1 6.9 5.7 6.6 2.7 -0.1 0.9 3.1 -0.9 1.3
1969.......................................... 19.4 12.4 8.7 3.6 7.0 5.7 6.5 2.8 -0.1 0.9 2.8 -0.8 1.3
1970.......................................... 19.3 11.9 8.1 3.8 7.4 6.0 6.9 2.9 -* 1.0 3.0 -0.9 1.4
1971.......................................... 19.5 11.3 7.3 4.0 8.1 6.7 7.7 3.3 -* 1.2 3.2 -0.9 1.4
1972.......................................... 19.6 10.9 6.7 4.2 8.7 7.4 8.2 3.3 -0.1 1.4 3.4 -0.8 1.3
1973.......................................... 18.8 10.0 5.9 4.1 8.8 7.5 8.5 3.7 -0.1 1.3 3.6 -1.0 1.3
1974.......................................... 18.7 9.6 5.6 4.0 9.1 7.6 8.8 3.8 -* 1.4 3.6 -1.2 1.5
1975.......................................... 21.3 10.1 5.6 4.5 11.2 9.7 10.6 4.1 * 1.6 4.8 -0.9 1.5
1976.......................................... 21.4 10.1 5.2 4.9 11.3 9.8 10.6 4.2 -* 1.8 4.7 -0.8 1.5
TQ............................................ 21.0 10.5 4.9 5.6 10.5 9.0 9.9 4.3 -* 1.7 4.0 -0.9 1.5
1977.......................................... 20.7 10.0 4.9 5.0 10.7 9.2 10.0 4.2 -0.1 1.7 4.2 -0.8 1.5
1978.......................................... 20.7 9.9 4.7 5.1 10.8 9.2 9.9 4.2 -* 1.6 4.2 -0.7 1.6
1979.......................................... 20.2 9.6 4.7 4.9 10.6 8.9 9.6 4.1 -0.1 1.5 4.0 -0.7 1.7
1980.......................................... 21.7 10.1 4.9 5.2 11.5 9.6 10.3 4.3 -* 1.6 4.4 -0.7 1.9
1981.......................................... 22.2 10.1 5.2 4.9 12.1 9.9 10.8 4.5 -* 1.7 4.6 -0.9 2.3
1982.......................................... 23.1 10.1 5.8 4.3 13.0 10.4 11.2 4.8 -0.1 1.6 4.9 -0.8 2.6
1983.......................................... 23.5 10.3 6.1 4.2 13.2 10.6 11.6 4.9 -* 1.7 5.1 -1.0 2.6
1984.......................................... 22.2 9.9 5.9 3.9 12.3 9.4 10.2 4.6 -* 1.5 4.2 -0.8 2.9
1985.......................................... 22.9 10.0 6.1 3.9 12.8 9.7 10.5 4.5 -0.1 1.5 4.5 -0.8 3.1
1986.......................................... 22.4 9.9 6.2 3.7 12.5 9.4 10.2 4.5 * 1.5 4.2 -0.7 3.1
1987.......................................... 21.6 9.6 6.1 3.5 12.0 9.1 10.0 4.4 0.1 1.5 4.0 -0.9 3.0
1988.......................................... 21.3 9.3 5.8 3.5 12.0 8.9 9.8 4.3 0.2 1.6 3.8 -0.9 3.0
1989.......................................... 21.2 9.1 5.6 3.4 12.1 9.0 9.8 4.3 0.4 1.6 3.6 -0.8 3.1
1990.......................................... 21.8 8.7 5.2 3.5 13.1 9.9 10.5 4.3 1.0 1.7 3.6 -0.6 3.2
1991.......................................... 22.3 9.0 5.4 3.6 13.3 10.1 10.7 4.5 1.1 2.0 3.1 -0.7 3.3
1992.......................................... 22.1 8.6 4.8 3.7 13.6 10.4 11.0 4.6 * 2.3 4.1 -0.6 3.2
1993.......................................... 21.4 8.2 4.4 3.8 13.2 10.2 10.8 4.6 -0.4 2.4 4.2 -0.6 3.0
1994.......................................... 21.0 7.8 4.1 3.7 13.2 10.3 10.9 4.6 -0.1 2.5 3.9 -0.5 2.9
1995.......................................... 20.7 7.4 3.7 3.7 13.3 10.1 10.7 4.5 -0.2 2.5 3.9 -0.6 3.2
1996.......................................... 20.3 6.9 3.5 3.5 13.4 10.2 10.7 4.5 -0.1 2.5 3.8 -0.5 3.1
1997.......................................... 19.6 6.7 3.3 3.4 12.9 9.9 10.5 4.4 -0.2 2.4 3.8 -0.6 3.0
1998.......................................... 19.2 6.4 3.1 3.3 12.8 10.0 10.5 4.4 -0.1 2.4 3.8 -0.5 2.8
1999.......................................... 18.7 6.3 3.0 3.2 12.4 9.9 10.3 4.2 -0.1 2.4 3.7 -0.4 2.5
2000.......................................... 18.4 6.3 3.0 3.3 12.1 9.8 10.2 4.2 -* 2.4 3.7 -0.4 2.3
2001.......................................... 18.5 6.5 3.0 3.4 12.1 10.0 10.5 4.3 -* 2.5 3.8 -0.5 2.0
2002.......................................... 19.4 7.1 3.4 3.7 12.3 10.7 11.1 4.4 -* 2.7 4.1 -0.5 1.6
2003.......................................... 20.0 7.6 3.7 3.9 12.4 10.9 11.4 4.4 -* 2.8 4.3 -0.5 1.4
2004.......................................... 19.9 7.8 3.9 3.8 12.1 10.7 11.2 4.3 -* 2.8 4.1 -0.5 1.4
2005.......................................... 20.1 7.9 4.0 3.9 12.2 10.7 11.3 4.2 -* 2.9 4.2 -0.5 1.5
2006 estimate................................. 20.8 7.9 4.1 3.8 12.9 11.2 11.7 4.2 -* 2.8 4.7 -0.6 1.7
2007 estimate................................. 20.1 7.5 3.8 3.7 12.7 10.9 11.5 4.2 -* 2.7 4.6 -0.7 1.8
2008 estimate................................. 19.4 6.7 3.4 3.4 12.6 10.8 11.4 4.2 -* 2.7 4.5 -0.7 1.9
2009 estimate................................. 19.1 6.4 3.2 3.2 12.7 10.8 11.4 4.2 -* 2.7 4.5 -0.5 1.9
2010 estimate................................. 19.0 6.1 3.1 3.0 12.9 11.0 11.5 4.4 -* 2.7 4.5 -0.5 1.9
2011 estimate................................. 19.1 5.9 3.1 2.8 13.2 11.4 11.9 4.6 -* 2.7 4.6 -0.5 1.9
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC), welfare
contingency fund, child care entitlement to States, temporary assistance to needy families, State children's health insurance and veterans pensions.
\2\ Including asset sales.
[[Page 137]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2011
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 310 382 334 356 504 882 1,017 943 1,281
services........................................
Health:
Medicaid....................................... 103 157 210 272 770 1,173 1,806 2,285 2,727
Other.......................................... 8 12 15 24 38 26 24 35 38
--------------------------------------------------------------------------------------------------
Total health................................. 110 169 225 296 808 1,199 1,830 2,319 2,765
--------------------------------------------------------------------------------------------------
Medicare......................................... ......... ......... ......... ......... ......... 2,525 4,427 5,396 5,848
Income security:
General retirement and disability.............. 652 622 671 643 708 702 912 1,002 997
Federal employee retirement and disability..... 1,951 2,233 2,546 2,858 3,319 3,789 4,271 4,767 5,528
Unemployment compensation...................... 3,499 3,127 2,912 2,342 1,964 1,994 2,266 2,293 3,074
Food and nutrition assistance.................. 275 284 308 299 363 418 505 587 960
Family and Other Support Assistance............ 2,329 2,572 2,734 2,787 2,758 2,720 3,166 3,618 4,142
Housing Assistance and Other................... -2 -3 -43 13 -* 14 13 21 -5
--------------------------------------------------------------------------------------------------
Total income security........................ 8,704 8,835 9,129 8,943 9,112 9,638 11,133 12,287 14,696
--------------------------------------------------------------------------------------------------
Social Security.................................. 14,047 15,456 16,247 17,077 20,257 21,292 23,293 26,700 29,647
Veterans benefits and services:
Income security for veterans................... 3,970 4,208 4,148 4,216 4,185 4,547 4,668 5,041 5,552
Other.......................................... 393 -10 123 55 237 605 687 801 1,060
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 4,363 4,198 4,271 4,271 4,422 5,151 5,355 5,842 6,612
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 27,535 29,040 30,206 30,944 35,103 40,688 47,055 53,486 60,848
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -206 -318 -281 -403 -887 -573 -226 -218 -220
International affairs............................ 132 62 341 569 518 218 430 519 367
Energy........................................... -50 -113 -114 -131 -132 -54 -3 -10 12
Agriculture...................................... 3,193 3,930 4,118 3,433 1,851 2,327 3,783 5,062 4,340
Deposit insurance................................ -394 -423 -436 -389 -486 -401 -522 -603 -501
Other commerce and housing credit................ 477 -879 -323 -87 1,880 2,137 2,700 -554 513
Community and regional development............... 37 47 39 68 96 107 101 76 101
General government............................... -218 -127 -129 -96 -99 -144 -140 -1 29
Other undistributed offsetting receipts.......... -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986 -8,632
All other........................................ 2,626 2,860 3,481 3,844 3,701 3,712 3,933 3,852 4,159
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. 323 -757 988 900 -101 35 2,011 137 166
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 27,857 28,283 31,193 31,844 35,002 40,723 49,066 53,623 61,015
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588 19,304
Interest received by:
On-budget trust funds............................ -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953 -2,367
Off-budget trust funds........................... -609 -582 -607 -648 -642 -792 -979 -1,149 -1,568
Other.............................................. -797 -678 -855 -986 -727 -839 -816 -788 -989
--------------------------------------------------------------------------------------------------
Total net interest......................... 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699 14,380
==================================================================================================
Total outlays for mandatory and related programs..... 34,747 36,022 39,392 40,435 44,389 50,991 60,156 66,322 75,395
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 138]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 1,420 2,536 2,196 2,240 2,955 3,159 835 3,443 4,298
services........................................
Health:
Medicaid....................................... 3,362 4,601 4,600 5,818 6,840 8,568 2,229 9,876 10,680
Other.......................................... 64 75 189 166 269 450 115 491 550
--------------------------------------------------------------------------------------------------
Total health................................. 3,426 4,677 4,789 5,984 7,109 9,019 2,343 10,367 11,230
--------------------------------------------------------------------------------------------------
Medicare......................................... 6,225 7,024 7,613 8,972 12,214 14,997 4,043 18,576 21,832
Income security:
General retirement and disability.............. 1,574 1,771 2,554 2,706 4,661 2,971 1,158 3,277 3,082
Federal employee retirement and disability..... 6,567 7,665 8,880 10,762 13,199 15,452 4,262 17,700 19,814
Unemployment compensation...................... 5,749 6,640 4,887 5,589 12,806 18,565 3,789 14,331 10,886
Food and nutrition assistance.................. 2,179 3,218 3,641 4,433 6,643 7,809 1,782 8,233 8,437
Supplemental Security Income................... ......... ......... ......... 1,954 4,320 4,573 1,165 4,772 5,280
Family and Other Support Assistance............ 5,486 6,559 5,922 5,423 5,121 5,849 1,606 6,351 6,639
Earned Income Tax Credit....................... ......... ......... ......... ......... ......... 808 86 901 881
Housing Assistance and Other................... -2 -31 -20 1 -69 -2 7 -39 -1
--------------------------------------------------------------------------------------------------
Total income security........................ 21,553 25,822 25,864 30,868 46,680 56,025 13,855 55,525 55,018
--------------------------------------------------------------------------------------------------
Social Security.................................. 35,131 39,364 48,176 54,990 63,557 72,699 19,458 83,690 92,447
Veterans benefits and services:
Income security for veterans................... 5,973 6,354 6,540 6,794 7,877 8,369 2,085 9,229 9,759
Other.......................................... 1,481 1,632 2,413 3,221 4,585 5,514 718 3,550 3,345
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 7,454 7,987 8,953 10,016 12,462 13,883 2,803 12,779 13,104
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 75,209 87,409 97,592 113,068 144,979 169,782 43,338 184,380 197,929
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -137 -164 -414 -1,373 -1,107 -257 -44 -276 -153
International affairs............................ 389 200 -681 -487 -1,058 -1,026 -857 -1,660 -1,060
Energy........................................... 148 203 163 614 1,179 1,615 404 1,985 2,697
Agriculture...................................... 3,406 4,315 3,886 1,249 1,950 2,050 701 5,541 9,998
Deposit insurance................................ -383 -597 -808 -613 508 -573 -63 -2,788 -988
Other commerce and housing credit................ 62 913 -231 2,901 6,587 5,428 -158 2,426 3,872
Community and regional development............... 266 376 1,041 772 644 793 227 964 996
General government............................... -5 -1 6,489 6,260 6,653 6,160 1,789 6,895 7,324
Other undistributed offsetting receipts.......... -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206 -14,879 -15,720
All other........................................ 3,952 3,588 4,336 4,059 4,392 -100 -158 -341 -327
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -2,410 -750 372 -3,368 6,147 -296 -2,367 -2,135 6,638
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 72,800 86,660 97,964 109,700 151,126 169,486 40,971 182,245 204,566
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 20,959 21,849 24,167 29,319 32,665 37,076 8,104 41,915 48,712
Interest received by:
On-budget trust funds............................ -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177 -5,488 -6,128
Off-budget trust funds........................... -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93 -2,650 -2,403
Other.............................................. -1,356 -1,282 -1,382 -1,286 -1,756 -2,549 -885 -3,875 -4,724
--------------------------------------------------------------------------------------------------
Total net interest......................... 14,841 15,478 17,349 21,449 23,244 26,727 6,949 29,901 35,458
==================================================================================================
Total outlays for mandatory and related programs..... 87,641 102,137 115,312 131,149 174,371 196,213 47,920 212,146 240,024
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 139]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 5,275 6,048 7,820 7,066 5,868 7,046 6,789 6,984 6,256
services........................................
Health:
Medicaid....................................... 12,407 13,957 16,833 17,391 18,985 20,061 22,655 24,995 27,435
Other.......................................... 574 741 931 1,071 1,119 1,427 1,285 710 1,879
--------------------------------------------------------------------------------------------------
Total health................................. 12,981 14,698 17,764 18,462 20,104 21,488 23,940 25,705 29,314
--------------------------------------------------------------------------------------------------
Medicare......................................... 25,507 31,010 37,927 45,312 51,245 56,009 64,087 68,445 73,393
Income security:
General retirement and disability.............. 4,025 4,731 5,053 5,149 5,101 4,984 5,168 4,899 5,133
Federal employee retirement and disability..... 22,631 26,565 31,243 34,289 36,456 38,006 38,541 41,310 43,692
Unemployment compensation...................... 9,837 16,889 18,319 22,278 29,568 17,019 15,844 16,135 15,475
Food and nutrition assistance.................. 10,109 13,114 15,085 14,442 16,493 16,345 16,683 16,638 16,859
Supplemental Security Income................... 4,865 5,716 6,467 6,864 7,894 7,633 8,654 9,323 9,933
Family and Other Support Assistance............ 6,610 7,308 8,175 7,990 8,391 8,854 9,224 9,877 10,540
Earned Income Tax Credit....................... 773 1,275 1,318 1,201 1,213 1,193 1,100 1,415 1,410
Payments to States for foster care/adoption ......... ......... 557 418 410 659 749 808 802
assistance....................................
Housing Assistance and Other................... 63 153 891 675 550 1,222 13,861 942 1,378
--------------------------------------------------------------------------------------------------
Total income security........................ 58,914 75,752 87,109 93,306 106,075 95,915 109,824 101,347 105,221
--------------------------------------------------------------------------------------------------
Social Security.................................. 102,594 117,053 137,881 153,916 168,513 176,052 186,432 196,547 205,072
Veterans benefits and services:
Income security for veterans................... 10,793 11,700 12,921 13,723 14,263 14,412 14,728 15,047 14,978
Other.......................................... 2,888 2,303 2,446 2,037 1,603 1,582 1,182 627 734
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 13,680 14,004 15,367 15,760 15,867 15,994 15,910 15,675 15,713
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 218,951 258,564 303,869 333,822 367,672 372,505 406,981 414,704 434,969
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -434 -634 -452 -625 21 -632 -361 -456 -518
International affairs............................ -1,683 -61 -544 -582 -1,755 -391 -1,214 -3,556 -1,675
Energy........................................... 3,070 4,008 4,831 4,914 2,870 58 -893 -331 -369
Agriculture...................................... 9,658 7,240 9,559 14,174 21,189 11,653 23,446 29,414 24,493
Deposit insurance................................ -1,745 -375 -1,383 -2,085 -1,156 -841 -2,151 1,512 3,099
Universal service fund........................... ......... ......... ......... ......... ......... 42 108 169 253
Other commerce and housing credit................ 2,630 4,685 5,317 4,759 4,325 4,082 2,698 506 2,402
Community and regional development............... 1,233 1,816 1,509 1,670 1,477 1,356 1,012 1,101 618
General government............................... 7,516 7,762 6,087 5,201 5,230 5,320 4,876 5,315 229
Spectrum auctions and major asset sales.......... ......... ......... ......... ......... ......... ......... ......... ......... -7,736
Other undistributed offsetting receipts.......... -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698 -33,007 -34,581
All other........................................ -316 -975 809 -396 -656 117 -680 528 86
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. 2,452 3,523 -2,308 931 -2,431 -11,193 -5,856 1,195 -13,698
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 221,402 262,087 301,561 334,753 365,240 361,312 401,125 415,898 421,271
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 59,855 74,803 95,535 117,227 128,653 153,866 178,871 190,272 195,242
Interest received by:
On-budget trust funds............................ -7,727 -9,707 -11,523 -13,995 -15,257 -17,044 -21,838 -26,628 -29,614
Off-budget trust funds........................... -2,224 -2,339 -2,288 -2,071 -1,845 -3,310 -4,118 -4,329 -5,290
Other.............................................. -7,271 -10,224 -12,958 -16,129 -21,743 -22,410 -23,438 -23,298 -21,727
--------------------------------------------------------------------------------------------------
Total net interest......................... 42,633 52,533 68,766 85,032 89,808 111,102 129,478 136,017 138,611
==================================================================================================
Total outlays for mandatory and related programs..... 264,035 314,620 370,327 419,785 455,048 472,414 530,603 551,915 559,882
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 140]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 6,636 8,216 9,305 10,640 8,723 10,920 5,712 12,100
Health:
Medicaid.................................................. 30,462 34,604 41,103 52,533 67,827 75,774 82,034 89,070
Other..................................................... 1,875 731 1,749 2,486 3,704 4,001 4,548 4,332
---------------------------------------------------------------------------------------
Total health............................................ 32,336 35,335 42,852 55,019 71,532 79,775 86,582 93,402
---------------------------------------------------------------------------------------
Medicare.................................................... 76,906 82,710 95,803 102,045 116,178 127,903 141,834 156,884
Income security:
General retirement and disability......................... 4,882 5,179 4,673 4,439 4,986 3,888 5,272 4,697
Federal employee retirement and disability................ 46,813 49,102 51,916 56,035 57,492 59,963 62,396 65,741
Unemployment compensation................................. 13,641 13,940 17,128 25,112 36,999 35,461 26,440 21,305
Food and nutrition assistance............................. 17,832 18,794 21,338 25,690 29,502 31,739 33,038 33,515
Supplemental Security Income.............................. 11,370 11,503 11,493 14,668 17,239 20,343 23,700 23,583
Family and Other Support Assistance....................... 10,764 11,166 12,246 13,520 15,103 15,628 16,508 17,133
Earned Income Tax Credit.................................. 2,698 4,002 4,354 4,885 7,345 8,781 10,950 15,244
Payments to States for foster care/adoption assistance.... 1,004 1,344 1,579 2,120 2,505 2,628 2,985 3,226
Housing Assistance and Other.............................. 1,180 736 424 238 164 180 132 145
---------------------------------------------------------------------------------------
Total income security................................... 110,183 115,766 125,151 146,706 171,335 178,612 181,421 184,589
---------------------------------------------------------------------------------------
Social Security............................................. 216,808 230,395 246,495 266,765 285,167 301,986 316,913 333,273
Veterans benefits and services:
Income security for veterans.............................. 15,980 16,562 15,261 16,981 17,318 17,781 19,638 18,993
Other..................................................... 1,729 1,324 802 565 1,634 2,068 1,227 1,465
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 17,708 17,886 16,062 17,546 18,952 19,848 20,865 20,458
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 460,578 490,308 535,669 598,721 671,887 719,044 753,327 800,706
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -558 -474 -810 -46,412 -4,252 -1,344 -624 -1,496
International affairs....................................... -1,477 -1,023 -5,206 -3,847 -3,053 -4,322 -3,723 -3,682
Energy...................................................... -671 -2,175 -1,420 -1,973 -897 -1,240 -1,184 -1,829
Agriculture................................................. 15,054 14,576 9,290 12,374 11,030 16,110 10,649 5,783
Deposit insurance........................................... 10,013 22,003 57,946 66,168 2,612 -27,988 -7,601 -17,859
Universal service fund...................................... 349 499 648 769 826 866 890 929
Other commerce and housing credit........................... 6,546 3,899 5,172 5,983 4,859 3,170 1,630 -3,728
Community and regional development.......................... 1,374 1,254 1,197 649 434 700 -257 544
General government.......................................... 1,411 1,102 1,582 1,313 1,982 1,537 -338 1,592
Spectrum auctions and major asset sales..................... -7,714 -7,096 -85 ......... ......... ......... ......... -7,644
Other undistributed offsetting receipts..................... -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -36,811
All other................................................... 301 356 845 2,165 2,326 2,250 2,568 2,383
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -12,338 -4,292 32,542 -2,166 -23,412 -47,648 -35,762 -61,818
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 448,240 486,017 568,211 596,555 648,476 671,396 717,565 738,888
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 214,047 240,845 264,691 285,421 292,294 292,479 296,253 332,379
Interest received by:
On-budget trust funds....................................... -34,406 -40,467 -46,321 -50,426 -54,193 -55,537 -56,494 -59,871
Off-budget trust funds...................................... -7,416 -11,395 -15,991 -20,222 -23,637 -26,788 -29,203 -33,305
Other......................................................... -20,422 -20,003 -18,032 -20,325 -15,120 -11,442 -7,623 -7,069
---------------------------------------------------------------------------------------
Total net interest.................................... 151,803 168,981 184,347 194,448 199,344 198,713 202,932 232,134
=======================================================================================
Total outlays for mandatory and related programs................ 600,043 654,998 752,558 791,003 847,820 870,109 920,497 971,022
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 141]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 9,855 9,316 7,963 5,464 4,813 2,877 7,803 11,343
Health:
Medicaid.................................................. 91,990 95,552 101,234 108,042 117,921 129,374 147,512 160,693
Other..................................................... 4,813 5,327 5,355 6,087 6,600 9,738 9,630 14,650
---------------------------------------------------------------------------------------
Total health............................................ 96,803 100,879 106,589 114,129 124,521 139,112 157,142 175,343
---------------------------------------------------------------------------------------
Medicare.................................................... 171,272 187,441 190,233 187,694 194,115 214,061 227,699 245,709
Income security:
General retirement and disability......................... 4,847 4,328 4,247 1,492 4,817 5,395 5,373 6,677
Federal employee retirement and disability................ 67,934 71,389 73,343 74,982 77,003 80,821 83,193 84,994
Unemployment compensation................................. 22,583 20,595 19,586 21,356 20,742 27,909 50,663 54,403
Food and nutrition assistance............................. 33,747 31,659 29,209 28,700 28,020 29,417 33,228 37,422
Supplemental Security Income.............................. 22,938 25,367 26,111 26,698 29,511 25,875 29,378 30,445
Family and Other Support Assistance....................... 16,670 16,467 17,485 19,171 20,607 24,205 25,112 26,023
Earned Income Tax Credit.................................. 19,159 21,856 23,239 25,632 26,099 26,123 27,826 31,961
Payments to States for foster care/adoption assistance.... 3,691 4,047 4,451 4,707 5,453 5,711 5,885 6,124
Offsetting receipts....................................... ......... -325 -1,007 -870 -996 -859 -1,242 -1,102
Housing Assistance and Other.............................. 167 202 177 652 1,041 1,205 5,304 6,692
---------------------------------------------------------------------------------------
Total income security................................... 191,736 195,585 196,841 202,520 212,297 225,802 264,720 283,639
---------------------------------------------------------------------------------------
Social Security............................................. 347,051 362,296 376,119 386,991 406,048 429,368 452,073 470,453
Veterans benefits and services:
Income security for veterans.............................. 18,228 20,435 21,350 22,184 24,906 22,497 26,718 29,091
Other..................................................... 1,150 270 1,930 1,654 1,424 143 160 2,188
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 19,378 20,705 23,280 23,838 26,330 22,640 26,878 31,279
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 836,095 876,222 901,025 920,636 968,124 1,033,860 1,136,315 1,217,766
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -208 -1,169 -1,792 -590 -470 -1,188 -390 -26
International affairs....................................... -4,840 -3,754 -4,992 -4,276 -4,073 -6,003 -3,830 -6,706
Energy...................................................... -3,122 -3,431 -2,440 -2,217 -3,719 -2,888 -2,500 -3,796
Agriculture................................................. 5,027 4,947 7,881 18,449 31,944 21,295 16,801 16,855
Deposit insurance........................................... -8,405 -14,386 -4,372 -5,282 -3,054 -1,568 -1,026 -1,431
Universal service fund...................................... 957 1,001 1,769 3,293 4,074 4,947 5,108 8,403
Other commerce and housing credit........................... -4,704 -2,862 3,121 4,184 -2,282 893 -5,464 -5,672
Community and regional development.......................... 310 277 -436 -106 -796 -644 -1,162 -648
General government.......................................... 231 796 3,678 3,346 1,036 1,619 2,745 7,762
Spectrum auctions and major asset sales..................... -342 -11,006 -7,800 -1,753 -150 -1,024 -1 .........
Other undistributed offsetting receipts..................... -37,278 -38,967 -39,394 -38,692 -42,431 -45,987 -47,391 -54,382
All other................................................... 3,127 2,422 3,215 3,300 3,229 4,385 6,680 3,507
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -49,247 -66,132 -41,562 -20,344 -16,692 -26,163 -30,430 -36,134
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 786,848 810,090 859,463 900,292 951,432 1,007,697 1,105,885 1,181,632
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 343,918 355,764 363,759 353,463 361,925 359,476 332,537 318,141
Interest received by:
On-budget trust funds....................................... -60,869 -63,776 -67,208 -66,520 -69,290 -75,302 -76,494 -72,523
Off-budget trust funds...................................... -36,507 -41,214 -46,630 -52,071 -59,796 -68,811 -76,820 -83,545
Other......................................................... -5,489 -6,790 -8,803 -5,117 -9,890 -9,196 -8,274 -9,000
---------------------------------------------------------------------------------------
Total net interest.................................... 241,053 243,984 241,118 229,755 222,949 206,167 170,949 153,073
=======================================================================================
Total outlays for mandatory and related programs................ 1,027,901 1,054,074 1,100,581 1,130,047 1,174,381 1,213,864 1,276,834 1,334,705
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 142]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Category and Program 2004 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 12,774 18,442 28,151 10,358 10,844 11,500 12,107 12,291
Health:
Medicaid.................................................. 176,231 181,720 192,334 199,287 212,986 228,003 245,058 264,442
Other..................................................... 16,171 18,370 24,545 25,552 27,322 29,290 30,919 32,335
---------------------------------------------------------------------------------------
Total health............................................ 192,402 200,090 216,879 224,839 240,308 257,293 275,977 296,777
---------------------------------------------------------------------------------------
Medicare.................................................... 264,890 294,334 337,885 387,049 399,277 421,388 447,257 488,917
Income security:
General retirement and disability......................... 6,225 6,637 6,877 6,693 3,164 3,350 3,770 4,742
Federal employee retirement and disability................ 88,540 93,189 99,014 103,908 108,544 112,719 116,578 120,144
Unemployment compensation................................. 42,384 32,312 35,943 37,811 39,475 41,639 44,227 46,640
Food and nutrition assistance............................. 40,684 45,359 49,566 49,141 50,417 51,283 52,677 54,220
Supplemental Security Income.............................. 31,228 35,284 34,910 33,725 39,118 40,800 42,202 47,866
Family and Other Support Assistance....................... 24,235 24,167 24,308 24,598 24,276 23,774 23,998 24,171
Earned Income Tax Credit.................................. 33,134 34,559 35,098 35,457 36,959 37,980 38,744 39,838
Payments to States for foster care/adoption assistance.... 6,340 6,427 6,603 6,906 7,190 7,546 7,796 8,106
Offsetting receipts....................................... -1,096 -1,188 -1,087 -1,119 -1,120 -1,000 -980 -1,012
Housing Assistance and Other.............................. 9,107 14,851 14,422 14,611 13,076 12,708 12,212 12,031
---------------------------------------------------------------------------------------
Total income security................................... 280,781 291,597 305,654 311,731 321,099 330,799 341,224 356,746
---------------------------------------------------------------------------------------
Social Security............................................. 491,537 518,712 550,187 581,181 611,583 645,086 706,928 779,633
Veterans benefits and services:
Income security for veterans.............................. 30,849 35,767 36,145 36,135 41,401 44,071 46,774 53,380
Other..................................................... 336 3,887 1,556 3,062 3,284 3,545 3,762 4,003
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 31,185 39,654 37,701 39,197 44,685 47,616 50,536 57,383
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 1,273,569 1,362,829 1,476,457 1,554,355 1,627,796 1,713,682 1,834,029 1,991,747
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ 1,838 1,771 3,728 3,156 3,233 3,058 3,010 2,995
International affairs....................................... -6,864 -4,428 -4,421 -2,275 -2,051 -2,040 -1,980 -1,932
Energy...................................................... -3,552 -3,366 -1,327 -2,907 -2,438 -2,726 -2,565 -2,589
Agriculture................................................. 9,686 20,592 20,801 19,955 17,739 16,242 15,161 14,799
Deposit insurance........................................... -1,979 -1,372 -1,282 -1,812 -1,803 -1,735 -2,778 -3,699
Universal service fund...................................... 12,790 7,726 7,415 7,901 8,332 8,536 8,742 8,932
Other commerce and housing credit........................... -5,662 -930 878 2,373 -1,048 -2,509 -3,695 -3,440
Community and regional development.......................... 158 1,345 22,540 642 -21 313 40 -67
General government.......................................... 6,205 494 2,435 2,556 6,071 2,023 2,333 1,925
Spectrum auctions and major asset sales..................... ......... -160 -110 -19,720 -20,795 -3,174 -1,406 -506
Other undistributed offsetting receipts..................... -58,537 -65,064 -72,264 -74,616 -77,293 -80,397 -83,582 -87,397
All other................................................... 9,648 331 1,695 4,277 3,912 3,860 3,781 3,694
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -36,269 -43,061 -19,912 -60,470 -66,162 -58,549 -62,939 -67,285
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 1,237,300 1,319,768 1,456,545 1,493,885 1,561,634 1,655,133 1,771,090 1,924,462
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 321,679 352,345 398,744 440,412 481,241 518,982 552,764 585,811
Interest received by:
On-budget trust funds....................................... -67,761 -69,153 -71,756 -75,419 -79,233 -83,703 -87,650 -90,905
Off-budget trust funds...................................... -86,228 -91,836 -97,443 -105,748 -115,701 -127,788 -139,757 -151,346
Other......................................................... -7,445 -7,370 -9,492 -11,930 -13,905 -16,075 -18,413 -21,991
---------------------------------------------------------------------------------------
Total net interest.................................... 160,245 183,986 220,053 247,315 272,402 291,416 306,944 321,569
=======================================================================================
Total outlays for mandatory and related programs................ 1,397,545 1,503,754 1,676,598 1,741,200 1,834,036 1,946,549 2,078,034 2,246,031
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 143]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2011
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 1.9 2.2 1.8 1.9 2.7 4.7 5.2 4.6 5.9
services........................................
Health:
Medicaid....................................... 0.5 0.7 1.0 1.2 3.4 5.1 7.6 9.2 10.5
Other.......................................... * 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.2
--------------------------------------------------------------------------------------------------
Total health................................. 0.5 0.8 1.0 1.4 3.6 5.2 7.7 9.4 10.6
--------------------------------------------------------------------------------------------------
Medicare......................................... ......... ......... ......... ......... ......... 10.5 18.1 21.3 22.1
Income security:
General retirement and disability.............. 3.1 2.9 3.1 2.9 3.1 3.0 3.8 4.0 3.8
Federal employee retirement and disability..... 9.1 10.4 11.6 12.9 14.8 16.4 17.9 19.1 21.2
Unemployment compensation...................... 16.5 14.5 13.3 10.5 8.7 8.6 9.5 9.2 11.8
Food and nutrition assistance.................. 1.3 1.3 1.4 1.4 1.6 1.8 2.1 2.4 3.7
Family and Other Support Assistance............ 11.0 12.0 12.6 12.6 12.3 11.8 13.3 14.6 15.9
Housing Assistance and Other................... -* -* -0.2 0.1 -* 0.1 0.1 0.1 -*
--------------------------------------------------------------------------------------------------
Total income security........................ 40.9 41.0 41.8 40.4 40.5 41.7 46.8 49.4 56.4
--------------------------------------------------------------------------------------------------
Social Security.................................. 66.1 71.9 74.6 77.3 90.1 92.3 97.9 107.6 113.9
Veterans benefits and services:
Income security for veterans................... 18.1 19.1 18.6 18.7 18.3 19.3 19.3 20.0 21.1
Other.......................................... 2.2 -0.2 0.6 0.2 1.2 2.8 3.0 3.3 4.1
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 20.3 18.9 19.2 19.0 19.4 22.2 22.3 23.3 25.2
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 129.7 134.8 138.5 139.9 156.3 176.5 198.0 215.6 234.1
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -1.2 -1.8 -1.6 -2.3 -4.9 -3.1 -1.2 -1.1 -1.0
International affairs............................ 0.8 0.4 1.9 3.0 2.6 1.1 2.1 2.4 1.6
Energy........................................... -0.3 -0.6 -0.6 -0.7 -0.7 -0.3 -* -* 0.1
Agriculture...................................... 19.2 22.4 22.6 18.1 9.6 11.8 18.5 23.2 18.7
Deposit insurance................................ -2.4 -2.4 -2.4 -2.0 -2.5 -2.0 -2.5 -2.7 -2.1
Other commerce and housing credit................ 2.9 -5.0 -1.8 -0.5 9.6 10.7 13.1 -2.5 2.2
Community and regional development............... 0.2 0.3 0.2 0.4 0.5 0.5 0.5 0.3 0.4
General government............................... -1.3 -0.7 -0.7 -0.5 -0.4 -0.6 -0.6 0.1 0.3
Other undistributed offsetting receipts.......... -35.4 -37.8 -36.2 -35.7 -38.2 -41.1 -43.5 -40.5 -40.7
All other........................................ 15.7 16.5 19.8 21.3 20.9 20.5 20.9 19.4 19.5
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -1.9 -8.8 1.1 1.1 -3.4 -2.5 7.3 -1.4 -1.1
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 127.8 126.0 139.6 141.1 152.8 173.9 205.3 214.2 233.0
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 42.3 45.4 48.3 50.5 52.4 56.6 59.5 64.7 71.4
Interest received by:
On-budget trust funds............................ -3.8 -4.1 -4.6 -5.0 -5.5 -6.3 -6.9 -7.6 -8.8
Off-budget trust funds........................... -2.8 -2.7 -2.7 -2.9 -2.8 -3.3 -4.0 -4.5 -5.8
Other.............................................. -3.7 -3.1 -3.9 -4.4 -3.2 -3.5 -3.3 -3.1 -3.7
--------------------------------------------------------------------------------------------------
Total net interest......................... 32.0 35.5 37.1 38.3 40.9 43.4 45.2 49.5 53.2
==================================================================================================
Total outlays for mandatory and related programs..... 159.8 161.5 176.8 179.3 193.8 217.3 250.5 263.7 286.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 144]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2011--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 6.1 10.5 8.8 8.2 9.7 9.6 2.4 9.7 11.2
services........................................
Health:
Medicaid....................................... 12.4 16.3 15.7 18.4 19.6 23.0 5.8 24.7 25.0
Other.......................................... 0.2 0.3 0.7 0.5 0.8 1.2 0.3 1.2 1.3
--------------------------------------------------------------------------------------------------
Total health................................. 12.6 16.6 16.4 18.9 20.4 24.3 6.1 25.9 26.3
--------------------------------------------------------------------------------------------------
Medicare......................................... 22.5 24.6 25.8 28.0 34.6 40.1 10.5 46.3 50.9
Income security:
General retirement and disability.............. 5.8 6.3 8.7 8.5 13.3 8.0 3.0 8.2 7.2
Federal employee retirement and disability..... 24.1 27.1 30.3 33.9 37.7 41.5 11.1 44.2 46.3
Unemployment compensation...................... 21.1 23.5 16.7 17.6 36.7 49.9 9.9 35.8 25.5
Food and nutrition assistance.................. 8.0 11.4 12.4 14.0 19.0 21.0 4.6 20.6 19.7
Supplemental Security Income................... ......... ......... ......... 6.2 12.4 12.3 3.0 11.9 12.4
Family and Other Support Assistance............ 20.2 23.2 20.2 17.1 14.7 15.8 4.2 15.9 15.6
Earned Income Tax Credit....................... ......... ......... ......... ......... ......... 2.2 0.2 2.3 2.1
Housing Assistance and Other................... -* -0.1 -0.1 * -0.2 -* * -0.1 -*
--------------------------------------------------------------------------------------------------
Total income security........................ 79.2 91.4 88.2 97.4 133.6 150.5 36.1 138.8 128.8
--------------------------------------------------------------------------------------------------
Social Security.................................. 129.2 139.4 164.4 173.6 182.0 195.3 50.7 209.1 216.3
Veterans benefits and services:
Income security for veterans................... 21.8 22.4 22.3 21.4 22.5 22.4 5.4 23.0 22.8
Other.......................................... 5.4 5.7 8.2 10.2 13.1 14.8 1.9 8.9 7.8
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 27.2 28.1 30.4 31.5 35.6 37.3 7.3 31.9 30.6
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 276.9 310.7 334.1 357.7 416.0 457.1 113.1 461.7 464.2
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -0.6 -0.6 -1.5 -4.6 -3.4 -0.7 -0.1 -0.7 -0.4
International affairs............................ 1.5 0.7 -2.4 -1.6 -3.2 -2.9 -2.3 -4.2 -2.6
Energy........................................... 0.6 0.8 0.6 2.0 3.6 4.5 1.1 5.1 6.5
Agriculture...................................... 13.6 16.2 13.8 4.2 6.0 5.7 1.9 14.1 24.1
Deposit insurance................................ -1.5 -2.2 -2.8 -2.0 1.6 -1.6 -0.2 -7.1 -2.4
Other commerce and housing credit................ 0.2 3.4 -0.8 9.6 20.1 15.1 -0.4 6.1 9.3
Community and regional development............... 1.1 1.4 3.7 2.6 2.0 2.2 0.6 2.5 2.4
General government............................... 0.1 0.2 26.5 23.2 22.1 19.1 5.3 19.7 19.6
Other undistributed offsetting receipts.......... -44.3 -39.0 -51.8 -60.6 -44.8 -43.3 -12.2 -40.4 -40.3
All other........................................ 17.5 15.5 17.7 15.1 14.7 -0.1 -0.4 -0.7 -0.7
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -11.7 -3.8 2.9 -12.1 18.6 -2.0 -6.7 -5.7 15.6
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 265.2 306.9 337.0 345.6 434.6 455.1 106.4 456.0 479.8
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 73.9 73.5 77.9 88.1 88.9 94.2 19.9 99.0 107.8
Interest received by:
On-budget trust funds............................ -9.9 -10.0 -10.2 -12.2 -13.2 -12.7 -0.4 -13.0 -13.6
Off-budget trust funds........................... -6.8 -7.1 -7.3 -7.6 -7.6 -7.1 -0.2 -6.3 -5.3
Other.............................................. -4.8 -4.3 -4.5 -3.9 -4.8 -6.5 -2.2 -9.2 -10.5
--------------------------------------------------------------------------------------------------
Total net interest......................... 52.3 52.1 55.9 64.5 63.3 67.9 17.1 70.6 78.5
==================================================================================================
Total outlays for mandatory and related programs..... 317.5 358.9 392.9 410.1 497.9 523.0 123.5 526.6 558.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 145]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2011--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 12.5 12.8 14.8 12.4 9.8 11.3 10.4 10.4 9.0
services........................................
Health:
Medicaid....................................... 26.8 27.3 30.0 29.2 30.5 31.0 33.9 36.5 38.8
Other.......................................... 1.3 1.5 1.7 1.9 1.9 2.3 2.0 1.1 2.8
--------------------------------------------------------------------------------------------------
Total health................................. 28.1 28.8 31.8 31.1 32.4 33.4 36.0 37.5 41.6
--------------------------------------------------------------------------------------------------
Medicare......................................... 54.9 60.4 67.4 75.8 82.0 86.2 95.4 99.2 103.2
Income security:
General retirement and disability.............. 8.7 9.3 9.0 8.6 8.2 7.7 7.7 7.1 7.3
Federal employee retirement and disability..... 48.9 51.9 55.7 57.6 58.5 58.7 57.6 60.1 61.7
Unemployment compensation...................... 21.3 33.1 32.7 37.4 47.5 26.3 23.7 23.5 21.9
Food and nutrition assistance.................. 21.9 25.7 26.9 24.3 26.5 25.3 25.0 24.3 23.8
Supplemental Security Income................... 10.5 11.2 11.5 11.5 12.7 11.8 13.0 13.6 14.0
Family and Other Support Assistance............ 14.4 14.4 14.7 13.5 13.5 13.8 13.9 14.4 14.9
Earned Income Tax Credit....................... 1.7 2.5 2.4 2.0 1.9 1.8 1.6 2.1 2.0
Payments to States for foster care/adoption ......... ......... 1.0 0.7 0.7 1.0 1.1 1.2 1.1
assistance....................................
Housing Assistance and Other................... 0.1 0.3 1.7 1.2 0.9 2.0 22.0 1.4 1.9
--------------------------------------------------------------------------------------------------
Total income security........................ 127.4 148.3 155.5 156.9 170.5 148.5 165.6 147.6 148.7
--------------------------------------------------------------------------------------------------
Social Security.................................. 221.8 229.1 246.0 258.7 270.8 272.4 279.0 286.5 290.0
Veterans benefits and services:
Income security for veterans................... 23.3 22.8 23.0 23.0 22.9 22.2 22.0 21.9 21.1
Other.......................................... 6.2 4.5 4.4 3.4 2.6 2.5 1.8 0.9 1.0
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 29.5 27.3 27.4 26.4 25.4 24.7 23.8 22.8 22.1
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 474.3 506.7 542.9 561.3 590.9 576.4 610.1 604.1 614.7
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -1.0 -1.3 -0.8 -1.0 * -0.9 -0.5 -0.6 -0.7
International affairs............................ -3.8 -0.1 -1.0 -1.0 -3.0 -0.6 -1.9 -5.5 -2.5
Energy........................................... 6.9 8.2 9.0 8.7 4.9 0.1 -1.4 -0.5 -0.6
Agriculture...................................... 21.6 14.9 17.8 25.0 35.9 19.0 37.1 45.5 36.7
Deposit insurance................................ -3.9 -0.8 -2.6 -3.7 -2.0 -1.4 -3.4 2.3 4.6
Universal service fund........................... ......... ......... ......... ......... ......... 0.1 0.2 0.3 0.4
Other commerce and housing credit................ 5.9 9.6 9.9 8.4 7.3 6.7 4.3 0.8 3.6
Community and regional development............... 2.8 3.7 2.8 2.9 2.5 2.2 1.6 1.7 0.9
General government............................... 18.4 17.0 12.0 9.5 9.0 8.7 7.7 8.1 0.3
Spectrum auctions and major asset sales.......... ......... ......... ......... ......... ......... ......... ......... ......... -11.8
Other undistributed offsetting receipts.......... -42.0 -43.5 -55.2 -48.7 -60.4 -55.5 -54.8 -54.0 -55.4
All other........................................ -0.5 -1.9 1.5 -0.7 -1.1 0.2 -1.1 0.8 *
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. 4.4 5.9 -6.5 -0.6 -6.8 -21.5 -12.3 -1.3 -24.4
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 478.7 512.6 536.4 560.7 584.1 554.9 597.9 602.8 590.4
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 122.6 140.9 163.9 188.2 197.8 228.2 256.9 267.0 267.1
Interest received by:
On-budget trust funds............................ -15.8 -18.3 -19.8 -22.5 -23.5 -25.3 -31.4 -37.4 -40.5
Off-budget trust funds........................... -4.6 -4.4 -3.9 -3.3 -2.8 -4.9 -5.9 -6.1 -7.2
Other.............................................. -14.9 -19.3 -22.2 -25.9 -33.4 -33.2 -33.7 -32.7 -29.7
--------------------------------------------------------------------------------------------------
Total net interest......................... 87.3 98.9 118.0 136.5 138.1 164.7 186.0 190.9 189.6
==================================================================================================
Total outlays for mandatory and related programs..... 566.0 611.6 654.3 697.2 722.2 719.6 783.8 793.7 780.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 146]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2011--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 9.2 10.9 11.9 13.1 10.5 12.7 6.6 13.4
Health:
Medicaid.................................................. 41.5 45.1 51.4 63.0 79.1 86.3 91.5 97.2
Other..................................................... 2.7 1.0 2.4 3.3 4.6 4.7 5.2 4.8
---------------------------------------------------------------------------------------
Total health............................................ 44.2 46.1 53.8 66.3 83.7 91.0 96.8 102.0
---------------------------------------------------------------------------------------
Medicare.................................................... 103.9 106.5 118.2 121.0 134.3 144.8 157.3 170.6
Income security:
General retirement and disability......................... 6.6 6.7 5.7 5.2 5.8 4.3 5.9 5.1
Federal employee retirement and disability................ 63.7 63.9 64.8 67.1 66.9 68.2 69.5 71.7
Unemployment compensation................................. 18.6 18.1 21.4 30.1 43.1 40.3 29.4 23.2
Food and nutrition assistance............................. 24.3 24.5 26.7 30.8 34.4 36.1 36.8 36.6
Supplemental Security Income.............................. 15.5 15.0 14.4 17.6 20.1 23.1 26.4 25.7
Family and Other Support Assistance....................... 14.7 14.6 15.3 16.2 17.6 17.8 18.4 18.7
Earned Income Tax Credit.................................. 3.7 5.2 5.4 5.9 8.6 10.0 12.2 16.6
Payments to States for foster care/adoption assistance.... 1.4 1.8 2.0 2.5 2.9 3.0 3.3 3.5
Housing Assistance and Other.............................. 1.6 1.0 0.5 0.3 0.2 0.2 0.2 0.2
---------------------------------------------------------------------------------------
Total income security................................... 149.9 150.8 156.2 175.8 199.6 203.1 202.2 201.3
---------------------------------------------------------------------------------------
Social Security............................................. 295.2 300.4 308.3 320.2 332.6 343.6 353.4 363.5
Veterans benefits and services:
Income security for veterans.............................. 21.7 21.5 19.0 20.3 20.2 20.2 21.9 20.7
Other..................................................... 2.4 1.8 1.0 0.6 2.0 2.4 1.4 1.6
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 24.1 23.3 20.0 21.0 22.1 22.6 23.2 22.3
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 626.5 638.0 668.4 717.3 782.8 817.8 839.6 873.0
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -0.8 -0.6 -1.0 -56.7 -5.0 -1.6 -0.7 -1.7
International affairs....................................... -2.1 -1.5 -7.2 -5.1 -3.8 -5.1 -4.3 -4.1
Energy...................................................... -1.0 -3.1 -2.0 -2.6 -1.1 -1.5 -1.4 -2.0
Agriculture................................................. 21.8 20.7 12.9 16.3 13.8 19.2 12.4 6.5
Deposit insurance........................................... 14.5 31.3 80.5 87.1 3.3 -33.3 -8.8 -20.0
Universal service fund...................................... 0.5 0.7 0.9 1.0 1.0 1.0 1.0 1.0
Other commerce and housing credit........................... 9.5 5.5 7.2 7.9 6.1 3.8 1.9 -4.2
Community and regional development.......................... 2.0 1.8 1.7 0.9 0.5 0.8 -0.3 0.6
General government.......................................... 2.0 1.5 2.1 1.6 2.4 1.8 -0.4 1.8
Spectrum auctions and major asset sales..................... -11.2 -10.1 -0.1 ......... ......... ......... ......... -9.0
Other undistributed offsetting receipts..................... -57.5 -56.4 -53.5 -54.0 -52.7 -47.5 -46.1 -43.5
All other................................................... 0.4 0.4 0.9 2.6 2.8 2.6 2.9 2.7
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -21.9 -9.8 42.3 -1.1 -32.7 -59.8 -43.8 -72.0
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 604.6 628.3 710.7 716.2 750.1 758.0 795.8 801.0
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 283.8 307.4 325.8 338.6 338.2 330.9 328.2 360.6
Interest received by:
On-budget trust funds....................................... -45.6 -51.7 -57.0 -59.8 -62.7 -62.8 -62.6 -64.9
Off-budget trust funds...................................... -9.8 -14.5 -19.7 -24.0 -27.4 -30.3 -32.3 -36.1
Other......................................................... -27.1 -25.5 -22.2 -24.1 -17.5 -12.9 -8.4 -7.7
---------------------------------------------------------------------------------------
Total net interest.................................... 201.3 215.7 226.9 230.7 230.7 224.8 224.8 251.8
=======================================================================================
Total outlays for mandatory and related programs................ 805.9 844.0 937.6 946.9 980.8 982.8 1,020.6 1,052.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 147]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2011--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 10.7 9.9 8.4 5.7 4.8 2.8 7.4 10.6
Health:
Medicaid.................................................. 98.4 100.2 105.1 110.7 117.9 126.6 142.3 152.1
Other..................................................... 5.2 5.7 5.6 6.3 6.6 9.5 9.2 13.7
---------------------------------------------------------------------------------------
Total health............................................ 103.6 105.9 110.8 117.0 124.5 136.1 151.5 165.8
---------------------------------------------------------------------------------------
Medicare.................................................... 182.8 196.2 197.2 192.1 194.1 209.4 220.0 233.2
Income security:
General retirement and disability......................... 5.2 4.5 4.4 1.5 4.8 5.3 5.2 6.3
Federal employee retirement and disability................ 72.6 74.8 76.1 76.8 77.0 79.1 80.3 80.5
Unemployment compensation................................. 24.1 21.6 20.3 21.9 20.7 27.3 48.9 51.5
Food and nutrition assistance............................. 36.1 33.2 30.3 29.4 28.0 28.8 32.1 35.4
Supplemental Security Income.............................. 24.5 26.6 27.1 27.3 29.5 25.3 28.3 28.8
Family and Other Support Assistance....................... 17.8 17.3 18.2 19.6 20.6 23.7 24.2 24.6
Earned Income Tax Credit.................................. 20.5 22.9 24.1 26.3 26.1 25.6 26.8 30.3
Payments to States for foster care/adoption assistance.... 3.9 4.2 4.6 4.8 5.5 5.6 5.7 5.8
Offsetting receipts....................................... ......... -0.3 -1.1 -0.9 -1.0 -0.8 -1.2 -1.0
Housing Assistance and Other.............................. 0.2 0.2 0.2 0.7 1.0 1.2 5.1 6.3
---------------------------------------------------------------------------------------
Total income security................................... 204.9 205.0 204.3 207.4 212.3 220.9 255.4 268.6
---------------------------------------------------------------------------------------
Social Security............................................. 371.0 379.9 390.6 396.4 406.0 420.0 436.1 445.3
Veterans benefits and services:
Income security for veterans.............................. 19.5 21.4 22.2 22.7 24.9 22.0 25.8 27.5
Other..................................................... 1.2 0.3 2.0 1.7 1.4 0.1 0.2 2.1
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 20.7 21.7 24.2 24.4 26.3 22.1 26.0 29.6
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 893.7 918.6 935.4 942.9 968.1 1,011.3 1,096.5 1,153.1
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -0.2 -1.2 -1.9 -0.6 -0.5 -1.2 -0.4 -*
International affairs....................................... -5.2 -4.0 -5.3 -4.4 -4.1 -5.9 -3.6 -6.2
Energy...................................................... -3.4 -3.6 -2.6 -2.3 -3.7 -2.8 -2.4 -3.5
Agriculture................................................. 5.4 5.3 8.3 19.1 31.9 20.8 15.9 15.6
Deposit insurance........................................... -9.1 -15.3 -4.6 -5.5 -3.1 -1.5 -1.0 -1.3
Universal service fund...................................... 1.0 1.1 1.9 3.4 4.1 4.8 4.8 7.8
Other commerce and housing credit........................... -5.1 -3.0 3.3 4.3 -2.3 0.9 -5.2 -5.2
Community and regional development.......................... 0.3 0.3 -0.5 -0.1 -0.8 -0.6 -1.1 -0.6
General government.......................................... 0.3 0.9 3.9 3.5 1.0 1.6 2.6 7.2
Spectrum auctions and major asset sales..................... -0.4 -12.1 -8.4 -1.8 -0.2 -1.0 -* .........
Other undistributed offsetting receipts..................... -42.1 -42.8 -42.2 -40.3 -42.4 -44.8 -44.2 -48.9
All other................................................... 3.4 2.6 3.4 3.4 3.2 4.3 6.4 3.3
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -55.0 -72.1 -44.6 -21.4 -16.7 -25.4 -28.1 -32.0
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 838.6 846.5 890.8 921.5 951.4 985.9 1,068.4 1,121.1
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 366.1 372.2 376.0 360.6 361.9 351.2 318.8 299.1
Interest received by:
On-budget trust funds....................................... -64.8 -66.7 -69.5 -67.9 -69.3 -73.6 -73.3 -68.2
Off-budget trust funds...................................... -38.9 -43.1 -48.2 -53.1 -59.8 -67.2 -73.6 -78.5
Other......................................................... -5.8 -7.1 -9.1 -5.2 -9.9 -9.0 -7.9 -8.5
---------------------------------------------------------------------------------------
Total net interest.................................... 256.6 255.2 249.2 234.4 222.9 201.4 163.9 143.9
=======================================================================================
Total outlays for mandatory and related programs................ 1,095.2 1,101.8 1,140.0 1,155.9 1,174.4 1,187.3 1,232.3 1,265.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 148]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2011--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Category and Program 2004 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 11.6 16.3 24.0 8.5 8.6 8.9 9.1 9.0
Health:
Medicaid.................................................. 163.1 162.6 166.3 168.2 175.6 183.5 192.6 203.0
Other..................................................... 14.8 16.2 20.9 21.3 22.3 23.3 24.1 24.6
---------------------------------------------------------------------------------------
Total health............................................ 177.9 178.9 187.2 189.6 197.8 206.9 216.7 227.6
---------------------------------------------------------------------------------------
Medicare.................................................... 246.3 264.8 293.6 328.1 330.5 340.4 352.7 376.3
Income security:
General retirement and disability......................... 5.8 6.0 6.0 5.7 2.7 2.8 3.0 3.7
Federal employee retirement and disability................ 82.0 83.5 85.7 87.8 89.6 90.8 91.7 92.3
Unemployment compensation................................. 39.3 29.0 31.1 32.0 32.6 33.6 34.8 35.8
Food and nutrition assistance............................. 37.7 40.6 42.9 41.5 41.6 41.3 41.4 41.6
Supplemental Security Income.............................. 28.9 31.6 30.2 28.5 32.3 32.9 33.2 36.8
Family and Other Support Assistance....................... 22.4 21.6 21.0 20.8 20.0 19.1 18.9 18.6
Earned Income Tax Credit.................................. 30.7 30.9 30.4 30.0 30.5 30.6 30.5 30.6
Payments to States for foster care/adoption assistance.... 5.9 5.8 5.7 5.8 5.9 6.1 6.1 6.2
Offsetting receipts....................................... -1.0 -1.0 -0.9 -0.9 -0.9 -0.8 -0.8 -0.8
Housing Assistance and Other.............................. 8.4 13.3 12.5 12.3 10.8 10.2 9.6 9.2
---------------------------------------------------------------------------------------
Total income security................................... 260.0 261.2 264.5 263.4 265.0 266.5 268.5 274.1
---------------------------------------------------------------------------------------
Social Security............................................. 455.0 464.4 475.9 490.9 504.5 519.6 556.1 598.9
Veterans benefits and services:
Income security for veterans.............................. 28.6 32.0 31.3 30.5 34.2 35.5 36.8 41.0
Other..................................................... 0.4 3.5 1.4 2.6 2.7 2.9 3.0 3.1
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 28.9 35.5 32.7 33.1 36.9 38.4 39.8 44.1
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 1,179.9 1,221.0 1,277.8 1,313.6 1,343.3 1,380.7 1,442.9 1,530.0
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ 1.6 1.5 3.1 2.6 2.6 2.4 2.3 2.2
International affairs....................................... -6.1 -3.8 -3.7 -1.9 -1.7 -1.6 -1.5 -1.5
Energy...................................................... -3.2 -2.9 -1.1 -2.4 -2.0 -2.2 -2.0 -2.0
Agriculture................................................. 8.6 17.8 17.5 16.5 14.3 12.9 11.8 11.2
Deposit insurance........................................... -1.8 -1.2 -1.1 -1.5 -1.5 -1.4 -2.2 -2.8
Universal service fund...................................... 11.4 6.7 6.2 6.5 6.7 6.8 6.8 6.8
Other commerce and housing credit........................... -5.0 -0.8 0.7 2.0 -0.9 -2.0 -2.9 -2.6
Community and regional development.......................... 0.1 1.2 18.9 0.5 -* 0.2 * -0.1
General government.......................................... 5.5 0.4 1.9 1.9 4.5 1.4 1.6 1.2
Spectrum auctions and major asset sales..................... ......... -0.1 -0.1 -15.6 -16.1 -2.4 -1.0 -0.4
Other undistributed offsetting receipts..................... -50.0 -54.1 -58.6 -59.2 -60.0 -61.1 -62.3 -63.7
All other................................................... 8.8 0.3 1.4 3.5 3.1 2.9 2.8 2.7
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -30.0 -35.2 -14.8 -47.2 -50.9 -44.2 -46.7 -48.9
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 1,149.9 1,185.9 1,263.0 1,266.4 1,292.3 1,336.5 1,396.2 1,481.1
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 295.3 314.8 347.5 375.5 401.7 424.2 442.5 459.2
Interest received by:
On-budget trust funds....................................... -62.2 -61.8 -62.5 -64.3 -66.1 -68.4 -70.2 -71.3
Off-budget trust funds...................................... -79.2 -82.0 -84.9 -90.2 -96.6 -104.5 -111.9 -118.6
Other......................................................... -6.8 -6.6 -8.3 -10.2 -11.6 -13.1 -14.7 -17.2
---------------------------------------------------------------------------------------
Total net interest.................................... 147.1 164.4 191.8 210.9 227.4 238.2 245.7 252.1
=======================================================================================
Total outlays for mandatory and related programs................ 1,297.0 1,350.2 1,454.8 1,477.3 1,519.7 1,574.7 1,642.0 1,733.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 149]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 52,550 53,718 55,038 51,023 58,998 71,990 82,152 82,715
International affairs........................................... 5,507 5,246 4,603 4,705 5,063 5,348 4,871 4,081
General science, space and technology:
General science and basic research............................ 497 534 766 789 858 897 930 938
Space and other technology.................................... 1,226 2,516 4,131 5,035 5,858 5,337 4,596 4,083
---------------------------------------------------------------------------------------
Total General science, space and technology............... 1,723 3,051 4,897 5,824 6,716 6,234 5,525 5,021
---------------------------------------------------------------------------------------
Energy.......................................................... 654 643 686 830 744 835 1,040 1,019
Natural resources and environment............................... 2,286 2,522 2,643 2,825 3,105 3,251 3,361 3,376
Agriculture..................................................... 369 454 492 521 596 663 761 764
Commerce and housing credit..................................... 1,342 1,364 1,177 1,634 1,850 2,243 2,103 1,038
Transportation:
Ground transportation......................................... 70 65 64 67 86 121 154 287
Air transportation............................................ 737 772 801 864 890 983 1,033 1,176
Water and other transportation................................ 617 633 620 698 671 743 826 847
---------------------------------------------------------------------------------------
Total Transportation...................................... 1,425 1,469 1,485 1,628 1,647 1,847 2,013 2,310
---------------------------------------------------------------------------------------
Community and regional development.............................. 432 527 894 1,045 1,009 1,001 1,280 1,476
Education, training, employment and social services:
Education..................................................... 640 749 803 1,002 2,143 3,253 3,778 3,654
Training, employment and social services...................... 291 327 418 781 1,716 2,318 2,840 2,951
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 931 1,075 1,221 1,784 3,858 5,571 6,618 6,605
---------------------------------------------------------------------------------------
Health.......................................................... 1,087 1,283 1,563 1,495 1,735 2,152 2,560 2,843
Medicare........................................................ ......... ......... ......... ......... 64 223 221 299
Income security:
Housing assistance............................................ 167 182 193 219 239 257 299 362
Other......................................................... 336 295 335 307 327 365 383 427
---------------------------------------------------------------------------------------
Total Income security..................................... 503 476 528 526 566 623 682 789
---------------------------------------------------------------------------------------
Social security................................................. 318 332 373 382 437 433 561 599
Veterans benefits and services.................................. 1,256 1,316 1,404 1,445 1,493 1,584 1,677 1,790
Administration of justice....................................... 426 461 486 532 560 614 654 653
General government.............................................. 1,266 1,356 1,647 1,596 1,702 1,863 1,898 1,940
=======================================================================================
Total outlays for discretionary programs........................ 72,075 75,294 79,136 77,793 90,143 106,473 117,978 117,318
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 150]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 81,912 79,009 79,338 77,095 80,720 87,615 89,876 22,312
International affairs........................................... 3,964 3,770 4,581 4,830 6,197 8,155 7,459 3,315
General science, space and technology:
General science and basic research............................ 947 1,009 979 961 1,017 1,036 1,032 291
Space and other technology.................................... 3,565 3,172 3,196 3,074 2,964 2,951 3,336 869
---------------------------------------------------------------------------------------
Total General science, space and technology............... 4,512 4,182 4,175 4,034 3,982 3,987 4,368 1,160
---------------------------------------------------------------------------------------
Energy.......................................................... 985 887 1,092 1,075 689 1,738 2,589 725
Natural resources and environment............................... 3,488 4,248 4,758 5,463 6,494 8,112 8,931 2,859
Agriculture..................................................... 827 884 912 936 945 1,047 1,059 271
Commerce and housing credit..................................... 2,100 2,687 1,907 1,969 2,417 2,851 2,764 1,153
Transportation:
Ground transportation......................................... 288 495 615 836 948 2,128 9,106 2,202
Air transportation............................................ 1,386 2,390 2,764 2,179 2,162 2,345 2,485 569
Water and other transportation................................ 887 1,033 1,086 1,220 1,339 1,443 1,523 417
---------------------------------------------------------------------------------------
Total Transportation...................................... 2,561 3,918 4,465 4,235 4,450 5,916 13,114 3,189
---------------------------------------------------------------------------------------
Community and regional development.............................. 2,291 2,651 3,047 3,565 3,458 3,678 4,649 1,342
Education, training, employment and social services:
Education..................................................... 4,317 4,877 5,357 5,470 5,469 7,098 7,554 1,878
Training, employment and social services...................... 3,037 3,552 4,636 5,079 4,748 5,969 8,196 2,456
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 7,354 8,429 9,993 10,549 10,217 13,067 15,751 4,334
---------------------------------------------------------------------------------------
Health.......................................................... 3,143 3,417 3,997 4,567 4,749 5,821 6,715 1,581
Medicare........................................................ 366 397 455 439 667 661 836 220
Income security:
Housing assistance............................................ 504 766 1,156 1,651 1,824 2,127 2,504 656
Other......................................................... 455 627 672 762 1,022 1,368 2,270 474
---------------------------------------------------------------------------------------
Total Income security..................................... 959 1,393 1,829 2,413 2,845 3,496 4,774 1,130
---------------------------------------------------------------------------------------
Social security................................................. 623 742 794 914 878 1,101 1,200 304
Veterans benefits and services.................................. 2,057 2,314 2,734 3,050 3,358 4,121 4,535 1,157
Administration of justice....................................... 823 1,156 1,507 1,978 2,371 2,877 3,413 913
General government.............................................. 2,292 2,447 2,961 3,284 3,773 3,720 3,545 2,090
=======================================================================================
Total outlays for discretionary programs........................ 120,254 122,531 128,544 130,395 138,210 157,962 175,579 48,056
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 151]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 97,517 104,649 116,777 134,629 157,964 185,933 209,882 228,045
International affairs........................................... 8,013 8,542 9,143 12,775 13,648 12,881 13,603 16,267
General science, space and technology:
General science and basic research............................ 1,072 1,154 1,295 1,380 1,469 1,591 1,638 1,839
Space and other technology.................................... 3,658 3,766 3,937 4,450 4,992 5,593 6,290 6,469
---------------------------------------------------------------------------------------
Total General science, space and technology............... 4,730 4,919 5,232 5,829 6,461 7,184 7,928 8,308
---------------------------------------------------------------------------------------
Energy.......................................................... 3,786 5,295 6,110 6,148 10,335 8,612 6,483 7,015
Natural resources and environment............................... 11,279 12,026 13,666 15,484 15,358 14,837 14,168 14,367
Agriculture..................................................... 1,193 1,304 1,519 1,533 1,682 1,693 1,625 1,873
Commerce and housing credit..................................... 3,455 3,369 3,801 5,080 4,272 3,582 3,512 3,675
Transportation:
Ground transportation......................................... 9,467 9,943 11,650 14,761 14,765 13,163 13,883 14,603
Air transportation............................................ 2,736 3,200 3,320 3,673 3,731 3,480 3,911 4,436
Water and other transportation................................ 1,716 1,692 1,923 2,281 2,334 2,592 2,754 2,792
---------------------------------------------------------------------------------------
Total Transportation...................................... 13,919 14,835 16,894 20,715 20,831 19,235 20,548 21,830
---------------------------------------------------------------------------------------
Community and regional development.............................. 6,058 10,845 9,247 9,437 9,058 6,677 6,087 6,316
Education, training, employment and social services:
Education..................................................... 8,549 9,170 10,876 12,366 12,783 11,256 12,061 12,146
Training, employment and social services...................... 9,112 13,242 14,073 13,429 12,548 8,289 8,268 7,729
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 17,661 22,412 24,948 25,795 25,331 19,545 20,329 19,875
---------------------------------------------------------------------------------------
Health.......................................................... 6,935 7,294 7,513 8,471 9,102 8,983 8,537 8,930
Medicare........................................................ 770 936 988 1,080 1,222 1,256 1,342 1,531
Income security:
Housing assistance............................................ 3,007 3,679 4,304 5,480 6,861 8,064 9,449 10,048
Other......................................................... 2,529 2,808 3,159 5,325 6,328 6,786 7,507 7,389
---------------------------------------------------------------------------------------
Total Income security..................................... 5,535 6,487 7,462 10,805 13,190 14,849 16,956 17,437
---------------------------------------------------------------------------------------
Social security................................................. 1,370 1,413 1,479 1,494 1,703 2,048 2,211 2,171
Veterans benefits and services.................................. 5,243 5,857 6,234 7,165 7,605 8,179 8,957 9,594
Administration of justice....................................... 3,711 3,901 4,258 4,668 4,864 4,804 5,196 5,768
General government.............................................. 5,896 4,638 4,724 5,213 5,287 5,660 5,952 6,438
=======================================================================================
Total outlays for discretionary programs........................ 197,072 218,722 239,993 276,321 307,913 325,958 353,316 379,440
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 152]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 253,109 273,832 282,517 290,918 304,034 300,141 319,704 302,602
International affairs........................................... 17,390 17,708 15,224 15,743 16,596 19,056 19,698 19,160
General science, space and technology:
General science and basic research............................ 2,022 2,212 2,243 2,408 2,628 2,815 3,134 3,545
Space and other technology.................................... 6,607 6,756 6,957 8,413 10,196 11,609 12,957 12,838
---------------------------------------------------------------------------------------
Total General science, space and technology............... 8,629 8,968 9,200 10,821 12,824 14,423 16,091 16,383
---------------------------------------------------------------------------------------
Energy.......................................................... 6,502 5,021 5,021 4,968 4,881 4,761 4,409 5,396
Natural resources and environment............................... 15,071 15,444 15,253 16,011 17,074 17,790 18,593 20,027
Agriculture..................................................... 2,031 1,954 2,020 2,084 2,284 2,516 2,682 4,057
Commerce and housing credit..................................... 3,682 2,872 2,409 2,368 3,334 3,834 3,350 2,622
Transportation:
Ground transportation......................................... 17,076 17,899 16,199 17,391 16,950 17,611 18,028 18,869
Air transportation............................................ 4,934 5,341 5,556 5,888 6,621 7,233 8,187 9,316
Water and other transportation................................ 2,829 2,609 2,747 2,801 2,806 3,011 3,045 3,281
---------------------------------------------------------------------------------------
Total Transportation...................................... 24,839 25,849 24,502 26,079 26,377 27,855 29,260 31,465
---------------------------------------------------------------------------------------
Community and regional development.............................. 6,668 6,132 5,509 5,282 5,190 7,333 6,161 6,403
Education, training, employment and social services:
Education..................................................... 13,648 14,260 14,810 15,655 17,444 18,349 20,357 22,520
Training, employment and social services...................... 8,156 8,533 8,433 8,933 9,670 9,522 10,237 11,501
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 21,804 22,793 23,242 24,588 27,114 27,872 30,594 34,020
---------------------------------------------------------------------------------------
Health.......................................................... 9,602 10,231 10,653 12,151 13,055 14,863 16,164 17,966
Medicare........................................................ 1,735 1,718 1,727 1,972 2,254 2,299 2,444 2,846
Income security:
Housing assistance............................................ 11,402 11,441 11,278 12,727 13,979 15,481 16,958 18,776
Other......................................................... 7,753 7,844 7,589 7,467 7,681 8,036 8,797 9,451
---------------------------------------------------------------------------------------
Total Income security..................................... 19,156 19,285 18,867 20,194 21,660 23,517 25,756 28,227
---------------------------------------------------------------------------------------
Social security................................................. 2,191 2,209 2,280 2,533 2,147 2,127 2,250 2,417
Veterans benefits and services.................................. 10,352 10,653 11,037 11,677 12,145 12,996 13,759 15,112
Administration of justice....................................... 6,387 6,677 7,475 9,055 9,641 10,280 12,146 14,213
General government.............................................. 6,645 7,179 7,264 7,992 8,221 8,908 10,269 10,914
=======================================================================================
Total outlays for discretionary programs........................ 415,793 438,526 444,201 464,438 488,832 500,572 533,328 533,829
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 153]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 292,430 282,266 273,562 265,961 271,674 270,248 275,463 294,965
International affairs........................................... 21,570 20,806 20,116 18,336 18,982 18,101 19,519 21,289
General science, space and technology:
General science and basic research............................ 3,927 3,820 4,108 3,987 4,092 5,307 5,633 6,170
Space and other technology.................................... 13,092 12,363 12,593 12,693 13,056 12,866 12,446 12,427
---------------------------------------------------------------------------------------
Total General science, space and technology............... 17,019 16,183 16,701 16,680 17,148 18,173 18,079 18,597
---------------------------------------------------------------------------------------
Energy.......................................................... 5,560 6,402 6,765 5,961 4,906 3,710 3,128 2,958
Natural resources and environment............................... 20,062 20,804 21,933 20,923 21,286 21,918 23,643 24,981
Agriculture..................................................... 4,136 4,266 3,889 4,009 3,943 4,197 4,431 4,515
Commerce and housing credit..................................... 2,099 853 2,850 1,674 1,608 492 447 4,470
Transportation:
Ground transportation......................................... 19,862 22,283 23,451 23,591 24,955 24,525 26,626 30,602
Air transportation............................................ 10,049 10,146 10,020 10,135 10,138 10,594 10,720 10,571
Water and other transportation................................ 3,332 3,563 3,566 3,307 3,302 3,132 3,211 3,573
---------------------------------------------------------------------------------------
Total Transportation...................................... 33,244 35,992 37,037 37,033 38,395 38,251 40,557 44,746
---------------------------------------------------------------------------------------
Community and regional development.............................. 8,446 10,877 10,202 10,431 10,772 10,207 11,971 11,419
Education, training, employment and social services:
Education..................................................... 24,701 24,625 25,138 25,136 25,678 27,948 30,270 33,628
Training, employment and social services...................... 11,755 12,941 13,782 13,319 13,967 14,592 14,857 15,313
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 36,456 37,565 38,920 38,455 39,645 42,540 45,127 48,941
---------------------------------------------------------------------------------------
Health.......................................................... 19,640 20,540 22,016 22,575 22,964 24,853 26,945 30,012
Medicare........................................................ 2,650 2,914 2,971 2,953 2,575 2,589 2,753 2,998
Income security:
Housing assistance............................................ 21,397 23,804 27,438 26,660 27,693 28,686 27,645 28,788
Other......................................................... 9,960 11,941 11,772 11,340 11,754 12,223 12,313 12,639
---------------------------------------------------------------------------------------
Total Income security..................................... 31,357 35,745 39,210 38,000 39,447 40,909 39,958 41,427
---------------------------------------------------------------------------------------
Social security................................................. 2,600 2,651 2,573 2,620 2,955 3,096 3,046 3,375
Veterans benefits and services.................................. 15,823 16,720 17,432 17,607 18,608 18,501 19,374 20,753
Administration of justice....................................... 14,891 15,288 16,443 17,932 20,534 22,663 25,578 27,463
General government.............................................. 11,431 11,538 12,242 11,557 11,791 11,656 11,969 11,926
=======================================================================================
Total outlays for discretionary programs........................ 539,412 541,410 544,862 532,707 547,233 552,104 571,988 614,835
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 154]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
Category and Program 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 306,068 348,945 404,946 454,070 493,564 532,215 524,272
International affairs...................................................... 22,496 26,181 27,915 33,755 39,020 39,171 35,549
General science, space and technology:
General science and basic research....................................... 6,509 7,237 7,935 8,326 8,833 9,117 9,780
Space and other technology............................................... 13,236 13,473 12,880 14,637 14,778 14,742 15,552
----------------------------------------------------------------------------
Total General science, space and technology.......................... 19,745 20,710 20,815 22,963 23,611 23,859 25,332
----------------------------------------------------------------------------
Energy..................................................................... 2,897 2,975 3,061 3,386 3,795 3,948 3,879
Natural resources and environment.......................................... 25,960 28,639 30,287 30,598 30,313 33,875 30,987
Agriculture................................................................ 4,958 5,165 5,642 5,754 5,974 6,045 5,778
Commerce and housing credit................................................ 1,467 983 -565 124 2,150 2,076 2,715
Transportation:
Ground transportation.................................................... 34,595 39,031 35,813 39,930 41,583 44,844 49,048
Air transportation....................................................... 11,617 14,147 23,086 17,123 18,937 19,304 17,865
Water and other transportation........................................... 3,901 4,101 5,283 5,735 5,556 6,152 7,155
----------------------------------------------------------------------------
Total Transportation................................................. 50,113 57,279 64,182 62,788 66,076 70,300 74,068
----------------------------------------------------------------------------
Community and regional development......................................... 12,417 14,143 19,498 15,664 24,919 29,485 27,517
Education, training, employment and social services:
Education................................................................ 37,659 43,296 50,885 54,780 59,369 61,040 59,176
Training, employment and social services................................. 16,607 19,445 20,340 20,394 19,715 20,460 18,042
----------------------------------------------------------------------------
Total Education, training, employment and social services............ 54,266 62,741 71,225 75,174 79,084 81,500 77,218
----------------------------------------------------------------------------
Health..................................................................... 33,158 39,402 44,233 47,732 50,522 51,910 56,102
Medicare................................................................... 3,323 3,156 3,724 4,470 4,304 5,102 4,951
Income security:
Housing assistance....................................................... 30,067 33,046 35,306 36,574 37,710 38,632 39,092
Other.................................................................... 13,905 14,954 15,687 15,704 16,540 16,346 16,383
----------------------------------------------------------------------------
Total Income security................................................ 43,972 48,000 50,993 52,278 54,250 54,978 55,475
----------------------------------------------------------------------------
Social security............................................................ 3,590 3,907 4,227 4,011 4,593 4,553 4,759
Veterans benefits and services............................................. 22,399 24,106 25,743 28,594 30,497 32,709 34,749
Administration of justice.................................................. 29,853 33,807 34,194 37,984 39,279 39,977 42,457
General government......................................................... 12,644 14,180 15,292 16,116 16,500 16,650 17,614
Allowances................................................................. ......... ......... ......... ......... ......... 3,726 5,475
============================================================================
Total outlays for discretionary programs................................... 649,326 734,319 825,412 895,461 968,451 1,032,079 1,028,897
--------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary outlays
for years prior to 1992 are not strictly comparable to those for 1992 and beyond. However, the discretionary outlays shown for 1992 are no more than
$1 billion higher than they would have been if measured on the same (pre-credit reform) basis as the 1991 outlays.
[[Page 155]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2007
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 317.1 311.2 316.5 294.1 327.8 386.4 421.3 401.1
International affairs........................................... 33.1 29.9 25.1 24.7 25.9 26.7 23.6 18.5
General science, space and technology:
General science and basic research............................ 3.0 3.0 4.2 4.1 4.4 4.5 4.5 4.2
Space and other technology.................................... 7.4 14.3 22.5 26.4 29.9 26.7 22.3 18.5
---------------------------------------------------------------------------------------
Total General science, space and technology............... 10.3 17.4 26.7 30.6 34.3 31.1 26.8 22.7
---------------------------------------------------------------------------------------
Energy.......................................................... 3.9 3.7 3.7 4.4 3.8 4.2 5.0 4.6
Natural resources and environment............................... 13.7 14.4 14.5 14.9 16.0 16.4 16.5 15.4
Agriculture..................................................... 2.2 2.6 2.7 2.8 3.1 3.4 3.8 3.5
Commerce and housing credit..................................... 8.1 7.8 6.4 8.6 9.5 11.2 10.2 4.7
Transportation:
Ground transportation......................................... 0.4 0.4 0.4 0.4 0.5 0.6 0.8 1.4
Air transportation............................................ 4.4 4.4 4.4 4.6 4.6 4.9 5.0 5.4
Water and other transportation................................ 3.7 3.6 3.4 3.7 3.4 3.7 4.0 3.8
---------------------------------------------------------------------------------------
Total Transportation...................................... 8.6 8.4 8.1 8.6 8.5 9.3 9.8 10.6
---------------------------------------------------------------------------------------
Community and regional development.............................. 2.6 3.0 5.0 5.7 5.5 5.3 6.6 7.2
Education, training, employment and social services:
Education..................................................... 3.8 4.3 4.5 5.4 11.7 17.2 19.2 17.5
Training, employment and social services...................... 1.7 1.9 2.3 4.2 9.2 12.3 14.6 14.2
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 5.6 6.2 6.8 9.6 20.9 29.5 33.8 31.7
---------------------------------------------------------------------------------------
Health.......................................................... 6.3 7.1 8.3 7.7 8.7 10.5 12.4 12.8
Medicare........................................................ ......... ......... ......... ......... 0.3 1.1 1.1 1.4
Income security:
Housing assistance............................................ 0.8 0.8 0.9 1.0 1.1 1.1 1.3 1.5
Other......................................................... 2.0 1.6 1.8 1.7 1.8 1.9 1.9 2.0
---------------------------------------------------------------------------------------
Total Income security..................................... 2.8 2.5 2.7 2.6 2.8 3.0 3.2 3.5
---------------------------------------------------------------------------------------
Social security................................................. 1.9 1.9 2.0 2.0 2.2 2.2 2.7 2.7
Veterans benefits and services.................................. 6.2 6.3 6.6 6.7 6.8 7.0 7.2 7.4
Administration of justice....................................... 2.6 2.6 2.7 2.8 2.9 3.1 3.2 3.0
General government.............................................. 7.6 7.7 9.0 8.4 8.7 9.3 9.3 8.8
=======================================================================================
Total outlays for discretionary programs........................ 432.5 432.6 447.1 434.0 487.7 559.8 596.5 559.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 156]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 376.1 341.4 311.0 280.1 272.1 266.1 253.4 61.2
International affairs........................................... 16.9 14.9 17.0 17.0 20.6 24.9 20.7 9.0
General science, space and technology:
General science and basic research............................ 4.0 4.0 3.6 3.4 3.4 3.2 2.9 0.8
Space and other technology.................................... 15.2 12.6 11.9 10.8 9.8 9.0 9.3 2.3
---------------------------------------------------------------------------------------
Total General science, space and technology............... 19.3 16.6 15.5 14.2 13.2 12.2 12.1 3.1
---------------------------------------------------------------------------------------
Energy.......................................................... 4.2 3.5 4.1 3.8 2.3 5.3 7.2 2.0
Natural resources and environment............................... 15.0 17.1 18.0 19.8 22.3 25.4 25.7 8.0
Agriculture..................................................... 3.6 3.6 3.5 3.4 3.2 3.3 3.0 0.7
Commerce and housing credit..................................... 9.0 10.6 7.1 6.9 8.0 8.7 7.7 3.1
Transportation:
Ground transportation......................................... 1.3 2.1 2.4 3.2 3.3 6.7 27.4 6.4
Air transportation............................................ 5.9 9.5 10.3 7.8 7.3 7.2 7.0 1.5
Water and other transportation................................ 3.8 4.1 4.0 4.3 4.4 4.4 4.2 1.1
---------------------------------------------------------------------------------------
Total Transportation...................................... 11.0 15.6 16.8 15.3 15.0 18.4 38.6 9.1
---------------------------------------------------------------------------------------
Community and regional development.............................. 10.5 11.4 12.5 13.9 12.5 12.0 13.9 3.9
Education, training, employment and social services:
Education..................................................... 19.4 20.4 21.3 20.9 19.3 22.5 21.9 5.3
Training, employment and social services...................... 14.0 15.2 18.8 19.9 17.1 19.6 24.8 7.2
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 33.4 35.6 40.1 40.9 36.4 42.1 46.7 12.4
---------------------------------------------------------------------------------------
Health.......................................................... 13.3 13.5 15.0 16.2 15.8 17.7 18.7 4.3
Medicare........................................................ 1.6 1.6 1.7 1.5 2.2 2.0 2.3 0.6
Income security:
Housing assistance............................................ 1.9 2.8 4.1 5.6 5.8 6.1 6.7 1.7
Other......................................................... 2.0 2.6 2.7 2.9 3.5 4.3 6.5 1.3
---------------------------------------------------------------------------------------
Total Income security..................................... 4.0 5.4 6.8 8.5 9.3 10.4 13.2 3.0
---------------------------------------------------------------------------------------
Social security................................................. 2.7 2.9 2.9 3.2 2.9 3.4 3.3 0.8
Veterans benefits and services.................................. 8.0 8.6 9.7 10.5 10.7 11.9 12.3 3.0
Administration of justice....................................... 3.5 4.7 5.7 7.2 8.1 9.0 9.7 2.5
General government.............................................. 9.8 9.8 11.1 11.7 12.6 11.4 10.0 5.7
=======================================================================================
Total outlays for discretionary programs........................ 542.0 516.8 498.5 474.3 467.2 484.0 498.5 132.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 157]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 251.3 251.5 258.4 268.3 283.0 308.0 330.6 334.9
International affairs........................................... 20.3 20.6 20.4 26.2 25.4 22.7 23.0 26.5
General science, space and technology:
General science and basic research............................ 2.7 2.8 2.9 2.8 2.7 2.8 2.8 3.0
Space and other technology.................................... 9.3 9.1 8.8 9.1 9.3 9.9 10.6 10.6
---------------------------------------------------------------------------------------
Total General science, space and technology............... 12.0 11.8 11.7 12.0 12.0 12.7 13.4 13.6
---------------------------------------------------------------------------------------
Energy.......................................................... 9.6 12.8 13.7 12.7 19.3 15.2 11.0 11.5
Natural resources and environment............................... 29.8 29.9 31.5 32.5 29.1 26.4 24.1 23.5
Agriculture..................................................... 3.1 3.2 3.5 3.2 3.2 3.0 2.8 3.1
Commerce and housing credit..................................... 8.8 8.1 8.5 10.4 8.0 6.3 5.9 6.0
Transportation:
Ground transportation......................................... 26.2 25.9 28.0 32.0 28.8 23.8 23.9 24.0
Air transportation............................................ 7.0 7.8 7.5 7.6 7.0 6.1 6.6 7.2
Water and other transportation................................ 4.4 4.1 4.3 4.7 4.3 4.6 4.7 4.6
---------------------------------------------------------------------------------------
Total Transportation...................................... 37.6 37.8 39.8 44.3 40.2 34.5 35.2 35.8
---------------------------------------------------------------------------------------
Community and regional development.............................. 16.7 27.9 22.0 20.3 17.5 12.0 10.5 10.4
Education, training, employment and social services:
Education..................................................... 22.9 23.2 25.4 26.0 24.2 19.9 20.3 19.6
Training, employment and social services...................... 25.5 34.9 34.0 29.1 24.5 14.9 14.2 12.7
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 48.4 58.1 59.3 55.1 48.7 34.9 34.5 32.2
---------------------------------------------------------------------------------------
Health.......................................................... 17.8 17.6 16.7 17.1 16.8 15.6 14.2 14.4
Medicare........................................................ 2.0 2.3 2.2 2.2 2.3 2.2 2.3 2.5
Income security:
Housing assistance............................................ 7.5 8.6 9.3 10.7 12.3 13.6 15.2 15.6
Other......................................................... 6.7 6.9 7.2 10.8 11.6 11.7 12.4 11.7
---------------------------------------------------------------------------------------
Total Income security..................................... 14.2 15.5 16.5 21.5 23.9 25.3 27.6 27.3
---------------------------------------------------------------------------------------
Social security................................................. 3.5 3.4 3.3 3.1 3.2 3.6 3.7 3.5
Veterans benefits and services.................................. 13.1 13.8 13.5 14.1 13.6 13.8 14.5 14.9
Administration of justice....................................... 9.6 9.5 9.6 9.6 9.1 8.5 8.8 9.4
General government.............................................. 15.6 11.6 10.7 10.8 9.9 10.0 10.1 10.5
=======================================================================================
Total outlays for discretionary programs........................ 513.4 535.4 541.3 563.4 565.1 554.6 572.2 579.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 158]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 357.0 381.4 387.9 393.9 399.6 383.7 390.4 359.3
International affairs........................................... 27.5 27.4 22.8 22.9 23.6 26.5 25.9 24.0
General science, space and technology:
General science and basic research............................ 3.2 3.4 3.4 3.5 3.7 3.9 4.1 4.4
Space and other technology.................................... 10.5 10.4 10.4 12.2 14.5 16.1 17.1 16.1
---------------------------------------------------------------------------------------
Total General science, space and technology............... 13.7 13.9 13.8 15.7 18.2 20.0 21.2 20.6
---------------------------------------------------------------------------------------
Energy.......................................................... 10.3 7.8 7.5 7.2 6.9 6.6 5.8 6.8
Natural resources and environment............................... 23.9 23.8 22.7 23.1 24.1 24.4 24.2 25.0
Agriculture..................................................... 3.2 3.0 3.0 3.0 3.2 3.4 3.5 5.1
Commerce and housing credit..................................... 5.8 4.4 3.6 3.4 4.7 5.3 4.4 3.3
Transportation:
Ground transportation......................................... 27.0 27.3 23.6 24.5 23.1 23.0 22.6 23.1
Air transportation............................................ 7.8 8.2 8.3 8.5 9.3 9.9 10.7 11.6
Water and other transportation................................ 4.5 4.0 4.1 4.1 4.0 4.2 4.0 4.1
---------------------------------------------------------------------------------------
Total Transportation...................................... 39.3 39.6 36.1 37.1 36.4 37.1 37.3 38.9
---------------------------------------------------------------------------------------
Community and regional development.............................. 10.5 9.4 8.1 7.5 7.1 9.7 7.8 7.9
Education, training, employment and social services:
Education..................................................... 21.2 21.5 21.5 21.9 23.5 23.8 25.3 27.2
Training, employment and social services...................... 12.9 13.1 12.4 12.7 13.3 12.6 13.0 14.1
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 34.1 34.5 33.8 34.6 36.8 36.4 38.3 41.4
---------------------------------------------------------------------------------------
Health.......................................................... 15.0 15.6 15.7 17.4 18.2 20.1 20.7 22.1
Medicare........................................................ 2.7 2.7 2.6 2.9 3.2 3.2 3.2 3.6
Income security:
Housing assistance............................................ 17.1 16.7 16.0 17.3 18.2 19.4 20.4 21.9
Other......................................................... 11.9 11.7 10.9 10.4 10.3 10.4 10.9 11.4
---------------------------------------------------------------------------------------
Total Income security..................................... 29.0 28.4 26.9 27.7 28.5 29.7 31.2 33.3
---------------------------------------------------------------------------------------
Social security................................................. 3.5 3.4 3.4 3.7 3.1 3.0 3.0 3.0
Veterans benefits and services.................................. 15.6 15.6 15.7 16.0 15.9 16.4 16.7 17.7
Administration of justice....................................... 10.1 10.3 11.2 13.1 13.6 14.2 15.9 17.8
General government.............................................. 10.5 11.1 10.9 11.6 11.6 12.3 13.5 13.7
=======================================================================================
Total outlays for discretionary programs........................ 611.8 632.2 625.7 640.6 654.9 652.2 663.0 643.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 159]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 341.8 323.6 307.5 289.4 289.6 284.5 284.3 295.0
International affairs........................................... 25.6 24.2 22.5 19.8 20.2 19.1 20.2 21.3
General science, space and technology:
General science and basic research............................ 4.7 4.4 4.6 4.3 4.4 5.6 5.8 6.2
Space and other technology.................................... 15.6 14.4 14.1 13.7 13.9 13.6 12.9 12.4
---------------------------------------------------------------------------------------
Total General science, space and technology............... 20.2 18.8 18.7 18.0 18.2 19.2 18.7 18.6
---------------------------------------------------------------------------------------
Energy.......................................................... 6.6 7.4 7.6 6.5 5.2 3.9 3.2 3.0
Natural resources and environment............................... 23.9 24.2 24.5 22.7 22.7 23.1 24.4 25.0
Agriculture..................................................... 4.9 5.0 4.3 4.3 4.2 4.4 4.6 4.5
Commerce and housing credit..................................... 2.5 1.0 3.2 1.8 1.7 0.5 0.5 4.5
Transportation:
Ground transportation......................................... 23.6 25.8 26.3 25.8 26.8 25.9 27.6 30.6
Air transportation............................................ 12.0 11.8 11.2 11.0 10.8 11.2 11.1 10.6
Water and other transportation................................ 4.0 4.1 4.0 3.6 3.5 3.3 3.3 3.6
---------------------------------------------------------------------------------------
Total Transportation...................................... 39.5 41.7 41.5 40.3 41.1 40.4 42.0 44.7
---------------------------------------------------------------------------------------
Community and regional development.............................. 10.0 12.6 11.4 11.4 11.5 10.8 12.4 11.4
Education, training, employment and social services:
Education..................................................... 29.0 28.2 27.9 27.3 27.3 29.4 31.2 33.6
Training, employment and social services...................... 13.9 15.0 15.4 14.5 14.9 15.4 15.4 15.3
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 42.9 43.2 43.4 41.8 42.3 44.8 46.6 48.9
---------------------------------------------------------------------------------------
Health.......................................................... 23.1 23.6 24.4 24.3 24.3 26.1 27.8 30.0
Medicare........................................................ 3.2 3.4 3.3 3.2 2.7 2.7 2.8 3.0
Income security:
Housing assistance............................................ 24.4 26.6 30.0 28.5 29.1 29.9 28.4 28.8
Other......................................................... 11.6 13.5 13.0 12.2 12.4 12.8 12.7 12.6
---------------------------------------------------------------------------------------
Total Income security..................................... 36.0 40.1 43.0 40.8 41.6 42.7 41.0 41.4
---------------------------------------------------------------------------------------
Social security................................................. 3.1 3.1 2.9 2.8 3.1 3.3 3.1 3.4
Veterans benefits and services.................................. 18.1 18.7 19.0 18.8 19.5 19.2 19.9 20.8
Administration of justice....................................... 17.7 17.7 18.4 19.4 21.9 23.9 26.4 27.5
General government.............................................. 13.6 13.4 13.7 12.5 12.5 12.3 12.4 11.9
=======================================================================================
Total outlays for discretionary programs........................ 632.7 621.6 609.2 577.9 582.4 581.0 590.2 614.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 160]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
Category and Program 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 298.4 329.8 365.3 395.7 418.3 440.0 424.9
International affairs...................................................... 22.0 24.9 25.8 30.0 33.7 32.9 29.4
General science, space and technology:
General science and basic research....................................... 6.4 6.9 7.3 7.4 7.6 7.7 8.1
Space and other technology............................................... 12.9 12.8 11.9 13.0 12.7 12.4 12.8
----------------------------------------------------------------------------
Total General science, space and technology.......................... 19.3 19.7 19.2 20.4 20.4 20.0 20.9
----------------------------------------------------------------------------
Energy..................................................................... 2.8 2.8 2.8 3.0 3.3 3.3 3.2
Natural resources and environment.......................................... 25.4 27.2 28.0 27.2 26.1 28.3 25.4
Agriculture................................................................ 4.8 4.9 5.2 5.1 5.1 5.1 4.7
Commerce and housing credit................................................ 1.4 0.9 -0.5 0.1 1.9 1.7 2.2
Transportation:
Ground transportation.................................................... 33.6 37.0 32.8 35.4 35.2 36.3 38.3
Air transportation....................................................... 11.3 13.4 21.3 15.2 16.3 16.1 14.6
Water and other transportation........................................... 3.8 3.9 4.9 5.1 4.8 5.2 5.9
----------------------------------------------------------------------------
Total Transportation................................................. 48.7 54.4 59.0 55.8 56.3 57.5 58.8
----------------------------------------------------------------------------
Community and regional development......................................... 12.1 13.4 17.9 13.9 21.2 24.0 21.7
Education, training, employment and social services:
Education................................................................ 36.7 41.3 47.1 49.2 51.1 50.3 47.4
Training, employment and social services................................. 16.2 18.5 18.7 18.2 16.8 16.8 14.3
----------------------------------------------------------------------------
Total Education, training, employment and social services............ 52.8 59.8 65.9 67.4 67.9 67.1 61.7
----------------------------------------------------------------------------
Health..................................................................... 32.4 37.6 41.1 42.9 43.9 43.8 46.4
Medicare................................................................... 3.3 3.0 3.4 4.0 3.7 4.3 4.1
Income security:
Housing assistance....................................................... 29.4 31.8 33.3 33.6 33.5 33.1 32.7
Other.................................................................... 13.6 14.3 14.7 14.3 14.5 13.9 13.6
----------------------------------------------------------------------------
Total Income security................................................ 43.0 46.1 48.0 47.9 48.0 47.0 46.2
----------------------------------------------------------------------------
Social security............................................................ 3.5 3.7 3.9 3.6 4.0 3.8 3.9
Veterans benefits and services............................................. 21.9 23.2 24.3 26.2 27.1 28.1 29.2
Administration of justice.................................................. 29.2 32.1 31.6 33.8 33.8 33.5 34.9
General government......................................................... 12.4 13.5 14.1 14.3 14.2 14.0 14.5
Allowances................................................................. ......... ......... ......... ......... ......... 3.1 4.5
============================================================================
Total outlays for discretionary programs................................... 633.4 696.8 755.0 791.4 828.7 857.5 836.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary outlays
for years prior to 1992 are not strictly comparable to those for 1992 and beyond. However, the discretionary outlays shown for 1992 are no more than
$1 billion higher (in nominal dollars) than they would have been if measured on the same (pre-credit reform) basis as the 1991 outlays.
[[Page 161]]
Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense............................ 97,567 23,455 110,362 117,349 126,880 144,502 180,443 217,179 244,972
International affairs....................... 8,410 1,557 9,514 11,033 13,303 12,874 17,555 14,222 16,017
General science, space and technology:
General science and basic research...... 1,037 244 1,129 1,270 1,344 1,456 1,526 1,524 1,627
Space and other technology.............. 3,227 850 3,498 3,807 4,223 4,790 5,108 5,683 6,517
-----------------------------------------------------------------------------------------------------------
Total General science, space and 4,264 1,094 4,627 5,076 5,567 6,246 6,634 7,208 8,145
technology...........................
-----------------------------------------------------------------------------------------------------------
Energy...................................... 3,597 943 5,586 9,015 8,446 17,445 8,970 8,280 6,928
Natural resources and environment........... 6,856 2,081 10,620 14,650 14,662 14,613 12,857 13,121 14,585
Agriculture................................. 1,131 296 1,197 1,401 1,574 1,535 1,737 1,684 1,957
Commerce and housing credit................. 3,581 1,109 4,543 4,178 4,325 6,162 4,324 3,259 3,556
Transportation:
Ground transportation................... 2,970 1,277 2,110 2,886 5,164 6,250 8,716 8,450 5,466
Air transportation...................... 2,270 524 2,454 2,692 3,048 3,181 3,397 3,223 3,939
Water and other transportation.......... 1,304 301 1,306 1,564 1,689 1,766 2,099 2,432 2,380
-----------------------------------------------------------------------------------------------------------
Total Transportation.................. 6,545 2,102 5,869 7,141 9,900 11,197 14,212 14,105 11,785
-----------------------------------------------------------------------------------------------------------
Community and regional development.......... 4,166 460 12,245 9,838 8,967 9,804 7,715 6,267 7,602
Education, training, employment and social
services:
Education............................... 8,835 3,317 10,508 11,030 12,607 12,660 12,420 11,697 12,338
Training, employment and social services 9,260 1,339 16,331 7,433 15,048 12,641 12,162 7,308 8,584
-----------------------------------------------------------------------------------------------------------
Total Education, training, employment 18,096 4,656 26,839 18,463 27,655 25,301 24,582 19,005 20,921
and social services..................
-----------------------------------------------------------------------------------------------------------
Health...................................... 6,220 1,230 6,856 7,703 8,317 8,812 8,729 8,205 8,795
Medicare.................................... 775 222 836 914 985 1,078 1,207 1,221 1,369
Income security:
Housing assistance...................... 18,621 111 28,629 32,300 24,780 27,654 26,071 13,876 10,025
Other................................... 2,169 529 2,518 2,755 3,363 5,680 6,537 6,822 7,865
-----------------------------------------------------------------------------------------------------------
Total Income security................. 20,790 641 31,147 35,055 28,143 33,335 32,608 20,698 17,889
-----------------------------------------------------------------------------------------------------------
Social security............................. 1,086 279 1,181 1,292 1,365 1,451 1,635 1,905 2,120
Veterans benefits and services.............. 4,931 1,216 5,612 6,249 6,756 7,043 7,583 8,479 9,526
Administration of justice................... 3,389 879 3,712 3,971 4,337 4,493 4,518 4,844 5,468
General government.......................... 6,363 2,363 6,071 6,614 4,834 5,347 5,649 5,885 6,645
===========================================================================================================
Total discretionary budget authority........ 197,766 44,583 246,817 259,940 276,016 311,237 340,959 355,567 388,278
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 162]]
Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................ 265,584 294,853 289,625 287,960 292,497 300,067 303,946 332,228
International affairs................................... 25,170 24,057 20,279 18,800 18,079 18,537 20,027 21,321
General science, space and technology:
General science and basic research.................. 1,957 2,223 2,107 2,324 2,521 2,835 3,167 3,454
Space and other technology.......................... 6,858 6,925 7,165 10,198 8,322 10,001 11,359 13,046
-----------------------------------------------------------------------------------------------
Total General science, space and technology....... 8,815 9,148 9,272 12,522 10,843 12,836 14,526 16,500
-----------------------------------------------------------------------------------------------
Energy.................................................. 6,029 6,527 4,299 3,211 4,726 4,726 5,585 5,436
Natural resources and environment....................... 13,967 15,082 13,355 16,185 16,238 17,284 18,593 19,615
Agriculture............................................. 2,053 2,123 1,998 2,166 2,218 2,253 2,612 2,979
Commerce and housing credit............................. 3,775 4,023 2,937 2,937 2,912 3,125 3,914 2,825
Transportation:
Ground transportation............................... 4,267 4,056 3,385 3,417 3,020 3,001 4,051 3,443
Air transportation.................................. 4,316 5,063 4,565 4,685 5,209 5,792 6,609 7,332
Water and other transportation...................... 2,679 2,471 2,165 2,432 2,362 2,769 2,874 2,890
-----------------------------------------------------------------------------------------------
Total Transportation.............................. 11,262 11,591 10,115 10,534 10,590 11,563 13,533 13,665
-----------------------------------------------------------------------------------------------
Community and regional development...................... 6,611 6,232 5,766 5,657 5,451 6,063 7,311 5,892
Education, training, employment and social services:
Education........................................... 13,091 15,165 14,436 16,715 17,395 18,353 19,937 22,853
Training, employment and social services............ 11,867 8,808 8,151 8,827 9,324 9,508 10,091 10,953
-----------------------------------------------------------------------------------------------
Total Education, training, employment and social 24,958 23,973 22,587 25,541 26,718 27,861 30,028 33,806
services.........................................
-----------------------------------------------------------------------------------------------
Health.................................................. 9,343 10,310 10,344 12,141 12,958 14,262 16,078 18,169
Medicare................................................ 1,553 1,656 1,719 1,724 2,206 2,276 2,361 2,566
Income security:
Housing assistance.................................. 11,398 12,613 10,748 8,564 8,648 9,009 10,785 19,596
Other............................................... 8,033 7,655 7,790 7,722 7,629 7,652 8,158 9,985
-----------------------------------------------------------------------------------------------
Total Income security............................. 19,431 20,268 18,538 16,286 16,276 16,662 18,943 29,581
-----------------------------------------------------------------------------------------------
Social security......................................... 2,080 2,110 2,193 2,147 2,257 2,121 2,223 2,399
Veterans benefits and services.......................... 9,946 10,783 10,742 11,313 11,631 12,363 13,037 14,124
Administration of justice............................... 6,152 6,781 6,828 8,657 9,180 10,055 12,555 12,906
General government...................................... 6,917 7,074 7,307 7,984 8,470 9,026 11,432 12,085
===============================================================================================
Total discretionary budget authority.................... 423,645 456,592 437,903 445,764 453,251 471,081 496,704 546,099
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 163]]
Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................ 299,115 276,109 262,246 262,937 265,186 266,248 272,416 288,310
International affairs................................... 20,927 33,257 20,854 20,166 18,122 18,150 18,991 41,509
General science, space and technology:
General science and basic research.................. 4,105 4,149 4,558 4,132 4,121 4,184 5,627 6,329
Space and other technology.......................... 13,199 13,063 13,022 12,543 12,570 12,456 12,321 12,460
-----------------------------------------------------------------------------------------------
Total General science, space and technology....... 17,304 17,212 17,580 16,675 16,691 16,640 17,948 18,789
-----------------------------------------------------------------------------------------------
Energy.................................................. 5,833 5,832 6,381 6,230 4,893 4,212 3,077 2,861
Natural resources and environment....................... 21,288 21,395 22,430 20,421 20,639 22,379 23,405 23,800
Agriculture............................................. 4,408 4,178 4,303 3,844 4,075 4,092 4,214 4,368
Commerce and housing credit............................. 3,429 2,482 1,442 3,061 2,248 1,395 446 774
Transportation:
Ground transportation............................... 3,703 2,575 3,883 3,067 2,453 2,899 2,051 2,340
Air transportation.................................. 8,104 8,307 8,430 5,985 7,987 8,328 8,687 9,046
Water and other transportation...................... 3,154 3,077 3,384 3,433 3,157 3,276 3,238 3,760
-----------------------------------------------------------------------------------------------
Total Transportation.............................. 14,962 13,959 15,697 12,485 13,597 14,503 13,976 15,146
-----------------------------------------------------------------------------------------------
Community and regional development...................... 11,384 9,655 15,394 12,090 11,707 13,114 10,366 11,122
Education, training, employment and social services:
Education........................................... 24,435 25,463 26,333 26,386 23,205 28,161 31,318 30,476
Training, employment and social services............ 11,912 12,658 14,266 13,477 13,284 14,660 15,382 16,172
-----------------------------------------------------------------------------------------------
Total Education, training, employment and social 36,347 38,122 40,599 39,863 36,489 42,821 46,700 46,648
services.........................................
-----------------------------------------------------------------------------------------------
Health.................................................. 19,560 20,697 22,193 22,814 23,303 25,086 26,386 30,209
Medicare................................................ 2,860 2,829 2,962 3,028 2,939 2,623 2,723 2,803
Income security:
Housing assistance.................................. 19,696 21,117 21,088 15,302 16,410 11,661 17,449 20,377
Other............................................... 10,735 10,871 11,978 12,200 11,347 11,032 12,309 12,376
-----------------------------------------------------------------------------------------------
Total Income security............................. 30,432 31,988 33,066 27,502 27,757 22,693 29,758 32,753
-----------------------------------------------------------------------------------------------
Social security......................................... 2,540 2,640 2,828 2,325 3,135 3,451 3,195 3,144
Veterans benefits and services.......................... 15,298 16,235 17,193 17,618 17,801 18,908 18,943 19,261
Administration of justice............................... 14,499 14,852 15,454 18,650 21,056 23,395 25,385 27,137
General government...................................... 11,206 11,528 11,968 11,711 11,320 11,505 11,704 13,206
===============================================================================================
Total discretionary budget authority.................... 531,392 522,970 512,589 501,420 500,958 511,215 529,633 581,840
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 164]]
Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
Category and Program 2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................ 300,767 331,713 360,816 455,001 485,670 499,795 558,256 509,735
International affairs................................... 23,459 24,179 25,167 33,483 49,333 34,727 31,529 35,128
General science, space and technology:
General science and basic research.................. 6,658 7,574 8,016 8,561 9,045 9,048 9,111 10,055
Space and other technology.......................... 12,541 13,327 13,901 14,386 14,321 15,243 15,695 16,069
-----------------------------------------------------------------------------------------------
Total General science, space and technology....... 19,199 20,901 21,917 22,947 23,366 24,291 24,806 26,124
-----------------------------------------------------------------------------------------------
Energy.................................................. 2,705 3,183 3,247 3,217 3,564 3,806 3,821 3,784
Natural resources and environment....................... 24,633 29,054 29,614 30,139 31,134 31,897 33,623 27,862
Agriculture............................................. 4,587 5,014 5,634 6,180 5,838 5,916 5,999 5,600
Commerce and housing credit............................. 5,112 1,420 610 -292 -6 2,627 1,844 2,525
Transportation:
Ground transportation............................... 2,011 4,928 4,810 2,958 2,894 4,450 5,964 2,746
Air transportation.................................. 9,207 10,922 14,106 17,790 14,890 15,194 15,590 12,879
Water and other transportation...................... 3,953 3,813 4,483 5,836 5,771 5,824 6,209 7,204
-----------------------------------------------------------------------------------------------
Total Transportation.............................. 15,171 19,663 23,399 26,584 23,555 25,468 27,763 22,829
-----------------------------------------------------------------------------------------------
Community and regional development...................... 12,202 14,342 22,721 16,402 17,435 82,402 2,009 11,741
Education, training, employment and social services:
Education........................................... 31,071 42,134 51,514 55,270 57,925 59,553 60,534 56,812
Training, employment and social services............ 13,307 19,169 19,761 19,806 20,211 20,619 20,038 17,956
-----------------------------------------------------------------------------------------------
Total Education, training, employment and social 44,378 61,303 71,275 75,076 78,136 80,172 80,572 74,768
services.........................................
-----------------------------------------------------------------------------------------------
Health.................................................. 33,823 38,891 45,787 49,395 50,828 52,008 54,252 53,106
Medicare................................................ 2,998 3,323 3,805 3,795 5,350 4,000 4,912 4,968
Income security:
Housing assistance.................................. 18,077 25,100 26,945 28,771 29,576 29,108 31,169 31,502
Other............................................... 13,491 14,638 15,760 15,496 15,652 16,570 16,319 16,271
-----------------------------------------------------------------------------------------------
Total Income security............................. 31,568 39,738 42,705 44,267 45,228 45,678 47,488 47,773
-----------------------------------------------------------------------------------------------
Social security......................................... 3,195 3,430 3,504 3,797 4,133 4,436 4,568 4,799
Veterans benefits and services.......................... 20,904 22,459 24,043 26,614 29,231 32,298 33,807 35,814
Administration of justice............................... 27,710 31,078 35,434 35,741 37,884 39,417 39,785 39,718
General government...................................... 11,939 14,141 15,111 17,110 16,907 15,949 16,716 17,092
Allowances.............................................. .......... .......... .......... .......... .......... .......... 18,000 -388
===============================================================================================
Total discretionary budget authority.................... 584,350 663,832 734,789 849,456 907,586 984,887 989,750 922,978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary budget
authority for these programs for years prior to 1992 is not strictly comparable to that for 1992 and beyond. Due to the effects of the Budget
Enforcement Act of 1990 and subsequent comparable redefinitions on the measurement and classification as budget authority of the obligation
limitations of certain special and trust funds, the discretionary budget authority for these programs for years prior to 1990 is not strictly
comparable to that for 1990 and beyond.
[[Page 165]]
Table 9.1--TOTAL INVESTMENT OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL, RESEARCH AND DEVELOPMENT, AND EDUCATION AND TRAINING: 1962-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars In Billions of Constant (FY As Percentages of Total As Percentages of GDP
-------------------------------- 2000) Dollars Outlays -----------------------------
Fiscal Year ------------------------------------------------------------
Total Defense Nondefense Total Defense Nondefense Total Defense Nondefense Total Defense Nondefense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................... 34,495 24,891 9,604 137.0 92.5 44.5 32.3 23.3 9.0 6.1 4.4 1.7
1963.......................... 38,425 26,571 11,854 150.3 96.4 53.9 34.5 23.9 10.6 6.4 4.4 2.0
1964.......................... 40,784 25,857 14,927 161.4 94.7 66.7 34.4 21.8 12.6 6.4 4.0 2.3
1965.......................... 38,062 21,327 16,735 152.2 78.2 74.0 32.2 18.0 14.2 5.5 3.1 2.4
1966.......................... 43,440 23,959 19,481 171.6 85.7 85.9 32.3 17.8 14.5 5.8 3.2 2.6
1967.......................... 51,135 29,455 21,680 197.3 102.3 95.0 32.5 18.7 13.8 6.3 3.6 2.7
1968.......................... 57,109 33,992 23,117 213.4 114.1 99.3 32.1 19.1 13.0 6.6 3.9 2.7
1969.......................... 57,565 34,565 23,000 205.5 111.1 94.4 31.3 18.8 12.5 6.1 3.6 2.4
1970.......................... 56,466 31,625 24,841 193.3 96.7 96.6 28.9 16.2 12.7 5.6 3.1 2.5
1971.......................... 56,724 28,823 27,901 185.2 83.7 101.5 27.0 13.7 13.3 5.3 2.7 2.6
1972.......................... 58,467 27,955 30,512 180.7 75.6 105.1 25.3 12.1 13.2 5.0 2.4 2.6
1973.......................... 59,158 26,794 32,364 174.7 68.4 106.3 24.1 10.9 13.2 4.5 2.0 2.5
1974.......................... 61,076 26,830 34,246 168.5 65.0 103.5 22.7 10.0 12.7 4.2 1.9 2.4
1975.......................... 69,407 28,421 40,986 174.1 63.2 110.9 20.9 8.6 12.3 4.4 1.8 2.6
1976.......................... 76,469 29,126 47,343 179.3 60.3 119.0 20.6 7.8 12.7 4.4 1.7 2.7
TQ............................ 19,405 6,929 12,476 44.1 13.8 30.3 20.2 7.2 13.0 4.2 1.5 2.7
1977.......................... 82,789 32,499 50,290 179.0 61.7 117.4 20.2 7.9 12.3 4.2 1.6 2.5
1978.......................... 92,598 35,328 57,270 188.9 62.8 126.1 20.2 7.7 12.5 4.2 1.6 2.6
1979.......................... 105,873 40,874 64,999 198.9 66.7 132.2 21.0 8.1 12.9 4.2 1.6 2.6
1980.......................... 118,943 47,185 71,758 205.1 72.0 133.1 20.1 8.0 12.1 4.4 1.7 2.6
1981.......................... 132,141 56,079 76,061 206.2 78.5 127.7 19.5 8.3 11.2 4.3 1.8 2.5
1982.......................... 135,565 67,805 67,760 193.4 87.8 105.6 18.2 9.1 9.1 4.2 2.1 2.1
1983.......................... 146,848 81,568 65,280 197.9 99.9 98.0 18.2 10.1 8.1 4.3 2.4 1.9
1984.......................... 165,006 94,052 70,954 214.0 110.9 103.1 19.4 11.0 8.3 4.3 2.4 1.8
1985.......................... 186,631 108,394 78,236 236.8 126.4 110.4 19.7 11.5 8.3 4.5 2.6 1.9
1986.......................... 200,206 120,428 79,777 252.3 142.2 110.1 20.2 12.2 8.1 4.5 2.7 1.8
1987.......................... 204,295 126,749 77,546 253.8 150.5 103.3 20.3 12.6 7.7 4.4 2.7 1.7
1988.......................... 208,400 123,858 84,542 257.2 147.9 109.2 19.6 11.6 7.9 4.2 2.5 1.7
1989.......................... 220,895 131,033 89,862 267.2 153.7 113.5 19.3 11.5 7.9 4.1 2.4 1.7
1990.......................... 227,704 130,960 96,744 268.8 150.4 118.4 18.2 10.5 7.7 4.0 2.3 1.7
1991.......................... 231,246 127,319 103,926 264.6 141.7 123.0 17.5 9.6 7.8 3.9 2.1 1.8
1992.......................... 233,833 120,836 112,997 263.4 132.5 130.9 16.9 8.7 8.2 3.7 1.9 1.8
1993.......................... 236,715 116,636 120,078 261.6 125.4 136.2 16.8 8.3 8.5 3.6 1.8 1.8
1994.......................... 223,194 104,815 118,379 241.8 110.2 131.6 15.3 7.2 8.1 3.2 1.5 1.7
1995.......................... 233,180 97,583 135,597 247.6 100.8 146.8 15.4 6.4 8.9 3.2 1.3 1.9
1996.......................... 228,043 94,414 133,629 237.8 96.2 141.6 14.6 6.0 8.6 3.0 1.2 1.7
1997.......................... 228,756 92,587 136,169 237.3 94.5 142.8 14.3 5.8 8.5 2.8 1.1 1.7
1998.......................... 228,042 93,699 134,343 235.5 95.6 139.9 13.8 5.7 8.1 2.6 1.1 1.6
1999.......................... 239,069 94,162 144,907 243.8 95.2 148.6 14.0 5.5 8.5 2.6 1.0 1.6
2000.......................... 253,572 97,114 156,458 253.6 97.1 156.5 14.2 5.4 8.7 2.6 1.0 1.6
2001.......................... 283,619 105,193 178,426 279.1 104.5 174.6 15.2 5.6 9.6 2.8 1.0 1.8
2002.......................... 312,476 116,588 195,888 304.2 115.7 188.5 15.5 5.8 9.7 3.0 1.1 1.9
2003.......................... 345,178 132,044 213,134 330.6 129.5 201.1 16.0 6.1 9.9 3.2 1.2 2.0
2004.......................... 368,451 148,966 219,485 345.6 143.7 201.9 16.1 6.5 9.6 3.2 1.3 1.9
2005.......................... 392,255 160,131 232,124 355.6 150.3 205.3 15.9 6.5 9.4 3.2 1.3 1.9
2006 estimate................. 425,022 172,885 252,137 373.7 158.3 215.3 15.7 6.4 9.3 3.3 1.3 1.9
2007 estimate................. 415,523 176,035 239,488 357.0 157.8 199.2 15.0 6.4 8.6 3.0 1.3 1.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 166]]
Table 9.2--MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN CURRENT AND CONSTANT (FY 2000) DOLLARS: 1940-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Current Dollars In Billions of Constant (FY 2000) Dollars
-------------------------------------------------------------------------------------------------------
Direct Federal Direct Federal
Fiscal Year -------------------------------- --------------------------------
Total National Grants Total National Grants
Total Defense Nondefense Total Defense Nondefense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................................ 3,297 2,855 850 2,005 442 20.2 15.1 5.2 9.8 5.2
1941............................................ 6,356 6,066 4,300 1,766 290 36.4 33.1 24.9 8.2 3.2
1942............................................ 21,486 21,264 19,900 1,364 222 120.4 118.2 112.3 5.9 2.2
1943............................................ 55,539 55,321 54,700 621 218 320.7 318.7 316.0 2.7 1.9
1944............................................ 60,000 59,817 59,600 217 183 358.4 356.7 355.8 0.9 1.6
1945............................................ 56,674 56,520 56,300 220 154 364.0 362.5 361.6 1.0 1.4
1946............................................ 20,680 20,538 20,100 438 142 129.3 128.0 126.0 2.0 1.2
1947............................................ 4,693 4,094 3,483 611 599 26.8 22.3 19.4 2.9 4.5
1948............................................ 3,919 3,479 2,704 775 440 19.6 16.7 13.5 3.2 2.9
1949............................................ 3,847 3,385 2,345 1,040 462 18.1 15.2 11.1 4.2 2.8
1950............................................ 3,873 3,389 2,052 1,337 484 18.7 15.5 9.7 5.8 3.2
1951............................................ 7,400 6,834 5,486 1,348 566 33.1 29.6 24.1 5.5 3.4
1952............................................ 16,224 15,649 14,197 1,452 575 68.5 65.3 59.7 5.6 3.2
1953............................................ 22,958 22,202 20,594 1,608 756 95.7 91.5 85.6 6.0 4.1
1954............................................ 21,442 20,698 19,303 1,395 744 90.5 86.2 81.0 5.2 4.2
1955............................................ 18,004 17,184 16,094 1,090 820 74.2 69.5 65.3 4.2 4.7
1956............................................ 17,387 16,472 15,556 916 915 67.9 63.0 59.6 3.4 4.9
1957............................................ 19,613 18,465 17,324 1,141 1,148 72.1 66.3 62.3 4.0 5.8
1958............................................ 20,770 18,982 17,639 1,343 1,788 74.9 65.9 61.3 4.6 9.0
1959............................................ 22,899 19,943 18,329 1,614 2,956 83.0 68.1 62.6 5.5 14.9
1960............................................ 22,405 19,084 17,157 1,927 3,321 81.7 64.7 58.3 6.4 17.0
1961............................................ 21,860 18,807 16,791 2,016 3,053 79.0 63.4 56.7 6.6 15.7
1962............................................ 23,352 20,113 17,785 2,328 3,239 83.5 67.1 59.5 7.5 16.5
1963............................................ 25,548 21,948 19,399 2,549 3,600 89.5 71.5 63.5 8.1 18.0
1964............................................ 25,381 20,899 17,970 2,929 4,482 89.9 67.8 58.9 8.9 22.1
1965............................................ 22,263 17,278 14,231 3,047 4,985 80.0 55.8 46.6 9.2 24.2
1966............................................ 25,028 20,116 16,851 3,265 4,912 87.7 64.6 54.7 10.0 23.1
1967............................................ 29,647 24,416 21,377 3,039 5,231 100.8 77.1 68.2 8.9 23.7
1968............................................ 34,200 28,304 25,437 2,867 5,896 113.0 87.3 79.2 8.1 25.7
1969............................................ 34,952 28,787 26,235 2,552 6,165 111.1 85.5 78.6 6.9 25.6
1970............................................ 33,186 26,130 23,588 2,542 7,056 100.6 73.4 67.0 6.4 27.2
1971............................................ 31,534 23,662 20,701 2,961 7,872 89.9 62.0 55.1 6.9 28.0
1972............................................ 31,084 22,667 19,094 3,573 8,417 82.0 53.8 45.8 7.9 28.2
1973............................................ 30,183 21,318 17,624 3,694 8,865 74.7 46.7 38.8 7.9 28.0
1974............................................ 31,180 21,335 17,385 3,950 9,845 72.6 44.6 36.6 7.9 28.0
1975............................................ 34,374 23,494 18,665 4,829 10,880 71.1 45.1 36.6 8.5 26.0
1976............................................ 37,981 24,464 19,247 5,217 13,517 74.8 43.8 35.2 8.6 31.0
TQ.............................................. 9,782 5,846 4,465 1,381 3,936 18.8 10.0 7.7 2.2 8.9
1977............................................ 43,484 27,320 21,556 5,764 16,164 80.4 44.8 35.8 9.0 35.6
1978............................................ 48,292 29,964 23,227 6,737 18,328 84.3 46.2 36.0 10.1 38.2
1979............................................ 57,260 36,621 28,689 7,932 20,639 92.7 53.1 41.8 11.3 39.7
1980............................................ 63,112 40,542 32,486 8,056 22,570 93.7 54.9 44.3 10.5 38.9
1981............................................ 70,104 47,881 39,101 8,780 22,222 94.3 60.0 49.4 10.6 34.3
1982............................................ 77,012 56,504 47,960 8,544 20,508 95.0 65.6 56.0 9.6 29.4
1983............................................ 87,921 67,408 59,221 8,187 20,513 103.4 74.6 65.5 9.1 28.7
1984............................................ 100,916 78,223 68,229 9,994 22,693 115.4 83.7 72.6 11.1 31.7
1985............................................ 114,873 89,973 77,956 12,017 24,901 130.2 95.9 82.7 13.2 34.2
1986............................................ 122,465 96,197 84,663 11,534 26,268 139.8 104.6 92.0 12.6 35.3
1987............................................ 126,368 102,519 89,526 12,993 23,849 144.5 113.6 99.6 14.0 30.9
1988............................................ 125,495 100,607 85,698 14,909 24,888 144.5 113.1 97.3 15.8 31.4
1989............................................ 130,100 104,805 90,490 14,315 25,296 147.9 116.7 102.0 14.8 31.1
1990............................................ 132,330 105,145 89,700 15,445 27,185 147.8 115.3 99.6 15.7 32.6
1991............................................ 134,421 106,184 89,222 16,962 28,237 146.5 113.3 96.5 16.8 33.1
1992............................................ 131,927 102,629 82,359 20,271 29,297 142.5 108.2 88.0 20.2 34.3
1993............................................ 126,412 95,242 76,141 19,101 31,170 134.4 98.5 79.5 19.0 35.9
1994............................................ 119,165 83,892 66,730 17,161 35,274 124.7 84.9 68.0 16.9 39.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 167]]
Table 9.2--MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN CURRENT AND CONSTANT (FY 2000) DOLLARS: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Current Dollars In Billions of Constant (FY 2000) Dollars
-------------------------------------------------------------------------------------------------------
Direct Federal Direct Federal
Fiscal Year -------------------------------- --------------------------------
Total National Grants Total National Grants
Total Defense Nondefense Total Defense Nondefense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995............................................ 118,918 79,339 59,865 19,474 39,579 122.0 78.7 59.8 18.9 43.3
1996............................................ 116,045 75,690 54,961 20,729 40,355 117.8 74.3 54.2 20.1 43.3
1997............................................ 113,635 72,150 52,403 19,747 41,485 116.0 72.0 52.5 19.5 43.9
1998............................................ 109,774 68,669 53,545 15,124 41,105 112.2 69.3 54.1 15.1 42.9
1999............................................ 118,643 74,705 53,880 20,825 43,938 120.3 75.1 54.1 21.0 45.2
2000............................................ 130,199 81,544 56,056 25,488 48,655 130.2 81.5 56.1 25.5 48.7
2001............................................ 142,207 88,804 61,039 27,765 53,403 141.1 89.0 61.3 27.6 52.1
2002............................................ 156,530 97,869 68,342 29,527 58,661 155.3 99.1 69.4 29.6 56.3
2003............................................ 164,065 104,222 74,707 29,515 59,843 161.9 105.4 75.6 29.8 56.5
2004............................................ 170,417 111,006 83,610 27,396 59,411 166.3 111.3 83.7 27.6 55.0
2005............................................ 177,671 116,823 89,474 27,349 60,848 167.7 114.0 87.2 26.8 53.7
2006 estimate................................... 193,408 127,497 97,260 30,237 65,911 176.9 121.3 92.4 28.9 55.5
2007 estimate................................... 199,342 129,460 99,196 30,264 69,882 177.3 120.6 92.2 28.3 56.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 168]]
Table 9.3--MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN PERCENTAGE TERMS: 1940-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
As Percentages of Total Outlays As Percentages of GDP
-------------------------------------------------------------------------------------------------
Direct Federal Direct Federal
Fiscal Year ------------------------------- -------------------------------
Total National Grants Total National Grants
Total Defense Nondefense Total Defense Nondefense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................................................. 34.8 30.2 9.0 21.2 4.7 3.4 2.9 0.9 2.1 0.5
1941.................................................. 46.6 44.4 31.5 12.9 2.1 5.6 5.3 3.8 1.5 0.3
1942.................................................. 61.1 60.5 56.6 3.9 0.6 14.9 14.7 13.8 0.9 0.2
1943.................................................. 70.7 70.4 69.6 0.8 0.3 30.8 30.7 30.3 0.3 0.1
1944.................................................. 65.7 65.5 65.3 0.2 0.2 28.7 28.6 28.5 0.1 0.1
1945.................................................. 61.1 61.0 60.7 0.2 0.2 25.6 25.5 25.4 0.1 0.1
1946.................................................. 37.4 37.2 36.4 0.8 0.3 9.3 9.2 9.0 0.2 0.1
1947.................................................. 13.6 11.9 10.1 1.8 1.7 2.0 1.8 1.5 0.3 0.3
1948.................................................. 13.2 11.7 9.1 2.6 1.5 1.5 1.4 1.1 0.3 0.2
1949.................................................. 9.9 8.7 6.0 2.7 1.2 1.4 1.2 0.9 0.4 0.2
1950.................................................. 9.1 8.0 4.8 3.1 1.1 1.4 1.2 0.8 0.5 0.2
1951.................................................. 16.3 15.0 12.1 3.0 1.2 2.3 2.1 1.7 0.4 0.2
1952.................................................. 24.0 23.1 21.0 2.1 0.8 4.7 4.5 4.1 0.4 0.2
1953.................................................. 30.2 29.2 27.1 2.1 1.0 6.2 6.0 5.5 0.4 0.2
1954.................................................. 30.3 29.2 27.2 2.0 1.1 5.7 5.5 5.1 0.4 0.2
1955.................................................. 26.3 25.1 23.5 1.6 1.2 4.6 4.4 4.1 0.3 0.2
1956.................................................. 24.6 23.3 22.0 1.3 1.3 4.1 3.9 3.6 0.2 0.2
1957.................................................. 25.6 24.1 22.6 1.5 1.5 4.4 4.1 3.8 0.3 0.3
1958.................................................. 25.2 23.0 21.4 1.6 2.2 4.5 4.1 3.8 0.3 0.4
1959.................................................. 24.9 21.7 19.9 1.8 3.2 4.7 4.1 3.7 0.3 0.6
1960.................................................. 24.3 20.7 18.6 2.1 3.6 4.3 3.7 3.3 0.4 0.6
1961.................................................. 22.4 19.2 17.2 2.1 3.1 4.1 3.5 3.2 0.4 0.6
1962.................................................. 21.9 18.8 16.6 2.2 3.0 4.1 3.5 3.1 0.4 0.6
1963.................................................. 23.0 19.7 17.4 2.3 3.2 4.3 3.7 3.2 0.4 0.6
1964.................................................. 21.4 17.6 15.2 2.5 3.8 4.0 3.3 2.8 0.5 0.7
1965.................................................. 18.8 14.6 12.0 2.6 4.2 3.2 2.5 2.1 0.4 0.7
1966.................................................. 18.6 15.0 12.5 2.4 3.7 3.3 2.7 2.2 0.4 0.7
1967.................................................. 18.8 15.5 13.6 1.9 3.3 3.7 3.0 2.6 0.4 0.6
1968.................................................. 19.2 15.9 14.3 1.6 3.3 3.9 3.3 2.9 0.3 0.7
1969.................................................. 19.0 15.7 14.3 1.4 3.4 3.7 3.0 2.8 0.3 0.6
1970.................................................. 17.0 13.4 12.1 1.3 3.6 3.3 2.6 2.3 0.3 0.7
1971.................................................. 15.0 11.3 9.8 1.4 3.7 2.9 2.2 1.9 0.3 0.7
1972.................................................. 13.5 9.8 8.3 1.5 3.6 2.6 1.9 1.6 0.3 0.7
1973.................................................. 12.3 8.7 7.2 1.5 3.6 2.3 1.6 1.3 0.3 0.7
1974.................................................. 11.6 7.9 6.5 1.5 3.7 2.2 1.5 1.2 0.3 0.7
1975.................................................. 10.3 7.1 5.6 1.5 3.3 2.2 1.5 1.2 0.3 0.7
1976.................................................. 10.2 6.6 5.2 1.4 3.6 2.2 1.4 1.1 0.3 0.8
TQ.................................................... 10.2 6.1 4.7 1.4 4.1 2.1 1.3 1.0 0.3 0.9
1977.................................................. 10.6 6.7 5.3 1.4 3.9 2.2 1.4 1.1 0.3 0.8
1978.................................................. 10.5 6.5 5.1 1.5 4.0 2.2 1.4 1.0 0.3 0.8
1979.................................................. 11.4 7.3 5.7 1.6 4.1 2.3 1.5 1.1 0.3 0.8
1980.................................................. 10.7 6.9 5.5 1.4 3.8 2.3 1.5 1.2 0.3 0.8
1981.................................................. 10.3 7.1 5.8 1.3 3.3 2.3 1.6 1.3 0.3 0.7
1982.................................................. 10.3 7.6 6.4 1.1 2.8 2.4 1.8 1.5 0.3 0.6
1983.................................................. 10.9 8.3 7.3 1.0 2.5 2.6 2.0 1.7 0.2 0.6
1984.................................................. 11.8 9.2 8.0 1.2 2.7 2.6 2.0 1.8 0.3 0.6
1985.................................................. 12.1 9.5 8.2 1.3 2.6 2.8 2.2 1.9 0.3 0.6
1986.................................................. 12.4 9.7 8.5 1.2 2.7 2.8 2.2 1.9 0.3 0.6
1987.................................................. 12.6 10.2 8.9 1.3 2.4 2.7 2.2 1.9 0.3 0.5
1988.................................................. 11.8 9.5 8.1 1.4 2.3 2.5 2.0 1.7 0.3 0.5
1989.................................................. 11.4 9.2 7.9 1.3 2.2 2.4 1.9 1.7 0.3 0.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 169]]
Table 9.3--MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN PERCENTAGE TERMS: 1940-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
As Percentages of Total Outlays As Percentages of GDP
-------------------------------------------------------------------------------------------------
Direct Federal Direct Federal
Fiscal Year ------------------------------- -------------------------------
Total National Grants Total National Grants
Total Defense Nondefense Total Defense Nondefense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990.................................................. 10.6 8.4 7.2 1.2 2.2 2.3 1.8 1.6 0.3 0.5
1991.................................................. 10.2 8.0 6.7 1.3 2.1 2.3 1.8 1.5 0.3 0.5
1992.................................................. 9.5 7.4 6.0 1.5 2.1 2.1 1.6 1.3 0.3 0.5
1993.................................................. 9.0 6.8 5.4 1.4 2.2 1.9 1.4 1.2 0.3 0.5
1994.................................................. 8.2 5.7 4.6 1.2 2.4 1.7 1.2 1.0 0.2 0.5
1995.................................................. 7.8 5.2 3.9 1.3 2.6 1.6 1.1 0.8 0.3 0.5
1996.................................................. 7.4 4.9 3.5 1.3 2.6 1.5 1.0 0.7 0.3 0.5
1997.................................................. 7.1 4.5 3.3 1.2 2.6 1.4 0.9 0.6 0.2 0.5
1998.................................................. 6.6 4.2 3.2 0.9 2.5 1.3 0.8 0.6 0.2 0.5
1999.................................................. 7.0 4.4 3.2 1.2 2.6 1.3 0.8 0.6 0.2 0.5
2000.................................................. 7.3 4.6 3.1 1.4 2.7 1.3 0.8 0.6 0.3 0.5
2001.................................................. 7.6 4.8 3.3 1.5 2.9 1.4 0.9 0.6 0.3 0.5
2002.................................................. 7.8 4.9 3.4 1.5 2.9 1.5 0.9 0.7 0.3 0.6
2003.................................................. 7.6 4.8 3.5 1.4 2.8 1.5 1.0 0.7 0.3 0.6
2004.................................................. 7.4 4.8 3.6 1.2 2.6 1.5 1.0 0.7 0.2 0.5
2005.................................................. 7.2 4.7 3.6 1.1 2.5 1.4 1.0 0.7 0.2 0.5
2006 estimate......................................... 7.1 4.7 3.6 1.1 2.4 1.5 1.0 0.7 0.2 0.5
2007 estimate......................................... 7.2 4.7 3.6 1.1 2.5 1.4 0.9 0.7 0.2 0.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 170]]
Table 9.4--NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department of Defense--Military Atomic Energy and Other Defense
------------------------------------------------------------------------------------------
Construction
Fiscal year Total and
Total Procurement Military Family Total Rehabilitation Major
Construction Housing of Physical Equipment
Assets
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................................. 850 850 N/A N/A .......... .......... .............. ..........
1941............................................. 4,300 4,300 2,100 2,200 .......... .......... .............. ..........
1942............................................. 19,900 19,900 12,300 7,600 .......... .......... .............. ..........
1943............................................. 54,700 54,700 42,000 12,700 .......... .......... .............. ..........
1944............................................. 59,600 59,600 55,000 4,600 .......... .......... .............. ..........
1945............................................. 56,300 56,300 53,800 2,500 .......... .......... .............. ..........
1946............................................. 20,100 20,100 19,100 1,000 .......... .......... .............. ..........
1947............................................. 3,483 3,432 3,000 432 .......... 51 51 ..........
1948............................................. 2,704 2,395 2,000 395 .......... 309 209 100
1949............................................. 2,345 1,874 1,723 151 .......... 471 312 159
1950............................................. 2,052 1,650 1,500 150 .......... 402 240 162
1951............................................. 5,486 4,741 4,300 441 .......... 745 479 266
1952............................................. 14,197 12,751 11,000 1,751 .......... 1,446 1,071 375
1953............................................. 20,594 19,057 17,144 1,913 .......... 1,537 1,054 483
1954............................................. 19,303 17,701 15,957 1,744 .......... 1,602 1,069 533
1955............................................. 16,094 14,553 12,838 1,715 .......... 1,541 771 770
1956............................................. 15,556 14,313 12,227 2,079 7 1,243 217 1,026
1957............................................. 17,324 15,831 13,488 1,968 375 1,493 233 1,260
1958............................................. 17,639 16,002 14,083 1,753 166 1,637 182 1,455
1959............................................. 18,329 16,605 14,409 1,948 248 1,724 171 1,553
1960............................................. 17,157 15,471 13,334 1,626 511 1,686 176 1,510
1961............................................. 16,791 15,109 13,095 1,605 409 1,682 228 1,454
1962............................................. 17,785 16,238 14,532 1,347 359 1,547 203 1,344
1963............................................. 19,399 17,922 16,632 1,144 146 1,477 184 1,293
1964............................................. 17,970 16,643 15,351 1,026 266 1,327 139 1,188
1965............................................. 14,231 13,139 11,839 1,007 293 1,092 127 965
1966............................................. 16,851 15,940 14,339 1,536 65 911 109 802
1967............................................. 21,377 20,613 19,012 1,535 66 764 73 691
1968............................................. 25,437 24,625 23,283 1,281 61 812 91 721
1969............................................. 26,235 25,513 23,988 1,389 136 722 137 585
1970............................................. 23,588 22,901 21,584 1,168 149 687 153 534
1971............................................. 20,701 20,061 18,858 1,095 108 640 146 494
1972............................................. 19,094 18,389 17,131 1,108 150 705 127 578
1973............................................. 17,624 16,981 15,654 1,119 208 643 154 489
1974............................................. 17,385 16,857 15,241 1,407 209 528 124 404
1975............................................. 18,665 17,803 16,042 1,462 299 862 179 683
1976............................................. 19,247 18,295 15,964 2,019 312 952 180 772
TQ............................................... 4,465 4,206 3,766 376 64 259 45 214
1977............................................. 21,556 20,378 18,178 1,914 286 1,178 218 960
1978............................................. 23,227 22,284 19,976 1,932 376 943 274 669
1979............................................. 28,689 27,606 25,519 1,965 122 1,083 618 465
1980............................................. 32,486 31,470 29,146 2,237 87 1,016 563 453
1981............................................. 39,101 37,587 35,310 2,175 102 1,514 848 666
1982............................................. 47,960 46,190 43,234 2,782 174 1,770 880 890
1983............................................. 59,221 57,000 53,513 3,280 207 2,221 1,057 1,164
1984............................................. 68,229 65,518 61,761 3,524 233 2,712 1,323 1,389
1985............................................. 77,956 74,729 70,325 4,083 321 3,227 1,424 1,803
1986............................................. 84,663 81,635 76,500 4,792 343 3,028 1,490 1,538
1987............................................. 89,526 86,771 80,761 5,523 487 2,755 1,108 1,647
1988............................................. 85,698 83,114 77,109 5,442 563 2,584 906 1,678
1989............................................. 90,490 87,175 81,711 4,843 622 3,315 849 2,465
1990............................................. 89,700 85,890 80,858 4,425 607 3,809 1,264 2,545
1991............................................. 89,222 85,328 82,058 2,867 402 3,894 1,277 2,617
1992............................................. 82,359 78,278 74,617 3,362 298 4,081 1,424 2,657
1993............................................. 76,141 74,156 70,101 3,635 421 1,985 1,204 781
1994............................................. 66,730 65,582 61,820 3,162 600 1,148 777 371
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 171]]
Table 9.4--NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department of Defense--Military Atomic Energy and Other Defense
------------------------------------------------------------------------------------------
Construction
Fiscal year Total and
Total Procurement Military Family Total Rehabilitation Major
Construction Housing of Physical Equipment
Assets
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995............................................. 59,865 59,418 54,926 3,574 918 447 245 202
1996............................................. 54,961 53,635 49,274 3,283 1,078 1,326 933 393
1997............................................. 52,403 51,677 47,595 3,070 1,012 726 511 215
1998............................................. 53,545 52,545 48,229 3,433 883 1,000 688 312
1999............................................. 53,880 52,893 48,861 3,301 731 987 771 216
2000............................................. 56,056 55,429 51,294 3,442 693 627 511 116
2001............................................. 61,039 60,358 56,145 3,522 691 681 575 106
2002............................................. 68,342 67,532 62,587 4,058 887 810 707 103
2003............................................. 74,707 73,784 67,891 5,112 781 923 795 128
2004............................................. 83,610 82,560 76,193 5,516 851 1,050 754 296
2005............................................. 89,474 88,423 82,261 5,368 794 1,051 663 388
2006 estimate.................................... 97,260 96,205 88,754 6,261 1,190 1,055 585 470
2007 estimate.................................... 99,196 98,050 89,715 6,629 1,706 1,146 690 456
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Not available.
[[Page 172]]
Table 9.5--NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Investments in Physical Capital
-------------------------------------------------------------------------------------------------------------
Construction and Rehabilitation of Physical Assets
---------------------------------------------------------------------------------------
Water and Power Projects
Fiscal year ------------------------------------------------------------------- Acquisition
Total Bonneville of Major
Total and Other Tennessee Nuclear Other Equipment
Total Corps of Bureau of Power Valley and
Engineers Reclamation Marketing Authority Other
Agencies
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940...................................... 2,005 2,005 N/A N/A N/A N/A N/A ........ N/A ...........
1941...................................... 1,766 1,766 N/A N/A N/A N/A N/A ........ N/A ...........
1942...................................... 1,364 1,364 N/A N/A N/A N/A N/A ........ N/A ...........
1943...................................... 621 621 N/A N/A N/A N/A N/A ........ N/A ...........
1944...................................... 217 217 N/A N/A N/A N/A N/A ........ N/A ...........
1945...................................... 220 220 152 68 37 5 42 ........ 68 ...........
1946...................................... 438 438 248 172 48 9 20 ........ 190 ...........
1947...................................... 611 611 408 266 93 16 33 ........ 203 ...........
1948...................................... 775 775 577 360 151 18 48 ........ 198 ...........
1949...................................... 1,040 995 732 448 212 25 47 ........ 263 45
1950...................................... 1,337 1,320 915 540 292 32 51 ........ 405 17
1951...................................... 1,348 1,317 933 514 260 38 121 ........ 384 31
1952...................................... 1,452 1,312 975 486 208 51 230 ........ 337 140
1953...................................... 1,608 1,423 1,022 561 192 57 212 ........ 401 185
1954...................................... 1,395 1,289 923 400 163 45 299 16 366 106
1955...................................... 1,090 1,040 788 393 128 34 217 16 252 50
1956...................................... 916 893 646 406 124 28 62 26 247 23
1957...................................... 1,141 1,105 742 473 130 28 81 30 363 36
1958...................................... 1,343 1,279 910 554 183 26 120 27 369 64
1959...................................... 1,614 1,542 976 620 197 19 104 36 566 72
1960...................................... 1,927 1,803 1,002 711 128 17 104 42 801 124
1961...................................... 2,016 1,939 1,210 759 202 25 159 65 729 77
1962...................................... 2,328 2,156 1,321 774 261 17 199 70 835 172
1963...................................... 2,549 2,386 1,361 876 270 15 135 65 1,025 163
1964...................................... 2,929 2,754 1,408 904 262 30 149 63 1,346 175
1965...................................... 3,047 2,879 1,429 931 246 38 135 79 1,450 168
1966...................................... 3,265 3,081 1,551 997 278 53 156 67 1,530 184
1967...................................... 3,039 2,809 1,634 1,057 231 106 183 57 1,175 230
1968...................................... 2,867 2,536 1,641 978 211 144 232 76 895 331
1969...................................... 2,552 2,292 1,535 841 201 109 278 106 757 260
1970...................................... 2,542 2,306 1,495 765 174 102 348 106 811 236
1971...................................... 2,961 2,714 1,855 952 223 102 481 97 859 247
1972...................................... 3,573 3,389 2,096 1,084 241 96 580 95 1,293 184
1973...................................... 3,694 3,433 1,980 1,018 311 82 461 108 1,453 261
1974...................................... 3,950 3,599 2,260 1,088 312 94 510 256 1,339 351
1975...................................... 4,829 4,394 3,022 1,325 320 133 913 331 1,372 435
1976...................................... 5,217 4,869 3,284 1,331 385 119 1,045 404 1,585 348
TQ........................................ 1,381 1,291 881 377 155 24 247 78 410 90
1977...................................... 5,764 5,396 3,796 1,442 603 30 1,204 517 1,600 368
1978...................................... 6,737 6,306 4,213 1,540 500 50 1,570 553 2,093 431
1979...................................... 7,932 7,236 4,814 1,684 518 18 1,813 781 2,422 696
1980...................................... 8,056 7,390 4,642 1,751 559 27 1,592 713 2,749 666
1981...................................... 8,780 7,735 4,891 1,634 555 59 1,912 731 2,844 1,045
1982...................................... 8,544 7,238 4,368 1,611 567 75 1,700 415 2,870 1,306
1983...................................... 8,187 7,369 4,632 1,419 582 100 1,361 1,171 2,736 819
1984...................................... 9,994 7,374 3,899 1,429 608 233 492 1,138 3,475 2,619
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 173]]
Table 9.5--NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Investments in Physical Capital
-------------------------------------------------------------------------------------------------------------
Construction and Rehabilitation of Physical Assets
---------------------------------------------------------------------------------------
Water and Power Projects
Fiscal year ------------------------------------------------------------------- Acquisition
Total Bonneville of Major
Total and Other Tennessee Nuclear Other Equipment
Total Corps of Bureau of Power Valley and
Engineers Reclamation Marketing Authority Other
Agencies
--------------------------------------------------------------------------------------------------------------------------------------------------------
1985...................................... 12,017 8,410 4,620 1,307 657 186 1,479 992 3,790 3,607
1986...................................... 11,534 8,219 4,251 1,180 738 262 1,327 744 3,968 3,315
1987...................................... 12,993 8,803 4,584 1,305 678 248 1,619 734 4,219 4,190
1988...................................... 14,909 9,540 4,801 1,608 662 266 1,529 737 4,738 5,369
1989...................................... 14,315 9,101 4,384 1,712 717 199 1,086 669 4,717 5,214
1990...................................... 15,445 10,280 5,104 1,832 666 200 1,701 705 5,176 5,165
1991...................................... 16,962 11,483 4,712 1,687 674 184 1,309 858 6,771 5,479
1992...................................... 20,271 14,110 6,134 1,723 604 350 2,520 937 7,976 6,161
1993...................................... 19,101 13,016 4,907 1,468 505 434 1,589 911 8,109 6,085
1994...................................... 17,161 11,663 3,900 1,456 470 302 675 998 7,763 5,498
1995...................................... 19,474 13,324 4,970 1,591 429 154 1,972 824 8,354 6,150
1996...................................... 20,729 13,310 4,008 1,550 474 120 1,322 542 9,302 7,419
1997...................................... 19,747 12,909 3,032 1,479 344 135 686 388 9,877 6,838
1998...................................... 15,124 8,561 3,065 1,776 434 172 601 82 5,496 6,563
1999...................................... 20,825 13,559 3,748 2,389 301 156 793 109 9,811 7,266
2000...................................... 25,488 16,445 4,729 3,104 364 151 997 113 11,716 9,043
2001...................................... 27,765 17,885 5,912 3,744 636 164 1,269 99 11,973 9,880
2002...................................... 29,527 18,264 5,227 3,233 451 135 1,322 86 13,037 11,263
2003...................................... 29,515 18,046 4,788 2,568 488 77 1,605 50 13,258 11,469
2004...................................... 27,396 14,693 4,346 2,238 522 77 1,451 58 10,347 12,703
2005...................................... 27,349 15,316 4,056 2,389 260 74 1,221 112 11,260 12,033
2006 estimate............................. 30,237 17,375 5,475 3,149 677 75 1,326 248 11,900 12,862
2007 estimate............................. 30,264 17,639 4,698 2,716 531 160 1,089 202 12,941 12,625
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Not available.
[[Page 174]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1941 1942 1943 1944 1945 1946 1947 1948 1949
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways....................... 172 152 88 48 33 44 183 327 403
Airports....................... ........... ........... ........... ........... ........... ........... ........... 6 30
--------------------------------------------------------------------------------------------------------------------
Total transportation......... 172 152 88 48 33 44 183 333 433
--------------------------------------------------------------------------------------------------------------------
Community and regional
development:
Public works acceleration/local 117 68 130 134 119 68 31 8 8
public works..................
--------------------------------------------------------------------------------------------------------------------
Total community and regional 117 68 130 134 119 68 31 8 8
development.................
--------------------------------------------------------------------------------------------------------------------
Natural resources and
environment:
Other.......................... 1 1 1 1 1 1 1 2 3
--------------------------------------------------------------------------------------------------------------------
Total natural resources and 1 1 1 1 1 1 1 2 3
environment.................
--------------------------------------------------------------------------------------------------------------------
Other nondefense:
Health......................... ........... ........... ........... ........... ........... ........... ........... 1 10
Veterans....................... ........... ........... ........... ........... ........... 29 384 96 7
--------------------------------------------------------------------------------------------------------------------
Total other nondefense....... ........... ........... ........... ........... ........... 29 384 97 17
--------------------------------------------------------------------------------------------------------------------
Total, nondefense............ 290 222 218 183 154 142 599 440 462
====================================================================================================================
Total.............................. 290 222 218 183 154 142 599 440 462
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1950 1951 1952 1953 1954 1955 1956 1957 1958
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways....................... 432 396 415 501 522 586 729 950 1,511
Airports....................... 33 30 33 27 18 8 17 21 43
--------------------------------------------------------------------------------------------------------------------
Total transportation......... 465 426 448 528 540 594 746 971 1,554
--------------------------------------------------------------------------------------------------------------------
Community and regional
development:
Urban renewal.................. ........... ........... ........... 8 12 34 14 30 37
Public works acceleration/local 1 * 4 ........... ........... ........... ........... ........... ...........
public works..................
Other.......................... ........... ........... ........... 5 5 6 7 4 4
--------------------------------------------------------------------------------------------------------------------
Total community and regional 1 * 4 13 17 40 21 34 41
development.................
--------------------------------------------------------------------------------------------------------------------
Natural resources and
environment:
Pollution control facilities... 1 1 1 ........... ........... ........... ........... 2 19
Other.......................... 5 5 6 8 16 21 25 24 29
--------------------------------------------------------------------------------------------------------------------
Total natural resources and 6 6 7 8 16 21 25 26 49
environment.................
--------------------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, ........... 62 55 134 105 121 89 67 74
employment, and social
services......................
Health......................... 9 70 61 60 52 34 24 32 50
Veterans....................... 3 1 ........... ........... ........... ........... ........... ........... ...........
Other.......................... ........... ........... ........... ........... ........... ........... ........... 9 13
--------------------------------------------------------------------------------------------------------------------
Total other nondefense....... 12 133 116 194 157 155 113 108 137
--------------------------------------------------------------------------------------------------------------------
Total, nondefense............ 484 566 575 743 730 810 905 1,139 1,780
====================================================================================================================
National defense \1\ .............. ........... ........... ........... 13 14 10 10 9 8
====================================================================================================================
Total.............................. 484 566 575 756 744 820 915 1,148 1,788
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 175]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1959 1960 1961 1962 1963 1964 1965 1966 1967
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways....................... 2,601 2,927 2,610 2,769 3,008 3,626 3,998 3,979 3,984
Urban mass transportation \2\ . ........... ........... ........... ........... ........... ........... 11 16 42
Airports....................... 57 57 65 58 52 65 71 54 64
--------------------------------------------------------------------------------------------------------------------
Total transportation......... 2,658 2,984 2,674 2,827 3,059 3,691 4,079 4,049 4,090
--------------------------------------------------------------------------------------------------------------------
Community and regional
development:
Urban renewal.................. 77 104 144 169 199 212 281 313 370
Public works acceleration/local ........... ........... ........... ........... 15 257 288 85 19
public works..................
Other.......................... 3 2 1 * 2 14 13 22 105
--------------------------------------------------------------------------------------------------------------------
Total community and regional 80 106 145 170 217 484 582 420 495
development.................
--------------------------------------------------------------------------------------------------------------------
Natural resources and
environment:
Pollution control facilities... 36 40 44 42 52 66 75 88 99
Other.......................... 36 47 46 52 88 78 84 105 121
--------------------------------------------------------------------------------------------------------------------
Total natural resources and 72 88 90 94 140 144 159 193 220
environment.................
--------------------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, 66 71 59 42 53 39 50 119 236
employment, and social
services......................
Health......................... 69 64 68 72 72 64 69 96 142
Other.......................... 3 3 5 18 32 38 27 24 38
--------------------------------------------------------------------------------------------------------------------
Total other nondefense....... 138 138 132 132 157 141 146 239 416
--------------------------------------------------------------------------------------------------------------------
Total, nondefense............ 2,948 3,316 3,042 3,223 3,572 4,460 4,966 4,901 5,221
====================================================================================================================
National defense \1\ .............. 8 5 11 16 28 22 19 11 10
====================================================================================================================
Total.............................. 2,956 3,321 3,053 3,239 3,600 4,482 4,985 4,912 5,231
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 176]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1968 1969 1970 1971 1972 1973 1974 1975 1976
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways....................... 4,138 4,121 4,311 4,570 4,601 4,644 4,378 4,589 6,144
Urban mass transportation \2\ . 66 141 119 187 259 358 503 687 946
Airports....................... 75 104 83 62 106 232 243 292 269
--------------------------------------------------------------------------------------------------------------------
Total transportation......... 4,279 4,366 4,514 4,818 4,966 5,235 5,123 5,568 7,360
--------------------------------------------------------------------------------------------------------------------
Community and regional
development:
Block grants................... ........... ........... ........... ........... ........... ........... ........... 38 983
Urban renewal.................. 475 534 1,054 1,026 1,218 1,010 1,205 1,374 1,166
Public works acceleration/local 5 2 1 * * ........... ........... ........... ...........
public works..................
Other.......................... 294 428 570 900 1,104 1,279 1,180 1,082 667
--------------------------------------------------------------------------------------------------------------------
Total community and regional 774 964 1,624 1,927 2,322 2,289 2,386 2,494 2,816
development.................
--------------------------------------------------------------------------------------------------------------------
Natural resources and
environment:
Pollution control facilities... 133 161 176 478 413 684 1,553 1,938 2,429
Other.......................... 176 145 189 169 214 230 299 338 360
--------------------------------------------------------------------------------------------------------------------
Total natural resources and 308 306 365 648 627 915 1,852 2,276 2,788
environment.................
--------------------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, 297 293 257 222 146 124 74 86 44
employment, and social
services......................
Health......................... 200 171 230 221 294 211 256 306 361
Other.......................... 27 49 50 22 38 60 114 111 89
--------------------------------------------------------------------------------------------------------------------
Total other nondefense....... 524 513 537 465 478 395 444 502 494
--------------------------------------------------------------------------------------------------------------------
Total, nondefense............ 5,885 6,149 7,040 7,858 8,393 8,834 9,806 10,840 13,458
====================================================================================================================
National defense \1\ .............. 11 16 16 14 24 31 39 41 60
====================================================================================================================
Total.............................. 5,896 6,165 7,056 7,872 8,417 8,865 9,845 10,880 13,517
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 177]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 1,605 5,884 5,940 7,119 8,952 8,832 7,730 8,759
Urban mass transportation \2\ .............. 265 1,307 1,358 2,278 2,072 2,599 2,593 2,785
Airports.................................... 26 335 562 556 590 469 339 453
-------------------------------------------------------------------------------------------------------
Total transportation...................... 1,896 7,526 7,860 9,953 11,614 11,900 10,662 11,997
-------------------------------------------------------------------------------------------------------
Community and regional development:
Block grants................................ 439 2,089 2,464 3,161 4,126 4,042 3,792 4,005
Urban renewal............................... 295 899 392 298 206 167 101 38
Public works acceleration/local public works ........... 577 3,057 1,741 416 83 40 ...........
Other....................................... 159 604 628 895 1,098 1,301 1,239 679
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 894 4,169 6,542 6,095 5,846 5,593 5,170 4,722
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Pollution control facilities................ 920 3,530 3,187 3,756 4,343 3,881 3,756 2,983
Other....................................... 97 376 410 513 556 616 643 572
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 1,016 3,906 3,597 4,269 4,899 4,498 4,399 3,555
-------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, employment, and social 29 66 12 27 25 14 37 36
services...................................
Health...................................... 64 330 212 132 10 32 11 55
Housing assistance.......................... ........... ........... ........... 11 18 24 28 23
Other....................................... 28 98 80 96 102 128 170 80
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... 121 494 305 265 155 198 246 194
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 3,927 16,095 18,304 20,582 22,514 22,189 20,477 20,468
=======================================================================================================
National defense \1\ ........................... 9 69 24 57 56 33 31 45
=======================================================================================================
Total........................................... 3,936 16,164 18,328 20,639 22,570 22,222 20,508 20,513
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 178]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 10,372 12,685 13,939 12,478 13,714 13,240 13,961 14,197
Urban mass transportation \2\ .............. 3,146 2,473 2,754 2,577 2,425 2,686 3,165 3,230
Airports.................................... 694 789 853 917 825 1,135 1,220 1,541
-------------------------------------------------------------------------------------------------------
Total transportation...................... 14,212 15,947 17,547 15,971 16,965 17,061 18,346 18,967
-------------------------------------------------------------------------------------------------------
Community and regional development:
Block grants................................ 4,273 4,314 3,787 3,322 3,266 2,948 2,818 2,976
Urban renewal............................... 24 28 13 ........... ........... ........... ........... ...........
Public works acceleration/local public works 1 ........... ........... ........... ........... ........... ........... ...........
Other....................................... 598 655 731 676 780 946 921 760
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 4,896 4,997 4,531 3,998 4,046 3,894 3,739 3,736
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Pollution control facilities................ 2,619 2,936 3,158 2,961 2,600 2,498 2,533 2,714
Other....................................... 666 666 654 606 657 600 734 761
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 3,285 3,602 3,812 3,567 3,257 3,098 3,267 3,475
-------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, employment, and social 42 59 51 42 55 77 58 25
services...................................
Housing assistance.......................... 19 10 25 25 294 788 1,408 1,701
Other....................................... 193 224 204 136 162 211 213 223
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... 254 293 280 203 511 1,077 1,679 1,949
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 22,647 24,838 26,170 23,740 24,779 25,130 27,031 28,127
=======================================================================================================
National defense \1\ ........................... 46 62 98 109 109 166 154 110
=======================================================================================================
Total........................................... 22,693 24,901 26,268 23,849 24,888 25,296 27,185 28,237
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 179]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 15,038 16,177 18,419 19,200 19,644 20,498 20,036 22,722
Urban mass transportation \2\ .............. 2,778 3,078 2,563 3,581 3,723 4,079 3,945 4,067
Airports.................................... 1,672 1,931 1,620 1,826 1,655 1,489 1,511 1,565
Other....................................... * * 1 1 1 ........... ........... ...........
-------------------------------------------------------------------------------------------------------
Total transportation...................... 19,488 21,187 22,603 24,608 25,023 26,066 25,492 28,354
-------------------------------------------------------------------------------------------------------
Community and regional development:
Block grants................................ 3,090 3,198 3,651 4,333 4,545 4,517 4,621 4,804
Other....................................... 738 526 811 989 1,183 1,235 1,068 1,027
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 3,828 3,724 4,462 5,322 5,728 5,752 5,689 5,831
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Pollution control facilities................ 2,631 2,358 2,219 2,671 2,368 2,319 2,084 2,180
Other....................................... 773 816 877 999 929 985 832 922
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 3,404 3,174 3,096 3,670 3,297 3,304 2,916 3,102
-------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, employment, and social 48 -44 76 40 143 73 38 17
services...................................
Housing assistance.......................... 2,132 2,929 4,855 5,762 6,007 6,015 6,388 6,368
Other....................................... 172 140 167 170 141 275 577 266
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... 2,352 3,025 5,097 5,972 6,291 6,363 7,003 6,651
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 29,073 31,110 35,258 39,572 40,339 41,485 41,100 43,938
=======================================================================================================
National defense \1\ ........................... 225 60 15 7 16 ........... 5 ...........
=======================================================================================================
Total........................................... 29,297 31,170 35,274 39,579 40,355 41,485 41,105 43,938
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 180]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
Category 2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 24,909 27,206 30,115 30,379 30,188 31,433 33,868 38,027
Urban mass transportation \2\ .............. 5,118 6,795 7,384 7,356 7,587 7,861 8,359 8,938
Airports.................................... 1,578 2,020 2,860 2,681 3,131 3,530 3,800 3,705
-------------------------------------------------------------------------------------------------------
Total transportation...................... 31,605 36,021 40,359 40,416 40,906 42,824 46,027 50,670
-------------------------------------------------------------------------------------------------------
Community and regional development:
Block grants................................ 4,955 4,939 5,429 5,569 5,388 4,985 6,906 6,787
Other....................................... 1,084 1,330 1,287 1,401 1,414 1,428 1,359 1,380
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 6,039 6,269 6,716 6,970 6,802 6,413 8,265 8,167
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Pollution control facilities................ 2,700 2,720 2,538 2,883 2,066 2,021 1,755 1,706
Other....................................... 921 988 974 1,020 1,426 1,567 1,721 1,612
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 3,621 3,708 3,512 3,903 3,492 3,588 3,476 3,318
-------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, employment, and social 19 24 233 613 441 118 140 49
services...................................
Housing assistance.......................... 7,160 7,198 7,720 7,827 7,659 7,687 7,776 7,435
Other....................................... 211 183 121 114 111 218 227 243
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... 7,390 7,405 8,074 8,554 8,211 8,023 8,143 7,727
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 48,655 53,403 58,661 59,843 59,411 60,848 65,911 69,882
=======================================================================================================
Total........................................... 48,655 53,403 58,661 59,843 59,411 60,848 65,911 69,882
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
\1\ National Guard shelters and civil defense.
\2\ Includes relatively small amounts for railroads.
Note: Grants for 1940 totaled $442 million, composed of $165 million for highways and $277 million for public works.
[[Page 181]]
Table 9.7--SUMMARY OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2007
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars In Billions of Constant (FY As Percentages of Total As Percentages of GDP
-------------------------------- 2000) Dollars Outlays -------------------------------
Fiscal Year ----------------------------------------------------------------
National Nondefense Total National National National Nondefense Total
Defense Defense Nondefense Total Defense Nondefense Total Defense
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1949............................................................ 762 178 940 4.6 1.1 5.7 2.0 0.5 2.4 0.3 0.1 0.3
1950............................................................ 772 282 1,054 4.7 1.7 6.4 1.8 0.7 2.5 0.3 0.1 0.4
1951............................................................ 846 279 1,125 4.9 1.6 6.5 1.9 0.6 2.5 0.3 0.1 0.4
1952............................................................ 1,204 291 1,495 6.7 1.6 8.3 1.8 0.4 2.2 0.3 0.1 0.4
1953............................................................ 1,553 295 1,848 8.5 1.6 10.1 2.0 0.4 2.4 0.4 0.1 0.5
1954............................................................ 1,551 297 1,848 8.4 1.6 10.0 2.2 0.4 2.6 0.4 0.1 0.5
1955............................................................ 1,550 345 1,895 8.3 1.9 10.2 2.3 0.5 2.8 0.4 0.1 0.5
1956............................................................ 1,898 428 2,326 9.9 2.2 12.2 2.7 0.6 3.3 0.4 0.1 0.5
1957............................................................ 2,134 577 2,711 10.8 2.9 13.7 2.8 0.8 3.5 0.5 0.1 0.6
1958............................................................ 2,459 729 3,188 12.0 3.6 15.6 3.0 0.9 3.9 0.5 0.2 0.7
1959............................................................ 5,364 1,020 6,384 25.9 4.9 30.8 5.8 1.1 6.9 1.1 0.2 1.3
1960............................................................ 5,937 1,385 7,322 28.3 6.6 34.9 6.4 1.5 7.9 1.1 0.3 1.4
1961............................................................ 6,922 1,864 8,786 32.5 8.8 41.2 7.1 1.9 9.0 1.3 0.4 1.7
1962............................................................ 7,090 2,747 9,837 32.9 12.8 45.7 6.6 2.6 9.2 1.2 0.5 1.7
1963............................................................ 7,144 4,221 11,365 32.8 19.4 52.1 6.4 3.8 10.2 1.2 0.7 1.9
1964............................................................ 7,865 5,931 13,796 35.6 26.9 62.5 6.6 5.0 11.6 1.2 0.9 2.2
1965............................................................ 7,077 6,763 13,840 31.5 30.1 61.6 6.0 5.7 11.7 1.0 1.0 2.0
1966............................................................ 7,097 7,821 14,918 31.0 34.1 65.1 5.3 5.8 11.1 0.9 1.0 2.0
1967............................................................ 8,068 7,894 15,962 34.1 33.4 67.4 5.1 5.0 10.1 1.0 1.0 2.0
1968............................................................ 8,544 7,628 16,172 34.9 31.1 66.0 4.8 4.3 9.1 1.0 0.9 1.9
1969............................................................ 8,314 7,346 15,660 32.4 28.7 61.1 4.5 4.0 8.5 0.9 0.8 1.7
1970............................................................ 8,021 7,132 15,153 29.7 26.4 56.1 4.1 3.6 7.7 0.8 0.7 1.5
1971............................................................ 8,108 7,301 15,409 28.6 25.7 54.3 3.9 3.5 7.3 0.8 0.7 1.4
1972............................................................ 8,837 7,466 16,303 29.7 25.1 54.9 3.8 3.2 7.1 0.7 0.6 1.4
1973............................................................ 9,139 7,896 17,035 29.5 25.4 54.9 3.7 3.2 6.9 0.7 0.6 1.3
1974............................................................ 9,406 8,028 17,434 28.3 24.1 52.4 3.5 3.0 6.5 0.7 0.6 1.2
1975............................................................ 9,715 8,821 18,536 26.4 24.0 50.5 2.9 2.7 5.6 0.6 0.6 1.2
1976............................................................ 9,819 10,169 19,988 24.9 25.8 50.8 2.6 2.7 5.4 0.6 0.6 1.2
TQ.............................................................. 2,455 2,745 5,200 6.0 6.8 12.8 2.6 2.9 5.4 0.5 0.6 1.1
1977............................................................ 10,874 10,569 21,443 25.7 25.0 50.7 2.7 2.6 5.2 0.6 0.5 1.1
1978............................................................ 12,077 12,455 24,532 26.7 27.6 54.3 2.6 2.7 5.3 0.5 0.6 1.1
1979............................................................ 12,129 14,196 26,325 24.8 29.1 53.9 2.4 2.8 5.2 0.5 0.6 1.1
1980............................................................ 14,643 15,592 30,235 27.6 29.4 56.9 2.5 2.6 5.1 0.5 0.6 1.1
1981............................................................ 16,937 17,231 34,168 29.1 29.6 58.6 2.5 2.5 5.0 0.6 0.6 1.1
1982............................................................ 19,809 14,850 34,660 31.8 23.8 55.6 2.7 2.0 4.6 0.6 0.5 1.1
1983............................................................ 22,298 13,602 35,900 34.3 20.9 55.2 2.8 1.7 4.4 0.6 0.4 1.0
1984............................................................ 25,765 15,221 40,986 38.2 22.6 60.8 3.0 1.8 4.8 0.7 0.4 1.1
1985............................................................ 30,360 16,856 47,216 43.6 24.2 67.8 3.2 1.8 5.0 0.7 0.4 1.1
1986............................................................ 35,656 16,485 52,141 50.0 23.1 73.2 3.6 1.7 5.3 0.8 0.4 1.2
1987............................................................ 37,097 16,159 53,256 50.7 22.1 72.8 3.7 1.6 5.3 0.8 0.3 1.1
1988............................................................ 38,032 18,068 56,100 50.4 24.0 74.4 3.6 1.7 5.3 0.8 0.4 1.1
1989............................................................ 40,366 20,394 60,760 51.5 26.0 77.6 3.5 1.8 5.3 0.7 0.4 1.1
1990............................................................ 41,078 22,732 63,810 50.6 28.0 78.5 3.3 1.8 5.1 0.7 0.4 1.1
1991............................................................ 37,887 24,296 62,183 44.9 28.8 73.8 2.9 1.8 4.7 0.6 0.4 1.0
1992............................................................ 38,170 26,558 64,728 44.2 30.7 74.9 2.8 1.9 4.7 0.6 0.4 1.0
1993............................................................ 40,396 27,982 68,378 45.7 31.7 77.4 2.9 2.0 4.9 0.6 0.4 1.0
1994............................................................ 38,055 28,397 66,453 42.2 31.5 73.6 2.6 1.9 4.5 0.5 0.4 1.0
1995............................................................ 37,699 30,733 68,432 40.9 33.3 74.2 2.5 2.0 4.5 0.5 0.4 0.9
1996............................................................ 39,428 29,011 68,439 42.0 30.9 72.8 2.5 1.9 4.4 0.5 0.4 0.9
1997............................................................ 40,177 30,896 71,073 42.0 32.3 74.4 2.5 1.9 4.4 0.5 0.4 0.9
1998............................................................ 40,141 32,662 72,803 41.5 33.8 75.2 2.4 2.0 4.4 0.5 0.4 0.8
1999............................................................ 40,276 33,860 74,136 41.1 34.5 75.6 2.4 2.0 4.4 0.4 0.4 0.8
2000............................................................ 41,050 32,897 73,947 41.0 32.9 73.9 2.3 1.8 4.1 0.4 0.3 0.8
2001............................................................ 44,147 35,942 80,089 43.1 35.1 78.2 2.4 1.9 4.3 0.4 0.4 0.8
2002............................................................ 48,238 39,673 87,911 46.2 38.0 84.3 2.4 2.0 4.4 0.5 0.4 0.8
2003............................................................ 57,328 44,112 101,440 53.9 41.5 95.4 2.7 2.0 4.7 0.5 0.4 0.9
2004............................................................ 65,345 48,034 113,379 60.0 44.1 104.1 2.8 2.1 4.9 0.6 0.4 1.0
2005............................................................ 70,646 49,200 119,846 63.1 44.0 107.1 2.9 2.0 4.8 0.6 0.4 1.0
2006 estimate................................................... 75,624 51,779 127,403 65.9 45.1 111.0 2.8 1.9 4.7 0.6 0.4 1.0
2007 estimate................................................... 76,838 53,866 130,704 65.5 45.9 111.5 2.8 1.9 4.7 0.6 0.4 0.9
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 182]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1949 1950 1951 1952 1953 1954 1955 1956 1957
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense.............................. 688 700 775 1,100 1,412 1,385 1,397 1,683 1,882
Other national defense............................. 74 72 71 104 141 166 153 215 252
--------------------------------------------------------------------------------------------------
Total national defense........................... 762 772 846 1,204 1,553 1,551 1,550 1,898 2,134
==================================================================================================
Nondefense:
General science, space, and technology:
NASA............................................. 42 43 44 51 50 48 43 50 55
NSF.............................................. ......... ......... ......... ......... ......... 4 8 15 28
Atomic energy general science.................... 40 49 50 60 63 64 73 78 91
--------------------------------------------------------------------------------------------------
Subtotal....................................... 82 92 94 111 113 116 124 143 174
--------------------------------------------------------------------------------------------------
Energy............................................. N/A N/A N/A N/A N/A N/A 27 42 77
Transportation:
NASA............................................. N/A N/A N/A N/A N/A N/A N/A N/A .........
DOT and Other.................................... ......... ......... ......... ......... ......... ......... ......... ......... 13
--------------------------------------------------------------------------------------------------
Subtotal....................................... N/A N/A N/A N/A N/A N/A N/A N/A 13
--------------------------------------------------------------------------------------------------
Health:
NIH.............................................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
Other............................................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------
Subtotal....................................... N/A N/A N/A N/A 45 51 69 81 134
--------------------------------------------------------------------------------------------------
Agriculture........................................ N/A N/A N/A N/A 49 53 62 82 86
Natural resources and environment.................. N/A N/A N/A N/A 38 38 32 38 45
All other.......................................... N/A N/A N/A N/A 50 39 31 42 48
--------------------------------------------------------------------------------------------------
Total nondefense................................. 178 282 279 291 295 297 345 428 577
==================================================================================================
Total conduct of research and development............ 940 1,054 1,125 1,495 1,848 1,848 1,895 2,326 2,711
--------------------------------------------------------------------------------------------------
Memorandum: Conduct of research and development 11 14 14 14 14 13 21 31 40
classified as grants (all nondefense)...............
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 183]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1958 1959 1960 1961 1962 1963 1964 1965 1966
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense.............................. 2,178 4,950 5,517 6,466 6,689 6,792 7,419 6,623 6,675
Other national defense............................. 281 414 420 456 401 352 446 454 422
--------------------------------------------------------------------------------------------------
Total national defense........................... 2,459 5,364 5,937 6,922 7,090 7,144 7,865 7,077 7,097
==================================================================================================
Nondefense:
General science, space, and technology:
NASA............................................. 72 115 330 646 1,112 2,291 3,693 4,497 5,275
NSF.............................................. 31 47 57 70 84 100 147 147 176
Atomic energy general science.................... 126 157 183 214 231 264 288 309 339
--------------------------------------------------------------------------------------------------
Subtotal....................................... 229 319 570 930 1,427 2,655 4,128 4,953 5,790
--------------------------------------------------------------------------------------------------
Energy............................................. 109 129 159 173 397 462 502 478 452
Transportation:
NASA............................................. ......... ......... ......... ......... 31 36 40 58 75
DOT and Other.................................... 26 53 77 89 83 111 107 159 117
--------------------------------------------------------------------------------------------------
Subtotal....................................... 26 53 77 89 114 147 147 217 192
--------------------------------------------------------------------------------------------------
Health:
NIH.............................................. N/A N/A 247 295 398 511 637 523 536
Other............................................ N/A N/A 30 35 36 40 66 67 202
--------------------------------------------------------------------------------------------------
Subtotal....................................... 157 216 277 330 434 551 703 590 738
--------------------------------------------------------------------------------------------------
Agriculture........................................ 97 104 107 117 129 142 154 179 205
Natural resources and environment.................. 54 88 68 106 100 118 120 140 160
All other.......................................... 57 111 127 119 146 146 177 206 284
--------------------------------------------------------------------------------------------------
Total nondefense................................. 729 1,020 1,385 1,864 2,747 4,221 5,931 6,763 7,821
==================================================================================================
Total conduct of research and development............ 3,188 6,384 7,322 8,786 9,837 11,365 13,796 13,840 14,918
--------------------------------------------------------------------------------------------------
Memorandum: Conduct of research and development 46 55 57 58 66 75 85 100 110
classified as grants (all nondefense)...............
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 184]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense.............................. 7,649 8,071 7,762 7,519 7,639 8,238 8,529 8,960 9,284
Other national defense............................. 419 473 552 502 469 599 610 446 431
--------------------------------------------------------------------------------------------------
Total national defense........................... 8,068 8,544 8,314 8,021 8,108 8,837 9,139 9,406 9,715
==================================================================================================
Nondefense:
General science, space, and technology:
NASA............................................. 5,042 4,462 4,025 3,518 3,143 3,059 3,045 2,900 2,876
NSF.............................................. 209 248 280 292 334 407 432 539 571
Atomic energy general science.................... 359 281 385 393 380 370 372 292 310
--------------------------------------------------------------------------------------------------
Subtotal....................................... 5,610 4,991 4,690 4,203 3,857 3,836 3,849 3,731 3,757
--------------------------------------------------------------------------------------------------
Energy............................................. 478 515 469 451 454 329 379 525 933
Transportation:
NASA............................................. 89 128 162 183 205 221 235 283 309
DOT and Other.................................... 69 107 96 224 444 291 299 322 307
--------------------------------------------------------------------------------------------------
Subtotal....................................... 158 235 258 407 649 512 534 605 616
--------------------------------------------------------------------------------------------------
Health:
NIH.............................................. 795 784 859 879 912 1,096 1,318 1,413 1,631
Other............................................ 110 199 214 194 211 279 341 245 258
--------------------------------------------------------------------------------------------------
Subtotal....................................... 905 983 1,073 1,073 1,123 1,375 1,659 1,658 1,889
--------------------------------------------------------------------------------------------------
Agriculture........................................ 215 231 232 246 268 296 293 315 352
Natural resources and environment.................. 181 207 232 301 351 507 539 511 647
All other.......................................... 347 466 392 451 599 611 643 683 627
--------------------------------------------------------------------------------------------------
Total nondefense................................. 7,894 7,628 7,346 7,132 7,301 7,466 7,896 8,028 8,821
==================================================================================================
Total conduct of research and development............ 15,962 16,172 15,660 15,153 15,409 16,303 17,035 17,434 18,536
--------------------------------------------------------------------------------------------------
Memorandum: Conduct of research and development 125 140 152 167 182 206 224 238 249
classified as grants (all nondefense)...............
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 185]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense.............................. 9,341 2,312 10,210 10,726 11,045 13,469 15,739 18,363 20,566
Other national defense............................. 478 143 664 1,351 1,083 1,174 1,199 1,447 1,732
--------------------------------------------------------------------------------------------------
Total national defense........................... 9,819 2,455 10,874 12,077 12,129 14,643 16,937 19,809 22,298
==================================================================================================
Nondefense:
General science, space, and technology:
NASA............................................. 3,227 846 3,506 3,454 3,655 4,262 4,798 2,697 1,999
NSF.............................................. 623 194 668 701 775 838 900 1,020 998
Atomic energy general science.................... 257 72 267 274 305 345 501 401 464
--------------------------------------------------------------------------------------------------
Subtotal....................................... 4,107 1,112 4,441 4,429 4,735 5,445 6,199 4,118 3,461
--------------------------------------------------------------------------------------------------
Energy............................................. 1,424 521 2,197 2,542 3,304 3,289 3,681 3,330 2,728
Transportation:
NASA............................................. 324 82 336 379 408 449 481 523 539
DOT and Other.................................... 329 100 315 326 350 412 409 341 270
--------------------------------------------------------------------------------------------------
Subtotal....................................... 653 182 651 705 758 861 890 864 809
--------------------------------------------------------------------------------------------------
Health:
NIH.............................................. 2,098 548 1,314 2,439 2,626 2,898 3,352 3,435 3,532
Other............................................ 194 130 335 325 614 784 732 906 929
--------------------------------------------------------------------------------------------------
Subtotal....................................... 2,292 678 1,649 2,764 3,240 3,682 4,084 4,341 4,461
--------------------------------------------------------------------------------------------------
Agriculture........................................ 416 100 469 499 549 563 643 696 717
Natural resources and environment.................. 646 166 585 675 895 951 912 838 856
All other.......................................... 631 -14 577 841 715 801 822 664 570
--------------------------------------------------------------------------------------------------
Total nondefense................................. 10,169 2,745 10,569 12,455 14,196 15,592 17,231 14,850 13,602
==================================================================================================
Total conduct of research and development............ 19,988 5,200 21,443 24,532 26,325 30,235 34,168 34,660 35,900
--------------------------------------------------------------------------------------------------
Memorandum: Conduct of research and development 285 80 272 252 256 288 251 290 197
classified as grants (all nondefense)...............
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 186]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense......................................... 23,850 28,165 33,396 34,732 35,605 37,819 38,247 35,330
Other national defense........................................ 1,915 2,195 2,260 2,365 2,427 2,547 2,831 2,557
---------------------------------------------------------------------------------------
Total national defense...................................... 25,765 30,360 35,656 37,097 38,032 40,366 41,078 37,887
=======================================================================================
Nondefense:
General science, space, and technology:
NASA........................................................ 3,023 2,410 2,863 2,693 3,252 4,220 5,624 6,277
NSF......................................................... 1,127 1,182 1,399 1,426 1,513 1,570 1,520 1,631
Atomic energy general science............................... 505 510 510 576 618 680 784 834
---------------------------------------------------------------------------------------
Subtotal.................................................. 4,656 4,102 4,772 4,695 5,383 6,470 7,927 8,741
---------------------------------------------------------------------------------------
Energy........................................................ 2,762 4,249 2,622 2,321 2,287 2,454 2,342 2,501
Transportation:
NASA........................................................ 515 559 568 557 580 755 701 795
DOT and Other............................................... 342 467 489 347 323 322 272 333
---------------------------------------------------------------------------------------
Subtotal.................................................. 857 1,027 1,057 905 903 1,077 973 1,127
---------------------------------------------------------------------------------------
Health:
NIH......................................................... 3,942 4,412 4,837 4,942 6,022 6,634 7,092 7,257
Other....................................................... 617 719 738 869 849 912 1,162 1,272
---------------------------------------------------------------------------------------
Subtotal.................................................. 4,560 5,131 5,574 5,811 6,872 7,546 8,253 8,528
---------------------------------------------------------------------------------------
Agriculture................................................... 754 775 798 796 838 908 937 990
Natural resources and environment............................. 846 884 924 886 1,052 1,056 1,220 1,323
All other..................................................... 787 689 738 745 732 883 1,081 1,085
---------------------------------------------------------------------------------------
Total nondefense............................................ 15,221 16,856 16,485 16,159 18,068 20,394 22,732 24,296
=======================================================================================
Total conduct of research and development....................... 40,986 47,216 52,141 53,256 56,100 60,760 63,810 62,183
---------------------------------------------------------------------------------------
Memorandum: Conduct of research and development classified as 223 215 319 464 478 412 345 401
grants (all nondefense)........................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 187]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense......................................... 35,504 37,666 35,474 35,356 36,936 37,702 37,558 37,571
Other national defense........................................ 2,666 2,730 2,581 2,343 2,492 2,475 2,583 2,705
---------------------------------------------------------------------------------------
Total national defense...................................... 38,170 40,396 38,055 37,699 39,428 40,177 40,141 40,276
=======================================================================================
Nondefense:
General science, space, and technology:
NASA........................................................ 6,641 7,004 6,663 8,243 6,963 8,137 8,631 8,316
NSF......................................................... 1,733 1,753 1,873 1,894 2,077 2,015 2,010 2,144
Atomic energy general science............................... 784 789 669 700 705 703 1,862 2,087
---------------------------------------------------------------------------------------
Subtotal.................................................. 9,157 9,546 9,205 10,837 9,745 10,855 12,503 12,547
---------------------------------------------------------------------------------------
Energy........................................................ 2,593 2,517 2,654 3,152 2,938 2,641 1,526 1,285
Transportation:
NASA........................................................ 976 1,084 1,215 749 1,120 1,237 1,250 1,117
DOT and Other............................................... 373 420 519 604 534 545 528 465
---------------------------------------------------------------------------------------
Subtotal.................................................. 1,348 1,504 1,734 1,353 1,654 1,782 1,778 1,582
---------------------------------------------------------------------------------------
Health:
NIH......................................................... 7,936 9,063 9,620 10,299 9,642 10,599 11,853 13,027
Other....................................................... 1,721 1,311 1,008 961 856 859 865 1,306
---------------------------------------------------------------------------------------
Subtotal.................................................. 9,656 10,374 10,628 11,260 10,498 11,458 12,718 14,333
---------------------------------------------------------------------------------------
Agriculture................................................... 1,070 1,129 1,158 1,186 1,168 1,178 1,200 1,200
Natural resources and environment............................. 1,593 1,762 1,747 1,662 1,610 1,590 1,653 1,732
All other..................................................... 1,141 1,150 1,271 1,283 1,398 1,392 1,284 1,181
---------------------------------------------------------------------------------------
Total nondefense............................................ 26,558 27,982 28,397 30,733 29,011 30,896 32,662 33,860
=======================================================================================
Total conduct of research and development....................... 64,728 68,378 66,453 68,432 68,439 71,073 72,803 74,136
---------------------------------------------------------------------------------------
Memorandum: Conduct of research and development classified as 296 344 376 348 303 290 302 308
grants (all nondefense)........................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 188]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
Category 2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense......................................... 38,279 41,157 44,903 53,778 61,510 66,467 71,572 72,871
Other national defense........................................ 2,771 2,990 3,335 3,550 3,835 4,179 4,052 3,967
---------------------------------------------------------------------------------------
Total national defense...................................... 41,050 44,147 48,238 57,328 65,345 70,646 75,624 76,838
=======================================================================================
Nondefense:
General science, space, and technology:
NASA........................................................ 5,411 5,611 5,816 6,002 8,037 6,880 7,143 8,807
NSF......................................................... 2,446 2,566 2,803 3,235 3,439 3,638 3,823 3,833
Atomic energy general science............................... 2,246 2,287 2,298 2,480 2,701 2,809 2,900 3,246
---------------------------------------------------------------------------------------
Subtotal.................................................. 10,103 10,464 10,917 11,717 14,177 13,327 13,866 15,886
---------------------------------------------------------------------------------------
Energy........................................................ 1,265 1,336 1,197 1,325 1,387 1,272 1,478 1,337
Transportation:
NASA........................................................ 958 862 956 1,663 551 834 812 802
DOT and Other............................................... 482 514 621 634 571 472 743 667
---------------------------------------------------------------------------------------
Subtotal.................................................. 1,440 1,376 1,577 2,297 1,122 1,306 1,555 1,469
---------------------------------------------------------------------------------------
Health:
NIH......................................................... 14,568 16,387 19,374 21,835 24,498 26,039 26,634 27,499
Other....................................................... 1,310 1,804 1,802 1,817 1,726 1,541 1,543 1,531
---------------------------------------------------------------------------------------
Subtotal.................................................. 15,878 18,191 21,176 23,652 26,224 27,580 28,177 29,030
---------------------------------------------------------------------------------------
Agriculture................................................... 1,294 1,519 1,493 1,628 1,694 1,758 1,762 1,581
Natural resources and environment............................. 1,687 1,749 1,856 1,919 1,612 1,878 2,103 1,933
All other..................................................... 1,230 1,307 1,457 1,574 1,818 2,079 2,838 2,630
---------------------------------------------------------------------------------------
Total nondefense............................................ 32,897 35,942 39,673 44,112 48,034 49,200 51,779 53,866
=======================================================================================
Total conduct of research and development....................... 73,947 80,089 87,911 101,440 113,379 119,846 127,403 130,704
---------------------------------------------------------------------------------------
Memorandum: Conduct of research and development classified as 405 382 554 570 596 486 462 448
grants (all nondefense)........................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Separate detail not available; however, the data are included in the totals.
Note: The Atomic energy defense component includes relatively small amounts of R&D for FEMA beginning in 1983.
[[Page 189]]
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational education....................... 100 110 122 154 206 272 291 349
Higher education...................................................... 313 411 367 396 648 972 1,005 883
Training and employment............................................... 12 64 42 255 398 657 710 682
Health................................................................ 132 165 219 209 233 278 210 354
Veterans education, training, and rehabilitation...................... 159 101 77 58 54 305 478 701
All other............................................................. 53 50 55 66 80 111 153 150
-------------------------------------------------------------------------------
Total, direct....................................................... 768 901 882 1,138 1,619 2,595 2,847 3,119
===============================================================================
Grants to State and local governments:
Elementary, secondary, and vocational education....................... 382 442 457 565 1,421 2,038 2,224 2,121
Higher education...................................................... 15 15 15 17 58 188 389 351
Research and general education aids................................... 8 7 9 29 45 70 103 77
Training and employment............................................... ........ ........ 80 23 22 34 260 317
Social services....................................................... 65 73 88 106 234 480 605 692
All other............................................................. 68 72 77 82 93 121 309 276
-------------------------------------------------------------------------------
Total, grants....................................................... 538 610 726 821 1,874 2,931 3,889 3,833
===============================================================================
Total conduct of education and training................................. 1,306 1,511 1,607 1,959 3,494 5,526 6,737 6,953
-------------------------------------------------------------------------------
Memorandum: Conduct of education and training
As a percentage of total outlays...................................... 1.2 1.4 1.4 1.7 2.6 3.5 3.8 3.8
In billions of constant (FY 2000) dollars............................. 7.8 8.7 8.9 10.5 18.8 29.1 34.4 33.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational education....................... 383 419 464 420 332 404 388 132
Higher education...................................................... 1,043 1,125 1,231 1,345 1,380 2,096 2,770 736
Training and employment............................................... 196 341 621 554 378 360 377 88
Health................................................................ 367 391 437 655 564 564 602 192
Veterans education, training, and rehabilitation...................... 1,015 1,659 1,960 2,801 3,249 4,593 5,531 784
All other............................................................. 249 239 348 401 506 459 568 130
-------------------------------------------------------------------------------
Total, direct....................................................... 3,253 4,175 5,060 6,176 6,409 8,476 10,236 2,062
===============================================================================
Grants to State and local governments:
Elementary, secondary, and vocational education....................... 2,510 2,914 3,221 3,153 3,241 3,945 3,812 942
Higher education...................................................... 343 310 217 189 70 85 43 8
Research and general education aids................................... 124 99 109 126 192 286 224 47
Training and employment............................................... 757 1,013 1,156 987 1,137 1,985 2,355 856
Social services....................................................... 767 846 859 949 971 1,244 1,269 376
All other............................................................. 373 424 457 361 443 476 561 130
-------------------------------------------------------------------------------
Total, grants....................................................... 4,874 5,606 6,019 5,765 6,053 8,021 8,264 2,360
===============================================================================
Total conduct of education and training................................. 8,127 9,781 11,080 11,941 12,462 16,496 18,500 4,422
-------------------------------------------------------------------------------
Memorandum: Conduct of education and training
As a percentage of total outlays...................................... 4.2 4.7 4.8 4.9 4.6 5.0 5.0 4.6
In billions of constant (FY 2000) dollars............................. 36.7 41.0 43.9 45.1 43.6 52.5 53.8 12.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 190]]
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational education....................... 438 407 416 403 395 490 561 564
Higher education...................................................... 3,117 3,648 4,898 6,576 8,638 7,003 7,070 7,233
Training and employment............................................... 439 601 807 930 977 861 740 706
Health................................................................ 519 648 443 644 681 644 459 370
Veterans education, training, and rehabilitation...................... 3,713 3,396 2,789 2,418 2,367 2,083 1,827 1,556
All other............................................................. 662 719 1,005 1,090 1,011 802 868 1,153
-------------------------------------------------------------------------------
Total, direct....................................................... 8,888 9,419 10,359 12,060 14,068 11,884 11,524 11,582
===============================================================================
Grants to State and local governments:
Elementary, secondary, and vocational education....................... 4,200 4,779 5,542 6,277 6,617 6,214 5,663 5,869
Higher education...................................................... 83 62 84 98 89 60 54 70
Research and general education aids................................... 283 347 484 491 282 309 314 255
Training and employment............................................... 2,444 3,256 3,643 4,295 4,391 3,225 3,188 2,556
Social services....................................................... 1,302 1,379 1,707 1,848 1,834 1,655 1,777 2,258
All other............................................................. 661 534 469 525 588 548 507 514
-------------------------------------------------------------------------------
Total, grants....................................................... 8,973 10,356 11,929 13,535 13,801 12,010 11,503 11,521
===============================================================================
Total conduct of education and training................................. 17,862 19,775 22,288 25,596 27,869 23,893 23,028 23,103
-------------------------------------------------------------------------------
Memorandum: Conduct of education and training
As a percentage of total outlays...................................... 4.4 4.3 4.4 4.3 4.1 3.2 2.8 2.7
In billions of constant (FY 2000) dollars............................. 48.0 50.2 52.3 54.4 53.4 42.7 39.4 37.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational education....................... 521 356 634 502 581 521 857 706
Higher education...................................................... 8,056 8,261 7,238 8,129 10,474 10,996 11,862 11,156
Training and employment............................................... 688 689 726 793 793 848 879 912
Health................................................................ 438 489 533 527 591 532 608 748
Veterans education, training, and rehabilitation...................... 1,390 1,176 1,113 1,055 1,018 786 803 995
All other............................................................. 980 1,021 1,084 1,127 1,254 1,442 1,571 2,287
-------------------------------------------------------------------------------
Total, direct....................................................... 12,071 11,993 11,327 12,134 14,712 15,124 16,579 16,803
===============================================================================
Grants to State and local governments:
Elementary, secondary, and vocational education....................... 7,031 7,408 7,204 7,813 8,499 9,281 10,444 11,627
Higher education...................................................... 82 83 91 89 89 98 79 96
Research and general education aids................................... 260 296 366 360 386 396 478 292
Training and employment............................................... 2,775 3,019 2,930 2,958 3,020 3,300 3,530 3,982
Social services....................................................... 1,779 2,292 2,321 3,029 2,875 2,891 3,045 3,878
All other............................................................. 543 510 431 422 453 474 487 501
-------------------------------------------------------------------------------
Total, grants....................................................... 12,470 13,607 13,343 14,671 15,322 16,440 18,063 20,376
===============================================================================
Total conduct of education and training................................. 24,541 25,599 24,671 26,805 30,034 31,564 34,642 37,179
-------------------------------------------------------------------------------
Memorandum: Conduct of education and training
As a percentage of total outlays...................................... 2.6 2.6 2.5 2.5 2.6 2.5 2.6 2.7
In billions of constant (FY 2000) dollars............................. 38.8 39.3 36.4 38.3 41.7 42.4 44.4 46.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 191]]
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational education....................... 760 806 958 809 813 821 846 1,172
Higher education...................................................... 14,339 7,753 14,034 12,064 12,215 11,970 10,598 9,918
Training and employment............................................... 1,024 1,085 1,126 1,013 1,000 1,106 1,178 1,274
Health................................................................ 775 759 766 760 880 808 877 948
Veterans education, training, and rehabilitation...................... 1,091 1,358 1,374 1,373 1,477 1,502 1,643 1,694
All other............................................................. 2,393 2,488 2,857 2,845 2,636 2,754 2,763 2,956
-------------------------------------------------------------------------------
Total, direct....................................................... 20,382 14,249 21,115 18,864 19,021 18,961 17,905 17,962
===============================================================================
Grants to State and local governments:
Elementary, secondary, and vocational education....................... 12,763 13,314 13,677 13,930 14,212 15,721 16,684 19,352
Higher education...................................................... 119 111 117 108 75 90 65 193
Research and general education aids................................... 315 289 268 288 277 378 389 546
Training and employment............................................... 3,982 4,149 4,573 4,162 3,769 3,463 3,712 3,484
Social services....................................................... 3,862 4,936 5,584 5,702 6,185 6,354 7,027 7,359
All other............................................................. 502 527 496 505 509 498 508 530
-------------------------------------------------------------------------------
Total, grants....................................................... 21,543 23,327 24,715 24,695 25,027 26,504 28,385 31,464
===============================================================================
Total conduct of education and training................................. 41,925 37,576 45,830 43,559 44,048 45,465 46,290 49,426
-------------------------------------------------------------------------------
Memorandum: Conduct of education and training
As a percentage of total outlays...................................... 3.0 2.6 3.0 2.8 2.8 2.8 2.7 2.8
In billions of constant (FY 2000) dollars............................. 49.8 43.5 51.3 47.4 47.1 48.0 47.9 49.4
--------------------------------------------------------------------------------------------------------------------------------------------------------
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2007--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2006 2007
Category 2001 2002 2003 2004 2005 estimate estimate
----------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational 1,667 2,142 1,858 1,691 1,706 1,851 1,389
education..............................
Higher education........................ 16,842 17,960 23,875 25,201 31,482 39,332 21,477
Training and employment................. 1,338 1,507 1,514 1,552 1,652 458 1,346
Health.................................. 1,143 1,368 1,500 1,858 1,465 1,401 1,253
Veterans education, training, and 2,221 2,396 2,295 2,707 2,970 3,292 3,443
rehabilitation.........................
All other............................... 3,303 3,466 3,443 3,771 3,889 4,175 3,990
---------------------------------------------------------------------
Total, direct......................... 26,514 28,839 34,485 36,780 43,164 50,509 32,898
=====================================================================
Grants to State and local governments:
Elementary, secondary, and vocational 21,326 23,459 29,004 32,194 36,393 38,164 37,689
education..............................
Higher education........................ 360 444 487 499 522 809 505
Research and general education aids..... 670 702 782 714 753 832 694
Training and employment................. 3,791 4,706 4,603 4,064 3,378 3,077 3,180
Social services......................... 7,960 9,183 9,607 9,746 9,861 10,134 9,845
All other............................... 702 702 705 658 667 686 666
---------------------------------------------------------------------
Total, grants......................... 34,809 39,196 45,188 47,875 51,574 53,702 52,579
=====================================================================
Total conduct of education and training... 61,323 68,035 79,673 84,655 94,738 104,211 85,477
---------------------------------------------------------------------
Memorandum: Conduct of education and
training
As a percentage of total outlays........ 3.3 3.4 3.7 3.7 3.8 3.8 3.1
In billions of constant (FY 2000) 59.7 64.6 73.3 75.2 80.9 85.8 68.2
dollars................................
----------------------------------------------------------------------------------------------------------------
[[Page 192]]
Table 10.1--GROSS DOMESTIC PRODUCT AND DEFLATORS USED IN THE HISTORICAL TABLES: 1940-2011
(Fiscal Year 2000 = 1.000)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
GDP Composite Outlay Deflators
(in GDP ---------------------------------------------------------------------------------------------------------------------------------
Year billions (Chained) Payments for Individuals Undistributed Addendum: Direct Capital
of Price Total Total Total --------------------------- Other Net Offsetting All -----------------------------
dollars) Index Defense Nondefense Total Direct Grants Grants Interest Receipts Other Total Defense Nondefense
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1940..................................... 96.8 0.0978 0.0870 0.0836 0.0878 0.0931 0.0931 0.0931 0.0703 0.0978 0.0608 0.0847 0.1897 0.1623 0.2044
1941..................................... 114.1 0.1014 0.0928 0.0994 0.0876 0.0963 0.0963 0.0963 0.0640 0.1014 0.0583 0.0809 0.1830 0.1725 0.2149
1942..................................... 144.3 0.1089 0.1028 0.1186 0.0757 0.1053 0.1053 0.1053 0.0631 0.1089 0.0565 0.0661 0.1799 0.1772 0.2303
1943..................................... 180.3 0.1163 0.1122 0.1268 0.0682 0.1165 0.1165 0.1165 0.0675 0.1163 0.0554 0.0583 0.1736 0.1731 0.2278
1944..................................... 209.2 0.1209 0.1061 0.1157 0.0689 0.1251 0.1251 0.1251 0.0689 0.1209 0.0552 0.0562 0.1677 0.1675 0.2285
1945..................................... 221.4 0.1239 0.1041 0.1071 0.0843 0.1315 0.1316 0.1311 0.0691 0.1239 0.0569 0.0586 0.1559 0.1557 0.2286
1946..................................... 222.7 0.1328 0.1071 0.1052 0.1140 0.1387 0.1388 0.1385 0.0747 0.1328 0.0632 0.0684 0.1604 0.1595 0.2190
1947..................................... 233.2 0.1466 0.1162 0.1137 0.1177 0.1493 0.1493 0.1492 0.1022 0.1466 0.0834 0.0868 0.1839 0.1796 0.2128
1948..................................... 256.0 0.1606 0.1273 0.1052 0.1403 0.1631 0.1631 0.1630 0.1036 0.1606 0.1060 0.1118 0.2083 0.2009 0.2390
1949..................................... 271.1 0.1660 0.1246 0.1062 0.1367 0.1676 0.1676 0.1674 0.1110 0.1660 0.1033 0.1092 0.2222 0.2117 0.2501
1950..................................... 273.0 0.1635 0.1287 0.1059 0.1434 0.1656 0.1656 0.1650 0.1042 0.1635 0.1088 0.1162 0.2183 0.2107 0.2311
1951..................................... 320.6 0.1723 0.1279 0.1113 0.1523 0.1749 0.1750 0.1742 0.1198 0.1723 0.1045 0.1154 0.2306 0.2278 0.2429
1952..................................... 348.6 0.1792 0.1280 0.1162 0.1633 0.1816 0.1817 0.1810 0.1218 0.1792 0.1094 0.1222 0.2397 0.2380 0.2574
1953..................................... 372.9 0.1825 0.1368 0.1269 0.1661 0.1844 0.1845 0.1839 0.1291 0.1825 0.1157 0.1289 0.2426 0.2407 0.2698
1954..................................... 377.3 0.1846 0.1409 0.1290 0.1784 0.1868 0.1869 0.1866 0.1260 0.1846 0.1170 0.1360 0.2400 0.2383 0.2660
1955..................................... 394.6 0.1862 0.1455 0.1335 0.1709 0.1870 0.1870 0.1869 0.1292 0.1862 0.1204 0.1310 0.2473 0.2465 0.2603
1956..................................... 427.2 0.1911 0.1526 0.1425 0.1710 0.1894 0.1894 0.1893 0.1321 0.1911 0.1231 0.1317 0.2614 0.2611 0.2674
1957..................................... 450.3 0.1983 0.1601 0.1497 0.1780 0.1948 0.1949 0.1947 0.1434 0.1983 0.1277 0.1379 0.2783 0.2780 0.2822
1958..................................... 460.5 0.2043 0.1687 0.1562 0.1885 0.2006 0.2006 0.2005 0.1571 0.2043 0.1361 0.1491 0.2881 0.2878 0.2924
1959..................................... 491.5 0.2075 0.1746 0.1647 0.1875 0.2036 0.2037 0.2035 0.1667 0.2075 0.1423 0.1536 0.2928 0.2926 0.2956
1960..................................... 517.9 0.2100 0.1750 0.1603 0.1945 0.2073 0.2073 0.2071 0.1680 0.2100 0.1400 0.1570 0.2951 0.2945 0.3006
1961..................................... 530.8 0.2130 0.1795 0.1645 0.1981 0.2103 0.2104 0.2102 0.1656 0.2130 0.1464 0.1647 0.2968 0.2960 0.3038
1962..................................... 567.6 0.2154 0.1803 0.1657 0.1971 0.2123 0.2124 0.2122 0.1671 0.2154 0.1489 0.1665 0.2999 0.2988 0.3086
1963..................................... 598.7 0.2181 0.1873 0.1726 0.2034 0.2149 0.2149 0.2147 0.1727 0.2181 0.1533 0.1756 0.3068 0.3056 0.3158
1964..................................... 640.4 0.2207 0.1900 0.1739 0.2064 0.2178 0.2178 0.2176 0.1760 0.2207 0.1575 0.1832 0.3081 0.3050 0.3282
1965..................................... 687.1 0.2245 0.1928 0.1735 0.2102 0.2208 0.2208 0.2206 0.1807 0.2245 0.1656 0.1905 0.3096 0.3056 0.3299
1966..................................... 752.9 0.2293 0.1974 0.1800 0.2131 0.2248 0.2248 0.2246 0.1779 0.2293 0.1714 0.1956 0.3112 0.3082 0.3278
1967..................................... 811.8 0.2367 0.2026 0.1863 0.2185 0.2308 0.2308 0.2307 0.1820 0.2367 0.1773 0.2002 0.3165 0.3134 0.3402
1968..................................... 866.6 0.2451 0.2103 0.1950 0.2254 0.2380 0.2380 0.2379 0.1889 0.2451 0.1848 0.2061 0.3244 0.3212 0.3553
1969..................................... 948.6 0.2563 0.2230 0.2062 0.2390 0.2482 0.2482 0.2481 0.1999 0.2563 0.1974 0.2210 0.3368 0.3339 0.3699
1970..................................... 1,012.2 0.2703 0.2363 0.2178 0.2515 0.2602 0.2602 0.2601 0.2138 0.2703 0.2123 0.2343 0.3560 0.3522 0.3962
1971..................................... 1,079.9 0.2838 0.2519 0.2314 0.2661 0.2719 0.2719 0.2718 0.2293 0.2838 0.2284 0.2526 0.3818 0.3759 0.4284
1972..................................... 1,178.3 0.2972 0.2690 0.2551 0.2769 0.2823 0.2824 0.2822 0.2398 0.2972 0.2455 0.2692 0.4216 0.4166 0.4503
1973..................................... 1,307.6 0.3103 0.2833 0.2752 0.2872 0.2931 0.2931 0.2930 0.2473 0.3103 0.2587 0.2838 0.4565 0.4541 0.4681
1974..................................... 1,439.3 0.3327 0.3070 0.2967 0.3116 0.3167 0.3168 0.3166 0.2714 0.3327 0.2765 0.3014 0.4789 0.4747 0.4985
1975..................................... 1,560.7 0.3673 0.3384 0.3293 0.3418 0.3491 0.3492 0.3490 0.3011 0.3673 0.3034 0.3277 0.5207 0.5099 0.5669
1976..................................... 1,736.5 0.3938 0.3640 0.3547 0.3670 0.3722 0.3722 0.3720 0.3267 0.3938 0.3325 0.3597 0.5586 0.5464 0.6087
TQ....................................... 456.7 0.4063 0.3752 0.3648 0.3785 0.3840 0.3840 0.3838 0.3404 0.4063 0.3454 0.3704 0.5873 0.5773 0.6222
1977..................................... 1,974.3 0.4233 0.3934 0.3881 0.3951 0.4002 0.4003 0.4000 0.3525 0.4233 0.3679 0.3945 0.6093 0.6013 0.6412
1978..................................... 2,217.0 0.4518 0.4195 0.4161 0.4204 0.4273 0.4274 0.4271 0.3758 0.4518 0.3898 0.4156 0.6492 0.6449 0.6646
1979..................................... 2,500.7 0.4882 0.4552 0.4520 0.4561 0.4625 0.4626 0.4623 0.4096 0.4882 0.4159 0.4476 0.6902 0.6867 0.7034
1980..................................... 2,726.7 0.5310 0.5029 0.5017 0.5033 0.5110 0.5110 0.5108 0.4563 0.5310 0.4584 0.4873 0.7391 0.7326 0.7663
1981..................................... 3,054.7 0.5830 0.5562 0.5582 0.5556 0.5604 0.5604 0.5602 0.5081 0.5830 0.5076 0.5371 0.7981 0.7911 0.8308
1982..................................... 3,227.6 0.6229 0.5958 0.6037 0.5932 0.5950 0.5950 0.5948 0.5514 0.6229 0.5364 0.5677 0.8614 0.8569 0.8874
1983..................................... 3,440.7 0.6504 0.6245 0.6348 0.6210 0.6223 0.6223 0.6221 0.5794 0.6504 0.5622 0.5910 0.9033 0.9038 0.8999
1984..................................... 3,840.2 0.6744 0.6555 0.6809 0.6467 0.6464 0.6464 0.6461 0.6088 0.6744 0.5753 0.6127 0.9344 0.9396 0.9007
1985..................................... 4,141.5 0.6963 0.6781 0.7089 0.6676 0.6681 0.6682 0.6677 0.6329 0.6963 0.5968 0.6312 0.9380 0.9427 0.9089
1986..................................... 4,412.4 0.7125 0.6947 0.7180 0.6861 0.6861 0.6861 0.6857 0.6557 0.7125 0.6107 0.6465 0.9199 0.9204 0.9164
1987..................................... 4,647.1 0.7311 0.7143 0.7284 0.7090 0.7071 0.7071 0.7068 0.6866 0.7311 0.6245 0.6667 0.9027 0.8992 0.9276
1988..................................... 5,008.6 0.7541 0.7359 0.7386 0.7349 0.7345 0.7345 0.7344 0.7107 0.7541 0.6429 0.6885 0.8895 0.8806 0.9447
1989..................................... 5,400.5 0.7834 0.7631 0.7609 0.7639 0.7670 0.7670 0.7670 0.7365 0.7834 0.6599 0.7031 0.8977 0.8875 0.9677
1990..................................... 5,735.4 0.8125 0.7882 0.7822 0.7902 0.7996 0.7996 0.7999 0.7693 0.8125 0.6845 0.7194 0.9121 0.9004 0.9867
1991..................................... 5,935.1 0.8430 0.8226 0.8189 0.8236 0.8333 0.8333 0.8333 0.7994 0.8430 0.7285 0.7599 0.9371 0.9249 1.0067
1992..................................... 6,239.9 0.8642 0.8508 0.8422 0.8531 0.8574 0.8575 0.8572 0.8181 0.8642 0.7459 0.7972 0.9484 0.9362 1.0013
1993..................................... 6,575.5 0.8838 0.8725 0.8555 0.8770 0.8787 0.8788 0.8783 0.8418 0.8838 0.7863 0.8407 0.9669 0.9574 1.0066
1994..................................... 6,961.3 0.9028 0.8902 0.8724 0.8946 0.8967 0.8968 0.8962 0.8644 0.9028 0.8199 0.8604 0.9880 0.9809 1.0168
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 193]]
Table 10.1--GROSS DOMESTIC PRODUCT AND DEFLATORS USED IN THE HISTORICAL TABLES: 1940-2011--Continued
(Fiscal Year 2000 = 1.000)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
GDP Composite Outlay Deflators
(in GDP ---------------------------------------------------------------------------------------------------------------------------------
Year billions (Chained) Payments for Individuals Undistributed Addendum: Direct Capital
of Price Total Total Total --------------------------- Other Net Offsetting All -----------------------------
dollars) Index Defense Nondefense Total Direct Grants Grants Interest Receipts Other Total Defense Nondefense
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1995..................................... 7,325.8 0.9218 0.9120 0.8895 0.9171 0.9168 0.9169 0.9165 0.8922 0.9218 0.8458 0.8950 1.0078 1.0003 1.0314
1996..................................... 7,694.1 0.9395 0.9328 0.9190 0.9356 0.9355 0.9355 0.9352 0.9151 0.9395 0.8851 0.9244 1.0186 1.0141 1.0309
1997..................................... 8,182.4 0.9559 0.9508 0.9381 0.9534 0.9537 0.9537 0.9533 0.9318 0.9559 0.9095 0.9402 1.0022 0.9982 1.0131
1998..................................... 8,627.9 0.9675 0.9603 0.9499 0.9623 0.9629 0.9630 0.9628 0.9449 0.9675 0.9329 0.9481 0.9913 0.9893 0.9983
1999..................................... 9,125.3 0.9802 0.9748 0.9690 0.9759 0.9763 0.9763 0.9762 0.9650 0.9802 0.9591 0.9683 0.9950 0.9961 0.9922
2000..................................... 9,709.8 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000
2001..................................... 10,057.9 1.0236 1.0233 1.0257 1.0229 1.0223 1.0223 1.0223 1.0304 1.0236 1.0265 1.0223 0.9982 0.9952 1.0050
2002..................................... 10,377.4 1.0432 1.0425 1.0582 1.0393 1.0366 1.0366 1.0368 1.0538 1.0432 1.0721 1.0534 0.9879 0.9844 0.9960
2003..................................... 10,805.5 1.0638 1.0693 1.1084 1.0607 1.0564 1.0564 1.0566 1.0903 1.0638 1.1117 1.0822 0.9890 0.9882 0.9910
2004..................................... 11,546.0 1.0893 1.0980 1.1475 1.0864 1.0803 1.0803 1.0804 1.1269 1.0893 1.1708 1.1242 0.9975 0.9988 0.9934
2005..................................... 12,290.4 1.1193 1.1346 1.1799 1.1238 1.1171 1.1170 1.1173 1.1823 1.1193 1.2031 1.1592 1.0250 1.0263 1.0208
2006 estimate............................ 13,030.2 1.1475 1.1714 1.2096 1.1624 1.1562 1.1561 1.1566 1.2379 1.1475 1.2335 1.1913 1.0509 1.0522 1.0466
2007 estimate............................ 13,760.9 1.1727 1.1971 1.2339 1.1888 1.1840 1.1839 1.1846 1.2815 1.1727 1.2605 1.2112 1.0739 1.0753 1.0695
2008 estimate............................ 14,520.6 1.1981 1.2244 1.2607 1.2169 1.2124 1.2123 1.2132 1.3265 1.1981 1.2878 1.2374 1.0972 1.0986 1.0927
2009 estimate............................ 15,295.8 1.2234 1.2529 1.2872 1.2461 1.2415 1.2414 1.2423 1.3729 1.2234 1.3150 1.2636 1.1203 1.1217 1.1157
2010 estimate............................ 16,101.9 1.2490 1.2818 1.3142 1.2755 1.2713 1.2712 1.2721 1.4216 1.2490 1.3425 1.2900 1.1439 1.1452 1.1391
2011 estimate............................ 16,955.0 1.2757 1.3114 1.3422 1.3057 1.3018 1.3017 1.3026 1.4720 1.2757 1.3712 1.3176 1.1684 1.1697 1.1634
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Constant dollar research and development outlays are based on the GDP (chained) price index.
[[Page 194]]
Table 11.1--SUMMARY COMPARISON OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2011
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars As Percentages of Total As Percentages of GDP In Billions of Constant (FY
--------------------------------- Outlays ------------------------------ 2000) Dollars
Fiscal Year ------------------------------ -----------------------------
Total Direct Grants Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940......................... 1,657 1,360 298 17.5 14.4 3.1 1.7 1.4 0.3 17.8 14.6 3.2
1941......................... 1,730 1,374 356 12.7 10.1 2.6 1.5 1.2 0.3 18.0 14.3 3.7
1942......................... 1,758 1,348 410 5.0 3.8 1.2 1.2 0.9 0.3 16.7 12.8 3.9
1943......................... 1,647 1,220 427 2.1 1.6 0.5 0.9 0.7 0.2 14.1 10.5 3.7
1944......................... 1,721 1,260 461 1.9 1.4 0.5 0.8 0.6 0.2 13.8 10.1 3.7
1945......................... 2,215 1,784 432 2.4 1.9 0.5 1.0 0.8 0.2 16.8 13.6 3.3
1946......................... 5,673 5,222 451 10.3 9.5 0.8 2.5 2.3 0.2 40.9 37.6 3.3
1947......................... 9,052 8,292 761 26.2 24.0 2.2 3.9 3.6 0.3 60.6 55.5 5.1
1948......................... 9,043 8,208 835 30.4 27.6 2.8 3.5 3.2 0.3 55.4 50.3 5.1
1949......................... 10,065 9,029 1,036 25.9 23.3 2.7 3.7 3.3 0.4 60.1 53.9 6.2
1950......................... 13,664 12,407 1,257 32.1 29.2 3.0 5.0 4.5 0.5 82.5 74.9 7.6
1951......................... 10,279 8,955 1,324 22.6 19.7 2.9 3.2 2.8 0.4 58.8 51.2 7.6
1952......................... 10,853 9,528 1,325 16.0 14.1 2.0 3.1 2.7 0.4 59.8 52.4 7.3
1953......................... 10,950 9,460 1,490 14.4 12.4 2.0 2.9 2.5 0.4 59.4 51.3 8.1
1954......................... 12,610 10,999 1,611 17.8 15.5 2.3 3.3 2.9 0.4 67.5 58.9 8.6
1955......................... 14,297 12,674 1,623 20.9 18.5 2.4 3.6 3.2 0.4 76.5 67.8 8.7
1956......................... 15,208 13,534 1,674 21.5 19.2 2.4 3.6 3.2 0.4 80.3 71.5 8.8
1957......................... 17,027 15,226 1,802 22.2 19.9 2.4 3.8 3.4 0.4 87.4 78.1 9.2
1958......................... 20,931 18,810 2,121 25.4 22.8 2.6 4.5 4.1 0.5 104.3 93.8 10.6
1959......................... 22,757 20,393 2,364 24.7 22.1 2.6 4.6 4.1 0.5 111.8 100.1 11.6
1960......................... 24,162 21,682 2,480 26.2 23.5 2.7 4.7 4.2 0.5 116.6 104.6 12.0
1961......................... 27,525 24,907 2,618 28.2 25.5 2.7 5.2 4.7 0.5 130.9 118.4 12.4
1962......................... 28,938 25,987 2,951 27.1 24.3 2.8 5.1 4.6 0.5 136.3 122.3 13.9
1963......................... 30,958 27,677 3,280 27.8 24.9 2.9 5.2 4.6 0.5 144.1 128.8 15.3
1964......................... 32,217 28,658 3,559 27.2 24.2 3.0 5.0 4.5 0.6 147.9 131.6 16.3
1965......................... 33,103 29,385 3,718 28.0 24.9 3.1 4.8 4.3 0.5 149.9 133.1 16.8
1966......................... 37,076 32,771 4,305 27.6 24.4 3.2 4.9 4.4 0.6 164.9 145.8 19.1
1967......................... 43,211 38,392 4,819 27.4 24.4 3.1 5.3 4.7 0.6 187.2 166.3 20.9
1968......................... 49,849 43,779 6,070 28.0 24.6 3.4 5.8 5.1 0.7 209.5 183.9 25.5
1969......................... 57,225 49,983 7,243 31.2 27.2 3.9 6.0 5.3 0.8 230.6 201.4 29.2
1970......................... 64,806 56,079 8,727 33.1 28.7 4.5 6.4 5.5 0.9 249.1 215.5 33.5
1971......................... 80,564 70,030 10,533 38.3 33.3 5.0 7.5 6.5 1.0 296.3 257.6 38.7
1972......................... 93,055 79,112 13,943 40.3 34.3 6.0 7.9 6.7 1.2 329.6 280.1 49.4
1973......................... 104,739 90,860 13,879 42.6 37.0 5.6 8.0 6.9 1.1 357.3 310.0 47.4
1974......................... 120,407 105,557 14,851 44.7 39.2 5.5 8.4 7.3 1.0 380.2 333.2 46.9
1975......................... 153,836 137,074 16,762 46.3 41.2 5.0 9.9 8.8 1.1 440.7 392.5 48.0
1976......................... 180,634 160,576 20,058 48.6 43.2 5.4 10.4 9.2 1.2 485.3 431.4 53.9
TQ........................... 45,534 40,449 5,085 47.4 42.1 5.3 10.0 8.9 1.1 118.6 105.3 13.2
1977......................... 196,978 174,268 22,710 48.1 42.6 5.5 10.0 8.8 1.2 492.2 435.3 56.7
1978......................... 211,761 186,967 24,795 46.2 40.8 5.4 9.6 8.4 1.1 495.6 437.5 58.0
1979......................... 233,837 206,276 27,561 46.4 40.9 5.5 9.4 8.2 1.1 505.6 445.9 59.6
1980......................... 278,530 245,879 32,652 47.1 41.6 5.5 10.2 9.0 1.2 545.1 481.2 63.9
1981......................... 325,216 286,808 38,408 47.9 42.3 5.7 10.6 9.4 1.3 580.3 511.8 68.5
1982......................... 358,342 319,139 39,202 48.1 42.8 5.3 11.1 9.9 1.2 602.3 536.4 65.9
1983......................... 396,933 353,953 42,980 49.1 43.8 5.3 11.5 10.3 1.2 637.8 568.8 69.1
1984......................... 401,868 355,866 46,001 47.2 41.8 5.4 10.5 9.3 1.2 621.7 550.5 71.2
1985......................... 428,051 377,961 50,090 45.2 39.9 5.3 10.3 9.1 1.2 640.7 565.6 75.0
1986......................... 452,069 397,049 55,020 45.6 40.1 5.6 10.2 9.0 1.2 658.9 578.7 80.2
1987......................... 472,079 413,541 58,538 47.0 41.2 5.8 10.2 8.9 1.3 667.6 584.8 82.8
1988......................... 501,661 438,238 63,422 47.1 41.2 6.0 10.0 8.7 1.3 683.0 596.6 86.3
1989......................... 537,374 468,683 68,691 47.0 41.0 6.0 10.0 8.7 1.3 700.6 611.1 89.6
1990......................... 585,683 506,972 78,711 46.7 40.5 6.3 10.2 8.8 1.4 732.5 634.0 98.4
1991......................... 652,050 557,433 94,617 49.2 42.1 7.1 11.0 9.4 1.6 782.5 668.9 113.5
1992......................... 729,866 615,175 114,691 52.8 44.5 8.3 11.7 9.9 1.8 851.3 717.4 133.8
1993......................... 785,081 658,156 126,925 55.7 46.7 9.0 11.9 10.0 1.9 893.5 748.9 144.4
1994......................... 824,901 686,639 138,262 56.4 47.0 9.5 11.8 9.9 2.0 919.9 765.7 154.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 195]]
Table 11.1--SUMMARY COMPARISON OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars As Percentages of Total As Percentages of GDP In Billions of Constant (FY
--------------------------------- Outlays ------------------------------ 2000) Dollars
Fiscal Year ------------------------------ -----------------------------
Total Direct Grants Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995......................... 877,530 728,493 149,037 57.9 48.1 9.8 12.0 9.9 2.0 957.2 794.5 162.5
1996......................... 912,852 761,563 151,289 58.5 48.8 9.7 11.9 9.9 2.0 975.8 814.1 161.7
1997......................... 953,880 800,986 152,894 59.6 50.0 9.5 11.7 9.8 1.9 1,000.2 839.9 160.3
1998......................... 981,712 817,770 163,942 59.4 49.5 9.9 11.4 9.5 1.9 1,019.5 849.2 170.2
1999......................... 1,001,676 825,833 175,843 58.9 48.5 10.3 11.0 9.0 1.9 1,026.0 845.9 180.1
2000......................... 1,054,503 867,713 186,790 58.9 48.5 10.4 10.9 8.9 1.9 1,054.5 867.7 186.8
2001......................... 1,128,432 920,394 208,038 60.6 49.4 11.2 11.2 9.2 2.1 1,103.8 900.3 203.5
2002......................... 1,242,072 1,010,448 231,624 61.8 50.2 11.5 12.0 9.7 2.2 1,198.2 974.8 223.4
2003......................... 1,332,159 1,081,352 250,807 61.7 50.1 11.6 12.3 10.0 2.3 1,261.0 1,023.6 237.4
2004......................... 1,397,784 1,131,593 266,191 61.0 49.3 11.6 12.1 9.8 2.3 1,293.9 1,047.5 246.4
2005......................... 1,490,716 1,213,076 277,640 60.3 49.1 11.2 12.1 9.9 2.3 1,334.5 1,086.0 248.6
2006 estimate................ 1,616,211 1,324,381 291,830 59.7 48.9 10.8 12.4 10.2 2.2 1,397.9 1,145.6 252.4
2007 estimate................ 1,705,763 1,405,655 300,108 61.6 50.7 10.8 12.4 10.2 2.2 1,440.7 1,187.3 253.5
2008 estimate................ 1,784,964 1,472,581 312,383 63.4 52.3 11.1 12.3 10.1 2.2 1,472.3 1,214.7 257.7
2009 estimate................ 1,870,515 1,544,456 326,059 64.0 52.9 11.2 12.2 10.1 2.1 1,506.7 1,244.1 262.7
2010 estimate................ 1,991,292 1,647,935 343,357 65.1 53.8 11.2 12.4 10.2 2.1 1,566.3 1,296.4 270.1
2011 estimate................ 2,152,447 1,788,643 363,804 66.4 55.2 11.2 12.7 10.5 2.1 1,653.4 1,374.1 279.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Includes both on and off-budget Federal outlays. Off-budget social security payments for individuals are shown separately in Table 11.2.
[[Page 196]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2011
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1940 1941 1942 1943 1944 1945 1946 1947 1948
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 3 3 4 4 4 5 5 9 11
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 10 10 11 14 18 20 22 22 24
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 753 724 663 479 392 465 1,690 1,476 1,473
650 Social security....................... 16 64 110 149 185 240 321 426 512
700 Veterans benefits and services........ 578 573 561 574 661 1,054 3,185 6,358 6,188
750 Administration of justice............. .......... .......... .......... .......... .......... .......... .......... * *
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total direct payments for individuals. 1,360 1,374 1,348 1,220 1,260 1,784 5,222 8,292 8,208
===========================================================================================================
Grants to States for Payments for
Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ .......... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 18 20 22 20 20 20 22 33 29
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 279 334 386 405 440 410 428 726 804
650 Social security....................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services........ 1 1 1 1 1 1 1 2 2
750 Administration of justice............. .......... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total grants for payments for 298 356 410 427 461 432 451 761 835
individuals..........................
===========================================================================================================
Total Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 3 3 4 4 4 5 5 9 11
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 27 30 33 34 38 40 44 56 54
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 1,032 1,058 1,049 884 832 875 2,118 2,202 2,277
650 Social security....................... 16 64 110 149 185 240 321 426 512
700 Veterans benefits and services........ 579 574 562 575 662 1,055 3,186 6,360 6,190
750 Administration of justice............. .......... .......... .......... .......... .......... .......... .......... * *
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total payments for individuals........ 1,657 1,730 1,758 1,647 1,721 2,215 5,673 9,052 9,043
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 197]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1949 1950 1951 1952 1953 1954 1955 1956
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 12 13 16 16 18 18 20 24
500 Education, training, employment, and social .......... .......... .......... .......... .......... .......... .......... ..........
services.............................................
550 Health............................................ 37 45 50 54 61 65 66 75
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 2,002 2,798 1,835 2,104 2,254 3,171 3,573 3,134
650 Social security................................... 607 727 1,498 1,982 2,627 3,275 4,333 5,361
700 Veterans benefits and services.................... 6,371 8,824 5,556 5,371 4,500 4,469 4,682 4,941
750 Administration of justice......................... * * * * * * * *
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 9,029 12,407 8,955 9,528 9,460 10,999 12,674 13,534
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social .......... .......... .......... .......... .......... .......... .......... ..........
services.............................................
550 Health............................................ 34 40 45 47 48 42 41 50
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 999 1,214 1,275 1,274 1,439 1,566 1,576 1,619
650 Social security................................... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services.................... 3 3 4 4 4 4 5 6
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 1,036 1,257 1,324 1,325 1,490 1,611 1,623 1,674
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 12 13 16 16 18 18 20 24
500 Education, training, employment, and social .......... .......... .......... .......... .......... .......... .......... ..........
services.............................................
550 Health............................................ 71 85 95 102 109 107 107 125
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 3,001 4,012 3,110 3,378 3,693 4,737 5,149 4,753
650 Social security................................... 607 727 1,498 1,982 2,627 3,275 4,333 5,361
700 Veterans benefits and services.................... 6,374 8,827 5,559 5,374 4,503 4,473 4,687 4,946
750 Administration of justice......................... * * * * * * * *
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 10,065 13,664 10,279 10,853 10,950 12,610 14,297 15,208
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 198]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1957 1958 1959 1960 1961 1962 1963 1964
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 25 26 28 29 30 31 32 34
500 Education, training, employment, and social .......... .......... .......... .......... .......... .......... .......... ..........
services.............................................
550 Health............................................ 89 102 113 119 127 126 134 152
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 3,565 5,335 5,353 4,788 6,890 6,166 6,165 6,335
650 Social security................................... 6,515 8,043 9,510 11,395 12,203 14,050 15,459 16,250
700 Veterans benefits and services.................... 5,032 5,304 5,389 5,350 5,657 5,614 5,887 5,887
750 Administration of justice......................... * * * * * * * *
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 15,226 18,810 20,393 21,682 24,907 25,987 27,677 28,658
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social .......... .......... .......... .......... .......... .......... .......... ..........
services.............................................
550 Health............................................ 55 61 64 56 87 188 249 329
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 1,741 2,054 2,294 2,418 2,523 2,756 3,024 3,222
650 Social security................................... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services.................... 6 6 6 6 8 7 7 8
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 1,802 2,121 2,364 2,480 2,618 2,951 3,280 3,559
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 25 26 28 29 30 31 32 34
500 Education, training, employment, and social .......... .......... .......... .......... .......... .......... .......... ..........
services.............................................
550 Health............................................ 144 163 177 175 214 314 383 482
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 5,306 7,389 7,646 7,206 9,413 8,922 9,189 9,557
650 Social security................................... 6,515 8,043 9,510 11,395 12,203 14,050 15,459 16,250
700 Veterans benefits and services.................... 5,038 5,310 5,395 5,356 5,665 5,622 5,895 5,894
750 Administration of justice......................... * * * * * * * *
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 17,027 20,931 22,757 24,162 27,525 28,938 30,958 32,217
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 199]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1965 1966 1967 1968 1969 1970 1971 1972
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 37 41 45 48 53 59 65 71
500 Education, training, employment, and social .......... 45 226 460 570 503 904 1,067
services.............................................
550 Health............................................ 154 198 248 191 262 348 427 433
570 Medicare.......................................... .......... .......... 3,172 5,126 6,299 6,784 7,478 8,364
600 Income security................................... 6,128 6,180 6,680 7,573 8,326 9,935 15,925 18,633
650 Social security................................... 17,081 20,264 21,293 23,299 26,705 29,651 35,132 39,364
700 Veterans benefits and services.................... 5,984 6,042 6,729 7,082 7,767 8,799 10,098 11,180
750 Administration of justice......................... * 1 1 1 1 1 1 1
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 29,385 32,771 38,392 43,779 49,983 56,079 70,030 79,112
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social .......... .......... .......... .......... .......... .......... .......... ..........
services.............................................
550 Health............................................ 420 956 1,430 2,119 2,694 3,187 3,842 5,301
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 3,290 3,340 3,379 3,940 4,535 5,523 6,672 8,624
650 Social security................................... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services.................... 8 9 9 11 14 17 18 18
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 3,718 4,305 4,819 6,070 7,243 8,727 10,533 13,943
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 37 41 45 48 53 59 65 71
500 Education, training, employment, and social .......... 45 226 460 570 503 904 1,067
services.............................................
550 Health............................................ 575 1,154 1,678 2,310 2,956 3,534 4,270 5,734
570 Medicare.......................................... .......... .......... 3,172 5,126 6,299 6,784 7,478 8,364
600 Income security................................... 9,417 9,520 10,059 11,512 12,861 15,458 22,598 27,257
650 Social security................................... 17,081 20,264 21,293 23,299 26,705 29,651 35,132 39,364
700 Veterans benefits and services.................... 5,992 6,051 6,737 7,093 7,781 8,816 10,116 11,198
750 Administration of justice......................... * 1 1 1 1 1 1 1
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 33,103 37,076 43,211 49,849 57,225 64,806 80,564 93,055
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 200]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1973 1974 1975 1976 TQ 1977 1978 1979
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 76 86 105 122 33 140 156 174
500 Education, training, employment, and social 1,199 1,054 1,582 2,359 590 2,657 3,004 3,706
services.............................................
550 Health............................................ 497 499 631 719 183 842 892 1,003
570 Medicare.......................................... 9,040 10,680 14,121 16,942 4,584 20,779 24,275 28,160
600 Income security................................... 19,398 24,792 40,584 49,375 11,537 48,070 47,342 50,897
650 Social security................................... 48,176 54,990 63,558 72,702 19,458 83,698 92,447 102,594
700 Veterans benefits and services.................... 12,472 13,454 16,490 18,270 4,010 17,953 18,688 19,484
750 Administration of justice......................... 2 1 4 88 53 128 162 259
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 90,860 105,557 137,074 160,576 40,449 174,268 186,967 206,276
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social .......... .......... 22 35 6 62 56 62
services.............................................
550 Health............................................ 5,439 6,651 7,998 10,009 2,526 11,087 12,103 13,914
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 8,421 8,175 8,716 9,983 2,546 11,514 12,596 13,535
650 Social security................................... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services.................... 20 25 26 31 8 48 41 49
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 13,879 14,851 16,762 20,058 5,085 22,710 24,795 27,561
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 76 86 105 122 33 140 156 174
500 Education, training, employment, and social 1,199 1,054 1,604 2,394 595 2,719 3,059 3,767
services.............................................
550 Health............................................ 5,936 7,149 8,628 10,727 2,709 11,929 12,994 14,917
570 Medicare.......................................... 9,040 10,680 14,121 16,942 4,584 20,779 24,275 28,160
600 Income security................................... 27,818 32,967 49,300 59,358 14,083 59,584 59,938 64,432
650 Social security................................... 48,176 54,990 63,558 72,702 19,458 83,698 92,447 102,594
700 Veterans benefits and services.................... 12,492 13,479 16,516 18,301 4,018 18,001 18,729 19,533
750 Administration of justice......................... 2 1 4 88 53 128 162 259
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 104,739 120,407 153,836 180,634 45,534 196,978 211,761 233,837
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 201]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... 46 102 125 138
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 207 239 258 292 311 299 336 350
500 Education, training, employment, and social 5,011 6,087 5,701 6,550 6,921 7,623 7,828 7,264
services.............................................
550 Health............................................ 1,261 1,262 1,776 1,602 1,147 1,184 1,181 1,090
570 Medicare.......................................... 33,954 41,267 49,167 55,499 60,951 69,649 74,184 79,913
600 Income security................................... 67,156 77,236 84,418 96,602 85,112 86,626 90,301 92,782
650 Social security................................... 117,065 137,881 153,917 168,513 176,053 186,432 196,547 205,105
700 Veterans benefits and services.................... 20,897 22,502 23,637 24,652 25,047 25,735 26,229 26,570
750 Administration of justice......................... 326 332 267 244 279 311 316 329
800 General government................................ .......... .......... .......... .......... * * .......... *
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 245,879 286,808 319,139 353,953 355,866 377,961 397,049 413,541
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social 78 78 57 51 70 76 82 66
services.............................................
550 Health............................................ 15,551 18,466 18,638 19,921 21,587 24,193 26,567 29,186
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 16,973 19,814 20,451 22,952 24,286 25,737 28,289 29,192
650 Social security................................... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services.................... 49 50 57 57 59 84 81 94
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 32,652 38,408 39,202 42,980 46,001 50,090 55,020 58,538
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... 46 102 125 138
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 207 239 258 292 311 299 336 350
500 Education, training, employment, and social 5,089 6,166 5,758 6,601 6,990 7,699 7,910 7,331
services.............................................
550 Health............................................ 16,813 19,728 20,414 21,522 22,734 25,377 27,749 30,276
570 Medicare.......................................... 33,954 41,267 49,167 55,499 60,951 69,649 74,184 79,913
600 Income security................................... 84,129 97,051 104,868 119,554 109,398 112,363 118,589 121,974
650 Social security................................... 117,065 137,881 153,917 168,513 176,053 186,432 196,547 205,105
700 Veterans benefits and services.................... 20,947 22,552 23,694 24,709 25,106 25,819 26,311 26,664
750 Administration of justice......................... 326 332 267 244 279 311 316 329
800 General government................................ .......... .......... .......... .......... * * .......... *
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 278,530 325,216 358,342 396,933 401,868 428,051 452,069 472,079
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 202]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... 44 89 91 44
150 International affairs............................. 137 143 145 150 169 212 239 301
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 360 386 402 457 461 505 512 547
500 Education, training, employment, and social 7,934 9,695 10,223 11,061 10,258 13,161 6,912 13,003
services.............................................
550 Health............................................ 1,312 1,321 1,474 1,797 2,580 3,243 3,822 3,278
570 Medicare.......................................... 85,704 94,299 107,410 114,219 129,411 143,147 159,542 177,074
600 Income security................................... 97,520 103,187 112,212 131,712 153,974 161,544 161,793 164,168
650 Social security................................... 216,808 230,138 246,350 266,482 284,918 301,643 316,676 332,985
700 Veterans benefits and services.................... 28,141 29,188 28,427 30,655 32,477 33,661 36,510 36,588
750 Administration of justice......................... 323 325 329 399 384 451 457 495
800 General government................................ * * * 500 500 500 87 10
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 438,238 468,683 506,972 557,433 615,175 658,156 686,639 728,493
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social 68 68 73 60 73 656 940 1,033
services.............................................
550 Health............................................ 32,260 36,355 43,485 55,389 70,964 79,207 85,630 92,949
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 30,988 32,144 35,022 39,030 43,499 46,877 51,494 54,805
650 Social security................................... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services.................... 106 125 131 138 155 185 197 250
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 63,422 68,691 78,711 94,617 114,691 126,925 138,262 149,037
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... 44 89 91 44
150 International affairs............................. 137 143 145 150 169 212 239 301
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 360 386 402 457 461 505 512 547
500 Education, training, employment, and social 8,002 9,763 10,297 11,121 10,331 13,818 7,852 14,036
services.............................................
550 Health............................................ 33,572 37,676 44,959 57,187 73,544 82,450 89,452 96,227
570 Medicare.......................................... 85,704 94,299 107,410 114,219 129,411 143,147 159,542 177,074
600 Income security................................... 128,508 135,331 147,234 170,742 197,473 208,421 213,287 218,973
650 Social security................................... 216,808 230,138 246,350 266,482 284,918 301,643 316,676 332,985
700 Veterans benefits and services.................... 28,247 29,312 28,558 30,794 32,632 33,846 36,707 36,838
750 Administration of justice......................... 323 325 329 399 384 451 457 495
800 General government................................ * * * 500 500 500 87 10
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 501,661 537,374 585,683 652,050 729,866 785,081 824,901 877,530
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 203]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. 30 22 21 19 18 52 549 481
150 International affairs............................. 279 247 251 272 303 299 361 370
300 Natural resources and environment................. .......... .......... 5 11 8 7 6 5
350 Agriculture....................................... .......... .......... 3 7 2 1 .......... ..........
400 Transportation.................................... 569 623 647 669 713 770 808 812
500 Education, training, employment, and social 11,049 11,191 11,039 9,718 8,900 7,985 14,757 20,263
services.............................................
550 Health............................................ 3,328 4,667 4,159 4,667 5,284 5,962 6,497 11,379
570 Medicare.......................................... 191,265 207,308 210,327 208,470 215,145 236,882 252,674 273,060
600 Income security................................... 171,882 175,724 174,842 173,187 185,334 193,430 231,628 248,270
650 Social security................................... 346,820 362,058 375,830 386,686 405,867 429,181 451,885 470,191
700 Veterans benefits and services.................... 35,987 38,754 40,209 41,717 45,688 45,075 50,620 55,398
750 Administration of justice......................... 348 385 402 404 451 518 517 1,102
800 General government................................ 6 7 35 6 .......... 232 146 21
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 761,563 800,986 817,770 825,833 867,713 920,394 1,010,448 1,081,352
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social 897 871 881 902 925 1,008 1,184 1,391
services.............................................
550 Health............................................ 96,835 98,254 105,066 112,269 123,100 137,047 155,878 169,844
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 53,293 53,498 57,710 62,359 62,343 69,595 74,201 79,167
650 Social security................................... .......... .......... .......... .......... .......... .......... 1 2
700 Veterans benefits and services.................... 264 271 285 313 422 388 360 403
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 151,289 152,894 163,942 175,843 186,790 208,038 231,624 250,807
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. 30 22 21 19 18 52 549 481
150 International affairs............................. 279 247 251 272 303 299 361 370
300 Natural resources and environment................. .......... .......... 5 11 8 7 6 5
350 Agriculture....................................... .......... .......... 3 7 2 1 .......... ..........
400 Transportation.................................... 569 623 647 669 713 770 808 812
500 Education, training, employment, and social 11,946 12,062 11,920 10,620 9,825 8,993 15,941 21,654
services.............................................
550 Health............................................ 100,163 102,921 109,225 116,936 128,384 143,009 162,375 181,223
570 Medicare.......................................... 191,265 207,308 210,327 208,470 215,145 236,882 252,674 273,060
600 Income security................................... 225,175 229,222 232,552 235,546 247,677 263,025 305,829 327,437
650 Social security................................... 346,820 362,058 375,830 386,686 405,867 429,181 451,886 470,193
700 Veterans benefits and services.................... 36,251 39,025 40,494 42,030 46,110 45,463 50,980 55,801
750 Administration of justice......................... 348 385 402 404 451 518 517 1,102
800 General government................................ 6 7 35 6 .......... 232 146 21
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 912,852 953,880 981,712 1,001,676 1,054,503 1,128,432 1,242,072 1,332,159
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 204]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Category and Function 2004 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. 432 720 1,590 922 901 784 683 601
150 International affairs............................. 404 401 392 448 464 462 456 455
300 Natural resources and environment................. 2 1 2 2 3 .......... .......... ..........
350 Agriculture....................................... .......... 1 1 1 .......... .......... .......... ..........
400 Transportation.................................... 862 939 978 1,056 1,159 1,210 1,250 1,294
500 Education, training, employment, and social 22,868 28,400 36,390 19,753 20,111 20,331 20,836 20,919
services.............................................
550 Health............................................ 12,347 12,669 13,713 15,331 16,371 17,206 17,854 18,609
570 Medicare.......................................... 295,920 333,824 390,464 448,851 465,631 491,402 520,471 566,505
600 Income security................................... 246,209 255,501 265,657 271,062 283,974 293,090 302,166 316,371
650 Social security................................... 491,267 518,106 549,461 580,454 610,833 644,310 706,128 778,806
700 Veterans benefits and services.................... 54,592 62,120 65,325 67,462 72,833 75,361 77,796 84,785
750 Administration of justice......................... 6,690 394 408 313 301 300 295 298
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 1,131,593 1,213,076 1,324,381 1,405,655 1,472,581 1,544,456 1,647,935 1,788,643
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social 1,402 1,465 1,444 1,415 1,375 1,353 1,337 1,341
services.............................................
550 Health............................................ 185,894 193,279 204,142 211,309 224,454 239,325 256,193 275,594
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 78,453 82,797 86,114 87,233 86,452 85,249 85,685 86,722
650 Social security................................... 3 2 38 59 62 66 70 73
700 Veterans benefits and services.................... 439 97 92 92 40 66 72 74
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 266,191 277,640 291,830 300,108 312,383 326,059 343,357 363,804
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. 432 720 1,590 922 901 784 683 601
150 International affairs............................. 404 401 392 448 464 462 456 455
300 Natural resources and environment................. 2 1 2 2 3 .......... .......... ..........
350 Agriculture....................................... .......... 1 1 1 .......... .......... .......... ..........
400 Transportation.................................... 862 939 978 1,056 1,159 1,210 1,250 1,294
500 Education, training, employment, and social 24,270 29,865 37,834 21,168 21,486 21,684 22,173 22,260
services.............................................
550 Health............................................ 198,241 205,948 217,855 226,640 240,825 256,531 274,047 294,203
570 Medicare.......................................... 295,920 333,824 390,464 448,851 465,631 491,402 520,471 566,505
600 Income security................................... 324,662 338,298 351,771 358,295 370,426 378,339 387,851 403,093
650 Social security................................... 491,270 518,108 549,499 580,513 610,895 644,376 706,198 778,879
700 Veterans benefits and services.................... 55,031 62,217 65,417 67,554 72,873 75,427 77,868 84,859
750 Administration of justice......................... 6,690 394 408 313 301 300 295 298
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 1,397,784 1,490,716 1,616,211 1,705,763 1,784,964 1,870,515 1,991,292 2,152,447
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
Note: Includes both on and off-budget outlays. All social security payments for individuals are off-budget.
[[Page 205]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 16 16 ......... 64 64 ......... 110 110 .........
Railroad retirement (excl. social security)........ 113 113 ......... 121 121 ......... 126 126 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 129 129 ......... 186 186 ......... 237 237 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 60 60 ......... 65 65 ......... 70 70 .........
Civil service retirement........................... 68 68 ......... 74 74 ......... 78 78 .........
Veterans service-connected compensation............ 244 244 ......... 247 247 ......... 246 246 .........
Other.............................................. 17 17 ......... 16 16 ......... 16 16 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 389 389 ......... 402 402 ......... 410 410 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 498 498 ......... 451 451 ......... 377 377 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 6 6 ......... 6 6 ......... 6 6 .........
Hospital and medical care for veterans............. 69 68 1 73 72 1 81 79 1
Health resources and services...................... 21 3 18 24 3 20 25 4 22
Other.............................................. 1 1 ......... 1 1 ......... 1 1 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 97 78 18 104 82 21 113 90 23
--------------------------------------------------------------------------------------------------
Housing assistance................................... ......... ......... ......... 5 ......... 5 10 ......... 10
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 279 ......... 279 330 ......... 330 376 ......... 376
Veterans non-service connected pensions............ 185 185 ......... 186 186 ......... 185 185 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 464 185 279 516 186 330 561 185 376
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 80 80 ......... 67 67 ......... 50 50 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 80 80 ......... 67 67 ......... 50 50 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,657 1,360 298 1,730 1,374 356 1,758 1,348 410
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 206]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1943 1944 1945
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 149 149 ......... 185 185 ......... 240 240 .........
Railroad retirement (excl. social security)........ 130 130 ......... 134 134 ......... 141 141 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 280 280 ......... 319 319 ......... 381 381 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 75 75 ......... 80 80 ......... 85 85 .........
Civil service retirement........................... 85 85 ......... 105 105 ......... 154 154 .........
Veterans service-connected compensation............ 251 251 ......... 365 365 ......... 497 497 .........
Other.............................................. 16 16 ......... 17 17 ......... 18 18 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 428 428 ......... 567 567 ......... 754 754 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 176 176 ......... 61 61 ......... 71 71 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 6 6 ......... 6 6 ......... 5 5 .........
Hospital and medical care for veterans............. 87 85 1 97 96 1 131 129 1
Health resources and services...................... 27 7 20 30 10 20 33 12 20
Other.............................................. 2 2 ......... 2 2 ......... 2 2 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 121 100 21 136 114 22 171 149 22
--------------------------------------------------------------------------------------------------
Housing assistance................................... 10 ......... 10 10 ......... 10 9 ......... 9
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 395 ......... 395 430 ......... 430 401 ......... 401
Veterans non-service connected pensions............ 191 191 ......... 130 130 ......... 235 235 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 586 191 395 560 130 430 636 235 401
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 46 46 ......... 70 70 ......... 193 193 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 46 46 ......... 70 70 ......... 193 193 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,647 1,220 427 1,721 1,260 461 2,215 1,784 432
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 207]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1946 1947 1948
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 321 321 ......... 426 426 ......... 512 512 .........
Railroad retirement (excl. social security)........ 152 152 ......... 173 173 ......... 222 222 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 472 472 ......... 599 599 ......... 734 734 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 93 93 ......... 122 122 ......... 136 136 .........
Civil service retirement........................... 287 287 ......... 296 296 ......... 243 243 .........
Veterans service-connected compensation............ 942 942 ......... 1,400 1,400 ......... 1,434 1,434 .........
Other.............................................. 17 17 ......... 25 25 ......... 26 26 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 1,340 1,340 ......... 1,844 1,844 ......... 1,839 1,839 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 1,145 1,145 ......... 869 869 ......... 858 858 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 6 6 ......... 6 6 ......... 7 7 .........
Hospital and medical care for veterans............. 253 252 1 516 515 2 559 557 2
Health resources and services...................... 34 12 22 47 14 33 44 15 29
Other.............................................. 3 3 ......... 2 2 ......... 2 2 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 296 274 23 571 536 35 612 581 31
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,342 1,342 ......... 3,566 3,566 ......... 3,174 3,174 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 1,342 1,342 ......... 3,566 3,566 ......... 3,174 3,174 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 7 ......... 7 6 ......... 6 3 ......... 3
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... ......... ......... ......... 76 ......... 76 68 ......... 68
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. ......... ......... ......... 76 ......... 76 68 ......... 68
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 421 ......... 421 644 ......... 644 732 ......... 732
Veterans non-service connected pensions............ 275 275 ......... 332 332 ......... 386 386 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 696 275 421 976 332 644 1,118 386 732
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 374 374 ......... 546 546 ......... 637 637 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 374 374 ......... 546 546 ......... 637 637 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 5,673 5,222 451 9,052 8,292 761 9,043 8,208 835
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 208]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1949 1950 1951
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 607 607 ......... 727 727 ......... 1,498 1,498 .........
Railroad retirement (excl. social security)........ 278 278 ......... 300 300 ......... 317 317 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 885 885 ......... 1,027 1,027 ......... 1,815 1,815 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 162 162 ......... 195 195 ......... 324 324 .........
Civil service retirement........................... 220 220 ......... 267 267 ......... 269 269 .........
Veterans service-connected compensation............ 1,467 1,467 ......... 1,533 1,533 ......... 1,516 1,516 .........
Other.............................................. 27 27 ......... 38 38 ......... 44 44 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 1,877 1,877 ......... 2,032 2,032 ......... 2,153 2,153 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 1,327 1,327 ......... 2,013 2,013 ......... 898 898 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 11 11 ......... 12 12 ......... 15 15 .........
Hospital and medical care for veterans............. 620 617 3 764 761 3 744 741 4
Health resources and services...................... 55 24 31 64 27 36 73 31 42
Substance abuse and mental health services......... 3 ......... 3 3 ......... 3 3 ......... 3
Other.............................................. 2 2 ......... 5 5 ......... 4 4 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 690 653 37 848 805 43 838 790 48
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 3,207 3,207 ......... 2,739 2,739 ......... 1,953 1,953 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 3,207 3,207 ......... 2,739 2,739 ......... 1,953 1,953 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 3 ......... 3 7 ......... 7 7 ......... 7
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... 75 ......... 75 83 ......... 83 83 ......... 83
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 75 ......... 75 83 ......... 83 83 ......... 83
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 921 ......... 921 1,123 ......... 1,123 1,186 ......... 1,186
Veterans non-service connected pensions............ 424 424 ......... 476 476 ......... 520 520 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 1,345 424 921 1,599 476 1,123 1,706 520 1,186
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 656 656 ......... 3,315 3,315 ......... 826 826 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 656 656 ......... 3,315 3,315 ......... 826 826 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 10,065 9,029 1,036 13,664 12,407 1,257 10,279 8,955 1,324
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 209]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1952 1953 1954
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 1,982 1,982 ......... 2,627 2,627 ......... 3,275 3,275 .........
Railroad retirement (excl. social security)........ 385 385 ......... 459 459 ......... 496 496 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 2,367 2,367 ......... 3,087 3,087 ......... 3,771 3,771 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 329 329 ......... 358 358 ......... 386 386 .........
Civil service retirement........................... 299 299 ......... 361 361 ......... 409 409 .........
Veterans service-connected compensation............ 1,545 1,545 ......... 1,713 1,713 ......... 1,731 1,731 .........
Other.............................................. 52 52 ......... 61 61 ......... 63 63 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 2,225 2,225 ......... 2,493 2,493 ......... 2,589 2,589 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 1,057 1,057 ......... 1,034 1,034 ......... 1,836 1,836 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 16 16 ......... 20 20 ......... 21 21 .........
Hospital and medical care for veterans............. 783 779 4 755 752 4 675 672 4
Health resources and services...................... 78 34 44 82 37 44 77 37 40
Substance abuse and mental health services......... 3 ......... 3 3 ......... 3 2 ......... 2
Other.............................................. 3 3 ......... 3 3 ......... 6 6 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 883 832 51 863 812 51 781 736 46
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,326 1,326 ......... 668 668 ......... 546 546 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 1,326 1,326 ......... 668 668 ......... 546 546 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 12 ......... 12 26 ......... 26 44 ......... 44
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... 84 ......... 84 83 ......... 83 84 ......... 84
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 84 ......... 84 83 ......... 83 84 ......... 84
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 1,178 ......... 1,178 1,330 ......... 1,330 1,438 ......... 1,438
Veterans non-service connected pensions............ 558 558 ......... 660 660 ......... 716 716 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 1,735 558 1,178 1,990 660 1,330 2,153 716 1,438
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 1,163 1,163 ......... 707 707 ......... 805 805 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 1,163 1,163 ......... 707 707 ......... 805 805 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 10,853 9,528 1,325 10,950 9,460 1,490 12,610 10,999 1,611
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 210]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1955 1956 1957
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 4,333 4,333 ......... 5,361 5,361 ......... 6,515 6,515 .........
Railroad retirement (excl. social security)........ 579 579 ......... 604 604 ......... 675 675 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 4,912 4,912 ......... 5,965 5,965 ......... 7,190 7,190 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 419 419 ......... 477 477 ......... 511 511 .........
Civil service retirement........................... 428 428 ......... 504 504 ......... 588 588 .........
Veterans service-connected compensation............ 1,828 1,828 ......... 1,864 1,864 ......... 1,876 1,876 .........
Other.............................................. 71 71 ......... 77 77 ......... 84 84 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 2,746 2,746 ......... 2,922 2,922 ......... 3,059 3,059 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 2,099 2,099 ......... 1,498 1,498 ......... 1,729 1,729 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 25 25 ......... 32 32 ......... 39 39 .........
Hospital and medical care for veterans............. 706 700 5 768 762 6 780 774 6
Health resources and services...................... 75 36 39 84 38 47 94 43 51
Substance abuse and mental health services......... 2 ......... 2 3 ......... 3 4 ......... 4
Other.............................................. 4 4 ......... 4 4 ......... 5 5 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 811 765 46 891 836 55 922 861 61
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 678 678 ......... 781 781 ......... 787 787 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 678 678 ......... 781 781 ......... 787 787 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 67 ......... 67 82 ......... 82 91 4 87
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... 83 ......... 83 82 ......... 82 98 ......... 98
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 83 ......... 83 82 ......... 82 98 ......... 98
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 1,427 ......... 1,427 1,455 ......... 1,455 1,556 ......... 1,556
Veterans non-service connected pensions............ 800 800 ......... 883 883 ......... 950 950 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 2,227 800 1,427 2,338 883 1,455 2,507 950 1,556
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 674 674 ......... 651 651 ......... 645 645 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 674 674 ......... 651 651 ......... 645 645 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 14,297 12,674 1,623 15,208 13,534 1,674 17,027 15,226 1,802
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 211]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1958 1959 1960
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 7,875 7,875 ......... 9,171 9,171 ......... 10,867 10,867 .........
Social security: disability insurance.............. 168 168 ......... 339 339 ......... 528 528 .........
Railroad retirement (excl. social security)........ 721 721 ......... 644 644 ......... 343 343 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 8,764 8,764 ......... 10,153 10,153 ......... 11,738 11,738 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 562 562 ......... 641 641 ......... 694 694 .........
Civil service retirement........................... 696 696 ......... 783 783 ......... 893 893 .........
Veterans service-connected compensation............ 2,024 2,024 ......... 2,071 2,071 ......... 2,049 2,049 .........
Other.............................................. 90 90 ......... 103 103 ......... 95 95 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 3,372 3,372 ......... 3,597 3,597 ......... 3,730 3,730 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 3,288 3,288 ......... 3,206 3,206 ......... 2,782 2,782 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 41 41 ......... 47 47 ......... 55 55 .........
Hospital and medical care for veterans............. 832 826 6 894 887 6 931 925 6
Health resources and services...................... 108 52 56 118 60 58 109 58 51
Substance abuse and mental health services......... 6 ......... 6 6 ......... 6 5 * 5
Other.............................................. 8 8 ......... 5 5 ......... 4 4 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 993 926 67 1,069 999 70 1,104 1,043 62
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 711 711 ......... 585 585 ......... 392 392 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 711 711 ......... 585 585 ......... 392 392 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 99 4 95 117 6 111 140 13 127
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... 165 ......... 165 216 ......... 216 232 * 232
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 165 ......... 165 216 ......... 216 232 * 232
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 1,795 ......... 1,795 1,966 ......... 1,966 2,059 * 2,059
Veterans non-service connected pensions............ 1,036 1,036 ......... 1,153 1,153 ......... 1,263 1,263 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 2,831 1,036 1,795 3,119 1,153 1,966 3,322 1,263 2,059
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 708 708 ......... 693 693 ......... 720 720 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 708 708 ......... 693 693 ......... 720 720 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 20,931 18,810 2,121 22,757 20,393 2,364 24,162 21,682 2,480
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 212]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1961 1962 1963
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 11,494 11,494 ......... 13,027 13,027 ......... 14,268 14,268 .........
Social security: disability insurance.............. 709 709 ......... 1,022 1,022 ......... 1,190 1,190 .........
Railroad retirement (excl. social security)........ 645 645 ......... 652 652 ......... 622 622 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 12,848 12,848 ......... 14,702 14,702 ......... 16,080 16,080 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 786 786 ......... 894 894 ......... 1,015 1,015 .........
Civil service retirement........................... 951 951 ......... 1,060 1,060 ......... 1,178 1,178 .........
Veterans service-connected compensation............ 2,034 2,034 ......... 2,019 2,019 ......... 2,118 2,118 .........
Other.............................................. 99 99 ......... 103 103 ......... 110 110 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 3,871 3,871 ......... 4,076 4,076 ......... 4,420 4,420 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 4,426 4,426 ......... 3,475 3,475 ......... 3,212 3,212 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicaid........................................... 23 ......... 23 103 ......... 103 157 ......... 157
Indian health...................................... 58 58 ......... 62 62 ......... 62 62 .........
Hospital and medical care for veterans............. 996 988 8 1,043 1,035 7 1,102 1,094 7
Health resources and services...................... 118 62 56 128 53 75 139 55 84
Substance abuse and mental health services......... 8 -* 8 11 2 10 11 4 7
Other.............................................. 5 5 ......... 8 8 ......... 7 7 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 1,208 1,114 95 1,354 1,159 195 1,479 1,223 256
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 246 246 ......... 151 151 ......... 95 95 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 246 246 ......... 151 151 ......... 95 95 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 155 15 140 167 13 154 182 11 170
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... ......... ......... ......... 14 ......... 14 20 1 19
Child nutrition and special milk programs.......... 239 * 239 261 3 258 263 1 262
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 239 * 239 275 3 272 284 2 281
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 2,144 * 2,144 2,329 ......... 2,329 2,572 ......... 2,572
Veterans non-service connected pensions............ 1,532 1,532 ......... 1,635 1,635 ......... 1,698 1,698 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 3,676 1,532 2,144 3,964 1,635 2,329 4,271 1,698 2,572
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 857 857 ......... 768 768 ......... 877 877 .........
Refugee assistance and other....................... ......... ......... ......... 6 6 ......... 58 58 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 857 857 ......... 774 774 ......... 935 935 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 27,525 24,907 2,618 28,938 25,987 2,951 30,958 27,677 3,280
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 213]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1964 1965 1966
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 14,981 14,981 ......... 15,665 15,665 ......... 18,516 18,516 .........
Social security: disability insurance.............. 1,269 1,269 ......... 1,416 1,416 ......... 1,748 1,748 .........
Railroad retirement (excl. social security)........ 671 671 ......... 657 657 ......... 725 725 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 16,920 16,920 ......... 17,738 17,738 ......... 20,989 20,989 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 1,209 1,209 ......... 1,384 1,384 ......... 1,591 1,591 .........
Civil service retirement........................... 1,320 1,320 ......... 1,440 1,440 ......... 1,687 1,687 .........
Veterans service-connected compensation............ 2,159 2,159 ......... 2,177 2,177 ......... 2,222 2,222 .........
Other.............................................. 108 108 ......... 106 106 ......... 107 107 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 4,796 4,796 ......... 5,107 5,107 ......... 5,608 5,608 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 3,012 3,012 ......... 2,537 2,537 ......... 2,068 2,068 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicaid........................................... 210 ......... 210 272 ......... 272 770 ......... 770
Indian health...................................... 66 66 ......... 71 71 ......... 75 75 .........
Hospital and medical care for veterans............. 1,182 1,174 8 1,218 1,210 8 1,266 1,257 9
Health resources and services...................... 178 68 110 205 68 137 276 102 174
Substance abuse and mental health services......... 13 3 10 9 -2 11 15 3 12
Other.............................................. 9 9 ......... 10 10 ......... 11 11 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 1,657 1,321 337 1,786 1,358 428 2,413 1,449 965
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 70 70 ......... 52 52 ......... 48 48 .........
Student assistance--Department of Education and ......... ......... ......... ......... ......... ......... 45 45 .........
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 70 70 ......... 52 52 ......... 94 94 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 193 11 183 219 11 208 239 13 226
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 30 1 29 34 3 32 69 4 65
Child nutrition and special milk programs.......... 278 2 276 265 2 263 294 2 291
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 308 3 305 299 5 295 363 6 357
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 2,734 ......... 2,734 2,787 ......... 2,787 2,758 ......... 2,758
Veterans non-service connected pensions............ 1,743 1,743 ......... 1,864 1,864 ......... 1,910 1,910 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 4,477 1,743 2,734 4,651 1,864 2,787 4,668 1,910 2,758
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 735 735 ......... 676 676 ......... 599 599 .........
Refugee assistance and other....................... 47 47 ......... 38 38 ......... 35 35 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 783 783 ......... 713 713 ......... 634 634 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 32,217 28,658 3,559 33,103 29,385 3,718 37,076 32,771 4,305
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 214]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1967 1968 1969
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 19,395 19,395 ......... 21,175 21,175 ......... 24,225 24,225 .........
Social security: disability insurance.............. 1,898 1,898 ......... 2,124 2,124 ......... 2,480 2,480 .........
Railroad retirement (excl. social security)........ 719 719 ......... 930 930 ......... 1,020 1,020 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 22,011 22,011 ......... 24,229 24,229 ......... 27,725 27,725 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 1,830 1,830 ......... 2,095 2,095 ......... 2,444 2,444 .........
Civil service retirement........................... 1,962 1,962 ......... 2,136 2,136 ......... 2,403 2,403 .........
Veterans service-connected compensation............ 2,311 2,311 ......... 2,469 2,469 ......... 2,663 2,663 .........
Other.............................................. 121 121 ......... 134 134 ......... 149 149 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 6,225 6,225 ......... 6,834 6,834 ......... 7,659 7,659 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 2,042 2,042 ......... 2,270 2,270 ......... 2,297 2,297 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 2,508 2,508 ......... 3,736 3,736 ......... 4,654 4,654 .........
Medicare: supplementary medical insurance.......... 664 664 ......... 1,390 1,390 ......... 1,645 1,645 .........
Medicaid........................................... 1,173 ......... 1,173 1,806 * 1,806 2,285 ......... 2,285
Indian health...................................... 83 83 ......... 94 94 ......... 107 107 .........
Hospital and medical care for veterans............. 1,332 1,324 9 1,410 1,399 11 1,498 1,484 14
Health resources and services...................... 381 134 246 350 58 293 488 109 379
Substance abuse and mental health services......... 23 12 11 39 18 21 52 22 30
Other.............................................. 10 10 ......... 11 11 ......... 12 12 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 6,174 4,735 1,439 8,836 6,706 2,130 10,740 8,032 2,708
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 300 300 ......... 470 470 ......... 691 691 .........
Student assistance--Department of Education and 226 226 ......... 460 460 ......... 570 570 .........
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 526 526 ......... 930 930 ......... 1,261 1,261 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 257 7 251 281 -3 284 342 -5 346
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 114 8 106 185 14 171 248 13 234
Child nutrition and special milk programs.......... 304 2 302 321 3 318 339 3 336
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 418 10 408 505 16 489 587 16 570
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 2,720 ......... 2,720 3,166 ......... 3,166 3,618 ......... 3,618
Veterans non-service connected pensions............ 1,893 1,893 ......... 2,048 2,048 ......... 2,149 2,149 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 4,613 1,893 2,720 5,215 2,048 3,166 5,767 2,149 3,618
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 897 897 ......... 691 691 ......... 775 775 .........
Refugee assistance and other....................... 46 46 ......... 60 60 ......... 73 73 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 943 943 ......... 751 751 ......... 848 848 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 43,211 38,392 4,819 49,849 43,779 6,070 57,225 49,983 7,243
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 215]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 26,846 26,846 ......... 31,716 31,716 ......... 35,266 35,266 .........
Social security: disability insurance.............. 2,805 2,805 ......... 3,416 3,416 ......... 4,098 4,098 .........
Railroad retirement (excl. social security)........ 1,002 1,002 ......... 1,272 1,272 ......... 1,371 1,371 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 30,654 30,654 ......... 36,404 36,404 ......... 40,735 40,735 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 2,849 2,849 ......... 3,386 3,386 ......... 3,885 3,885 .........
Civil service retirement........................... 2,746 2,746 ......... 3,228 3,228 ......... 3,772 3,772 .........
Veterans service-connected compensation............ 2,980 2,980 ......... 3,360 3,360 ......... 3,496 3,496 .........
Other.............................................. 172 172 ......... 203 203 ......... 221 221 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 8,747 8,747 ......... 10,177 10,177 ......... 11,374 11,374 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 3,083 3,083 ......... 5,760 5,760 ......... 6,652 6,652 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 4,804 4,804 ......... 5,443 5,443 ......... 6,109 6,109 .........
Medicare: supplementary medical insurance.......... 1,979 1,979 ......... 2,035 2,035 ......... 2,255 2,255 .........
Medicaid........................................... 2,727 ......... 2,727 3,362 ......... 3,362 4,601 ......... 4,601
Indian health...................................... 120 120 ......... 143 143 ......... 170 170 .........
Hospital and medical care for veterans............. 1,723 1,706 17 1,954 1,935 18 2,336 2,317 18
Health resources and services...................... 545 166 380 568 204 364 686 173 513
Substance abuse and mental health services......... 110 30 80 151 35 116 232 45 187
Other.............................................. 17 17 ......... 25 25 ......... 24 24 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 12,026 8,822 3,204 13,681 9,820 3,861 16,413 11,093 5,320
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,002 1,002 ......... 1,644 1,644 ......... 1,942 1,942 .........
Student assistance--Department of Education and 503 503 ......... 904 904 ......... 1,067 1,067 .........
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 1,505 1,505 ......... 2,548 2,548 ......... 3,009 3,009 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 480 38 442 737 175 562 1,121 371 751
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 577 18 559 1,568 1,548 20 1,909 1,882 27
Child nutrition and special milk programs.......... 383 4 379 611 8 603 716 8 707
Commodity donations and other...................... ......... ......... ......... ......... ......... ......... 593 13 580
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 960 22 938 2,179 1,556 623 3,218 1,904 1,314
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 4,142 ......... 4,142 5,486 ......... 5,486 6,559 ......... 6,559
Veterans non-service connected pensions............ 2,255 2,255 ......... 2,330 2,330 ......... 2,531 2,531 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 6,397 2,255 4,142 7,816 2,330 5,486 9,089 2,531 6,559
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 10 10 ......... 319 318 1 418 418 *
Veterans insurance and burial benefits............. 848 848 ......... 820 820 ......... 887 887 .........
Refugee assistance and other....................... 95 95 ......... 121 121 ......... 140 140 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 954 954 ......... 1,261 1,260 1 1,444 1,444 *
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 64,806 56,079 8,727 80,564 70,030 10,533 93,055 79,112 13,943
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 216]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1973 1974 1975
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 42,956 42,956 ......... 48,760 48,760 ......... 55,828 55,828 .........
Social security: disability insurance.............. 5,221 5,221 ......... 6,230 6,230 ......... 7,729 7,729 .........
Railroad retirement (excl. social security)........ 1,622 1,622 ......... 1,723 1,723 ......... 3,720 3,720 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 49,799 49,799 ......... 56,712 56,712 ......... 67,277 67,277 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 4,390 4,390 ......... 5,128 5,128 ......... 6,242 6,242 .........
Civil service retirement........................... 4,515 4,515 ......... 5,661 5,661 ......... 7,048 7,048 .........
Veterans service-connected compensation............ 3,843 3,843 ......... 3,990 3,990 ......... 4,697 4,697 .........
Other.............................................. 240 240 ......... 263 263 ......... 385 385 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 12,987 12,987 ......... 15,041 15,041 ......... 18,372 18,372 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 4,893 4,893 ......... 5,594 5,594 ......... 12,806 12,806 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 6,649 6,649 ......... 7,807 7,807 ......... 10,355 10,355 .........
Medicare: supplementary medical insurance.......... 2,391 2,391 ......... 2,874 2,874 ......... 3,765 3,765 .........
Medicaid........................................... 4,600 ......... 4,600 5,818 ......... 5,818 6,840 ......... 6,840
Indian health...................................... 198 198 ......... 216 216 ......... 283 283 .........
Hospital and medical care for veterans............. 2,611 2,591 20 2,896 2,871 25 3,527 3,502 26
Health resources and services...................... 676 156 520 685 154 530 785 218 567
Substance abuse and mental health services......... 395 76 319 358 56 302 639 49 590
Other.............................................. 37 37 ......... 40 40 ......... 45 45 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 17,557 12,098 5,459 20,694 14,019 6,675 26,241 18,217 8,024
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 2,781 2,781 ......... 3,233 3,233 ......... 4,560 4,560 .........
Student assistance--Department of Education and 1,199 1,199 ......... 1,054 1,054 ......... 1,604 1,582 22
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 3,979 3,979 ......... 4,287 4,287 ......... 6,164 6,142 22
--------------------------------------------------------------------------------------------------
Housing assistance................................... 1,614 559 1,055 1,794 673 1,122 2,093 761 1,333
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 2,208 2,177 31 2,845 2,797 48 4,599 4,463 136
Child nutrition and special milk programs.......... 693 8 685 802 8 793 1,575 10 1,565
Commodity donations and other...................... 740 12 728 787 44 743 469 18 451
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 3,641 2,197 1,444 4,433 2,850 1,583 6,643 4,491 2,152
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... ......... ......... ......... 1,954 1,907 47 4,320 4,209 110
Family support payments to States and TANF......... 5,922 ......... 5,922 5,423 ......... 5,423 5,121 ......... 5,121
Veterans non-service connected pensions............ 2,565 2,565 ......... 2,530 2,530 ......... 2,739 2,739 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 8,487 2,565 5,922 9,907 4,437 5,470 12,180 6,948 5,231
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 952 952 ......... 1,000 1,000 * 968 968 .........
Veterans insurance and burial benefits............. 680 680 ......... 819 819 ......... 978 978 .........
Refugee assistance and other....................... 151 151 ......... 125 125 ......... 113 113 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 1,783 1,783 ......... 1,944 1,944 * 2,059 2,059 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 104,739 90,860 13,879 120,407 105,557 14,851 153,836 137,074 16,762
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 217]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 63,361 63,361 ......... 16,876 16,876 ......... 72,486 72,486 .........
Social security: disability insurance.............. 9,341 9,341 ......... 2,582 2,582 ......... 11,212 11,212 .........
Railroad retirement (excl. social security)........ 2,226 2,226 ......... 912 912 ......... 2,560 2,560 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 74,929 74,929 ......... 20,371 20,371 ......... 86,258 86,258 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 7,296 7,296 ......... 1,947 1,947 ......... 8,216 8,216 .........
Civil service retirement........................... 8,267 8,267 ......... 2,261 2,261 ......... 9,531 9,531 .........
Veterans service-connected compensation............ 5,173 5,173 ......... 1,325 1,325 ......... 5,735 5,735 .........
Other.............................................. 463 463 ......... 129 129 ......... 553 553 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 21,199 21,199 ......... 5,662 5,662 ......... 24,035 24,035 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 18,560 18,560 ......... 3,304 3,304 ......... 14,318 14,318 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 12,270 12,270 ......... 3,315 3,315 ......... 14,912 14,912 .........
Medicare: supplementary medical insurance.......... 4,672 4,672 ......... 1,269 1,269 ......... 5,867 5,867 .........
Medicaid........................................... 8,568 ......... 8,568 2,229 ......... 2,229 9,876 ......... 9,876
Indian health...................................... 332 332 ......... 91 91 ......... 395 395 .........
Hospital and medical care for veterans............. 3,892 3,861 31 999 991 8 4,532 4,485 48
Health resources and services...................... 1,120 214 905 191 50 142 1,029 289 740
Substance abuse and mental health services......... 604 69 535 172 16 156 516 45 471
Other.............................................. 60 60 ......... 16 16 ......... 67 67 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 31,519 21,479 10,040 8,281 5,748 2,534 37,195 26,061 11,134
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 5,493 5,493 ......... 776 776 ......... 3,672 3,672 .........
Student assistance--Department of Education and 2,394 2,359 35 595 590 6 2,719 2,657 62
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 7,887 7,852 35 1,372 1,366 6 6,391 6,329 62
--------------------------------------------------------------------------------------------------
Housing assistance................................... 2,466 873 1,594 648 236 413 2,964 1,139 1,825
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 5,632 5,365 267 1,325 1,260 65 5,399 5,128 271
Child nutrition and special milk programs.......... 1,890 12 1,878 393 3 390 2,792 17 2,775
Supplemental feeding programs (WIC and CSFP)....... 143 1 141 41 1 41 245 3 242
Commodity donations and other...................... 294 10 284 64 2 62 91 5 86
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 7,959 5,389 2,570 1,824 1,266 558 8,527 5,153 3,375
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 4,573 4,507 67 1,165 1,159 5 4,772 4,732 39
Family support payments to States and TANF......... 5,753 ......... 5,753 1,570 ......... 1,570 6,165 ......... 6,165
Low income home energy assistance.................. ......... ......... ......... ......... ......... ......... 110 ......... 110
Earned income tax credit........................... 808 808 ......... 86 86 ......... 901 901 .........
Legal services..................................... 85 85 ......... 52 52 ......... 125 125 .........
Veterans non-service connected pensions............ 2,859 2,859 ......... 719 719 ......... 3,113 3,113 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 14,078 8,259 5,819 3,591 2,016 1,575 15,186 8,872 6,314
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 998 998 ......... 240 240 ......... 956 956 .........
Veterans insurance and burial benefits............. 869 869 ......... 196 196 ......... 933 933 .........
Refugee assistance and other....................... 171 171 ......... 45 45 ......... 213 213 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 2,038 2,038 ......... 482 482 ......... 2,102 2,102 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 180,634 160,576 20,058 45,534 40,449 5,085 196,978 174,268 22,710
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 218]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1978 1979 1980
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 80,119 80,119 ......... 89,052 89,052 ......... 102,067 102,067 .........
Social security: disability insurance.............. 12,328 12,328 ......... 13,542 13,542 ......... 14,998 14,998 .........
Railroad retirement (excl. social security)........ 2,332 2,332 ......... 2,767 2,767 ......... 3,268 3,268 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 94,779 94,779 ......... 105,361 105,361 ......... 120,333 120,333 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 9,171 9,171 ......... 10,279 10,279 ......... 11,920 11,920 .........
Civil service retirement........................... 10,867 10,867 ......... 12,369 12,369 ......... 14,662 14,662 .........
Veterans service-connected compensation............ 6,173 6,173 ......... 6,756 6,756 ......... 7,446 7,446 .........
Other.............................................. 483 483 ......... 538 538 ......... 661 661 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 26,694 26,694 ......... 29,942 29,942 ......... 34,689 34,689 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 10,886 10,886 ......... 9,837 9,837 ......... 16,889 16,889 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 17,419 17,419 ......... 19,900 19,900 ......... 23,802 23,802 .........
Medicare: supplementary medical insurance.......... 6,856 6,856 ......... 8,260 8,260 ......... 10,152 10,152 .........
Medicaid........................................... 10,680 ......... 10,680 12,407 ......... 12,407 13,957 ......... 13,957
Indian health...................................... 467 467 ......... 555 555 ......... 637 637 .........
Hospital and medical care for veterans............. 5,059 5,019 41 5,410 5,361 49 6,290 6,241 49
Health resources and services...................... 1,079 261 818 1,183 270 913 1,311 395 916
Substance abuse and mental health services......... 642 37 605 632 38 594 730 51 679
Other.............................................. 74 74 ......... 83 83 ......... 106 106 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 42,277 30,133 12,143 48,431 34,467 13,963 56,985 41,384 15,601
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 3,334 3,334 ......... 2,790 2,790 ......... 2,418 2,418 .........
Student assistance--Department of Education and 3,059 3,004 56 3,767 3,706 62 5,089 5,011 78
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 6,393 6,338 56 6,557 6,495 62 7,507 7,428 78
--------------------------------------------------------------------------------------------------
Housing assistance................................... 3,631 1,208 2,423 4,230 1,447 2,784 5,418 1,965 3,453
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 5,499 5,200 299 6,822 6,498 324 9,117 8,705 412
Child nutrition and special milk programs.......... 2,665 139 2,526 3,014 152 2,862 3,536 148 3,388
Supplemental feeding programs (WIC and CSFP)....... 371 ......... 371 542 ......... 542 717 1 716
Commodity donations and other...................... 325 4 321 338 4 334 562 5 557
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 8,859 5,343 3,516 10,716 6,654 4,061 13,932 8,858 5,074
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 5,280 5,241 39 4,865 4,824 41 5,716 5,677 39
Family support payments to States and TANF......... 6,393 23 6,369 6,358 27 6,331 6,924 36 6,888
Low income home energy assistance.................. 193 ......... 193 186 ......... 186 1,577 398 1,180
Earned income tax credit........................... 881 881 ......... 773 773 ......... 1,275 1,275 .........
Legal services..................................... 157 157 ......... 254 254 ......... 320 320 .........
Veterans non-service connected pensions............ 3,239 3,239 ......... 3,522 3,522 ......... 3,585 3,585 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 16,143 9,542 6,601 15,957 9,399 6,558 19,398 11,291 8,107
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,005 1,005 ......... 1,604 1,604 ......... 1,788 1,788 .........
Veterans insurance and burial benefits............. 909 909 ......... 1,033 1,033 ......... 1,188 1,188 .........
Refugee assistance and other....................... 185 129 56 170 37 132 402 64 338
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 2,099 2,044 56 2,806 2,674 132 3,378 3,040 338
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 211,761 186,967 24,795 233,837 206,276 27,561 278,530 245,879 32,652
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 219]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1981 1982 1983
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 121,003 121,003 ......... 136,454 136,454 ......... 150,893 150,893 .........
Social security: disability insurance.............. 16,879 16,879 ......... 17,463 17,463 ......... 17,620 17,620 .........
Railroad retirement (excl. social security)........ 3,643 3,643 ......... 3,856 3,856 ......... 3,771 3,771 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 141,524 141,524 ......... 157,773 157,773 ......... 172,284 172,284 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 13,729 13,729 ......... 14,938 14,938 ......... 15,945 15,945 .........
Civil service retirement........................... 17,597 17,597 ......... 19,405 19,405 ......... 20,717 20,717 .........
Veterans service-connected compensation............ 8,438 8,438 ......... 9,289 9,289 ......... 9,857 9,857 .........
Other.............................................. 735 735 ......... 816 816 ......... 759 759 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 40,499 40,499 ......... 44,448 44,448 ......... 47,277 47,277 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 18,406 18,406 ......... 22,314 22,314 ......... 29,815 29,815 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 28,916 28,916 ......... 34,354 34,354 ......... 38,005 38,005 .........
Medicare: supplementary medical insurance.......... 12,351 12,351 ......... 14,813 14,813 ......... 17,493 17,493 .........
Medicaid........................................... 16,833 ......... 16,833 17,391 ......... 17,391 18,985 ......... 18,985
Indian health...................................... 679 679 ......... 654 654 ......... 692 692 .........
Hospital and medical care for veterans............. 6,732 6,683 50 7,296 7,238 57 8,044 7,987 57
Health resources and services...................... 1,298 330 968 1,546 955 591 1,174 745 429
Substance abuse and mental health services......... 712 48 664 656 ......... 656 506 ......... 506
Other.............................................. 124 124 ......... 69 69 ......... 90 90 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 67,647 49,132 18,516 76,778 58,083 18,695 84,991 65,013 19,978
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 2,367 2,367 ......... 2,083 2,083 ......... 1,827 1,827 .........
Student assistance--Department of Education and 6,166 6,087 78 5,758 5,701 57 6,601 6,550 51
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 8,533 8,454 78 7,840 7,784 57 8,428 8,377 51
--------------------------------------------------------------------------------------------------
Housing assistance................................... 6,775 2,716 4,059 7,960 3,038 4,922 9,366 3,648 5,718
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 11,253 10,764 489 11,014 10,262 752 12,653 11,210 1,444
Child nutrition and special milk programs.......... 3,543 183 3,359 3,043 167 2,875 3,293 178 3,115
Supplemental feeding programs (WIC and CSFP)....... 930 2 928 930 1 928 1,126 3 1,123
Commodity donations and other...................... 394 5 389 506 6 500 797 5 791
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 16,119 10,954 5,165 15,493 10,436 5,056 17,869 11,396 6,473
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 6,467 6,422 45 6,864 6,844 20 7,894 7,881 13
Family support payments to States and TANF......... 7,736 42 7,694 7,530 42 7,488 7,875 31 7,844
Low income home energy assistance.................. 1,780 126 1,653 1,687 2 1,685 1,993 3 1,991
Earned income tax credit........................... 1,318 1,318 ......... 1,201 1,201 ......... 1,213 1,213 .........
Legal services..................................... 324 324 ......... 259 259 ......... 234 234 .........
Veterans non-service connected pensions............ 3,755 3,755 ......... 3,879 3,879 ......... 3,894 3,894 .........
Payments to States--Foster Care/Adoption Assist.... 557 1 557 418 16 402 410 2 408
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 21,938 11,988 9,949 21,839 12,244 9,595 23,513 13,257 10,256
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,770 1,770 ......... 1,706 1,706 ......... 1,737 1,737 .........
Veterans insurance and burial benefits............. 1,243 1,243 ......... 1,130 1,130 ......... 1,073 1,073 .........
Refugee assistance and other....................... 761 120 641 1,061 183 878 581 76 504
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 3,775 3,134 641 3,896 3,018 878 3,390 2,886 504
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 325,216 286,808 38,408 358,342 319,139 39,202 396,933 353,953 42,980
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 220]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 158,256 158,256 ......... 167,732 167,732 ......... 176,949 176,949 .........
Social security: disability insurance.............. 17,797 17,797 ......... 18,700 18,700 ......... 19,598 19,598 .........
Railroad retirement (excl. social security)........ 3,672 3,672 ......... 3,863 3,863 ......... 3,699 3,699 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 179,724 179,724 ......... 190,295 190,295 ......... 200,246 200,246 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 16,471 16,471 ......... 15,801 15,801 ......... 17,621 17,621 .........
Civil service retirement........................... 21,813 21,813 ......... 23,012 23,012 ......... 23,942 23,942 .........
Veterans service-connected compensation............ 9,973 9,973 ......... 10,243 10,243 ......... 10,442 10,442 .........
Other.............................................. 825 825 ......... 790 790 ......... 942 942 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 49,082 49,082 ......... 49,846 49,846 ......... 52,945 52,945 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 16,911 16,911 ......... 16,186 16,186 ......... 16,427 16,427 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 41,476 41,476 ......... 47,841 47,841 ......... 49,018 49,018 .........
Medicare: supplementary medical insurance.......... 19,475 19,475 ......... 21,808 21,808 ......... 25,166 25,166 .........
Medicaid........................................... 20,061 ......... 20,061 22,655 ......... 22,655 24,995 ......... 24,995
Indian health...................................... 790 790 ......... 872 872 ......... 870 870 .........
Hospital and medical care for veterans............. 8,604 8,545 59 9,264 9,180 84 9,634 9,553 81
Health resources and services...................... 1,203 178 1,025 1,224 186 1,037 1,249 171 1,078
Substance abuse and mental health services......... 501 ......... 501 501 ......... 501 494 ......... 494
Other.............................................. 107 107 ......... 55 55 ......... 61 61 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 92,217 70,571 21,646 104,219 79,942 24,277 111,488 84,839 26,649
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,538 1,538 ......... 1,321 1,321 ......... 1,142 1,142 .........
Student assistance--Department of Education and 7,036 6,966 70 7,800 7,724 76 8,036 7,954 82
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 8,574 8,505 70 9,121 9,045 76 9,177 9,095 82
--------------------------------------------------------------------------------------------------
Housing assistance................................... 9,932 4,163 5,769 11,200 4,783 6,417 12,279 4,836 7,443
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 12,375 10,829 1,547 12,526 10,815 1,710 12,443 10,651 1,792
Child nutrition and special milk programs.......... 3,552 192 3,361 3,681 201 3,480 3,835 157 3,678
Supplemental feeding programs (WIC and CSFP)....... 1,367 2 1,365 1,495 * 1,495 1,578 * 1,577
Commodity donations and other...................... 677 9 668 756 9 747 668 9 660
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 17,972 11,032 6,941 18,457 11,025 7,431 18,524 10,817 7,707
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 7,633 7,625 8 8,654 8,654 ......... 9,323 9,323 .........
Family support payments to States and TANF......... 8,346 34 8,311 8,625 33 8,592 9,877 ......... 9,877
Low income home energy assistance.................. 2,026 2 2,024 2,141 2 2,139 2,046 ......... 2,046
Earned income tax credit........................... 1,193 1,193 ......... 1,100 1,100 ......... 1,415 1,415 .........
Legal services..................................... 271 271 ......... 300 300 ......... 305 305 .........
Veterans non-service connected pensions............ 3,874 3,874 ......... 3,842 3,842 ......... 3,874 3,874 .........
Payments to States--Foster Care/Adoption Assist.... 659 10 648 749 11 738 808 14 794
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 24,001 13,010 10,991 25,411 13,942 11,469 27,648 14,931 12,717
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,687 1,687 ......... 1,663 1,663 ......... 1,612 1,612 .........
Veterans insurance and burial benefits............. 1,102 1,102 ......... 1,134 1,134 ......... 1,204 1,204 .........
Refugee assistance and other....................... 663 78 585 519 99 420 518 96 422
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 3,453 2,867 585 3,316 2,896 420 3,334 2,912 422
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 401,868 355,866 46,001 428,051 377,961 50,090 452,069 397,049 55,020
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 221]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1987 1988 1989
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 184,612 184,612 ......... 195,331 195,331 ......... 207,493 207,493 .........
Social security: disability insurance.............. 20,492 20,492 ......... 21,477 21,477 ......... 22,644 22,644 .........
Railroad retirement (excl. social security)........ 3,904 3,904 ......... 3,872 3,872 ......... 4,097 4,097 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 209,009 209,009 ......... 220,679 220,679 ......... 234,234 234,234 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 18,080 18,080 ......... 19,011 19,011 ......... 20,184 20,184 .........
Civil service retirement........................... 25,713 25,713 ......... 28,047 28,047 ......... 29,134 29,134 .........
Veterans service-connected compensation............ 10,516 10,516 ......... 11,268 11,268 ......... 11,669 11,669 .........
Other.............................................. 907 907 ......... 970 970 ......... 1,132 1,132 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 55,216 55,216 ......... 59,296 59,296 ......... 62,119 62,119 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 15,760 15,760 ......... 13,857 13,857 ......... 14,125 14,125 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 49,976 49,976 ......... 52,022 52,022 ......... 57,433 57,433 .........
Medicare: supplementary medical insurance.......... 29,937 29,937 ......... 33,682 33,682 ......... 36,867 36,867 .........
Medicaid........................................... 27,435 ......... 27,435 30,462 ......... 30,462 34,604 ......... 34,604
Indian health...................................... 866 866 ......... 951 951 ......... 1,050 1,050 .........
Hospital and medical care for veterans............. 10,061 9,967 94 10,714 10,608 106 11,242 11,117 125
Health resources and services...................... 1,235 107 1,128 1,308 229 1,079 1,230 145 1,085
Substance abuse and mental health services......... 622 ......... 622 720 ......... 720 666 ......... 666
Other.............................................. 34 34 ......... 42 42 ......... 22 22 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 120,165 90,886 29,279 129,900 97,534 32,366 143,114 106,634 36,480
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,075 1,075 ......... 1,042 1,042 ......... 1,014 1,014 .........
Student assistance--Department of Education and 7,469 7,402 66 8,139 8,070 68 9,906 9,838 68
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 8,544 8,477 66 9,180 9,112 68 10,920 10,852 68
--------------------------------------------------------------------------------------------------
Housing assistance................................... 12,626 5,226 7,400 13,841 5,190 8,651 14,661 6,108 8,553
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 12,407 10,448 1,959 13,145 11,152 1,993 13,725 11,650 2,075
Child nutrition and special milk programs.......... 4,060 138 3,922 4,305 146 4,158 4,574 119 4,455
Supplemental feeding programs (WIC and CSFP)....... 1,670 * 1,669 1,804 3 1,801 1,942 2 1,940
Commodity donations and other...................... 725 10 716 745 9 736 861 9 852
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 18,863 10,596 8,267 19,998 11,310 8,688 21,102 11,780 9,323
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 9,933 9,933 ......... 11,370 11,370 ......... 11,503 11,503 .........
Family support payments to States and TANF......... 10,540 ......... 10,540 10,764 ......... 10,764 11,166 ......... 11,166
Low income home energy assistance.................. 1,829 ......... 1,829 1,585 ......... 1,585 1,393 ......... 1,393
Earned income tax credit........................... 1,410 1,410 ......... 2,698 2,698 ......... 4,002 4,002 .........
Legal services..................................... 309 309 ......... 306 306 ......... 307 307 .........
Veterans non-service connected pensions............ 3,793 3,793 ......... 3,935 3,935 ......... 4,024 4,024 .........
Payments to States--Foster Care/Adoption Assist.... 802 19 783 1,004 16 988 1,344 6 1,338
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 28,616 15,464 13,152 31,663 18,325 13,337 33,739 19,842 13,897
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,598 1,598 ......... 1,558 1,558 ......... 1,520 1,520 .........
Veterans insurance and burial benefits............. 1,205 1,205 ......... 1,275 1,275 ......... 1,350 1,350 .........
Refugee assistance and other....................... 478 104 374 413 101 312 490 120 370
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 3,281 2,907 374 3,247 2,935 312 3,360 2,989 370
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 472,079 413,541 58,538 501,661 438,238 63,422 537,374 468,683 68,691
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 222]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990 1991 1992
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 221,926 221,926 ......... 239,495 239,495 ......... 254,466 254,466 .........
Social security: disability insurance.............. 24,423 24,423 ......... 26,987 26,987 ......... 30,452 30,452 .........
Railroad retirement (excl. social security)........ 4,138 4,138 ......... 4,032 4,032 ......... 4,424 4,424 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 250,488 250,488 ......... 270,514 270,514 ......... 289,342 289,342 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 21,545 21,545 ......... 23,093 23,093 ......... 24,491 24,491 .........
Civil service retirement........................... 31,036 31,036 ......... 33,188 33,188 ......... 33,545 33,545 .........
Veterans service-connected compensation............ 10,735 10,735 ......... 12,153 12,153 ......... 12,658 12,658 .........
Other.............................................. 804 804 ......... 1,229 1,229 ......... 1,235 1,235 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 64,120 64,120 ......... 69,663 69,663 ......... 71,928 71,928 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 17,445 17,445 ......... 25,451 25,451 ......... 37,701 37,701 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 65,912 65,912 ......... 68,705 68,705 ......... 80,784 80,784 .........
Medicare: supplementary medical insurance.......... 41,498 41,498 ......... 45,514 45,514 ......... 48,627 48,627 .........
Medicaid........................................... 41,103 ......... 41,103 52,533 ......... 52,533 67,827 ......... 67,827
Indian health...................................... 1,117 1,117 ......... 1,310 1,310 ......... 1,558 1,558 .........
Hospital and medical care for veterans............. 12,021 11,890 131 12,499 12,361 138 13,826 13,671 155
Health resources and services...................... 1,371 230 1,141 1,467 355 1,112 1,832 473 1,359
Substance abuse and mental health services......... 1,241 ......... 1,241 1,744 ......... 1,744 1,778 ......... 1,778
Other.............................................. 19 19 ......... 12 12 ......... 419 419 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 164,282 120,667 43,616 183,785 128,258 55,527 216,650 145,532 71,118
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 795 795 ......... 814 814 ......... 1,005 1,005 .........
Student assistance--Department of Education and 10,442 10,369 73 11,272 11,211 60 10,500 10,427 73
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 11,238 11,164 73 12,086 12,026 60 11,505 11,432 73
--------------------------------------------------------------------------------------------------
Housing assistance................................... 15,915 6,362 9,552 17,198 6,732 10,466 18,899 6,613 12,286
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 15,923 13,793 2,130 19,649 17,278 2,371 22,800 20,193 2,607
Child nutrition and special milk programs.......... 4,996 125 4,871 5,557 139 5,418 6,146 154 5,993
Supplemental feeding programs (WIC and CSFP)....... 2,121 3 2,119 2,280 5 2,275 2,545 3 2,542
Commodity donations and other...................... 831 11 820 902 13 888 1,030 13 1,017
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 23,872 13,932 9,939 28,388 17,435 10,953 32,521 20,363 12,158
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 11,493 11,493 ......... 14,668 14,668 ......... 17,239 17,239 .........
Family support payments to States and TANF......... 12,246 ......... 12,246 13,520 ......... 13,520 15,103 ......... 15,103
Low income home energy assistance.................. 1,314 ......... 1,314 1,742 ......... 1,742 1,142 * 1,142
Earned income tax credit........................... 4,354 4,354 ......... 4,885 4,885 ......... 7,345 7,345 .........
Legal services..................................... 291 291 ......... 344 344 ......... 329 329 .........
Veterans non-service connected pensions............ 3,594 3,594 ......... 3,917 3,917 ......... 3,666 3,666 .........
Payments to States--Foster Care/Adoption Assist.... 1,579 ......... 1,579 2,120 ......... 2,120 2,505 ......... 2,505
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 34,872 19,733 15,139 41,196 23,814 17,382 47,330 28,580 18,751
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,482 1,482 ......... 1,462 1,462 ......... 1,453 1,453 .........
Veterans insurance and burial benefits............. 1,400 1,400 ......... 1,395 1,395 ......... 1,460 1,460 .........
Payments to Japanese American WWII internees....... ......... ......... ......... 499 499 ......... 500 500 .........
Refugee assistance and other....................... 570 179 391 412 184 228 577 273 304
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 3,452 3,061 391 3,769 3,540 228 3,990 3,686 304
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 585,683 506,972 78,711 652,050 557,433 94,617 729,866 615,175 114,691
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 223]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 267,934 267,934 ......... 279,710 279,710 ......... 292,669 292,669 .........
Social security: disability insurance.............. 33,709 33,709 ......... 36,966 36,966 ......... 40,316 40,316 .........
Railroad retirement (excl. social security)........ 4,370 4,370 ......... 4,468 4,468 ......... 3,974 3,974 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 306,013 306,013 ......... 321,144 321,144 ......... 336,959 336,959 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 25,708 25,708 ......... 26,717 26,717 ......... 27,797 27,797 .........
Civil service retirement........................... 34,792 34,792 ......... 36,254 36,254 ......... 38,319 38,319 .........
Veterans service-connected compensation............ 13,399 13,399 ......... 15,117 15,117 ......... 14,842 14,842 .........
Other.............................................. 1,316 1,316 ......... 1,284 1,284 ......... 1,287 1,287 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 75,214 75,214 ......... 79,373 79,373 ......... 82,245 82,245 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 36,208 36,208 ......... 27,145 27,145 ......... 21,919 21,919 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 90,738 90,738 ......... 101,535 101,535 ......... 113,583 113,583 .........
Medicare: supplementary medical insurance.......... 52,409 52,409 ......... 58,006 58,006 ......... 63,491 63,491 .........
Medicaid........................................... 75,774 ......... 75,774 82,034 ......... 82,034 89,070 ......... 89,070
Indian health...................................... 1,742 1,742 ......... 1,822 1,822 ......... 2,012 2,012 .........
Hospital and medical care for veterans............. 14,554 14,370 185 15,429 15,231 197 16,196 15,946 250
Health resources and services...................... 1,994 555 1,438 2,258 793 1,465 2,213 778 1,435
Substance abuse and mental health services......... 1,994 ......... 1,994 2,132 ......... 2,132 2,444 ......... 2,444
Other.............................................. 814 814 ......... 1,061 1,061 ......... 336 336 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 240,019 160,628 79,391 264,276 178,449 85,827 289,345 196,146 93,199
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,102 1,102 ......... 1,369 1,369 ......... 1,386 1,386 .........
Student assistance--Department of Education and 13,463 13,373 89 7,231 7,150 81 13,385 13,303 82
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 14,564 14,475 89 8,601 8,520 81 14,771 14,689 82
--------------------------------------------------------------------------------------------------
Housing assistance................................... 20,905 6,994 13,911 22,497 7,482 15,015 25,568 8,379 17,189
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 24,602 21,991 2,611 25,441 22,752 2,688 25,554 22,814 2,740
Child nutrition and special milk programs.......... 6,612 23 6,589 7,044 106 6,938 7,499 112 7,387
Supplemental feeding programs (WIC and CSFP)....... 2,846 4 2,842 3,160 5 3,155 3,404 3 3,401
Commodity donations and other...................... 979 125 854 1,002 86 916 1,029 16 1,013
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 35,040 22,143 12,897 36,646 22,949 13,697 37,486 22,945 14,541
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 20,343 20,343 ......... 23,700 23,700 ......... 23,583 23,583 .........
Family support payments to States and TANF......... 15,628 ......... 15,628 16,508 ......... 16,508 17,133 ......... 17,133
Low income home energy assistance.................. 1,068 * 1,067 2,126 * 2,125 1,419 ......... 1,419
Earned income tax credit........................... 8,781 8,781 ......... 10,950 10,950 ......... 15,244 15,244 .........
Legal services..................................... 389 389 ......... 375 375 ......... 429 429 .........
Payments to States for daycare assistance.......... 411 ......... 411 786 ......... 786 933 ......... 933
Veterans non-service connected pensions............ 3,529 3,529 ......... 3,427 3,427 ......... 3,024 3,024 .........
Payments to States--Foster Care/Adoption Assist.... 2,636 ......... 2,636 3,030 ......... 3,030 3,243 -1 3,244
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 52,784 33,042 19,743 60,902 38,453 22,450 65,008 42,279 22,729
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,412 1,412 ......... 1,371 1,371 ......... 1,284 1,284 .........
Veterans insurance and burial benefits............. 1,247 1,247 ......... 1,349 1,349 ......... 1,374 1,374 .........
Payments to Japanese American WWII internees....... 500 500 ......... 87 87 ......... 10 10 .........
Aging services programs............................ 567 ......... 567 859 ......... 859 952 1 951
Refugee assistance and other....................... 606 280 327 650 318 333 609 263 346
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 4,332 3,439 894 4,317 3,125 1,192 4,229 2,932 1,297
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 785,081 658,156 126,925 824,901 686,639 138,262 877,530 728,493 149,037
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 224]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
1996 1997
Program -----------------------------------------------------------------
Total Direct Grants Total Direct Grants
----------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors 303,539 303,539 ......... 316,568 316,568 .........
insurance..................................
Social security: disability insurance....... 43,281 43,281 ......... 45,490 45,490 .........
Railroad retirement (excl. social security). 4,598 4,598 ......... 4,458 4,458 .........
-----------------------------------------------------------------
Total, social security and railroad 351,418 351,418 ......... 366,516 366,516 .........
retirement...............................
-----------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement......................... 28,831 28,831 ......... 30,188 30,188 .........
Civil service retirement.................... 39,670 39,670 ......... 41,604 41,604 .........
Veterans service-connected compensation..... 14,247 14,247 ......... 16,242 16,242 .........
Other....................................... 1,338 1,338 ......... 1,491 1,491 .........
-----------------------------------------------------------------
Total, federal employees retirement and 84,086 84,086 ......... 89,525 89,525 .........
insurance................................
-----------------------------------------------------------------
Unemployment assistance....................... 22,958 22,958 ......... 21,145 21,145 .........
-----------------------------------------------------------------
Medical care:
Medicare: hospital insurance................ 124,089 124,089 ......... 136,175 136,175 .........
Medicare: supplementary medical insurance... 67,176 67,176 ......... 71,133 71,133 .........
Medicaid.................................... 91,990 ......... 91,990 95,552 ......... 95,552
Indian health............................... 2,031 2,031 ......... 2,174 2,174 .........
Hospital and medical care for veterans...... 16,401 16,137 264 16,869 16,598 271
Health resources and services............... 3,537 775 2,762 3,023 1,943 1,080
Substance abuse and mental health services.. 2,084 1 2,083 1,622 ......... 1,622
Other....................................... 351 351 ......... 370 370 .........
-----------------------------------------------------------------
Total, medical care....................... 307,659 210,560 97,099 326,918 228,393 98,525
-----------------------------------------------------------------
Assistance to students:
Veterans education benefits................. 1,386 1,386 ......... 1,489 1,489 .........
Student assistance--Department of Education 11,407 11,328 79 11,481 11,438 43
and other..................................
-----------------------------------------------------------------
Total, assistance to students............. 12,793 12,714 79 12,970 12,927 43
-----------------------------------------------------------------
Housing assistance............................ 24,571 9,257 15,314 23,772 9,276 14,496
-----------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico).. 25,422 22,392 3,030 22,857 19,735 3,122
Child nutrition and special milk programs... 7,875 118 7,757 8,265 124 8,141
Supplemental feeding programs (WIC and CSFP) 3,678 2 3,676 3,866 3 3,863
Commodity donations and other............... 851 15 836 968 15 953
-----------------------------------------------------------------
Total, food and nutrition assistance...... 37,826 22,527 15,299 35,956 19,877 16,079
-----------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program........ 22,938 22,938 ......... 25,367 25,367 .........
Family support payments to States and TANF.. 16,670 ......... 16,670 15,069 -2 15,071
Low income home energy assistance........... 1,067 ......... 1,067 1,221 ......... 1,221
Earned income tax credit.................... 19,159 19,159 ......... 21,856 21,856 .........
Legal services.............................. 282 282 ......... 282 282 .........
Payments to States for daycare assistance... 933 ......... 933 2,307 ......... 2,307
Veterans non-service connected pensions..... 2,834 2,834 ......... 3,055 3,055 .........
Payments to States--Foster Care/Adoption 3,691 ......... 3,691 4,047 ......... 4,047
Assist.....................................
-----------------------------------------------------------------
Total, public assistance and related 67,574 45,213 22,361 73,204 50,558 22,646
programs.................................
-----------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits......... 1,212 1,212 ......... 1,154 1,154 .........
Veterans insurance and burial benefits...... 1,369 1,369 ......... 1,355 1,355 .........
Payments to Japanese American WWII internees 6 6 ......... 7 7 .........
Aging services programs..................... 818 ......... 818 828 ......... 828
Refugee assistance and other................ 562 243 319 530 253 277
-----------------------------------------------------------------
Total, all other payments for individuals. 3,967 2,830 1,137 3,874 2,769 1,105
-----------------------------------------------------------------
Total, payments for individuals............... 912,852 761,563 151,289 953,880 800,986 152,894
----------------------------------------------------------------------------------------------------------------
[[Page 225]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1998 1999 2000
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 327,936 327,936 ......... 336,064 336,064 ......... 351,432 351,432 .........
Social security: disability insurance.............. 47,894 47,894 ......... 50,622 50,622 ......... 54,435 54,435 .........
Railroad retirement (excl. social security)........ 4,440 4,440 ......... 4,429 4,429 ......... 4,600 4,600 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 380,270 380,270 ......... 391,115 391,115 ......... 410,467 410,467 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 31,142 31,142 ......... 31,889 31,889 ......... 32,808 32,808 .........
Civil service retirement........................... 42,943 42,943 ......... 43,828 43,828 ......... 45,072 45,072 .........
Veterans service-connected compensation............ 17,151 17,151 ......... 17,994 17,994 ......... 20,775 20,775 .........
Other.............................................. 1,507 1,507 ......... 1,601 1,601 ......... 1,673 1,673 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 92,743 92,743 ......... 95,312 95,312 ......... 100,328 100,328 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 20,094 20,094 ......... 21,736 21,736 ......... 21,139 21,139 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 135,486 135,486 ......... 129,462 129,462 ......... 127,933 127,933 .........
Medicare: supplementary medical insurance.......... 74,841 74,841 ......... 79,008 79,008 ......... 87,212 87,212 .........
State children's health insurance.................. 5 ......... 5 565 ......... 565 1,220 ......... 1,220
Medicaid........................................... 101,234 ......... 101,234 108,042 ......... 108,042 117,921 ......... 117,921
Indian health...................................... 2,151 2,151 ......... 2,201 2,201 ......... 2,379 2,379 .........
Hospital and medical care for veterans............. 17,472 17,187 285 18,027 17,714 313 19,343 18,921 422
Health resources and services...................... 3,042 1,451 1,591 3,481 2,033 1,448 3,884 1,856 2,028
Substance abuse and mental health services......... 2,234 -2 2,236 2,215 1 2,214 2,499 568 1,931
Other.............................................. 373 373 ......... 230 230 ......... 264 264 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 336,838 231,487 105,351 343,231 230,649 112,582 362,655 239,133 123,522
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,457 1,457 ......... 1,592 1,592 ......... 1,636 1,636 .........
Student assistance--Department of Education and 11,341 11,290 51 10,013 9,990 23 9,243 9,202 41
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 12,798 12,747 51 11,605 11,582 23 10,879 10,838 41
--------------------------------------------------------------------------------------------------
Housing assistance................................... 24,776 8,391 16,385 22,853 4,053 18,800 24,093 8,070 16,023
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 20,141 16,468 3,673 19,005 15,643 3,362 18,295 14,787 3,508
Child nutrition and special milk programs.......... 8,564 128 8,436 8,878 138 8,740 9,203 143 9,060
Supplemental feeding programs (WIC and CSFP)....... 3,902 1 3,901 3,942 ......... 3,942 3,950 ......... 3,950
Commodity donations and other...................... 876 15 861 1,212 16 1,196 921 19 902
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 33,483 16,612 16,871 33,037 15,797 17,240 32,369 14,949 17,420
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 26,111 26,111 ......... 26,698 26,698 ......... 29,511 29,511 .........
Family support payments to States and TANF......... 15,455 ......... 15,455 16,917 ......... 16,917 18,370 ......... 18,370
Low income home energy assistance.................. 1,132 ......... 1,132 1,176 ......... 1,176 1,495 ......... 1,495
Earned income tax credit........................... 23,239 23,239 ......... 25,632 25,632 ......... 26,099 26,099 .........
Legal services..................................... 284 284 ......... 298 298 ......... 303 303 .........
Payments to States for daycare assistance.......... 3,122 2 3,120 3,286 3 3,283 3,307 5 3,302
Veterans non-service connected pensions............ 3,059 3,059 ......... 3,076 3,076 ......... 2,969 2,969 .........
Payments to States--Foster Care/Adoption Assist.... 4,451 ......... 4,451 4,707 ......... 4,707 5,453 ......... 5,453
Payment where child credit exceeds tax liability... ......... ......... ......... 445 445 ......... 809 809 .........
Other public assistance............................ 2 ......... 2 ......... ......... ......... ......... ......... .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 76,855 52,695 24,160 82,235 56,152 26,083 88,316 59,696 28,620
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,090 1,090 ......... 1,039 1,039 ......... 988 988 .........
Veterans insurance and burial benefits............. 1,339 1,339 ......... 1,321 1,321 ......... 1,363 1,363 .........
Payments to Japanese American WWII internees....... 35 35 ......... 6 6 ......... ......... ......... .........
DC employee retirement............................. ......... ......... ......... -3,258 -3,258 ......... 411 411 .........
Aging services programs............................ 830 ......... 830 879 ......... 879 885 1 884
Refugee assistance and other....................... 561 267 294 565 329 236 610 330 280
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 3,855 2,731 1,124 552 -563 1,115 4,257 3,093 1,164
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 981,712 817,770 163,942 1,001,676 825,833 175,843 1,054,503 867,713 186,790
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 226]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2001 2002 2003
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 370,950 370,950 ......... 387,463 387,463 ......... 400,179 400,179 .........
Social security: disability insurance.............. 58,231 58,231 ......... 64,423 64,422 1 70,014 70,012 2
Railroad retirement (excl. social security)........ 5,125 5,125 ......... 5,070 5,070 ......... 6,561 6,561 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 434,306 434,306 ......... 456,956 456,955 1 476,754 476,752 2
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 34,096 34,096 ......... 35,060 35,060 ......... 35,568 35,568 .........
Civil service retirement........................... 47,244 47,244 ......... 48,838 48,838 ......... 50,248 50,248 .........
Veterans service-connected compensation............ 18,579 18,579 ......... 22,418 22,418 ......... 24,696 24,696 .........
Other.............................................. 1,940 1,940 ......... 1,894 1,894 ......... 1,771 1,771 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 101,859 101,859 ......... 108,210 108,210 ......... 112,283 112,283 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 28,341 28,341 ......... 51,207 51,207 ......... 55,049 55,049 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 139,356 139,356 ......... 145,566 145,566 ......... 151,250 151,250 .........
Medicare: supplementary medical insurance.......... 97,526 97,526 ......... 107,108 107,108 ......... 121,810 121,810 .........
State children's health insurance.................. 3,699 ......... 3,699 3,682 ......... 3,682 4,355 ......... 4,355
Medicaid........................................... 129,374 -60 129,434 147,512 -138 147,650 160,693 -112 160,805
Indian health...................................... 2,561 2,561 ......... 2,817 2,817 ......... 2,945 2,945 .........
Hospital and medical care for veterans............. 20,966 20,578 388 22,384 22,024 360 24,487 24,084 403
Health resources and services...................... 4,065 2,245 1,820 5,012 2,659 2,353 5,323 2,810 2,513
Substance abuse and mental health services......... 2,737 643 2,094 2,885 692 2,193 3,038 867 2,171
Health care tax credit............................. ......... ......... ......... ......... ......... ......... 3 3 .........
Uniformed Services retiree health care fund........ ......... ......... ......... ......... ......... ......... 4,315 4,315 .........
Other.............................................. 332 332 ......... 214 214 ......... 246 246 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 400,616 263,181 137,435 437,180 280,942 156,238 478,465 308,218 170,247
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,783 1,783 ......... 1,681 1,681 ......... 2,049 2,049 .........
Student assistance--Department of Education and 8,335 8,275 60 15,197 15,118 79 20,715 20,633 82
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 10,118 10,058 60 16,878 16,799 79 22,764 22,682 82
--------------------------------------------------------------------------------------------------
Housing assistance................................... 25,130 8,096 17,034 27,616 8,458 19,158 29,707 8,417 21,290
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 19,096 15,432 3,664 22,069 18,120 3,949 25,325 21,163 4,162
Child nutrition and special milk programs.......... 9,560 144 9,416 10,254 154 10,100 10,826 162 10,664
Supplemental feeding programs (WIC and CSFP)....... 4,077 -8 4,085 4,330 ......... 4,330 4,547 -1 4,548
Commodity donations and other...................... 1,203 17 1,186 1,370 -2 1,372 1,693 25 1,668
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 33,936 15,585 18,351 38,023 18,272 19,751 42,391 21,349 21,042
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 25,875 25,875 ......... 29,378 29,378 ......... 30,445 30,445 .........
Family support payments to States and TANF......... 21,864 -425 22,289 22,747 ......... 22,747 23,140 ......... 23,140
Low income home energy assistance.................. 2,161 ......... 2,161 1,773 ......... 1,773 2,030 ......... 2,030
Earned income tax credit........................... 26,123 26,123 ......... 27,826 27,826 ......... 31,961 31,961 .........
Legal services..................................... 319 319 ......... 333 333 ......... 337 337 .........
Payments to States for daycare assistance.......... 3,717 12 3,705 4,539 14 4,525 5,203 14 5,189
Veterans non-service connected pensions............ 2,760 2,760 ......... 3,166 3,166 ......... 3,229 3,229 .........
Payments to States--Foster Care/Adoption Assist.... 5,711 1 5,710 5,885 ......... 5,885 6,124 ......... 6,124
Payment where child credit exceeds tax liability... 982 982 ......... 5,060 5,060 ......... 6,435 6,435 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 89,512 55,647 33,865 100,707 65,777 34,930 108,904 72,421 36,483
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 931 931 ......... 888 888 ......... 841 841 .........
Veterans insurance and burial benefits............. 1,347 1,347 ......... 1,320 1,320 ......... 1,331 1,331 .........
DC employee retirement............................. 430 430 ......... 459 459 ......... 481 481 .........
Aging services programs............................ 952 4 948 1,105 ......... 1,105 1,309 ......... 1,309
Energy employees compensation fund................. ......... ......... ......... 347 347 ......... 321 321 .........
September 11th victim compensation................. ......... ......... ......... 20 20 ......... 709 709 .........
Refugee assistance and other....................... 954 609 345 1,156 794 362 850 498 352
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 4,614 3,321 1,293 5,295 3,828 1,467 5,842 4,181 1,661
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,128,432 920,394 208,038 1,242,072 1,010,448 231,624 1,332,159 1,081,352 250,807
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 227]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2004 2005
Program -----------------------------------------------------------------
Total Direct Grants Total Direct Grants
----------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors 414,788 414,788 ......... 433,956 433,956 .........
insurance..................................
Social security: disability insurance....... 76,482 76,479 3 84,152 84,150 2
Railroad retirement (excl. social security). 5,173 5,173 ......... 5,276 5,276 .........
-----------------------------------------------------------------
Total, social security and railroad 496,443 496,440 3 523,384 523,382 2
retirement...............................
-----------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement......................... 36,995 36,995 ......... 38,965 38,965 .........
Civil service retirement.................... 52,122 52,122 ......... 54,657 54,657 .........
Veterans service-connected compensation..... 26,297 26,297 ......... 30,877 30,877 .........
Other....................................... 2,016 2,016 ......... 2,230 2,230 .........
-----------------------------------------------------------------
Total, federal employees retirement and 117,430 117,430 ......... 126,729 126,729 .........
insurance................................
-----------------------------------------------------------------
Unemployment assistance....................... 43,128 43,128 ......... 33,085 33,085 .........
-----------------------------------------------------------------
Medical care:
Medicare: hospital insurance................ 164,078 164,078 ......... 182,842 182,842 .........
Medicare: supplementary medical insurance... 131,842 131,842 ......... 150,982 150,982 .........
State children's health insurance........... 4,607 ......... 4,607 5,129 ......... 5,129
Medicaid.................................... 176,231 ......... 176,231 181,720 ......... 181,720
Indian health............................... 3,063 3,063 ......... 3,117 3,117 .........
Hospital and medical care for veterans...... 21,590 21,151 439 23,073 22,976 97
Health resources and services............... 5,482 2,667 2,815 5,884 2,657 3,227
Substance abuse and mental health services.. 3,112 871 2,241 3,203 ......... 3,203
Health care tax credit...................... 82 82 ......... 90 90 .........
Uniformed Services retiree health care fund. 5,202 5,202 ......... 6,273 6,273 .........
Other....................................... 142 142 ......... 192 192 .........
-----------------------------------------------------------------
Total, medical care....................... 515,431 329,098 186,333 562,505 369,129 193,376
-----------------------------------------------------------------
Assistance to students:
Veterans education benefits................. 2,408 2,408 ......... 3,224 3,224 .........
Student assistance--Department of Education 23,332 23,250 82 28,865 28,779 86
and other..................................
-----------------------------------------------------------------
Total, assistance to students............. 25,740 25,658 82 32,089 32,003 86
-----------------------------------------------------------------
Housing assistance............................ 30,778 8,617 22,161 31,830 6,517 25,313
-----------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico).. 28,621 24,417 4,204 32,614 28,229 4,385
Child nutrition and special milk programs... 11,206 171 11,035 11,899 173 11,726
Supplemental feeding programs (WIC and CSFP) 4,858 -2 4,860 4,985 ......... 4,985
Commodity donations and other............... 1,195 24 1,171 1,195 24 1,171
-----------------------------------------------------------------
Total, food and nutrition assistance...... 45,880 24,610 21,270 50,693 28,426 22,267
-----------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program........ 31,228 31,228 ......... 35,285 35,285 .........
Family support payments to States and TANF.. 21,540 ......... 21,540 21,340 1 21,339
Low income home energy assistance........... 1,891 ......... 1,891 2,095 ......... 2,095
Earned income tax credit.................... 33,134 33,134 ......... 34,559 34,559 .........
Legal services.............................. 335 335 ......... 331 331 .........
Payments to States for daycare assistance... 4,833 7 4,826 4,901 7 4,894
Veterans non-service connected pensions..... 3,334 3,334 ......... 3,663 3,663 .........
Payments to States--Foster Care/Adoption 6,340 ......... 6,340 6,427 ......... 6,427
Assist.....................................
Payment where child credit exceeds tax 8,857 8,857 ......... 14,624 14,624 .........
liability..................................
Other public assistance..................... ......... ......... ......... 43 ......... 43
-----------------------------------------------------------------
Total, public assistance and related 111,492 76,895 34,597 123,268 88,470 34,798
programs.................................
-----------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits......... 782 782 ......... 737 737 .........
Veterans insurance and burial benefits...... 1,392 1,392 ......... 1,369 1,369 .........
DC employee retirement...................... 487 487 ......... 2,178 2,178 .........
Aging services programs..................... 1,342 22 1,320 1,401 22 1,379
Energy employees compensation fund.......... 274 274 ......... 615 615 .........
September 11th victim compensation.......... 6,309 6,309 ......... 12 12 .........
Refugee assistance and other................ 876 451 425 821 402 419
-----------------------------------------------------------------
Total, all other payments for individuals. 11,462 9,717 1,745 7,133 5,335 1,798
-----------------------------------------------------------------
Total, payments for individuals............... 1,397,784 1,131,593 266,191 1,490,716 1,213,076 277,640
----------------------------------------------------------------------------------------------------------------
[[Page 228]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 estimate 2007 estimate 2008 estimate
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 458,426 458,426 ......... 482,454 482,454 ......... 506,959 506,959 .........
Social security: disability insurance.............. 91,073 91,035 38 98,059 98,000 59 103,936 103,874 62
Railroad retirement (excl. social security)........ 5,763 5,763 ......... 5,917 5,917 ......... 6,182 6,182 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 555,262 555,224 38 586,430 586,371 59 617,077 617,015 62
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 41,247 41,247 ......... 43,425 43,425 ......... 45,563 45,563 .........
Civil service retirement........................... 58,117 58,117 ......... 61,023 61,023 ......... 63,553 63,553 .........
Veterans service-connected compensation............ 31,335 31,335 ......... 31,515 31,515 ......... 36,399 36,399 .........
Other.............................................. 2,394 2,394 ......... 2,523 2,523 ......... 2,700 2,700 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 133,093 133,093 ......... 138,486 138,486 ......... 148,215 148,215 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 36,711 36,711 ......... 38,605 38,605 ......... 40,288 40,288 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 186,202 186,202 ......... 202,839 202,839 ......... 208,740 208,740 .........
Medicare: supplementary medical insurance.......... 204,262 204,262 ......... 246,012 246,012 ......... 256,891 256,891 .........
State children's health insurance.................. 5,775 ......... 5,775 5,948 ......... 5,948 5,373 ......... 5,373
Medicaid........................................... 192,334 ......... 192,334 199,287 ......... 199,287 212,986 ......... 212,986
Indian health...................................... 3,128 3,128 ......... 3,409 3,409 ......... 3,391 3,391 .........
Hospital and medical care for veterans............. 25,469 25,377 92 27,424 27,332 92 27,330 27,290 40
Health resources and services...................... 5,775 2,068 3,707 5,879 2,107 3,772 6,008 2,155 3,853
Substance abuse and mental health services......... 3,222 896 2,326 3,186 884 2,302 3,102 860 2,242
Health care tax credit............................. 94 94 ......... 829 829 ......... 1,371 1,371 .........
Uniformed Services retiree health care fund........ 7,000 7,000 ......... 7,541 7,541 ......... 8,012 8,012 .........
Other.............................................. 171 171 ......... 184 184 ......... 193 193 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 633,432 429,198 204,234 702,538 491,137 211,401 733,397 508,903 224,494
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 3,699 3,699 ......... 3,915 3,915 ......... 4,089 4,089 .........
Student assistance--Department of Education and 36,868 36,761 107 20,268 20,181 87 20,642 20,556 86
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 40,567 40,460 107 24,183 24,096 87 24,731 24,645 86
--------------------------------------------------------------------------------------------------
Housing assistance................................... 32,615 6,305 26,310 32,829 6,499 26,330 32,029 6,409 25,620
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 35,223 30,662 4,561 34,928 30,210 4,718 35,360 30,580 4,780
Child nutrition and special milk programs.......... 12,891 174 12,717 13,330 174 13,156 13,921 182 13,739
Supplemental feeding programs (WIC and CSFP)....... 5,198 ......... 5,198 5,200 ......... 5,200 5,038 ......... 5,038
Commodity donations and other...................... 1,812 48 1,764 1,160 25 1,135 1,380 33 1,347
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 55,124 30,884 24,240 54,618 30,409 24,209 55,699 30,795 24,904
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 34,910 34,910 ......... 33,725 33,725 ......... 39,118 39,118 .........
Family support payments to States and TANF......... 21,309 ......... 21,309 21,583 ......... 21,583 21,247 ......... 21,247
Low income home energy assistance.................. 2,170 ......... 2,170 2,638 ......... 2,638 1,952 1 1,951
Earned income tax credit........................... 35,098 35,098 ......... 35,457 35,457 ......... 36,959 36,959 .........
Legal services..................................... 332 332 ......... 313 313 ......... 301 301 .........
Payments to States for daycare assistance.......... 4,909 7 4,902 4,972 7 4,965 4,930 7 4,923
Veterans non-service connected pensions............ 3,500 3,500 ......... 3,279 3,279 ......... 3,610 3,610 .........
Payments to States--Foster Care/Adoption Assist.... 6,603 ......... 6,603 6,906 ......... 6,906 7,190 ......... 7,190
Payment where child credit exceeds tax liability... 14,113 14,113 ......... 13,538 13,538 ......... 12,565 12,565 .........
Other public assistance............................ 131 ......... 131 106 1 105 112 1 111
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 123,075 87,960 35,115 122,517 86,320 36,197 127,984 92,562 35,422
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 686 686 ......... 657 657 ......... 621 621 .........
Veterans insurance and burial benefits............. 1,402 1,402 ......... 1,410 1,410 ......... 1,434 1,434 .........
DC employee retirement............................. 516 516 ......... 469 469 ......... 518 518 .........
Aging services programs............................ 1,358 21 1,337 1,347 19 1,328 1,307 18 1,289
Energy employees compensation fund................. 1,558 1,558 ......... 874 874 ......... 861 861 .........
Refugee assistance and other....................... 812 363 449 800 303 497 803 297 506
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 6,332 4,546 1,786 5,557 3,732 1,825 5,544 3,749 1,795
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,616,211 1,324,381 291,830 1,705,763 1,405,655 300,108 1,784,964 1,472,581 312,383
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 229]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2009 estimate 2010 estimate 2011 estimate
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 534,440 534,440 ......... 589,163 589,163 ......... 656,238 656,238 .........
Social security: disability insurance.............. 109,936 109,870 66 117,035 116,965 70 122,641 122,568 73
Railroad retirement (excl. social security)........ 6,419 6,419 ......... 6,680 6,680 ......... 7,494 7,494 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 650,795 650,729 66 712,878 712,808 70 786,373 786,300 73
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 47,531 47,531 ......... 49,292 49,292 ......... 50,863 50,863 .........
Civil service retirement........................... 65,882 65,882 ......... 68,092 68,092 ......... 70,158 70,158 .........
Veterans service-connected compensation............ 39,037 39,037 ......... 41,701 41,701 ......... 47,971 47,971 .........
Other.............................................. 2,792 2,792 ......... 2,874 2,874 ......... 2,960 2,960 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 155,242 155,242 ......... 161,959 161,959 ......... 171,952 171,952 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 42,462 42,462 ......... 45,073 45,073 ......... 47,600 47,600 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 219,474 219,474 ......... 231,382 231,382 ......... 250,643 250,643 .........
Medicare: supplementary medical insurance.......... 271,928 271,928 ......... 289,089 289,089 ......... 315,862 315,862 .........
State children's health insurance.................. 5,279 ......... 5,279 5,113 ......... 5,113 5,119 ......... 5,119
Medicaid........................................... 228,003 ......... 228,003 245,058 ......... 245,058 264,442 ......... 264,442
Indian health...................................... 3,296 3,296 ......... 3,203 3,203 ......... 3,224 3,224 .........
Hospital and medical care for veterans............. 27,088 27,022 66 26,700 26,628 72 26,852 26,778 74
Health resources and services...................... 5,995 2,150 3,845 6,005 2,153 3,852 6,033 2,163 3,870
Substance abuse and mental health services......... 3,041 843 2,198 3,002 832 2,170 2,992 829 2,163
Health care tax credit............................. 1,810 1,810 ......... 2,016 2,016 ......... 2,164 2,164 .........
Uniformed Services retiree health care fund........ 8,513 8,513 ......... 9,045 9,045 ......... 9,610 9,610 .........
Other.............................................. 190 190 ......... 187 187 ......... 185 185 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 774,617 535,226 239,391 820,800 564,535 256,265 887,126 611,458 275,668
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 4,231 4,231 ......... 4,373 4,373 ......... 4,619 4,619 .........
Student assistance--Department of Education and 20,857 20,773 84 21,356 21,273 83 21,438 21,355 83
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 25,088 25,004 84 25,729 25,646 83 26,057 25,974 83
--------------------------------------------------------------------------------------------------
Housing assistance................................... 30,265 6,051 24,214 29,518 5,936 23,582 29,109 5,786 23,323
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 35,617 30,809 4,808 36,382 31,471 4,911 37,285 32,252 5,033
Child nutrition and special milk programs.......... 14,529 190 14,339 15,158 198 14,960 15,798 207 15,591
Supplemental feeding programs (WIC and CSFP)....... 5,000 ......... 5,000 4,934 ......... 4,934 4,982 ......... 4,982
Commodity donations and other...................... 1,378 33 1,345 1,375 33 1,342 1,377 33 1,344
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 56,524 31,032 25,492 57,849 31,702 26,147 59,442 32,492 26,950
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 40,800 40,800 ......... 42,202 42,202 ......... 47,866 47,866 .........
Family support payments to States and TANF......... 20,755 ......... 20,755 20,978 ......... 20,978 21,147 ......... 21,147
Low income home energy assistance.................. 1,733 -1 1,734 1,704 ......... 1,704 1,705 ......... 1,705
Earned income tax credit........................... 37,980 37,980 ......... 38,744 38,744 ......... 39,838 39,838 .........
Legal services..................................... 300 300 ......... 295 295 ......... 298 298 .........
Payments to States for daycare assistance.......... 4,905 6 4,899 4,881 7 4,874 4,889 6 4,883
Veterans non-service connected pensions............ 3,649 3,649 ......... 3,688 3,688 ......... 4,033 4,033 .........
Payments to States--Foster Care/Adoption Assist.... 7,546 ......... 7,546 7,796 ......... 7,796 8,106 ......... 8,106
Payment where child credit exceeds tax liability... 12,395 12,395 ......... 11,904 11,904 ......... 11,732 11,732 .........
Other public assistance............................ 102 1 101 103 1 102 107 1 106
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 130,165 95,130 35,035 132,295 96,841 35,454 139,721 103,774 35,947
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 585 585 ......... 550 550 ......... 518 518 .........
Veterans insurance and burial benefits............. 1,411 1,411 ......... 1,395 1,395 ......... 1,373 1,373 .........
DC employee retirement............................. 527 527 ......... 535 535 ......... 543 543 .........
Aging services programs............................ 1,288 19 1,269 1,272 18 1,254 1,276 18 1,258
Energy employees compensation fund................. 752 752 ......... 656 656 ......... 579 579 .........
Refugee assistance and other....................... 794 286 508 783 281 502 778 276 502
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 5,357 3,580 1,777 5,191 3,435 1,756 5,067 3,307 1,760
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,870,515 1,544,456 326,059 1,991,292 1,647,935 343,357 2,152,447 1,788,643 363,804
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 230]]
Table 12.1--SUMMARY COMPARISON OF TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS: 1940-2011
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars In Billions of Constant (FY 2000) Dollars As Percentages of Federal Outlays As Percentages of GDP
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Fiscal Year Payments Payments Payments Payments
Total for Capital Remainder Total for Capital Remainder Total for Capital Remainder Total for Capital Remainder
Individuals Investment Individuals Investment Individuals Investment Individuals Investment
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................................................... 872 298 442 132 11.4 3.2 5.2 3.0 9.2 3.1 4.7 1.4 0.9 0.3 0.5 0.1
1941.................................................... 847 356 290 201 11.4 3.7 3.2 4.4 6.2 2.6 2.1 1.5 0.7 0.3 0.3 0.2
1942.................................................... 892 410 222 261 11.5 3.9 2.2 5.5 2.5 1.2 0.6 0.7 0.6 0.3 0.2 0.2
1943.................................................... 914 427 218 269 10.9 3.7 1.9 5.3 1.2 0.5 0.3 0.3 0.5 0.2 0.1 0.1
1944.................................................... 911 461 183 266 10.2 3.7 1.6 4.9 1.0 0.5 0.2 0.3 0.4 0.2 0.1 0.1
1945.................................................... 859 432 154 273 9.5 3.3 1.4 4.8 0.9 0.5 0.2 0.3 0.4 0.2 0.1 0.1
1946.................................................... 819 451 142 226 8.2 3.3 1.2 3.7 1.5 0.8 0.3 0.4 0.4 0.2 0.1 0.1
1947.................................................... 1,603 761 599 244 13.3 5.1 4.5 3.7 4.6 2.2 1.7 0.7 0.7 0.3 0.3 0.1
1948.................................................... 1,612 835 440 337 12.6 5.1 2.9 4.6 5.4 2.8 1.5 1.1 0.6 0.3 0.2 0.1
1949.................................................... 1,876 1,036 462 378 13.8 6.2 2.8 4.7 4.8 2.7 1.2 1.0 0.7 0.4 0.2 0.1
1950.................................................... 2,253 1,257 484 512 17.2 7.6 3.2 6.4 5.3 3.0 1.1 1.2 0.8 0.5 0.2 0.2
1951.................................................... 2,287 1,324 566 397 15.6 7.6 3.4 4.6 5.0 2.9 1.2 0.9 0.7 0.4 0.2 0.1
1952.................................................... 2,433 1,325 575 533 16.4 7.3 3.2 5.9 3.6 2.0 0.8 0.8 0.7 0.4 0.2 0.2
1953.................................................... 2,835 1,490 756 589 18.5 8.1 4.1 6.3 3.7 2.0 1.0 0.8 0.8 0.4 0.2 0.2
1954.................................................... 3,056 1,611 744 701 20.1 8.6 4.2 7.3 4.3 2.3 1.1 1.0 0.8 0.4 0.2 0.2
1955.................................................... 3,207 1,623 820 764 20.9 8.7 4.7 7.6 4.7 2.4 1.2 1.1 0.8 0.4 0.2 0.2
1956.................................................... 3,561 1,674 915 972 23.1 8.8 4.9 9.3 5.0 2.4 1.3 1.4 0.8 0.4 0.2 0.2
1957.................................................... 3,974 1,802 1,148 1,024 24.4 9.3 5.8 9.4 5.2 2.4 1.5 1.3 0.9 0.4 0.3 0.2
1958.................................................... 4,905 2,121 1,788 995 28.3 10.6 9.0 8.7 6.0 2.6 2.2 1.2 1.1 0.5 0.4 0.2
1959.................................................... 6,463 2,364 2,956 1,144 36.2 11.6 14.9 9.7 7.0 2.6 3.2 1.2 1.3 0.5 0.6 0.2
1960.................................................... 7,019 2,480 3,321 1,219 39.0 12.0 17.0 10.0 7.6 2.7 3.6 1.3 1.4 0.5 0.6 0.2
1961.................................................... 7,126 2,618 3,053 1,456 39.7 12.5 15.7 11.6 7.3 2.7 3.1 1.5 1.3 0.5 0.6 0.3
1962.................................................... 7,926 2,951 3,239 1,736 43.7 13.9 16.5 13.3 7.4 2.8 3.0 1.6 1.4 0.5 0.6 0.3
1963.................................................... 8,602 3,280 3,600 1,721 46.1 15.3 18.0 12.8 7.7 2.9 3.2 1.5 1.4 0.5 0.6 0.3
1964.................................................... 10,164 3,559 4,482 2,123 53.9 16.4 22.1 15.4 8.6 3.0 3.8 1.8 1.6 0.6 0.7 0.3
1965.................................................... 10,910 3,718 4,985 2,207 56.7 16.9 24.2 15.6 9.2 3.1 4.2 1.9 1.6 0.5 0.7 0.3
1966.................................................... 12,887 4,305 4,912 3,670 67.4 19.2 23.1 25.1 9.6 3.2 3.7 2.7 1.7 0.6 0.7 0.5
1967.................................................... 15,233 4,818 5,231 5,183 78.1 20.9 23.7 33.6 9.7 3.1 3.3 3.3 1.9 0.6 0.6 0.6
1968.................................................... 18,551 6,067 5,896 6,588 91.6 25.5 25.7 40.4 10.4 3.4 3.3 3.7 2.1 0.7 0.7 0.8
1969.................................................... 20,164 7,238 6,165 6,761 93.8 29.2 25.6 39.1 11.0 3.9 3.4 3.7 2.1 0.8 0.6 0.7
1970.................................................... 24,065 8,717 7,056 8,292 105.3 33.5 27.2 44.6 12.3 4.5 3.6 4.2 2.4 0.9 0.7 0.8
1971.................................................... 28,099 10,527 7,872 9,700 115.4 38.7 28.0 48.7 13.4 5.0 3.7 4.6 2.6 1.0 0.7 0.9
1972.................................................... 34,375 13,940 8,417 12,017 134.6 49.4 28.2 57.0 14.9 6.0 3.6 5.2 2.9 1.2 0.7 1.0
1973.................................................... 41,847 13,871 8,865 19,111 160.5 47.3 28.0 85.1 17.0 5.6 3.6 7.8 3.2 1.1 0.7 1.5
1974.................................................... 43,357 14,841 9,845 18,672 151.9 46.9 28.0 77.1 16.1 5.5 3.7 6.9 3.0 1.0 0.7 1.3
1975.................................................... 49,791 16,752 10,880 22,158 157.7 48.0 26.0 83.8 15.0 5.0 3.3 6.7 3.2 1.1 0.7 1.4
1976.................................................... 59,094 20,043 13,517 25,533 173.4 53.9 31.0 88.6 15.9 5.4 3.6 6.9 3.4 1.2 0.8 1.5
TQ...................................................... 15,920 5,081 3,936 6,902 45.1 13.2 8.9 23.0 16.6 5.3 4.1 7.2 3.5 1.1 0.9 1.5
1977.................................................... 68,415 22,692 16,164 29,559 186.4 56.7 35.6 94.1 16.7 5.5 3.9 7.2 3.5 1.1 0.8 1.5
1978.................................................... 77,889 24,777 18,328 34,785 199.3 58.0 38.2 103.1 17.0 5.4 4.0 7.6 3.5 1.1 0.8 1.6
1979.................................................... 83,351 27,535 20,639 35,177 195.8 59.6 39.7 96.6 16.5 5.5 4.1 7.0 3.3 1.1 0.8 1.4
1980.................................................... 91,385 32,619 22,570 36,196 192.6 63.9 38.9 89.9 15.5 5.5 3.8 6.1 3.4 1.2 0.8 1.3
1981.................................................... 94,704 38,375 22,222 34,107 179.4 68.5 34.3 76.6 14.0 5.7 3.3 5.0 3.1 1.3 0.7 1.1
1982.................................................... 88,134 39,159 20,508 28,467 154.7 65.8 29.4 59.4 11.8 5.3 2.8 3.8 2.7 1.2 0.6 0.9
1983.................................................... 92,448 42,944 20,513 28,991 154.5 69.0 28.7 56.7 11.4 5.3 2.5 3.6 2.7 1.2 0.6 0.8
1984.................................................... 97,553 45,978 22,693 28,882 155.9 71.2 31.7 53.1 11.5 5.4 2.7 3.4 2.5 1.2 0.6 0.8
1985.................................................... 105,852 50,059 24,901 30,893 163.1 75.0 34.2 53.9 11.2 5.3 2.6 3.3 2.6 1.2 0.6 0.7
1986.................................................... 112,331 54,978 26,268 31,084 167.6 80.2 35.3 52.2 11.3 5.6 2.7 3.1 2.5 1.2 0.6 0.7
1987.................................................... 108,400 58,487 23,849 26,064 155.4 82.7 30.9 41.8 10.8 5.8 2.4 2.6 2.3 1.3 0.5 0.6
1988.................................................... 115,342 63,101 24,888 27,353 159.4 85.9 31.4 42.1 10.8 5.9 2.3 2.6 2.3 1.3 0.5 0.5
1989.................................................... 121,928 67,861 25,296 28,771 161.9 88.5 31.1 42.3 10.7 5.9 2.2 2.5 2.3 1.3 0.5 0.5
1990.................................................... 135,325 77,264 27,185 30,876 172.1 96.6 32.6 42.9 10.8 6.2 2.2 2.5 2.4 1.3 0.5 0.5
1991.................................................... 154,519 92,865 28,237 33,417 188.6 111.4 33.1 44.0 11.7 7.0 2.1 2.5 2.6 1.6 0.5 0.6
1992.................................................... 178,065 112,522 29,297 36,247 211.4 131.3 34.3 45.9 12.9 8.1 2.1 2.6 2.9 1.8 0.5 0.6
1993.................................................... 193,612 124,155 31,170 38,287 223.9 141.4 35.9 46.7 13.7 8.8 2.2 2.7 2.9 1.9 0.5 0.6
1994.................................................... 210,596 134,153 35,274 41,170 238.1 149.7 39.7 48.7 14.4 9.2 2.4 2.8 3.0 1.9 0.5 0.6
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 231]]
Table 12.1--SUMMARY COMPARISON OF TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS: 1940-2011--Continued
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars In Billions of Constant (FY 2000) Dollars As Percentages of Federal Outlays As Percentages of GDP
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Fiscal Year Payments Payments Payments Payments
Total for Capital Remainder Total for Capital Remainder Total for Capital Remainder Total for Capital Remainder
Individuals Investment Individuals Investment Individuals Investment Individuals Investment
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1995.................................................... 224,991 144,427 39,579 40,985 247.9 157.6 43.3 47.0 14.8 9.5 2.6 2.7 3.1 2.0 0.5 0.6
1996.................................................... 227,811 146,493 40,355 40,963 245.5 156.6 43.3 45.6 14.6 9.4 2.6 2.6 3.0 1.9 0.5 0.5
1997.................................................... 234,160 148,236 41,485 44,439 247.7 155.5 43.9 48.3 14.6 9.3 2.6 2.8 2.9 1.8 0.5 0.5
1998.................................................... 246,128 160,305 41,105 44,718 257.3 166.5 42.9 47.9 14.9 9.7 2.5 2.7 2.9 1.9 0.5 0.5
1999.................................................... 267,081 172,384 43,938 50,759 274.7 176.6 45.2 52.9 15.7 10.1 2.6 3.0 2.9 1.9 0.5 0.6
2000.................................................... 284,659 182,592 48,655 53,412 284.7 182.6 48.7 53.4 15.9 10.2 2.7 3.0 2.9 1.9 0.5 0.6
2001.................................................... 317,211 203,920 53,403 59,888 309.4 199.5 52.1 57.8 17.0 10.9 2.9 3.2 3.2 2.0 0.5 0.6
2002.................................................... 351,550 227,373 58,661 65,516 337.1 219.3 56.3 61.6 17.5 11.3 2.9 3.3 3.4 2.2 0.6 0.6
2003.................................................... 387,366 246,570 59,843 80,953 362.5 233.4 56.5 72.6 17.9 11.4 2.8 3.7 3.6 2.3 0.6 0.7
2004.................................................... 406,330 262,177 59,411 84,742 370.6 242.7 55.0 72.9 17.7 11.4 2.6 3.7 3.5 2.3 0.5 0.7
2005.................................................... 426,243 273,464 60,848 91,931 374.0 244.8 53.7 75.5 17.2 11.1 2.5 3.7 3.5 2.2 0.5 0.7
2006 estimate........................................... 449,277 287,634 65,911 95,732 379.3 248.7 55.5 75.0 16.6 10.6 2.4 3.5 3.4 2.2 0.5 0.7
2007 estimate........................................... 459,012 296,291 69,882 92,839 377.1 250.1 56.8 70.2 16.6 10.7 2.5 3.4 3.3 2.2 0.5 0.7
2008 estimate........................................... 467,571 308,201 70,473 88,897 374.2 254.0 55.3 64.9 16.6 11.0 2.5 3.2 3.2 2.1 0.5 0.6
2009 estimate........................................... 476,920 322,675 69,851 84,394 372.1 259.7 52.9 59.5 16.3 11.0 2.4 2.9 3.1 2.1 0.5 0.6
2010 estimate........................................... 490,546 340,326 68,865 81,355 373.2 267.5 50.3 55.3 16.0 11.1 2.2 2.7 3.0 2.1 0.4 0.5
2011 estimate........................................... 508,812 360,958 68,623 79,231 377.6 277.1 48.4 52.0 15.7 11.1 2.1 2.4 3.0 2.1 0.4 0.5
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Total outlays include off-budget outlays; however, all grant outlays are from on-budget accounts. Grants that are both payments for individuals and capital investment are shown under capital investment.
[[Page 232]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2011
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1940 1941 1942 1943 1944 1945 1946 1947 1948
--------------------------------------------------------------------------------------------------------------------------------------------------------
Natural resources and environment.................... 2 5 4 3 3 8 7 10 12
Agriculture.......................................... 25 25 26 26 26 26 30 34 64
Transportation....................................... 165 172 152 88 48 34 45 183 334
Community and regional development................... 277 117 68 130 134 119 68 31 8
Education, training, employment, and social services. 28 89 141 163 134 123 69 56 117
Health............................................... 22 26 30 32 78 91 68 58 40
Income security...................................... 341 401 458 460 476 444 484 828 884
Veterans benefits and services....................... 1 1 1 1 1 1 30 385 128
General government................................... 10 11 11 11 11 12 16 18 26
--------------------------------------------------------------------------------------------------
Total outlays for grants to State and local 872 847 892 914 911 859 819 1,603 1,612
governments...................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1949 1950 1951 1952 1953 1954 1955 1956
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ ......... ......... ......... * 13 14 10 10
Energy.......................................................... 2 2 2 3 3 4 4 4
Natural resources and environment............................... 14 18 19 21 23 31 36 41
Agriculture..................................................... 87 106 98 84 97 207 237 374
Transportation.................................................. 434 465 426 448 528 540 594 746
Community and regional development.............................. 8 1 * 20 25 19 48 36
Education, training, employment, and social services............ 99 150 132 217 343 309 324 332
Health.......................................................... 70 122 174 192 173 144 125 138
Income security................................................. 1,096 1,335 1,386 1,387 1,555 1,698 1,715 1,763
Veterans benefits and services.................................. 36 18 10 7 7 6 8 8
General government.............................................. 31 36 40 54 68 84 105 109
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 1,876 2,253 2,287 2,433 2,835 3,056 3,207 3,561
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 233]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1957 1958 1959 1960 1961 1962 1963 1964
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 9 14 11 5 11 17 40 35
International affairs........................................... ......... ......... ......... ......... 1 7 7 4
Energy.......................................................... 5 5 6 6 6 7 7 8
Natural resources and environment............................... 42 67 94 108 109 116 163 168
Agriculture..................................................... 369 262 300 243 365 485 464 599
Commerce and housing credit..................................... ......... ......... ......... 2 1 * * *
Transportation.................................................. 976 1,562 2,671 2,999 2,688 2,841 3,077 3,716
Federal funds................................................. (23) (69) (82) (86) (97) (89) (93) (109)
Trust funds................................................... (953) (1,493) (2,589) (2,913) (2,591) (2,752) (2,984) (3,607)
Community and regional development.............................. 44 53 85 109 153 185 246 517
Education, training, employment, and social services............ 331 370 436 525 567 658 693 844
Federal funds................................................. (331) (370) (436) (525) (447) (488) (562) (684)
Trust funds................................................... ......... ......... ......... ......... (120) (170) (131) (160)
Health.......................................................... 169 182 222 214 262 365 450 539
Income security................................................. 1,898 2,253 2,497 2,635 2,780 3,054 3,230 3,475
Federal funds................................................. (1,898) (2,253) (2,497) (2,635) (2,525) (2,756) (3,024) (3,222)
Trust funds................................................... ......... ......... ......... ......... (255) (298) (205) (253)
Veterans benefits and services.................................. 8 8 8 8 9 8 8 8
General government.............................................. 123 128 133 165 172 184 216 251
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 3,974 4,905 6,463 7,019 7,126 7,926 8,602 10,164
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (3,021) (3,412) (3,875) (4,106) (4,161) (4,707) (5,282) (6,144)
Trust funds................................................... (953) (1,493) (2,589) (2,913) (2,966) (3,220) (3,320) (4,020)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1965 1966 1967 1968 1969 1970 1971 1972
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 33 25 27 27 34 37 34 45
International affairs........................................... 4 6 7 6 6 5 5 5
Energy.......................................................... 9 10 12 18 20 25 28 31
Natural resources and environment............................... 183 227 254 320 351 411 755 758
Agriculture..................................................... 517 368 427 542 752 604 591 496
Commerce and housing credit..................................... * 2 4 9 10 4 2 *
Transportation.................................................. 4,100 4,072 4,135 4,340 4,408 4,599 4,919 5,065
Federal funds................................................. (120) (113) (170) (222) (323) (299) (295) (385)
Trust funds................................................... (3,980) (3,959) (3,966) (4,117) (4,085) (4,300) (4,624) (4,680)
Community and regional development.............................. 643 575 582 862 1,049 1,780 2,138 2,523
Federal funds................................................. (643) (575) (582) (862) (1,049) (1,779) (2,137) (2,513)
Trust funds................................................... ......... ......... ......... ......... ......... (1) (1) (10)
Education, training, employment, and social services............ 1,050 2,583 4,165 5,170 5,085 6,417 7,326 9,478
Federal funds................................................. (873) (2,346) (3,882) (4,867) (4,768) (6,065) (6,969) (9,117)
Trust funds................................................... (177) (237) (283) (303) (317) (351) (357) (360)
Health.......................................................... 624 1,165 1,672 2,706 3,203 3,849 4,494 6,010
Income security................................................. 3,512 3,580 3,636 4,188 4,806 5,795 7,074 9,040
Federal funds................................................. (3,290) (3,340) (3,379) (3,940) (4,535) (5,523) (6,672) (8,624)
Trust funds................................................... (223) (239) (257) (248) (271) (273) (402) (416)
Veterans benefits and services.................................. 8 9 10 13 14 18 19 19
Administration of justice....................................... ......... 1 3 12 28 42 197 322
General government.............................................. 226 264 299 338 396 479 516 584
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 10,910 12,887 15,233 18,551 20,164 24,065 28,099 34,375
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (6,531) (8,452) (10,727) (13,882) (15,491) (19,141) (22,715) (28,907)
Trust funds................................................... (4,379) (4,435) (4,506) (4,669) (4,673) (4,925) (5,384) (5,467)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 234]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1973 1974 1975 1976 TQ 1977 1978 1979
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 57 64 74 89 15 96 60 94
International affairs........................................... 6 7 ......... ......... ......... ......... ......... .........
Energy.......................................................... 33 36 43 56 27 74 180 183
Natural resources and environment............................... 1,066 1,995 2,437 3,027 1,064 4,189 3,898 4,631
Agriculture..................................................... 484 481 404 425 123 371 426 456
Commerce and housing credit..................................... 2 3 2 4 2 8 13 12
Transportation.................................................. 5,349 5,279 5,864 7,980 2,007 8,299 8,837 10,931
Federal funds................................................. (468) (596) (911) (1,492) (347) (2,031) (2,305) (3,307)
Trust funds................................................... (4,881) (4,683) (4,952) (6,488) (1,660) (6,268) (6,532) (7,624)
Community and regional development.............................. 2,623 2,702 2,842 3,445 1,024 4,496 7,078 6,641
Federal funds................................................. (2,606) (2,685) (2,820) (3,391) (1,007) (4,448) (7,034) (6,596)
Trust funds................................................... (17) (17) (23) (54) (17) (48) (43) (45)
Education, training, employment, and social services............ 9,497 9,345 12,133 14,141 3,921 15,753 20,557 22,249
Federal funds................................................. (9,134) (8,971) (11,652) (13,797) (3,751) (15,202) (19,975) (21,639)
Trust funds................................................... (363) (374) (481) (344) (170) (551) (582) (610)
Health.......................................................... 6,009 7,322 8,810 10,914 2,721 12,104 12,725 14,377
Income security................................................. 8,872 8,633 9,352 10,948 2,791 12,663 13,782 14,740
Federal funds................................................. (8,421) (8,175) (8,716) (10,080) (2,582) (11,699) (12,843) (13,788)
Trust funds................................................... (452) (458) (636) (868) (209) (964) (939) (952)
Veterans benefits and services.................................. 20 26 32 52 13 79 76 86
Administration of justice....................................... 528 639 725 795 169 713 572 517
General government.............................................. 7,302 6,824 7,072 7,218 2,043 9,571 9,687 8,434
Federal funds................................................. (665) (719) (942) (975) (455) (2,814) (2,864) (1,587)
Trust funds................................................... (6,636) (6,106) (6,130) (6,243) (1,588) (6,758) (6,823) (6,848)
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 41,847 43,357 49,791 59,094 15,920 68,415 77,889 83,351
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (29,499) (31,720) (37,569) (45,096) (12,276) (53,827) (62,970) (67,272)
Trust funds................................................... (12,348) (11,638) (12,222) (13,997) (3,644) (14,588) (14,920) (16,079)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 235]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 93 75 68 86 95 157 177 193
Energy.......................................................... 499 617 509 482 534 529 538 455
Natural resources and environment............................... 5,363 4,944 4,872 4,018 3,779 4,069 4,255 4,073
Federal funds................................................. (5,363) (4,944) (4,869) (4,005) (3,722) (4,022) (4,167) (3,945)
Trust funds................................................... ......... ......... (3) (13) (57) (47) (88) (128)
Agriculture..................................................... 569 829 986 1,822 1,832 2,420 1,932 2,092
Commerce and housing credit..................................... 3 4 3 62 2 2 2 1
Transportation.................................................. 13,022 13,404 12,110 13,200 14,988 17,009 18,318 16,873
Federal funds................................................. (3,450) (3,983) (3,974) (4,074) (3,835) (3,115) (2,852) (2,691)
Trust funds................................................... (9,571) (9,421) (8,136) (9,126) (11,153) (13,894) (15,465) (14,182)
Community and regional development.............................. 6,486 6,124 5,379 4,962 5,157 5,221 4,861 4,235
Federal funds................................................. (6,442) (6,081) (5,364) (4,960) (5,155) (5,221) (4,861) (4,235)
Trust funds................................................... (44) (43) (16) (3) (2) (*) (-*) (*)
Education, training, employment, and social services............ 21,862 20,917 16,187 15,717 16,020 17,080 18,158 17,874
Federal funds................................................. (21,152) (20,187) (15,502) (14,993) (15,257) (16,162) (17,226) (16,973)
Trust funds................................................... (710) (730) (685) (724) (763) (918) (932) (901)
Health.......................................................... 15,758 18,895 18,839 20,224 21,837 24,451 26,823 29,466
Income security................................................. 18,495 21,569 22,332 25,166 26,326 27,890 29,864 30,755
Federal funds................................................. (17,357) (20,254) (20,915) (23,464) (24,778) (26,314) (28,295) (29,195)
Trust funds................................................... (1,138) (1,315) (1,417) (1,702) (1,548) (1,576) (1,570) (1,560)
Veterans benefits and services.................................. 90 74 63 66 66 91 90 95
Administration of justice....................................... 529 332 187 101 69 95 155 288
General government.............................................. 8,616 6,918 6,599 6,541 6,849 6,838 7,159 2,000
Federal funds................................................. (1,787) (1,782) (2,031) (1,927) (2,282) (2,254) (2,044) (1,924)
Trust funds................................................... (6,829) (5,137) (4,569) (4,614) (4,567) (4,584) (5,114) (76)
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 91,385 94,704 88,134 92,448 97,553 105,852 112,331 108,400
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (73,093) (78,057) (73,310) (76,266) (79,463) (84,833) (89,161) (91,553)
Trust funds................................................... (18,292) (16,646) (14,825) (16,182) (18,089) (21,019) (23,170) (16,846)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 236]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1988 1989 1990 1991 1992 1993 1994 1995
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 188 253 241 185 318 152 169 68
Energy.......................................................... 457 420 461 457 448 460 466 492
Natural resources and environment............................... 3,747 3,606 3,745 4,040 3,929 3,796 3,727 3,985
Federal funds................................................. (3,540) (3,316) (3,323) (3,514) (3,484) (3,318) (3,255) (3,532)
Trust funds................................................... (208) (290) (422) (526) (445) (477) (473) (453)
Agriculture..................................................... 2,069 1,359 1,285 1,220 1,142 1,117 937 780
Commerce and housing credit..................................... 1 ......... ......... ......... 11 6 8 5
Transportation.................................................. 18,043 18,176 19,174 19,826 20,556 22,292 23,633 25,787
Federal funds................................................. (2,629) (2,746) (2,940) (2,827) (2,448) (2,851) (1,887) (2,564)
Trust funds................................................... (15,414) (15,430) (16,233) (16,999) (18,109) (19,440) (21,747) (23,223)
Community and regional development.............................. 4,266 4,074 4,965 4,273 4,539 5,666 7,789 7,230
Federal funds................................................. (4,266) (4,074) (4,965) (4,273) (4,539) (5,665) (7,789) (7,230)
Trust funds................................................... ......... (-*) (-*) (-*) ......... (*) ......... .........
Education, training, employment, and social services............ 18,894 20,649 21,780 24,445 26,289 27,524 29,714 30,881
Federal funds................................................. (17,944) (19,654) (20,771) (23,400) (25,266) (26,447) (28,678) (29,801)
Trust funds................................................... (950) (995) (1,009) (1,045) (1,023) (1,077) (1,036) (1,080)
Health.......................................................... 32,586 36,679 43,890 55,783 71,416 79,665 86,265 93,587
Income security................................................. 32,608 33,861 36,768 40,984 45,991 49,628 54,562 58,366
Federal funds................................................. (30,998) (32,147) (35,026) (39,030) (43,503) (47,092) (52,289) (56,050)
Trust funds................................................... (1,610) (1,714) (1,742) (1,954) (2,488) (2,536) (2,273) (2,316)
Veterans benefits and services.................................. 106 127 134 141 164 189 199 253
Administration of justice....................................... 427 520 574 940 987 987 992 1,222
General government.............................................. 1,950 2,204 2,309 2,224 2,274 2,131 2,135 2,335
Federal funds................................................. (1,950) (2,204) (2,309) (2,224) (2,274) (2,131) (2,135) (2,335)
Trust funds................................................... (-*) (*) ......... ......... ......... ......... ......... .........
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 115,342 121,928 135,325 154,519 178,065 193,612 210,596 224,991
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (97,160) (103,500) (115,919) (133,995) (156,001) (170,082) (185,068) (197,919)
Trust funds................................................... (18,181) (18,428) (19,406) (20,524) (22,064) (23,531) (25,528) (27,072)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 237]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 38 ......... 12 1 2 47 91 .........
Energy.......................................................... 481 440 424 462 433 492 528 589
Natural resources and environment............................... 3,822 3,998 3,758 4,103 4,595 4,882 5,085 5,593
Federal funds................................................. (3,401) (3,580) (3,358) (3,631) (4,012) (4,389) (4,559) (5,040)
Trust funds................................................... (421) (418) (400) (472) (583) (493) (526) (553)
Agriculture..................................................... 641 634 668 659 724 755 750 800
Commerce and housing credit..................................... 8 9 9 5 3 6 2 3
Transportation.................................................. 25,957 26,846 26,144 28,904 32,222 36,647 40,998 41,029
Federal funds................................................. (2,363) (2,740) (2,667) (2,896) (4,355) (6,446) (7,135) (7,390)
Trust funds................................................... (23,594) (24,106) (23,477) (26,008) (27,867) (30,201) (33,863) (33,639)
Community and regional development.............................. 7,850 8,161 7,653 9,332 8,665 9,485 10,501 15,082
Education, training, employment, and social services............ 30,343 30,688 32,051 33,510 36,672 40,133 44,827 51,543
Federal funds................................................. (29,261) (29,656) (31,093) (32,484) (35,711) (39,033) (43,787) (50,472)
Trust funds................................................... (1,082) (1,032) (958) (1,026) (961) (1,100) (1,040) (1,071)
Health.......................................................... 97,650 98,974 105,833 113,969 124,843 139,295 158,677 173,814
Income security................................................. 57,066 59,012 63,321 68,885 68,653 76,064 81,506 86,476
Federal funds................................................. (54,768) (56,719) (60,994) (66,389) (66,294) (73,700) (78,713) (83,849)
Trust funds................................................... (2,298) (2,293) (2,327) (2,496) (2,359) (2,364) (2,793) (2,627)
Social security................................................. ......... ......... ......... ......... 6 ......... 1 2
Veterans benefits and services.................................. 266 277 288 317 434 405 360 403
Administration of justice....................................... 1,547 2,845 3,658 4,923 5,263 6,612 5,736 4,498
General government.............................................. 2,142 2,276 2,309 2,011 2,144 2,388 2,488 7,534
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 227,811 234,160 246,128 267,081 284,659 317,211 351,550 387,366
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (200,416) (206,311) (218,966) (237,079) (252,883) (283,053) (313,327) (349,474)
Trust funds................................................... (27,395) (27,849) (27,162) (30,002) (31,776) (34,158) (38,223) (37,892)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 238]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Function and Fund Group 2004 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ ......... 2 1 1 1 1 1 1
Energy.......................................................... 608 636 650 678 631 758 746 768
Natural resources and environment............................... 6,009 5,858 5,846 5,945 5,781 5,532 5,397 5,003
Federal funds................................................. (5,578) (5,376) (5,378) (5,401) (5,204) (4,935) (4,783) (4,374)
Trust funds................................................... (431) (482) (468) (544) (577) (597) (614) (629)
Agriculture..................................................... 995 933 799 747 768 732 716 716
Commerce and housing credit..................................... 23 23 12 17 218 370 144 29
Transportation.................................................. 41,471 43,370 46,701 51,515 52,170 53,303 53,907 54,292
Federal funds................................................. (8,066) (8,373) (8,507) (7,181) (5,004) (3,733) (2,637) (2,066)
Trust funds................................................... (33,405) (34,997) (38,194) (44,334) (47,166) (49,570) (51,270) (52,226)
Community and regional development.............................. 12,604 20,167 22,299 21,766 16,671 15,978 12,366 10,694
Education, training, employment, and social services............ 54,201 57,247 60,337 57,850 56,716 55,777 55,298 55,108
Federal funds................................................. (53,091) (56,778) (59,348) (57,618) (56,497) (55,574) (55,094) (54,913)
Trust funds................................................... (1,110) (469) (989) (232) (219) (203) (204) (195)
Health.......................................................... 189,883 197,848 210,580 216,451 229,790 244,737 261,734 281,256
Income security................................................. 85,983 90,885 93,726 95,010 94,598 93,484 93,811 94,968
Federal funds................................................. (83,333) (87,687) (91,118) (92,331) (91,780) (90,521) (90,687) (91,676)
Trust funds................................................... (2,650) (3,198) (2,608) (2,679) (2,818) (2,963) (3,124) (3,292)
Social security................................................. 7 2 38 59 62 66 70 73
Veterans benefits and services.................................. 454 118 115 119 61 87 93 96
Administration of justice....................................... 5,084 4,784 3,736 4,718 2,690 2,491 2,309 2,335
General government.............................................. 9,008 4,370 4,437 4,136 7,414 3,604 3,954 3,473
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 406,330 426,243 449,277 459,012 467,571 476,920 490,546 508,812
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (368,727) (387,095) (406,980) (411,164) (416,729) (423,521) (435,264) (452,397)
Trust funds................................................... (37,603) (39,148) (42,297) (47,848) (50,842) (53,399) (55,282) (56,415)
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
Note: Federal funds unless otherwise stated
[[Page 239]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
--------------------------------------------------------------------------------------------------------------------------------------------------------
270 ENERGY
Other Independent Agencies:
Tennessee Valley Authority fund....... ......... ......... ......... ......... ......... ......... ......... ......... ......... 2
------------------------------------------------------------------------------------------------------------------
Total, 270.......................... ......... ......... ......... ......... ......... ......... ......... ......... ......... 2
==================================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
State and private forestry............ 2 4 2 2 2 7 6 9 9 9
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 2 4 2 2 2 7 6 9 9 9
------------------------------------------------------------------------------------------------------------------
Interior:
Fish and Wildlife Service............. ......... 1 1 2 1 1 1 2 2 5
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. ......... 1 1 2 1 1 1 2 2 5
------------------------------------------------------------------------------------------------------------------
Total, 300.......................... 2 5 4 3 3 8 7 10 12 14
==================================================================================================================
350 AGRICULTURE
Agriculture:
Extension activities.................. 18 18 19 19 19 19 23 27 26 30
Cooperative State Research Service.... 7 7 7 7 7 7 7 7 7 7
AMS payments to States and possessions ......... ......... ......... ......... ......... ......... ......... ......... 2 3
Price support and related programs: ......... ......... ......... ......... ......... ......... ......... ......... 28 46
CCC..................................
------------------------------------------------------------------------------------------------------------------
Total, 350.......................... 25 25 26 26 26 26 30 34 64 87
==================================================================================================================
400 TRANSPORTATION
Transportation:
Grants for airports (federal funds)... ......... ......... ......... ......... ......... ......... ......... ......... 6 30
Other Federal fund aid for highways... 165 172 152 88 48 33 44 183 327 403
Merchant Marine Schools............... * * * * * * * * * *
------------------------------------------------------------------------------------------------------------------
Subtotal, Transportation............ 165 172 152 88 48 34 45 183 334 434
------------------------------------------------------------------------------------------------------------------
Total, 400.......................... 165 172 152 88 48 34 45 183 334 434
==================================================================================================================
450 COMMUNITY AND REGIONAL DEVELOPMENT
Housing and Urban Development:
Public works planning and facilities.. 277 117 68 130 134 119 68 31 8 8
------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 277 117 68 130 134 119 68 31 8 8
Development........................
------------------------------------------------------------------------------------------------------------------
Total, 450.......................... 277 117 68 130 134 119 68 31 8 8
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 240]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES
Education:
Impact aid............................ ......... ......... ......... ......... ......... ......... ......... 5 6 6
Rehabilitation services and disability 4 4 4 5 36 54 48 25 27 18
research.............................
Special institutions for the * * * * * * * * * *
handicapped..........................
Vocational and adult education........ 19 80 132 152 93 64 16 20 26 26
Higher education (including college 5 5 5 5 5 5 5 5 5 5
housing loans).......................
------------------------------------------------------------------------------------------------------------------
Subtotal, Education................. 28 89 141 163 134 123 69 56 64 55
------------------------------------------------------------------------------------------------------------------
Labor:
Unemployment assistance (Training and ......... ......... ......... ......... ......... ......... ......... ......... 53 44
employment--Federal funds)...........
------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... ......... ......... ......... ......... ......... ......... ......... ......... 53 44
------------------------------------------------------------------------------------------------------------------
Total, 500.......................... 28 89 141 163 134 123 69 56 117 99
==================================================================================================================
550 HEALTH
Health and Human Services:
Health Resources and Services......... ......... ......... 1 3 48 61 38 12 4 11
Disease control (Preventive health)... 4 6 8 9 10 10 9 13 7 21
National Institutes of Health......... ......... ......... ......... ......... ......... ......... ......... ......... ......... 3
***Health Resources and Services...... 18 20 22 20 20 20 22 33 29 31
***Substance abuse and mental health ......... ......... ......... ......... ......... ......... ......... ......... ......... 3
services.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 22 26 30 32 78 91 68 58 40 70
------------------------------------------------------------------------------------------------------------------
Total, 550.......................... 22 26 30 32 78 91 68 58 40 70
==================================================================================================================
600 INCOME SECURITY
Agriculture:
***Child nutrition programs........... ......... ......... ......... ......... ......... ......... ......... 76 68 75
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... ......... ......... ......... ......... ......... ......... ......... 76 68 75
------------------------------------------------------------------------------------------------------------------
Health and Human Services:
***Family support payments to States.. 279 330 376 395 430 401 421 644 732 921
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 279 330 376 395 430 401 421 644 732 921
------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
***Subsidized housing programs........ ......... 5 10 10 10 9 7 6 3 3
------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban ......... 5 10 10 10 9 7 6 3 3
Development........................
------------------------------------------------------------------------------------------------------------------
Labor:
Grants for unemployment services 62 66 72 54 36 34 56 102 80 97
administration (Federal funds).......
------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 62 66 72 54 36 34 56 102 80 97
------------------------------------------------------------------------------------------------------------------
Total, 600.......................... 341 401 458 460 476 444 484 828 884 1,096
==================================================================================================================
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
VA State supervision of schools....... ......... ......... ......... ......... ......... ......... ......... ......... 6 5
VA State administration of UI Benefits ......... ......... ......... ......... ......... ......... ......... ......... 24 21
VA veterans re-use housing............ ......... ......... ......... ......... ......... ......... 29 358 42 5
VA educational facilities............. ......... ......... ......... ......... ......... ......... ......... 26 53 2
***Medical services................... 1 1 1 1 1 1 1 2 2 3
------------------------------------------------------------------------------------------------------------------
Total, 700.......................... 1 1 1 1 1 1 30 385 128 36
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 241]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
--------------------------------------------------------------------------------------------------------------------------------------------------------
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues....... 2 2 2 * * * 4 4 5 6
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 2 2 2 * * * 4 4 5 6
------------------------------------------------------------------------------------------------------------------
Interior:
Miscellaneous shared revenues......... 1 1 1 3 2 2 2 2 3 3
Payments to States from receipts under 2 2 2 3 3 4 4 4 6 10
Mineral Leasing Act..................
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 3 3 3 5 5 6 6 6 9 13
------------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: shared revenues... ......... ......... ......... ......... ......... ......... * * * *
Other Independent Agencies:
Federal payments to the District of 6 6 6 6 6 6 6 8 12 12
Columbia.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 6 6 6 6 6 6 6 8 12 12
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Total, 800.......................... 10 11 11 11 11 12 16 18 26 31
==================================================================================================================
Total, outlays for grants................. 872 847 892 914 911 859 819 1,603 1,612 1,876
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 242]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1950 1951 1952 1953 1954 1955 1956 1957 1958 1959
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Homeland Security:
Operating Expenses.................... ......... ......... * 13 14 10 10 9 14 11
------------------------------------------------------------------------------------------------------------------
Total, 050.......................... ......... ......... * 13 14 10 10 9 14 11
==================================================================================================================
270 ENERGY
Other Independent Agencies:
Tennessee Valley Authority fund....... 2 2 3 3 4 4 4 5 5 6
------------------------------------------------------------------------------------------------------------------
Total, 270.......................... 2 2 3 3 4 4 4 5 5 6
==================================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Watershed and flood prevention ......... ......... ......... ......... 6 10 15 13 17 23
operations...........................
State and private forestry............ 10 10 10 10 10 10 11 11 12 12
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 10 10 10 10 16 20 26 24 29 35
------------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants.... 1 1 1 ......... ......... ......... ......... 2 19 36
------------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection 1 1 1 ......... ......... ......... ......... 2 19 36
Agency.............................
------------------------------------------------------------------------------------------------------------------
Interior:
Mines and minerals.................... ......... ......... ......... ......... ......... ......... ......... ......... 1 2
Fish and Wildlife Service............. 8 8 10 12 15 16 16 16 19 20
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 8 8 10 12 15 16 16 16 19 22
------------------------------------------------------------------------------------------------------------------
Total, 300.......................... 18 19 21 23 31 36 41 42 67 94
==================================================================================================================
350 AGRICULTURE
Agriculture:
Extension activities.................. 31 31 32 32 32 39 44 50 56 61
Cooperative State Research Service.... 12 12 12 12 13 19 25 29 30 31
AMS payments to States and possessions 1 1 1 1 ......... 1 1 1 1 1
Price support and related programs: 62 53 38 52 162 178 305 289 174 207
CCC..................................
------------------------------------------------------------------------------------------------------------------
Total, 350.......................... 106 98 84 97 207 237 374 369 262 300
==================================================================================================================
400 TRANSPORTATION
Transportation:
Grants for airports (federal funds)... 33 30 33 27 18 8 17 21 43 57
Federal-aid highways (trust fund) TF ......... ......... ......... ......... ......... ......... ......... 953 1,493 2,589
Other Federal fund aid for highways... 432 396 415 501 522 586 729 2 25 25
Merchant Marine Schools............... * * * * * * * * * *
------------------------------------------------------------------------------------------------------------------
Subtotal, Transportation............ 465 426 448 528 540 594 746 976 1,562 2,671
------------------------------------------------------------------------------------------------------------------
Total, 400.......................... 465 426 448 528 540 594 746 976 1,562 2,671
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 243]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1950 1951 1952 1953 1954 1955 1956 1957 1958 1959
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Homeland Security:
Disaster Relief....................... ......... ......... 16 12 2 9 15 10 12 4
------------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security......... ......... ......... 16 12 2 9 15 10 12 4
------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Public works planning and facilities.. 1 * ......... ......... ......... ......... ......... ......... ......... .........
Urban renewal programs................ ......... ......... ......... 8 12 34 14 30 37 77
------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 1 * ......... 8 12 34 14 30 37 77
Development........................
------------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and ......... ......... ......... ......... ......... ......... ......... ......... * *
regional development)................
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. ......... ......... ......... ......... ......... ......... ......... ......... * *
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Alaska and Virgin Islands land use ......... ......... 4 5 5 6 7 4 4 3
planning and public works............
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies ......... ......... 4 5 5 6 7 4 4 3
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Total, 450.......................... 1 * 20 25 19 48 36 44 53 85
==================================================================================================================
500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES
Education:
Impact aid............................ 7 17 91 200 173 203 170 160 178 198
Education for the disadvantaged....... ......... ......... ......... 4 13 5 1 1 2 44
Rehabilitation services and disability 25 16 22 22 23 26 35 34 41 45
research.............................
Special institutions for the * * * * * * * * * *
handicapped..........................
Vocational and adult education........ 26 27 26 25 25 30 33 38 39 38
Higher education (including college 5 5 5 5 5 5 5 5 5 5
housing loans).......................
------------------------------------------------------------------------------------------------------------------
Subtotal, Education................. 64 65 144 257 239 269 244 238 266 332
------------------------------------------------------------------------------------------------------------------
Interior:
Indian education...................... ......... ......... ......... ......... ......... ......... ......... ......... 7 6
Labor:
Unemployment assistance (Training and 87 67 74 86 70 55 87 91 92 94
employment--Federal funds)...........
------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 87 67 74 86 70 55 87 91 92 94
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Office of Museum and Library Services: ......... ......... ......... ......... ......... ......... ......... 1 5 5
grants and administration............
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies ......... ......... ......... ......... ......... ......... ......... 1 5 5
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Total, 500.......................... 150 132 217 343 309 324 332 331 370 436
==================================================================================================================
550 HEALTH
Health and Human Services:
Health Resources and Services......... 57 108 125 110 91 75 57 74 110 148
Disease control (Preventive health)... 20 17 15 11 6 5 28 36 6 6
National Institutes of Health......... 5 4 4 4 4 3 3 4 4 4
***Health Resources and Services...... 36 42 44 44 40 39 47 51 56 58
***Substance abuse and mental health 3 3 3 3 2 2 3 4 6 6
services.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 122 174 192 173 144 125 138 169 182 222
------------------------------------------------------------------------------------------------------------------
Total, 550.......................... 122 174 192 173 144 125 138 169 182 222
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 244]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1950 1951 1952 1953 1954 1955 1956 1957 1958 1959
--------------------------------------------------------------------------------------------------------------------------------------------------------
600 INCOME SECURITY
Agriculture:
***Child nutrition programs........... 83 83 84 83 84 83 82 98 165 216
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 83 83 84 83 84 83 82 98 165 216
------------------------------------------------------------------------------------------------------------------
Health and Human Services:
***Family support payments to States.. 1,123 1,186 1,178 1,330 1,438 1,427 1,455 1,556 1,795 1,966
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 1,123 1,186 1,178 1,330 1,438 1,427 1,455 1,556 1,795 1,966
------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
***Subsidized housing programs........ 7 7 12 26 44 67 82 87 95 111
------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 7 7 12 26 44 67 82 87 95 111
Development........................
------------------------------------------------------------------------------------------------------------------
Labor:
Grants for unemployment services 121 111 113 116 133 139 144 157 199 204
administration (Federal funds).......
------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 121 111 113 116 133 139 144 157 199 204
------------------------------------------------------------------------------------------------------------------
Total, 600.......................... 1,335 1,386 1,387 1,555 1,698 1,715 1,763 1,898 2,253 2,497
==================================================================================================================
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
VA State supervision of schools....... 4 3 2 2 2 2 3 2 2 2
VA State administration of UI Benefits 8 2 1 1 ......... ......... ......... ......... ......... .........
VA veterans re-use housing............ 2 1 1 * ......... ......... ......... ......... ......... .........
VA educational facilities............. 1 ......... ......... ......... ......... ......... ......... ......... ......... .........
***Medical services................... 3 4 4 4 4 5 6 6 6 6
------------------------------------------------------------------------------------------------------------------
Total, 700.......................... 18 10 7 7 6 8 8 8 8 8
==================================================================================================================
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues....... 8 9 14 17 19 16 19 29 27 22
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 8 9 14 17 19 16 19 29 27 22
------------------------------------------------------------------------------------------------------------------
Homeland Security:
Customs: Miscellaneous shared revenues ......... ......... 2 3 4 3 5 5 6 7
Interior:
Miscellaneous shared revenues......... 5 3 5 12 9 14 11 14 13 14
Payments to States from receipts under 11 17 15 17 19 22 24 26 32 33
Mineral Leasing Act..................
Assistance to territories............. ......... ......... 5 7 6 6 6 6 7 6
Payments to the United States ......... ......... ......... ......... ......... 4 4 2 3 4
territories, fiscal assistance.......
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 16 19 26 36 34 46 45 48 55 56
------------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: shared revenues... * 1 1 1 1 1 1 2 2 2
Other Independent Agencies:
Federal payments to the District of 12 11 11 11 12 22 20 20 20 25
Columbia.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 12 11 11 11 12 22 20 20 20 25
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Treasury:
Internal revenue collections for ......... ......... ......... ......... 15 16 18 19 19 21
Puerto Rico..........................
------------------------------------------------------------------------------------------------------------------
Subtotal, Treasury.................. ......... ......... ......... ......... 15 16 18 19 19 21
------------------------------------------------------------------------------------------------------------------
Total, 800.......................... 36 40 54 68 84 105 109 123 128 133
==================================================================================================================
Total, outlays for grants................. 2,253 2,287 2,433 2,835 3,056 3,207 3,561 3,974 4,905 6,463
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 245]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Military construction, Army National ......... ......... ......... 19 14 11 3 1 1 8
Guard................................
------------------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military......... ......... ......... ......... 19 14 11 3 1 1 8
------------------------------------------------------------------------------------------------------------------
Homeland Security:
Operating Expenses.................... 5 11 17 21 20 22 22 26 26 26
------------------------------------------------------------------------------------------------------------------
Total, 050.......................... 5 11 17 40 35 33 25 27 27 34
==================================================================================================================
150 INTERNATIONAL AFFAIRS
State:
East-West Center...................... ......... 1 7 7 4 4 6 7 6 6
------------------------------------------------------------------------------------------------------------------
Total, 150.......................... ......... 1 7 7 4 4 6 7 6 6
==================================================================================================================
270 ENERGY
Energy:
Energy supply and conservation........ ......... ......... ......... ......... ......... ......... ......... ......... 5 6
Other Independent Agencies:
Tennessee Valley Authority fund....... 6 6 7 7 8 9 10 12 13 15
------------------------------------------------------------------------------------------------------------------
Total, 270.......................... 6 6 7 7 8 9 10 12 18 20
==================================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Resource conservation and development. ......... ......... ......... ......... ......... * * 1 2 7
Watershed and flood prevention 33 32 39 57 57 58 69 72 64 64
operations...........................
State and private forestry............ 11 11 14 16 16 15 19 19 19 22
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 44 44 53 74 73 74 88 92 85 93
------------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants.... 40 44 42 52 66 70 81 84 122 135
Abatement, control, and ......... ......... ......... ......... ......... 5 7 13 14 26
compliance(including loans)..........
------------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection 40 44 42 52 66 75 88 97 136 161
Agency.............................
------------------------------------------------------------------------------------------------------------------
Interior:
Mines and minerals.................... 2 * * * * 1 1 * * .........
Colorado River dam fund, Boulder ......... ......... 1 1 1 1 1 1 1 1
Canyon project.......................
Miscellaneous permanent appropriations ......... ......... ......... ......... ......... * * * * *
Water resources and research.......... ......... ......... ......... ......... ......... ......... ......... ......... ......... *
Fish and Wildlife Service............. 22 21 20 20 21 20 22 22 31 34
Land acquisition(land and water ......... ......... ......... ......... ......... * 3 22 51 44
conservation fund)...................
Historic preservation fund............ ......... ......... ......... ......... ......... ......... ......... ......... * *
Miscellaneous expiring appropriations. ......... ......... ......... ......... ......... ......... 5 6 ......... .........
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 24 21 21 21 21 22 32 51 83 80
------------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: Flood Control..... ......... ......... * 17 8 12 18 12 15 15
Other Independent Agencies:
Water resources planning.............. ......... ......... ......... ......... ......... ......... ......... 2 2 2
------------------------------------------------------------------------------------------------------------------
Total, 300.......................... 108 109 116 163 168 183 227 254 320 351
==================================================================================================================
350 AGRICULTURE
Agriculture:
Salaries and expenses................. ......... ......... ......... ......... ......... 1 2 3 3 1
Extension activities.................. 61 65 68 72 77 82 87 89 74 81
Cooperative State Research Service.... 31 32 35 37 40 45 51 55 57 58
AMS payments to States and possessions 1 1 1 1 2 2 2 2 2 2
Price support and related programs: 149 268 381 353 481 387 227 278 405 610
CCC..................................
------------------------------------------------------------------------------------------------------------------
Total, 350.......................... 243 365 485 464 599 517 368 427 542 752
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 246]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
370 COMMERCE AND HOUSING CREDIT
Commerce:
Miscellaneous appropriations.......... ......... ......... ......... ......... ......... ......... 1 1 4 4
Promote, develop American fishery ......... ......... ......... ......... ......... ......... * 3 5 6
products and research................
Scientific and technical research and ......... ......... ......... ......... ......... * * ......... * *
services.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. ......... ......... ......... ......... ......... * 2 4 9 10
------------------------------------------------------------------------------------------------------------------
Small Business Administration:
Small business assistance............. 2 1 * * * * ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------------
Total, 370.......................... 2 1 * * * * 2 4 9 10
==================================================================================================================
400 TRANSPORTATION
Other Independent Agencies:
WMATA................................. ......... ......... ......... ......... ......... ......... ......... ......... 2 6
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies ......... ......... ......... ......... ......... ......... ......... ......... 2 6
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Transportation:
Grants for airports (federal funds)... 57 65 58 52 65 71 54 64 75 104
Federal-aid highways (trust fund) TF 2,913 2,591 2,752 2,984 3,607 3,980 3,959 3,966 4,117 4,085
Other Federal fund aid for highways... 29 32 31 39 37 38 43 63 80 77
Urban mass transportation grants...... ......... ......... * 2 5 11 16 42 66 136
Merchant Marine Schools............... 1 * 1 * 1 1 * * * *
------------------------------------------------------------------------------------------------------------------
Subtotal, Transportation............ 2,999 2,688 2,841 3,077 3,716 4,100 4,072 4,135 4,338 4,402
------------------------------------------------------------------------------------------------------------------
Total, 400.......................... 2,999 2,688 2,841 3,077 3,716 4,100 4,072 4,135 4,340 4,408
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 247]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program... ......... ......... ......... ......... ......... ......... * 11 29 28
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... ......... ......... ......... ......... ......... ......... * 11 29 28
------------------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance ......... ......... * 3 11 8 7 20 114 145
programs.............................
Local public works and drought ......... ......... ......... 15 257 288 85 19 5 2
assistance programs..................
------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. ......... ......... * 18 269 297 92 39 119 147
------------------------------------------------------------------------------------------------------------------
Homeland Security:
Disaster Relief....................... 1 7 14 30 21 43 132 53 31 7
------------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security......... 1 7 14 30 21 43 132 53 31 7
------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Planning assistance................... 3 3 7 12 15 17 20 22 25 33
Urban renewal programs................ 102 141 163 185 207 281 313 370 475 534
Public facilities (including Model ......... ......... ......... * 5 6 8 26 84 144
cities, water and sewers)............
------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 104 144 169 197 227 303 341 418 584 711
Development........................
------------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and 1 1 1 1 1 1 1 1 1 1
regional development)................
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 1 1 1 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development ......... ......... ......... ......... ......... * 10 60 98 155
programs.............................
Alaska and Virgin Islands land use 2 1 ......... ......... ......... ......... ......... ......... ......... .........
planning and public works............
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 2 1 ......... ......... ......... * 10 60 98 155
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Total, 450.......................... 109 153 185 246 517 643 575 582 862 1,049
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 248]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES
Education:
Impact aid............................ 237 267 268 330 323 341 378 417 472 375
Education for the disadvantaged....... 69 50 53 48 69 67 900 1,364 1,455 1,427
School improvement programs........... ......... ......... 13 15 15 13 2 10 22 28
Special education..................... * 1 1 1 1 3 3 2 8 22
Rehabilitation services and disability 49 55 65 73 88 101 159 185 282 353
research.............................
Special institutions for the * * 1 1 1 1 1 1 1 1
handicapped..........................
Vocational and adult education........ 39 40 40 41 41 132 128 233 255 255
Higher education (including college 5 7 15 14 14 16 57 187 387 350
housing loans).......................
------------------------------------------------------------------------------------------------------------------
Subtotal, Education................. 400 420 455 523 552 674 1,628 2,401 2,882 2,812
------------------------------------------------------------------------------------------------------------------
Health and Human Services:
Job opportunities and basic skills ......... ......... ......... ......... ......... ......... ......... ......... ......... 31
training program.....................
Social services block grant........... ......... ......... ......... ......... ......... ......... ......... 322 347 378
Children and families services 13 14 18 24 35 33 98 420 441 330
programs.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 13 14 18 24 35 33 98 742 788 738
------------------------------------------------------------------------------------------------------------------
Interior:
Indian education...................... 5 6 7 7 8 9 10 11 12 13
Labor:
Training and employment services...... ......... ......... ......... ......... 80 87 336 281 556 513
Unemployment assistance (Training and 100 ......... ......... ......... ......... ......... ......... ......... ......... .........
employment--Federal funds)...........
Unemployment trust fund.......... TF ......... 120 170 131 160 177 237 283 303 317
Salaries and expenses................. ......... ......... ......... ......... ......... ......... ......... 2 ......... .........
------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 100 120 170 131 240 264 573 566 859 830
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Community services program (Social ......... ......... ......... ......... ......... 41 229 375 526 615
services)............................
Corporation for Public Broadcasting... ......... ......... ......... ......... 2 3 4 8 7 5
National Endowments for the Arts: ......... ......... ......... ......... ......... ......... * 5 3 4
grants...............................
Office of Museum and Library Services: 7 7 8 7 7 26 41 57 93 68
grants and administration............
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 7 7 8 7 9 70 274 445 629 692
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Total, 500.......................... 525 567 658 693 844 1,050 2,583 4,165 5,170 5,085
==================================================================================================================
550 HEALTH
Agriculture:
Food safety and inspection............ ......... ......... ......... ......... ......... ......... ......... ......... 1 10
Health and Human Services:
Salaries and expenses................. 3 3 4 6 10 5 4 ......... ......... .........
Health Resources and Services......... 145 158 164 184 189 196 204 239 415 450
Disease control (Preventive health)... 5 6 ......... ......... ......... ......... ......... ......... ......... .........
National Institutes of Health......... 6 9 9 12 11 2 * 2 ......... 2
Substance abuse and mental health ......... ......... ......... ......... ......... ......... ......... ......... 171 47
services.............................
***Health Resources and Services...... 51 56 75 84 110 137 174 246 293 379
***Substance abuse and mental health 5 8 10 7 10 11 12 11 21 30
services.............................
***Grants to States for Medicaid...... ......... 23 103 157 210 272 770 1,173 1,806 2,285
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 214 262 365 450 539 624 1,165 1,672 2,705 3,193
------------------------------------------------------------------------------------------------------------------
Total, 550.......................... 214 262 365 450 539 624 1,165 1,672 2,706 3,203
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 249]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
600 INCOME SECURITY
Agriculture:
***Rural housing assistance grants.... ......... ......... ......... ......... ......... ......... ......... * 1 3
***Food stamp program................. ......... ......... 14 19 29 32 65 106 171 234
***Child nutrition programs........... 232 239 258 262 276 263 291 302 318 336
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 232 239 272 281 305 295 357 408 490 573
------------------------------------------------------------------------------------------------------------------
Health and Human Services:
***Family support payments to States.. 2,059 2,144 2,329 2,572 2,734 2,787 2,758 2,720 3,166 3,618
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 2,059 2,144 2,329 2,572 2,734 2,787 2,758 2,720 3,166 3,618
------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
***Subsidized housing programs........ 127 140 154 170 183 208 226 250 283 344
------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 127 140 154 170 183 208 226 250 283 344
Development........................
------------------------------------------------------------------------------------------------------------------
Labor:
Grants for unemployment services 217 2 ......... ......... ......... ......... ......... ......... ......... .........
administration (Federal funds).......
Unemployment trust fund TF ......... 255 298 205 253 223 239 257 248 271
(administrative expenses).......
------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 217 257 298 205 253 223 239 257 248 271
------------------------------------------------------------------------------------------------------------------
Total, 600.......................... 2,635 2,780 3,054 3,230 3,475 3,512 3,580 3,636 4,188 4,806
==================================================================================================================
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical services...................... ......... ......... ......... ......... ......... * * 1 2 *
VA State supervision of schools....... 2 1 1 1 ......... ......... ......... ......... ......... .........
***Medical services................... 6 8 7 7 8 8 9 9 9 12
***Grants for construction of State ......... ......... ......... ......... ......... ......... ......... * 2 2
extended care facilities.............
------------------------------------------------------------------------------------------------------------------
Total, 700.......................... 8 9 8 8 8 8 9 10 13 14
==================================================================================================================
750 ADMINISTRATION OF JUSTICE
Justice:
Justice assistance.................... ......... ......... ......... ......... ......... ......... 1 3 6 28
------------------------------------------------------------------------------------------------------------------
Subtotal, Justice................... ......... ......... ......... ......... ......... ......... 1 3 6 28
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Equal Employment Opportunity ......... ......... ......... ......... ......... ......... ......... ......... 6 .........
Commission...........................
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies ......... ......... ......... ......... ......... ......... ......... ......... 6 .........
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Total, 750.......................... ......... ......... ......... ......... ......... ......... 1 3 12 28
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 250]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues....... 30 36 26 28 31 34 36 43 45 53
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 30 36 26 28 31 34 36 43 45 53
------------------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power * * * * * * * * * *
Act..................................
Homeland Security:
Customs: Miscellaneous shared revenues 8 9 14 13 14 17 20 28 32 35
Interior:
Miscellaneous shared revenues......... 19 19 16 18 17 23 22 24 25 29
Payments to States from receipts under 36 35 39 47 47 48 47 48 48 51
Mineral Leasing Act..................
Assistance to territories............. 2 2 9 8 12 1 10 11 10 13
Trust Territory of the Pacific Islands 5 6 6 15 20 13 17 15 21 34
Payments to the United States 15 13 12 11 26 9 16 11 12 13
territories, fiscal assistance.......
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 77 75 83 98 122 93 111 109 117 139
------------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: shared revenues... 1 1 2 2 2 2 2 2 2 3
Other Independent Agencies:
Federal payments to the District of 25 25 30 30 38 38 44 58 75 86
Columbia.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 25 25 30 30 38 38 44 58 75 86
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Treasury:
Internal revenue collections for 23 25 30 45 45 43 52 59 66 80
Puerto Rico..........................
------------------------------------------------------------------------------------------------------------------
Subtotal, Treasury.................. 23 25 30 45 45 43 52 59 66 80
------------------------------------------------------------------------------------------------------------------
Total, 800.......................... 165 172 184 216 251 226 264 299 338 396
==================================================================================================================
Total, outlays for grants................. 7,019 7,126 7,926 8,602 10,164 10,910 12,887 15,233 18,551 20,164
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 251]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Military construction, Army National 10 8 19 26 33 34 51 8 56 16
Guard................................
------------------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military......... 10 8 19 26 33 34 51 8 56 16
------------------------------------------------------------------------------------------------------------------
Homeland Security:
Operating Expenses.................... 27 26 26 31 32 39 38 7 40 43
------------------------------------------------------------------------------------------------------------------
Total, 050.......................... 37 34 45 57 64 74 89 15 96 60
==================================================================================================================
150 INTERNATIONAL AFFAIRS
State:
East-West Center...................... 5 5 5 6 7 ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------------
Total, 150.......................... 5 5 5 6 7 ......... ......... ......... ......... .........
==================================================================================================================
270 ENERGY
Energy:
Energy supply and conservation........ 9 8 5 5 5 7 8 7 6 100
Other Independent Agencies:
Tennessee Valley Authority fund....... 16 20 26 27 31 37 48 20 68 80
------------------------------------------------------------------------------------------------------------------
Total, 270.......................... 25 28 31 33 36 43 56 27 74 180
==================================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Resource conservation and development. 8 12 7 8 8 9 13 3 11 17
Watershed and flood prevention 74 74 80 79 97 94 114 27 115 99
operations...........................
Forest and rangeland research......... ......... ......... ......... ......... ......... ......... ......... ......... ......... 8
State and private forestry............ 21 21 26 26 26 32 40 3 22 25
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 104 107 113 112 131 136 167 33 148 149
------------------------------------------------------------------------------------------------------------------
Commerce:
NOAA: Operations, research, and ......... 4 20 26 18 18 23 6 19 18
facilities...........................
NOAA: Coastal zone management......... ......... ......... ......... ......... ......... 7 13 5 22 24
------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. ......... 4 20 26 18 24 36 11 41 42
------------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants.... 176 478 413 684 1,553 1,938 2,429 919 3,530 3,187
Abatement, control, and 18 42 46 61 70 87 134 36 194 203
compliance(including loans)..........
------------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection 194 520 460 745 1,623 2,025 2,563 955 3,724 3,390
Agency.............................
------------------------------------------------------------------------------------------------------------------
Interior:
Mines and minerals.................... 2 -2 2 2 1 4 1 -* * *
Water and related resources........... ......... ......... ......... ......... ......... ......... ......... ......... ......... 3
Colorado River dam fund, Boulder 1 1 1 1 1 1 1 1 1 1
Canyon project.......................
Miscellaneous permanent appropriations * * * ......... ......... ......... ......... ......... ......... .........
Water resources and research.......... ......... 8 11 8 7 9 10 2 ......... .........
Fish and Wildlife Service............. 43 45 54 58 54 72 73 17 90 91
Parks and recreation.................. ......... * * * * * * ......... * 12
Land acquisition(land and water 46 62 89 107 151 157 156 43 156 180
conservation fund)...................
Historic preservation fund............ ......... 1 4 4 5 6 6 2 9 10
Youth conservation corps.............. ......... ......... ......... ......... ......... ......... 9 * 18 18
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 91 116 161 180 219 247 256 65 274 314
------------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: Flood Control..... 19 4 1 ......... ......... ......... ......... ......... ......... .........
Other Independent Agencies:
Water resources planning.............. 2 4 3 3 3 5 5 ......... 2 3
------------------------------------------------------------------------------------------------------------------
Total, 300.......................... 411 755 758 1,066 1,995 2,437 3,027 1,064 4,189 3,898
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 252]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
350 AGRICULTURE
Agriculture:
Salaries and expenses................. 1 1 7 ......... ......... ......... ......... ......... ......... .........
Extension activities.................. 106 134 147 158 162 183 181 48 198 252
Cooperative State Research Service.... 60 67 72 80 83 92 101 28 117 87
AMS payments to States and possessions 2 2 2 2 2 * -* * * 1
Price support and related programs: 434 387 268 244 234 128 143 47 56 87
CCC..................................
------------------------------------------------------------------------------------------------------------------
Total, 350.......................... 604 591 496 484 481 404 425 123 371 426
==================================================================================================================
370 COMMERCE AND HOUSING CREDIT
Commerce:
Miscellaneous appropriations.......... 4 2 ......... ......... ......... ......... ......... ......... ......... .........
Minority business development......... ......... ......... * 2 3 2 4 2 8 13
Scientific and technical research and * ......... ......... ......... ......... ......... ......... ......... ......... .........
services.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 4 2 * 2 3 2 4 2 8 13
------------------------------------------------------------------------------------------------------------------
Total, 370.......................... 4 2 * 2 3 2 4 2 8 13
==================================================================================================================
400 TRANSPORTATION
Homeland Security:
Boat Safety...................... TF ......... ......... 2 4 4 5 5 1 7 6
------------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security......... ......... ......... 2 4 4 5 5 1 7 6
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
WMATA................................. 16 35 84 76 170 175 170 52 290 149
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 16 35 84 76 170 175 170 52 290 149
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Transportation:
Grants for airports (Airport and TF ......... 61 105 232 243 292 269 26 335 562
airway trust fund)..............
Grants for airports (federal funds)... 83 ......... ......... ......... ......... ......... ......... ......... ......... .........
Federal-aid highways (trust fund) TF 4,300 4,561 4,562 4,604 4,361 4,573 6,132 1,605 5,799 5,807
Other Federal fund aid for highways... 95 104 121 101 76 46 57 12 101 146
Other Trust fund aid for highways TF ......... 2 4 7 9 8 1 3 11 24
Highway safety grants............ TF ......... ......... 7 32 66 74 81 26 116 133
Rail service assistance............... ......... ......... ......... ......... ......... * 2 5 22 35
Urban mass transportation grants...... 104 156 179 291 348 689 1,262 279 1,616 1,972
Research and special programs ......... ......... * ......... 1 1 1 1 2 1
(pipeline safety and other)..........
Merchant Marine Schools............... * * * * * ......... ......... ......... ......... *
------------------------------------------------------------------------------------------------------------------
Subtotal, Transportation............ 4,583 4,884 4,979 5,269 5,105 5,683 7,805 1,954 8,002 8,682
------------------------------------------------------------------------------------------------------------------
Total, 400.......................... 4,599 4,919 5,065 5,349 5,279 5,864 7,980 2,007 8,299 8,837
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 253]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program... 25 26 35 42 34 35 75 24 113 180
Rural community fire protection grants ......... ......... ......... ......... ......... 2 4 1 4 3
Rural development planning grants..... ......... ......... ......... ......... * 4 7 3 10 10
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 25 26 35 42 34 41 86 28 126 193
------------------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance 156 176 167 194 202 209 202 59 165 260
programs.............................
Local public works and drought 1 * * * ......... ......... ......... ......... 579 3,108
assistance programs..................
Regional development programs......... ......... 1 16 22 21 19 21 2 17 18
Regional development commissions. TF 1 1 10 16 16 22 53 17 47 43
Coastal energy impact fund............ ......... ......... ......... ......... ......... ......... ......... ......... ......... *
------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 158 178 193 232 240 250 276 78 808 3,429
------------------------------------------------------------------------------------------------------------------
Homeland Security:
Operating Expenses.................... ......... ......... ......... ......... ......... ......... ......... ......... ......... 2
Disaster Relief....................... 61 122 88 156 107 131 252 59 168 209
------------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security......... 61 122 88 156 107 131 252 59 168 210
------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Planning assistance................... 41 49 47 74 99 96 92 20 76 67
Community development fund............ ......... ......... ......... ......... ......... 38 983 439 2,089 2,464
Urban renewal programs................ 1,054 1,026 1,218 1,010 1,205 1,374 1,166 295 899 392
Public facilities (including Model 254 505 704 836 726 601 271 33 80 46
cities, water and sewers)............
New community assistance grants....... ......... ......... * * 1 3 1 * 2 1
------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 1,349 1,581 1,969 1,921 2,030 2,112 2,513 787 3,146 2,971
Development........................
------------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and 2 2 2 10 4 2 2 * ......... 17
regional development)................
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 2 2 2 10 4 2 2 * ......... 17
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development 184 229 235 260 286 306 315 72 246 257
programs.............................
Alaska and Virgin Islands land use ......... ......... ......... 1 1 * 1 * 1 .........
planning and public works............
Alaska land use planning: TF ......... ......... ......... * 1 1 * * 1 .........
cooperative funds...............
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 184 229 235 261 287 307 316 72 247 257
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Total, 450.......................... 1,780 2,138 2,523 2,623 2,702 2,842 3,445 1,024 4,496 7,078
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 254]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES
Commerce:
Job opportunities program............. ......... ......... ......... ......... ......... 22 269 79 98 12
------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. ......... ......... ......... ......... ......... 22 269 79 98 12
------------------------------------------------------------------------------------------------------------------
Education:
Indian education...................... ......... ......... ......... ......... 10 24 25 13 47 56
Impact aid............................ 622 493 602 519 529 577 558 66 719 706
Education for the disadvantaged....... 1,470 1,798 1,883 1,819 1,615 2,184 2,108 647 2,225 2,666
School improvement programs........... 86 163 178 161 399 332 218 60 274 291
English language acquisition.......... ......... ......... ......... ......... 50 93 51 48 115 135
Special education..................... 31 29 33 40 43 58 90 16 120 226
Rehabilitation services and disability 441 486 544 598 649 810 836 235 870 868
research.............................
Special institutions for the 1 2 2 2 2 2 2 1 3 3
handicapped..........................
Vocational and adult education........ 285 410 501 592 569 653 748 90 692 691
Higher education (including college 342 309 216 187 68 61 8 2 21 6
housing loans).......................
***Student financial assistance....... ......... ......... ......... ......... ......... 22 35 6 62 56
------------------------------------------------------------------------------------------------------------------
Subtotal, Education................. 3,279 3,689 3,959 3,917 3,935 4,815 4,679 1,184 5,149 5,703
------------------------------------------------------------------------------------------------------------------
Health and Human Services:
Job opportunities and basic skills 81 123 163 266 323 304 299 84 348 353
training program.....................
Social services block grant........... 574 785 1,931 1,613 1,471 2,047 2,251 561 2,534 2,809
Children and families services 390 430 508 459 609 803 759 200 950 1,119
programs.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 1,045 1,338 2,602 2,338 2,403 3,154 3,310 846 3,832 4,281
------------------------------------------------------------------------------------------------------------------
Interior:
Indian education...................... 16 21 24 23 25 24 12 2 5 5
Labor:
Temporary employment assistance....... ......... ......... 558 1,002 598 372 1,887 519 2,340 4,769
Training and employment services...... 954 1,107 1,156 987 1,137 2,504 2,853 980 2,940 4,251
Community service employment for older ......... ......... ......... ......... ......... ......... ......... ......... 3 24
Americans............................
State unemployment insurance and ......... ......... ......... 64 60 -19 182 -26 53 46
employment service operations........
Unemployment trust fund.......... TF 351 357 360 363 374 481 344 170 551 582
Salaries and expenses................. ......... ......... ......... ......... ......... ......... ......... 5 ......... .........
------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 1,305 1,464 2,075 2,416 2,169 3,339 5,266 1,648 5,887 9,673
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Community services program (Social 648 715 708 676 622 493 380 116 499 537
services)............................
Corporation for Public Broadcasting... 15 23 35 35 48 62 70 26 103 119
National Endowments for the Arts: 4 5 6 7 8 14 17 6 20 19
grants...............................
Office of Museum and Library Services: 105 71 68 85 137 210 137 16 160 209
grants and administration............
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 772 814 818 803 814 779 605 163 782 884
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Total, 500.......................... 6,417 7,326 9,478 9,497 9,345 12,133 14,141 3,921 15,753 20,557
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 255]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
550 HEALTH
Agriculture:
Food safety and inspection............ 18 27 29 29 30 33 30 6 27 27
Executive Office of the President:
Special Action Office for Drug Abuse ......... ......... ......... ......... 6 10 7 * * 1
Prevention...........................
Health and Human Services:
Health Resources and Services......... 578 570 569 484 558 672 768 168 884 494
Disease control (Preventive health)... 2 5 1 46 51 59 67 11 74 58
Substance abuse and mental health 66 50 103 ......... ......... ......... ......... ......... ......... .........
services.............................
***Health Resources and Services...... 380 364 513 520 530 567 905 142 740 818
***Substance abuse and mental health 80 116 187 319 302 590 535 156 471 605
services.............................
***Grants to States for Medicaid...... 2,727 3,362 4,601 4,600 5,818 6,840 8,568 2,229 9,876 10,680
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 3,832 4,467 5,974 5,969 7,259 8,729 10,844 2,706 12,044 12,655
------------------------------------------------------------------------------------------------------------------
Labor:
Occupational and mine safety.......... ......... * 7 11 27 38 34 9 32 42
------------------------------------------------------------------------------------------------------------------
Total, 550.......................... 3,849 4,494 6,010 6,009 7,322 8,810 10,914 2,721 12,104 12,725
==================================================================================================================
600 INCOME SECURITY
Agriculture:
***Funds for strengthening markets, ......... ......... 580 728 743 451 277 62 38 269
income, and supply (section 32)......
***Rural housing assistance grants.... 6 3 1 4 3 3 3 1 7 6
***Mutual and self-help housing grants ......... * 1 1 3 3 3 1 4 4
***Food stamp program................. 559 20 27 31 48 136 267 65 271 299
***Commodity donations/assistance ......... ......... ......... ......... ......... ......... 8 * 48 52
programs.............................
***Supplemental feeding programs (WIC ......... ......... ......... ......... ......... ......... 141 41 242 371
and CSFP)............................
***Child nutrition programs........... 379 603 707 685 793 1,565 1,878 390 2,775 2,526
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 944 627 1,316 1,450 1,589 2,159 2,576 560 3,385 3,527
------------------------------------------------------------------------------------------------------------------
Health and Human Services:
Family support payments to States..... ......... ......... ......... ......... ......... ......... 96 36 186 247
Payments to States from receipts for ......... ......... ......... ......... ......... ......... ......... ......... ......... *
child support........................
***Family support payments to States.. 4,142 5,486 6,559 5,922 5,423 5,121 5,753 1,570 6,165 6,369
***Low income home energy assistance.. ......... ......... ......... ......... ......... ......... ......... ......... 110 193
***Refugee and entrant assistance..... ......... ......... ......... ......... ......... ......... ......... ......... ......... 56
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 4,142 5,486 6,559 5,922 5,423 5,121 5,849 1,606 6,461 6,865
------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
***Public housing operating fund...... ......... ......... ......... ......... ......... ......... 178 128 506 691
***Subsidized housing programs........ 436 558 749 1,049 1,116 1,326 1,410 283 1,309 1,721
------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 436 558 749 1,049 1,116 1,326 1,588 411 1,814 2,412
Development........................
------------------------------------------------------------------------------------------------------------------
Labor:
Unemployment trust fund TF 273 402 416 452 458 636 868 209 964 939
(administrative expenses).......
***Special benefits for disabled coal ......... 1 * ......... * ......... ......... ......... ......... .........
miners...............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 273 403 416 452 458 636 868 209 964 939
------------------------------------------------------------------------------------------------------------------
Social Security Administration(On-
budget):
***Supplemental security income ......... ......... ......... ......... 47 110 67 5 39 39
program..............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Social Security ......... ......... ......... ......... 47 110 67 5 39 39
Administration (On-budget).........
------------------------------------------------------------------------------------------------------------------
Total, 600.......................... 5,795 7,074 9,040 8,872 8,633 9,352 10,948 2,791 12,663 13,782
==================================================================================================================
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical services...................... 1 1 * 1 1 7 21 5 31 35
***Medical services................... 14 16 17 17 21 22 22 6 40 34
***Grants for construction of State 3 3 2 3 4 3 9 2 8 7
extended care facilities.............
------------------------------------------------------------------------------------------------------------------
Total, 700.......................... 18 19 19 20 26 32 52 13 79 76
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 256]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 ADMINISTRATION OF JUSTICE
Justice:
Prisons............................... ......... ......... ......... ......... ......... ......... ......... ......... 1 4
Justice assistance.................... 41 196 321 526 637 722 789 168 706 559
------------------------------------------------------------------------------------------------------------------
Subtotal, Justice................... 41 196 321 526 637 722 789 168 707 563
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Equal Employment Opportunity 1 1 1 1 2 3 6 1 6 9
Commission...........................
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 1 1 1 1 2 3 6 1 6 9
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Total, 750.......................... 42 197 322 528 639 725 795 169 713 572
==================================================================================================================
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues....... 79 73 58 86 115 121 89 110 50 226
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 79 73 58 86 115 121 89 110 50 226
------------------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power * * * * * * 5 * ......... *
Act..................................
Homeland Security:
Customs: Miscellaneous shared revenues 48 58 73 77 95 172 187 39 238 237
Interior:
Miscellaneous shared revenues......... 34 31 34 40 50 64 56 62 36 117
Payments to States from receipts under 53 54 56 56 57 117 120 78 105 175
Mineral Leasing Act..................
Payments in lieu of taxes............. ......... ......... ......... ......... ......... ......... ......... ......... 100 98
Assistance to territories............. 9 11 13 16 17 16 19 16 36 61
Trust Territory of the Pacific Islands 40 49 51 61 63 69 82 21 84 84
Payments to the United States 14 13 19 22 17 17 33 3 19 22
territories, fiscal assistance.......
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 149 158 172 195 203 283 310 181 381 557
------------------------------------------------------------------------------------------------------------------
Office of Personnel Management:
Intergovernmental personnel assistance ......... ......... 3 14 14 15 15 4 13 19
Other Defense--Civil:
Corps of Engineers: shared revenues... 3 3 3 3 3 4 4 4 ......... 5
Other Independent Agencies:
Federal payments to the District of 115 139 174 182 187 226 226 89 276 304
Columbia.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 115 139 174 182 187 226 226 89 276 304
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Treasury:
Antirecession financial assistance ......... ......... ......... ......... ......... ......... ......... ......... 1,699 1,329
fund.................................
General revenue sharing trust TF ......... ......... ......... 6,636 6,106 6,130 6,243 1,588 6,758 6,823
fund............................
Internal revenue collections for 85 85 101 109 101 122 139 29 157 188
Puerto Rico..........................
------------------------------------------------------------------------------------------------------------------
Subtotal, Treasury.................. 85 85 101 6,746 6,207 6,251 6,382 1,617 8,614 8,340
------------------------------------------------------------------------------------------------------------------
Total, 800.......................... 479 516 584 7,302 6,824 7,072 7,218 2,043 9,571 9,687
==================================================================================================================
Total, outlays for grants................. 24,065 28,099 34,375 41,847 43,357 49,791 59,094 15,920 68,415 77,889
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 257]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Operation and maintenance, Navy....... ......... ......... ......... ......... ......... ......... ......... ......... 5 .........
Research, development, test, and ......... ......... ......... ......... ......... ......... ......... ......... 2 2
evaluation, Navy.....................
Military construction, Army National 49 54 30 29 41 40 52 95 107 104
Guard................................
National defense stockpile transaction ......... ......... ......... ......... ......... ......... ......... ......... ......... 2
fund.................................
------------------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military......... 49 54 30 29 41 40 52 95 113 108
------------------------------------------------------------------------------------------------------------------
Homeland Security:
Operating Expenses.................... 44 39 45 39 45 55 105 81 80 80
------------------------------------------------------------------------------------------------------------------
Total, 050.......................... 94 93 75 68 86 95 157 177 193 188
==================================================================================================================
270 ENERGY
Energy:
Energy supply and conservation........ 83 384 480 346 317 356 314 311 242 230
Housing and Urban Development:
Assistance for solar and conservation ......... ......... ......... ......... * 8 27 32 10 3
improvements.........................
Other Independent Agencies:
Tennessee Valley Authority fund....... 100 116 137 163 165 170 188 196 203 225
------------------------------------------------------------------------------------------------------------------
Total, 270.......................... 183 499 617 509 482 534 529 538 455 457
==================================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Resource conservation and development. 19 14 17 13 14 17 11 10 7 11
Watershed and flood prevention 123 57 71 144 134 151 160 169 124 114
operations...........................
Forest and rangeland research......... 8 8 6 10 9 7 1 8 13 14
State and private forestry............ 42 31 28 32 32 28 26 25 27 37
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 191 111 121 199 189 204 198 212 171 176
------------------------------------------------------------------------------------------------------------------
Commerce:
NOAA: Operations, research, and 43 69 47 50 80 109 143 139 158 140
facilities...........................
NOAA: Coastal zone management......... 27 41 50 33 43 31 24 ......... ......... .........
------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 70 110 97 83 123 140 167 139 158 140
------------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants.... 3,756 4,343 3,881 3,756 2,983 2,619 2,889 3,109 2,919 2,514
Abatement, control, and 206 260 300 320 270 246 262 260 290 295
compliance(including loans)..........
Hazardous substance superfund.... TF ......... ......... ......... 3 13 57 47 49 42 78
Leaking underground storage tank TF ......... ......... ......... ......... ......... ......... ......... ......... ......... 7
trust fund......................
------------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection 3,963 4,603 4,181 4,079 3,266 2,921 3,197 3,419 3,251 2,895
Agency.............................
------------------------------------------------------------------------------------------------------------------
Interior:
Mines and minerals.................... 13 25 27 72 80 103 144 164 179 195
Colorado River dam fund, Boulder 1 1 1 1 ......... ......... ......... ......... ......... .........
Canyon project.......................
Fish and Wildlife Service............. 96 124 141 149 155 155 155 161 119 134
Fish and Wildlife Service (Sport TF ......... ......... ......... ......... ......... ......... ......... 39 85 122
fish restoration)...............
Parks and recreation.................. 10 10 16 35 31 39 44 7 4 1
Land acquisition(land and water 239 307 292 211 144 166 135 90 80 59
conservation fund)...................
Historic preservation fund............ 28 47 51 36 31 51 29 25 25 25
Youth conservation corps.............. 18 16 11 6 -* ......... ......... ......... ......... .........
Miscellaneous expiring appropriations. ......... ......... ......... ......... ......... * * ......... ......... .........
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 404 531 538 510 440 513 506 486 493 537
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Water resources planning.............. 3 8 7 ......... ......... ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------------
Total, 300.......................... 4,631 5,363 4,944 4,872 4,018 3,779 4,069 4,255 4,073 3,747
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 258]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
350 AGRICULTURE
Agriculture:
Salaries and expenses................. ......... ......... ......... ......... ......... 8 3 ......... ......... .........
Extension activities.................. 273 288 301 307 323 330 338 340 319 318
Cooperative State Research Service.... 99 110 117 129 126 139 141 260 281 302
AMS payments to States and possessions 1 2 2 1 1 1 1 1 1 1
Price support and related programs: 84 169 409 548 1,366 1,306 1,888 1,281 1,445 1,400
CCC..................................
Commodity assistance program.......... ......... ......... ......... ......... 7 49 50 50 46 49
------------------------------------------------------------------------------------------------------------------
Total, 350.......................... 456 569 829 986 1,822 1,832 2,420 1,932 2,092 2,069
==================================================================================================================
370 COMMERCE AND HOUSING CREDIT
Agriculture:
Miscellaneous expiring appropriations. ......... 1 2 1 * * ......... -* ......... .........
Commerce:
Miscellaneous appropriations.......... ......... ......... ......... ......... -* ......... ......... ......... ......... .........
Minority business development......... 12 2 2 2 2 2 2 2 1 1
------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 12 2 2 2 2 2 2 2 1 1
------------------------------------------------------------------------------------------------------------------
Small Business Administration:
Small business assistance............. ......... ......... ......... ......... 59 ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------------
Total, 370.......................... 12 3 4 3 62 2 2 2 1 1
==================================================================================================================
400 TRANSPORTATION
Homeland Security:
Boat Safety...................... TF 4 2 * ......... 5 11 12 23 22 31
------------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security......... 4 2 * ......... 5 11 12 23 22 31
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
WMATA................................. 577 34 3 5 3 8 25 7 6 9
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 577 34 3 5 3 8 25 7 6 9
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Transportation:
Grants for airports (Airport and TF 556 590 469 339 453 694 789 853 917 825
airway trust fund)..............
Federal-aid highways (trust fund) TF 6,825 8,675 8,641 7,590 8,529 10,072 12,434 13,785 12,414 13,665
Other Federal fund aid for highways... 266 230 155 106 232 307 254 153 73 64
Other Trust fund aid for highways TF 49 93 84 43 17 12 12 12 12 23
National motor carrier safety TF ......... ......... ......... ......... ......... 2 9 14 26 47
program.........................
Highway safety grants............ TF 189 210 226 164 119 129 132 147 124 127
Rail service assistance............... 53 54 51 55 47 34 35 22 22 22
Conrail commuter transition assistance ......... ......... ......... 25 135 ......... ......... ......... ......... 1
Urban mass transportation grants. TF ......... ......... ......... ......... 3 233 507 633 668 696
Urban mass transportation grants...... 2,408 3,129 3,771 3,782 3,655 3,483 2,797 2,666 2,586 2,531
Research and special programs 2 3 3 2 3 3 4 4 4 3
(pipeline safety and other)..........
Merchant Marine Schools............... 1 1 ......... ......... ......... ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------------
Subtotal, Transportation............ 10,349 12,986 13,401 12,105 13,192 14,969 16,972 18,287 16,845 18,003
------------------------------------------------------------------------------------------------------------------
Total, 400.......................... 10,931 13,022 13,404 12,110 13,200 14,988 17,009 18,318 16,873 18,043
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 259]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program... 287 325 269 210 157 135 176 178 157 137
Rural community fire protection grants 3 3 4 3 2 3 3 3 3 3
Rural development planning grants..... 15 17 14 8 4 1 1 1 ......... .........
Rural development loan fund ......... ......... ......... ......... ......... ......... ......... ......... ......... 2
liquidating account..................
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 306 346 287 221 163 139 180 182 160 142
------------------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance 345 452 408 323 248 248 263 253 205 211
programs.............................
Local public works and drought 1,750 416 83 39 17 10 2 2 1 *
assistance programs..................
Regional development programs......... 19 60 31 10 5 -1 10 * * *
Regional development commissions. TF 45 44 43 16 3 2 * -* * .........
Coastal energy impact fund............ 3 4 2 1 -2 ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 2,162 976 567 389 270 260 275 255 205 211
------------------------------------------------------------------------------------------------------------------
Energy:
Energy conservation................... * 7 15 10 ......... ......... ......... ......... ......... .........
Homeland Security:
Operating Expenses.................... 3 5 ......... 4 5 10 17 10 9 9
Disaster Relief....................... 224 375 268 110 182 207 163 288 193 164
National Flood Insurance Fund......... ......... ......... ......... ......... ......... ......... ......... 2 ......... .........
------------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security......... 227 380 268 114 186 216 180 300 201 173
------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Subsidized housing programs........... ......... ......... ......... ......... ......... ......... 15 142 166 180
Planning assistance................... 62 52 39 20 3 -* -* ......... ......... .........
Community development fund............ 3,161 3,902 4,042 3,792 3,554 3,819 3,817 3,326 2,967 3,050
Urban development action grants....... 73 225 371 388 451 454 497 461 354 216
Supplemental assistance for facilities ......... ......... ......... ......... ......... ......... ......... ......... ......... 3
for the homeless.....................
Urban renewal programs................ 298 214 156 101 38 24 28 13 ......... .........
Miscellaneous appropriations.......... ......... ......... ......... 1 -* -* -* -* -* .........
Public facilities (including Model 38 20 19 9 3 4 ......... ......... 7 109
cities, water and sewers)............
New community assistance grants....... * * 1 1 * * 1 * ......... *
------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 3,632 4,413 4,628 4,310 4,048 4,300 4,357 3,941 3,494 3,557
Development........................
------------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and 18 18 18 17 17 16 16 11 8 24
regional development)................
Payment to White Earth economic ......... ......... ......... ......... ......... ......... ......... ......... 7 *
development fund.....................
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 18 18 18 17 17 16 16 11 14 24
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development 297 335 329 304 262 209 198 154 141 141
programs.............................
Payment to Neighborhood Reinvestment ......... 12 12 14 16 16 16 18 19 19
Corporation..........................
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 297 347 341 318 278 225 213 172 160 160
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Total, 450.......................... 6,641 6,486 6,124 5,379 4,962 5,157 5,221 4,861 4,235 4,266
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 260]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES
Commerce:
Job opportunities program............. 2 5 * 1 1 1 * * * *
Public telecommunications facilities, 9 20 20 12 23 17 19 18 22 20
planning and construction............
------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 11 25 20 14 23 18 19 18 22 20
------------------------------------------------------------------------------------------------------------------
Education:
Indian education...................... 57 90 52 74 65 67 78 59 37 18
Impact aid............................ 858 622 693 546 548 567 629 678 695 694
Chicago litigation settlement......... ......... ......... ......... ......... ......... ......... ......... ......... ......... *
Education for the disadvantaged....... 2,965 3,370 3,345 2,939 2,629 3,067 4,194 3,392 3,199 4,016
School improvement programs........... 395 523 627 636 509 570 479 575 785 384
English language acquisition.......... 149 166 160 110 108 112 111 98 103 130
Special education..................... 456 810 1,023 1,131 1,125 791 928 1,596 1,159 1,355
Rehabilitation services and disability 946 956 978 780 852 1,301 733 1,198 1,280 1,409
research.............................
Special institutions for the 4 4 5 5 5 4 4 3 6 5
handicapped..........................
Promotion of education for the TF ......... ......... ......... ......... ......... ......... * -* * *
blind...........................
Vocational and adult education........ 769 854 723 802 705 719 633 1,008 1,225 1,261
Higher education (including college 24 20 11 3 3 ......... 14 6 15 21
housing loans).......................
***Student financial assistance....... 62 78 78 57 51 70 76 82 66 68
------------------------------------------------------------------------------------------------------------------
Subtotal, Education................. 6,685 7,493 7,694 7,084 6,600 7,266 7,881 8,696 8,571 9,360
------------------------------------------------------------------------------------------------------------------
Health and Human Services:
State legalization impact assistance ......... ......... ......... ......... ......... ......... ......... ......... ......... 9
grants...............................
Job opportunities and basic skills 372 383 368 222 281 259 274 227 137 90
training program.....................
Social services block grant........... 3,091 2,763 2,646 2,567 2,508 2,789 2,743 2,671 2,688 2,666
Children and families services 1,199 1,548 1,735 1,770 2,024 2,070 2,179 2,181 2,132 2,406
programs.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 4,662 4,694 4,749 4,560 4,813 5,118 5,196 5,079 4,956 5,171
------------------------------------------------------------------------------------------------------------------
Interior:
Indian education...................... 7 7 5 5 5 5 2 22 23 .........
Labor:
Temporary employment assistance....... 3,285 1,796 852 38 45 -15 -18 ......... ......... .........
Training and employment services...... 5,397 6,191 5,926 3,295 3,187 2,555 2,775 3,019 2,929 2,958
Community service employment for older 35 45 52 56 51 59 70 71 68 62
Americans............................
State unemployment insurance and 65 24 51 24 -5 16 -27 25 38 29
employment service operations........
Unemployment trust fund.......... TF 610 710 730 685 724 763 918 932 901 950
------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 9,392 8,766 7,611 4,097 4,003 3,378 3,719 4,046 3,936 3,998
------------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Payment to the Henry M. Jackson ......... ......... ......... ......... ......... ......... ......... ......... 10 .........
Foundation...........................
Other Independent Agencies:
Community services program (Social 553 547 576 131 -18 -12 -1 -2 -3 -*
services)............................
Corporation for Public Broadcasting... 120 152 162 172 137 138 150 160 200 214
National Endowments for the Arts: 22 20 20 18 28 26 30 36 31 32
grants...............................
Office of Museum and Library Services: 255 158 80 107 126 84 84 104 127 99
grants and administration............
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 950 876 838 427 273 236 262 298 356 345
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Treasury:
Social services claims................ 543 ......... ......... ......... ......... ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------------
Total, 500.......................... 22,249 21,862 20,917 16,187 15,717 16,020 17,080 18,158 17,874 18,894
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 261]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
550 HEALTH
Agriculture:
Food safety and inspection............ 30 30 30 29 29 32 33 33 34 35
Executive Office of the President:
Special Action Office for Drug Abuse 1 * -* * ......... ......... ......... ......... ......... .........
Prevention...........................
Health and Human Services:
Health Resources and Services......... 293 25 240 4 55 ......... ......... ......... ......... .........
Disease control (Preventive health)... 93 103 114 120 165 154 162 164 182 213
Health activities funds............... ......... ......... ......... ......... ......... ......... ......... ......... ......... 27
***Health Resources and Services...... 913 916 968 591 429 1,025 1,037 1,078 1,128 1,079
***Substance abuse and mental health 594 679 664 656 506 501 501 494 622 720
services.............................
***Grants to States for Medicaid...... 12,407 13,957 16,833 17,391 18,985 20,061 22,655 24,995 27,435 30,462
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 14,301 15,679 18,820 18,762 20,141 21,741 24,356 26,731 29,368 32,500
------------------------------------------------------------------------------------------------------------------
Labor:
Occupational and mine safety.......... 45 48 45 47 54 64 62 59 65 51
------------------------------------------------------------------------------------------------------------------
Total, 550.......................... 14,377 15,758 18,895 18,839 20,224 21,837 24,451 26,823 29,466 32,586
==================================================================================================================
600 INCOME SECURITY
Agriculture:
***Funds for strengthening markets, 270 456 285 379 541 408 467 351 381 373
income, and supply (section 32)......
***Rural housing assistance grants.... 6 13 17 20 16 11 3 17 19 26
***Mutual and self-help housing grants 5 6 7 8 7 8 8 7 6 7
***Food stamp program................. 324 412 489 752 1,444 1,547 1,710 1,792 1,959 1,993
***Commodity donations/assistance 64 101 104 121 171 202 210 219 220 243
programs.............................
***Supplemental feeding programs (WIC 542 716 928 928 1,123 1,365 1,495 1,577 1,669 1,801
and CSFP)............................
***Child nutrition programs........... 2,862 3,388 3,359 2,875 3,115 3,361 3,480 3,678 3,922 4,158
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 4,072 5,093 5,189 5,084 6,417 6,901 7,372 7,642 8,178 8,601
------------------------------------------------------------------------------------------------------------------
Health and Human Services:
Program administration................ ......... ......... ......... ......... ......... ......... ......... 6 3 10
Family support payments to States..... 252 384 439 459 497 487 577 ......... ......... .........
Payments to States from receipts for * * 1 1 1 * * * * *
child support........................
***Family support payments to States.. 6,331 6,888 7,694 7,488 7,844 8,311 8,592 9,877 10,540 10,764
***Low income home energy assistance.. 186 1,180 1,653 1,685 1,991 2,024 2,139 2,046 1,829 1,585
***Refugee and entrant assistance..... 132 338 641 878 504 585 420 422 374 312
***Payments to States for foster care ......... ......... 557 402 408 648 738 794 783 988
and adoption assistance..............
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 6,901 8,791 10,985 10,912 11,245 12,057 12,466 13,145 13,529 13,660
------------------------------------------------------------------------------------------------------------------
Homeland Security:
***Emergency food and shelter......... ......... ......... ......... ......... 79 58 69 89 114 120
Housing and Urban Development:
***Public housing operating fund...... 654 824 929 1,008 1,542 1,135 1,205 1,181 1,388 1,489
***Subsidized housing programs........ 2,119 2,610 3,105 3,883 4,151 4,611 5,197 5,221 4,588 5,880
***Low-rent public housing--loans and ......... ......... ......... ......... ......... ......... ......... 1,012 1,393 1,210
other expenses.......................
***Emergency shelter grants program... ......... ......... ......... ......... ......... ......... ......... ......... 2 23
***Transitional housing program....... ......... ......... ......... ......... ......... ......... ......... ......... ......... 11
***Congregate services................ ......... * 1 3 3 4 5 4 4 5
------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 2,773 3,435 4,034 4,894 5,695 5,750 6,407 7,418 7,375 8,618
Development........................
------------------------------------------------------------------------------------------------------------------
Labor:
State unemployment insurance and ......... ......... ......... 5 15 4 ......... ......... ......... .........
employment service operations........
Unemployment trust fund TF 952 1,138 1,315 1,417 1,702 1,548 1,576 1,570 1,560 1,610
(administrative expenses).......
------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 952 1,138 1,315 1,422 1,718 1,552 1,576 1,570 1,560 1,610
------------------------------------------------------------------------------------------------------------------
Social Security Administration(On-
budget):
***Supplemental security income 41 39 45 20 13 8 ......... ......... ......... .........
program..............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Social Security 41 39 45 20 13 8 ......... ......... ......... .........
Administration (On-budget).........
------------------------------------------------------------------------------------------------------------------
Total, 600.......................... 14,740 18,495 21,569 22,332 25,166 26,326 27,890 29,864 30,755 32,608
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 262]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical services...................... 37 41 24 5 7 6 7 5 * -*
Grants for the construction of State ......... * 1 1 2 1 1 4 1 *
veterans cemeteries..................
***Medical services................... 35 35 41 42 44 54 63 65 67 78
***Grants for construction of State 14 14 9 15 14 5 20 17 26 28
extended care facilities.............
------------------------------------------------------------------------------------------------------------------
Total, 700.......................... 86 90 74 63 66 66 91 90 95 106
==================================================================================================================
750 ADMINISTRATION OF JUSTICE
Homeland Security:
Payments to the Government of Puerto ......... ......... ......... ......... ......... ......... ......... ......... 8 8
Rico.................................
------------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security......... ......... ......... ......... ......... ......... ......... ......... ......... 8 8
------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Fair housing activities............... ......... ......... 1 2 5 6 5 5 6 8
Justice:
Assets forfeiture fund................ ......... ......... ......... ......... ......... ......... ......... 17 47 77
Prisons............................... 8 9 8 9 9 3 6 7 3 3
Justice assistance.................... 497 504 308 159 69 40 64 89 148 239
Crime victims fund.................... ......... ......... ......... ......... ......... ......... ......... 11 49 58
------------------------------------------------------------------------------------------------------------------
Subtotal, Justice................... 505 513 316 168 79 44 69 124 248 377
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Equal Employment Opportunity 12 16 15 17 18 19 20 21 20 20
Commission...........................
State Justice Institute: salaries and ......... ......... ......... ......... ......... ......... ......... ......... * 3
expenses.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 12 16 15 17 18 19 20 21 20 23
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Treasury:
Treasury forfeiture fund.............. ......... ......... ......... ......... ......... ......... ......... 5 6 11
------------------------------------------------------------------------------------------------------------------
Total, 750.......................... 517 529 332 187 101 69 95 155 288 427
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 263]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues....... 241 280 241 243 144 203 236 399 303 305
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 241 280 241 243 144 203 236 399 303 305
------------------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power * * * * 1 * 1 * 1 2
Act..................................
Homeland Security:
Customs: Miscellaneous shared revenues 214 278 58 69 76 77 105 100 97 116
Interior:
Miscellaneous shared revenues......... 95 109 116 115 55 68 146 31 89 86
Payments to States from receipts under 210 268 331 536 535 736 539 423 375 396
Mineral Leasing Act..................
Payments to Papago trust and ......... ......... ......... ......... 15 ......... ......... ......... ......... .........
cooperative fund.....................
Payments in lieu of taxes............. 105 103 104 96 96 104 103 100 105 103
Assistance to territories............. 77 52 73 115 65 67 76 77 52 70
Trust Territory of the Pacific Islands 105 68 117 131 131 104 106 93 38 35
Payments to the United States 27 49 113 66 59 65 53 78 71 71
territories, fiscal assistance.......
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 619 649 855 1,058 956 1,145 1,023 802 731 762
------------------------------------------------------------------------------------------------------------------
Office of Personnel Management:
Intergovernmental personnel assistance 19 19 18 7 * -* ......... ......... ......... .........
Other Defense--Civil:
Corps of Engineers: shared revenues... 6 5 5 5 6 6 7 7 7 5
Other Independent Agencies:
Federal payments to the District of 275 339 365 402 427 486 548 530 560 550
Columbia.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 275 339 365 402 427 486 548 530 560 550
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Treasury:
Antirecession financial assistance * ......... ......... ......... ......... ......... ......... ......... ......... .........
fund.................................
General revenue sharing trust TF 6,848 6,829 5,137 4,569 4,614 4,567 4,584 5,114 76 -*
fund............................
Internal revenue collections for 213 217 240 245 316 365 336 205 225 210
Puerto Rico..........................
------------------------------------------------------------------------------------------------------------------
Subtotal, Treasury.................. 7,060 7,045 5,377 4,814 4,931 4,932 4,919 5,319 301 210
------------------------------------------------------------------------------------------------------------------
Total, 800.......................... 8,434 8,616 6,918 6,599 6,541 6,849 6,838 7,159 2,000 1,950
==================================================================================================================
Total, outlays for grants................. 83,351 91,385 94,704 88,134 92,448 97,553 105,852 112,331 108,400 115,342
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 264]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Operation and maintenance, Defense- ......... ......... ......... ......... ......... 63 ......... ......... ......... .........
wide.................................
Operation and maintenance, Navy....... 4 ......... ......... ......... ......... ......... ......... ......... ......... .........
Research, development, test, and 1 ......... ......... ......... ......... ......... ......... ......... ......... .........
evaluation, Navy.....................
Research, development, test, and 2 ......... ......... ......... ......... ......... ......... ......... ......... .........
evaluation, Army.....................
Military construction, Army National 131 150 104 218 53 10 4 15 ......... 5
Guard................................
National defense stockpile transaction 28 ......... ......... ......... ......... ......... ......... ......... ......... .........
fund.................................
------------------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military......... 165 150 104 218 53 73 4 15 ......... 5
------------------------------------------------------------------------------------------------------------------
Homeland Security:
Operating Expenses.................... 88 91 80 100 99 96 64 23 ......... 7
------------------------------------------------------------------------------------------------------------------
Total, 050.......................... 253 241 185 318 152 169 68 38 ......... 12
==================================================================================================================
270 ENERGY
Energy:
Energy supply and conservation........ 187 228 214 207 223 218 240 225 168 160
Housing and Urban Development:
Assistance for solar and conservation 1 * * * * ......... ......... ......... ......... .........
improvements.........................
Other Independent Agencies:
Tennessee Valley Authority fund....... 232 233 243 241 237 248 252 256 272 264
------------------------------------------------------------------------------------------------------------------
Total, 270.......................... 420 461 457 448 460 466 492 481 440 424
==================================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Resource conservation and development. 9 19 22 5 8 1 5 3 2 1
Watershed and flood prevention 94 122 133 113 128 187 244 228 174 63
operations...........................
Rural community advancement program... ......... ......... ......... 1 3 3 ......... ......... ......... .........
Forest and rangeland research......... 15 * 1 * * ......... ......... ......... ......... .........
State and private forestry............ 40 56 72 96 85 78 103 81 101 96
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 158 197 228 214 224 269 352 312 277 160
------------------------------------------------------------------------------------------------------------------
Commerce:
NOAA: Operations, research, and 151 93 126 49 59 53 14 26 2 70
facilities...........................
NOAA: Coastal zone management......... ......... ......... ......... 6 4 9 -3 1 5 .........
------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 151 93 126 55 64 62 11 27 7 70
------------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants.... 2,354 2,290 2,389 2,412 2,109 1,962 2,455 2,573 2,719 2,597
Abatement, control, and 299 341 357 408 496 484 241 4 ......... .........
compliance(including loans)..........
Hazardous substance superfund.... TF 120 198 262 154 187 189 153 140 135 95
Leaking underground storage tank TF 24 45 63 64 59 65 63 62 53 54
trust fund......................
------------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection 2,797 2,874 3,071 3,038 2,852 2,700 2,912 2,779 2,907 2,746
Agency.............................
------------------------------------------------------------------------------------------------------------------
Interior:
National forests fund, Payment to ......... ......... ......... ......... 2 2 2 3 4 3
States...............................
Leases of lands for flood control, ......... ......... ......... ......... 1 1 1 1 1 1
navigation, etc......................
Mines and minerals.................... 181 200 197 166 170 203 191 193 233 238
Bureau of Reclamation loan program ......... ......... ......... 1 2 5 6 13 10 19
account..............................
Fish and Wildlife Service............. 106 141 156 170 181 190 199 228 232 225
Fish and Wildlife Service (Sport TF 146 179 200 227 231 218 237 219 230 251
fish restoration)...............
Parks and recreation.................. 2 2 * 3 7 7 4 4 2 1
Land acquisition(land and water 37 27 27 20 24 30 23 2 20 .........
conservation fund)...................
Historic preservation fund............ 28 31 34 35 37 39 47 41 40 40
Everglades watershed protection....... ......... ......... ......... ......... ......... ......... ......... ......... 35 4
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 500 580 614 621 656 696 710 704 807 782
------------------------------------------------------------------------------------------------------------------
Total, 300.......................... 3,606 3,745 4,040 3,929 3,796 3,727 3,985 3,822 3,998 3,758
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 265]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
350 AGRICULTURE
Agriculture:
Fund for rural America................ ......... ......... ......... ......... ......... ......... ......... ......... ......... 6
Extension activities.................. 360 364 367 404 404 436 435 403 420 413
Outreach for socially disadvantaged ......... ......... ......... ......... ......... ......... 1 3 2 1
farmers..............................
Cooperative State Research Service.... 343 350 396 219 213 225 225 223 207 219
AMS payments to States and possessions 1 1 1 1 1 1 1 1 1 1
State mediation grants................ ......... ......... ......... 2 3 3 3 2 3 3
Price support and related programs: 493 403 288 349 281 149 115 9 1 25
CCC..................................
Agricultural resource conservation ......... ......... ......... ......... 9 4 ......... ......... ......... .........
demonstration program account........
Commodity assistance program.......... 161 167 168 165 163 119 ......... ......... ......... .........
P.L. 102-552 Temporary Assistance..... ......... ......... ......... ......... 42 ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------------
Total, 350.......................... 1,359 1,285 1,220 1,142 1,117 937 780 641 634 668
==================================================================================================================
370 COMMERCE AND HOUSING CREDIT
Commerce:
Miscellaneous appropriations.......... ......... ......... ......... ......... ......... * ......... ......... ......... .........
USTS: Tourism marketing programs...... ......... ......... ......... 2 3 3 ......... ......... ......... .........
Promote, develop American fishery ......... ......... ......... 3 3 4 2 4 5 9
products and research................
Industrial technology services........ ......... ......... ......... * * 1 3 4 4 .........
------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. ......... ......... ......... 5 6 8 5 8 9 9
------------------------------------------------------------------------------------------------------------------
Treasury:
Emergency assistance to Rhode Island ......... ......... ......... 6 ......... ......... ......... ......... ......... .........
program account......................
------------------------------------------------------------------------------------------------------------------
Total, 370.......................... ......... ......... ......... 11 6 8 5 8 9 9
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 266]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 TRANSPORTATION
Homeland Security:
Port safety development............... ......... ......... ......... ......... ......... ......... ......... 15 5 .........
Acquisition, construction, and ......... ......... ......... * * 1 1 1 ......... .........
improvements.........................
Boat Safety...................... TF 27 26 35 36 37 39 62 40 26 32
------------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security......... 27 26 35 37 38 40 63 56 31 32
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
WMATA................................. 3 8 4 1 1 ......... ......... 1 ......... .........
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 3 8 4 1 1 ......... ......... 1 ......... .........
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Transportation:
Grants for airports (Airport and TF 1,135 1,220 1,541 1,672 1,931 1,620 1,859 1,655 1,489 1,511
airway trust fund)..............
Federal-aid highways (trust fund) TF 13,196 13,854 14,124 14,884 15,895 18,139 18,945 19,366 20,304 19,791
Other Federal fund aid for highways... 72 63 48 117 236 233 198 237 181 248
Other Trust fund aid for highways TF 17 37 38 46 74 85 102 85 56 46
National motor carrier safety TF 54 65 62 63 62 59 66 73 78 73
program.........................
Highway safety grants............ TF 153 152 145 140 142 151 164 151 151 149
Emergency railroad rehabilitation and ......... ......... ......... ......... ......... ......... ......... ......... ......... 14
repair...............................
Alameda corridor direct loan financing ......... ......... ......... ......... ......... ......... ......... ......... 21 21
program..............................
Rail service assistance............... 15 14 * 1 5 4 3 ......... ......... .........
Local rail freight assistance......... ......... * 2 6 7 23 16 13 7 4
Alaska railroad rehabilitation........ ......... ......... ......... ......... ......... ......... ......... 9 8 9
Railroad research and development..... ......... ......... ......... ......... ......... ......... 2 ......... 1 1
Conrail commuter transition assistance 2 2 5 8 7 1 1 2 2 5
Northeast corridor improvement program ......... ......... ......... ......... ......... ......... ......... 1 ......... .........
Urban mass transportation grants. TF 849 879 1,054 1,268 1,298 1,652 2,025 2,224 2,002 1,875
Urban mass transportation grants...... 2,649 2,849 2,762 2,309 2,587 1,615 2,328 2,067 2,497 2,346
Research and special programs 4 4 5 6 7 5 10 11 12 13
(pipeline safety and other)..........
Emergency preparedness grants......... ......... ......... ......... ......... * 5 5 6 6 6
------------------------------------------------------------------------------------------------------------------
Subtotal, Transportation............ 18,146 19,140 19,787 20,519 22,253 23,593 25,724 25,900 26,815 26,112
------------------------------------------------------------------------------------------------------------------
Total, 400.......................... 18,176 19,174 19,826 20,556 22,292 23,633 25,787 25,957 26,846 26,144
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 267]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program... 128 139 141 167 219 297 333 600 627 569
Distance learning, telemedicine, and ......... ......... ......... ......... ......... 1 6 10 3 8
broadband program....................
Rural Development Insurance Fund ......... ......... ......... 55 85 103 150 ......... ......... .........
Program Account......................
Rural community fire protection grants 3 3 3 4 3 3 3 3 2 3
Rural cooperative development grants.. ......... ......... ......... ......... ......... ......... ......... 2 2 2
Rural development loan fund 3 2 2 1 -* ......... ......... ......... ......... .........
liquidating account..................
Southeast Alaska economic disaster ......... ......... ......... ......... ......... ......... ......... 23 47 20
fund.................................
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 134 144 146 227 307 404 492 638 681 602
------------------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance 184 160 153 141 130 204 322 394 400 364
programs.............................
Local public works and drought -* * -* ......... ......... ......... ......... ......... ......... .........
assistance programs..................
Regional development programs......... * * ......... ......... ......... ......... ......... ......... ......... .........
Regional development commissions. TF -* -* -* ......... * ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 183 160 153 141 131 204 322 394 400 364
------------------------------------------------------------------------------------------------------------------
Homeland Security:
Operating Expenses.................... 9 11 15 22 17 16 79 111 108 147
Mitigation grants..................... ......... ......... ......... ......... ......... ......... ......... ......... ......... 4
Disaster Relief....................... 123 1,173 482 606 1,821 3,182 1,693 1,786 2,041 1,598
------------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security......... 132 1,184 496 629 1,837 3,198 1,772 1,897 2,149 1,749
------------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Subsidized housing programs........... 271 ......... ......... ......... ......... ......... ......... ......... ......... .........
Community development fund............ 2,948 2,818 2,976 3,090 3,198 3,651 4,333 4,545 4,517 4,621
Urban development action grants....... 242 209 128 52 51 33 20 27 30 6
Rental rehabilitation grants.......... 4 37 80 ......... ......... ......... ......... ......... ......... .........
Supplemental assistance for facilities 6 3 4 3 5 7 8 5 2 .........
for the homeless.....................
Community development loan guarantees ......... ......... ......... ......... ......... ......... ......... 1 3 6
program account......................
Empowerment zones/enterprise ......... ......... ......... ......... ......... ......... ......... ......... ......... 1
communities/renewal communities......
Other assisted housing programs....... ......... 239 88 13 1 ......... ......... ......... ......... .........
Public facilities (including Model 8 -1 2 185 -86 ......... ......... ......... ......... .........
cities, water and sewers)............
------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 3,480 3,304 3,278 3,344 3,169 3,691 4,361 4,578 4,552 4,634
Development........................
------------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and 21 20 17 58 66 91 91 102 110 121
regional development)................
Indian direct loan program account.... ......... ......... ......... 2 2 2 1 ......... ......... .........
Indian guaranteed loan program account ......... ......... ......... 1 4 3 9 11 33 3
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 21 20 17 60 73 96 101 113 143 124
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development 104 124 157 125 138 181 182 230 236 180
programs.............................
Payment to Neighborhood Reinvestment 19 27 26 15 11 14 ......... ......... ......... .........
Corporation..........................
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 124 151 183 139 149 195 182 230 236 180
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Total, 450.......................... 4,074 4,965 4,273 4,539 5,666 7,789 7,230 7,850 8,161 7,653
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 268]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES
Commerce:
Job opportunities program............. * ......... ......... ......... ......... ......... ......... ......... ......... .........
Public telecommunications facilities, 18 23 20 ......... 12 11 15 23 17 19
planning and construction............
Information infrastructure grants..... ......... ......... ......... ......... ......... ......... 9 24 28 20
------------------------------------------------------------------------------------------------------------------
Subtotal, Commerce.................. 18 23 20 ......... 12 11 24 47 45 39
------------------------------------------------------------------------------------------------------------------
Education:
Indian education...................... 60 63 59 63 91 70 69 75 51 50
Impact aid............................ 735 799 747 785 468 797 803 945 651 724
Chicago litigation settlement......... 6 10 10 13 15 10 6 1 ......... 2
Education reform...................... ......... ......... ......... ......... ......... 2 60 265 427 731
Education for the disadvantaged....... 4,165 4,437 5,193 6,129 6,582 6,819 6,785 7,006 7,187 7,800
School improvement programs........... 846 1,080 1,243 1,361 1,903 1,358 1,288 1,140 1,187 1,260
English language acquisition.......... 132 152 148 160 101 176 189 160 171 204
Special education..................... 1,771 1,485 2,006 2,067 2,356 2,748 2,938 2,991 3,067 3,425
Rehabilitation services and disability 1,490 1,623 1,751 1,835 1,804 2,031 2,113 2,194 2,243 2,268
research.............................
Special institutions for the 7 6 8 5 8 6 7 5 7 7
handicapped..........................
Promotion of education for the TF * * ......... ......... ......... ......... ......... ......... ......... .........
blind...........................
Vocational and adult education........ 824 1,287 1,038 1,020 1,133 1,292 1,449 1,323 1,382 1,425
Higher education (including college 21 25 19 23 30 30 35 29 32 39
housing loans).......................
Institute of education sciences....... ......... ......... ......... 4 29 33 22 16 44 141
***Student financial assistance....... 68 73 60 73 89 81 82 79 43 51
------------------------------------------------------------------------------------------------------------------
Subtotal, Education................. 10,125 11,040 12,283 13,538 14,609 15,452 15,846 16,229 16,492 18,127
------------------------------------------------------------------------------------------------------------------
Health and Human Services:
State legalization impact assistance 321 544 825 501 317 651 358 -2 -5 -4
grants...............................
Job opportunities and basic skills 86 265 546 594 736 839 953 931 445 48
training program.....................
Promoting safe and stable families.... ......... ......... ......... ......... ......... 1 38 126 216 214
Social services block grant........... 2,671 2,749 2,822 2,708 2,785 2,728 2,797 2,484 2,571 2,437
Children and families services 2,954 2,618 3,340 4,064 3,614 3,998 4,463 4,494 4,876 5,054
programs.............................
***Aging services programs............ ......... ......... ......... ......... 567 859 951 818 828 830
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 6,031 6,175 7,534 7,866 8,018 9,076 9,560 8,851 8,931 8,579
------------------------------------------------------------------------------------------------------------------
Interior:
Indian education...................... ......... ......... ......... 41 43 90 88 96 90 93
Labor:
Training and employment services...... 3,020 3,042 2,985 3,388 3,245 3,310 3,620 3,231 3,324 3,399
Community service employment for older 68 76 79 88 84 85 77 101 88 101
Americans............................
Welfare to work jobs.................. ......... ......... ......... ......... ......... ......... ......... ......... ......... 16
State unemployment insurance and -22 23 -25 -38 23 246 34 96 105 219
employment service operations........
Federal unemployment benefits and 17 3 51 65 77 74 103 99 120 95
allowances...........................
Unemployment trust fund.......... TF 995 1,009 1,045 1,023 1,077 1,036 1,080 1,082 1,032 958
------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 4,078 4,152 4,135 4,526 4,507 4,751 4,914 4,609 4,669 4,788
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Community services program (Social -1 -1 ......... ......... ......... ......... ......... ......... ......... .........
services)............................
Corporation for Public Broadcasting... 228 229 299 84 84 92 95 92 87 83
National Endowments for the Arts: 33 30 38 37 43 47 45 38 28 27
grants...............................
Office of Museum and Library Services: 136 132 137 197 164 129 117 161 138 126
grants and administration............
Domestic volunteer service programs, ......... ......... ......... ......... 43 54 140 115 143 134
operating expenses...................
National and community service ......... ......... ......... ......... ......... 12 52 105 65 55
programs, operating expenses.........
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 396 391 474 318 334 334 449 511 461 425
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Total, 500.......................... 20,649 21,780 24,445 26,289 27,524 29,714 30,881 30,343 30,688 32,051
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 269]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
550 HEALTH
Agriculture:
Food safety and inspection............ 36 36 38 39 36 39 41 41 42 41
Health and Human Services:
Disease control (Preventive health)... 230 299 281 343 355 522 521 701 596 643
Health activities funds............... 3 ......... ......... ......... ......... ......... ......... ......... ......... .........
***Health Resources and Services...... 1,085 1,141 1,112 1,359 1,438 1,465 1,435 2,762 1,080 1,591
***Substance abuse and mental health 666 1,241 1,744 1,778 1,994 2,132 2,444 2,083 1,622 2,236
services.............................
***Grants to States for Medicaid...... 34,604 41,103 52,533 67,827 75,774 82,034 89,070 91,990 95,552 101,234
***State children's health insurance ......... ......... ......... ......... ......... ......... ......... ......... ......... 5
fund.................................
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 36,588 43,784 55,670 71,307 79,562 86,152 93,470 97,536 98,850 105,709
------------------------------------------------------------------------------------------------------------------
Labor:
Occupational and mine safety.......... 55 70 75 70 66 74 76 73 82 83
------------------------------------------------------------------------------------------------------------------
Total, 550.......................... 36,679 43,890 55,783 71,416 79,665 86,265 93,587 97,650 98,974 105,833
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 270]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
600 INCOME SECURITY
Agriculture:
Rural housing assistance grants....... ......... ......... ......... ......... ......... * ......... 1 ......... .........
***Funds for strengthening markets, 445 368 439 543 400 451 480 435 534 497
income, and supply (section 32)......
***Rural housing assistance grants.... 31 28 23 27 26 18 18 26 ......... .........
***Mutual and self-help housing grants 7 8 ......... ......... ......... ......... ......... ......... ......... .........
***Food stamp program................. 2,075 2,130 2,371 2,607 2,611 2,688 2,740 3,030 3,122 3,673
***Commodity donations/assistance 282 320 317 340 325 335 403 301 319 264
programs.............................
***Supplemental feeding programs (WIC 1,940 2,119 2,275 2,542 2,842 3,155 3,401 3,676 3,863 3,901
and CSFP)............................
***Child nutrition programs........... 4,455 4,871 5,418 5,993 6,589 6,938 7,387 7,757 8,141 8,436
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 9,237 9,844 10,843 12,051 12,794 13,585 14,429 15,226 15,979 16,771
------------------------------------------------------------------------------------------------------------------
Health and Human Services:
Program administration................ 4 4 ......... ......... ......... ......... ......... ......... ......... .........
Children's research and technical ......... ......... ......... ......... ......... ......... ......... ......... ......... 1
assistance...........................
Payments to States from receipts for * * * * * * ......... ......... ......... .........
child support........................
***Family support payments to States.. 11,166 12,246 13,520 15,103 15,628 16,508 17,133 16,670 5,345 2,171
***Low income home energy assistance.. 1,393 1,314 1,742 1,142 1,067 2,125 1,419 1,067 1,221 1,132
***Refugee and entrant assistance..... 370 391 228 304 327 333 346 319 277 294
***Payments to States for the child ......... ......... ......... ......... 411 786 933 933 909 1,092
care and development block grants....
***Contingency fund................... ......... ......... ......... ......... ......... ......... ......... ......... ......... 2
***Payments to States for foster care 1,338 1,579 2,120 2,505 2,636 3,030 3,244 3,691 4,047 4,451
and adoption assistance..............
***Child care entitlement to States... ......... ......... ......... ......... ......... ......... ......... ......... 1,398 2,028
***Temporary assistance for needy ......... ......... ......... ......... ......... ......... ......... ......... 9,726 13,284
families.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services. 14,271 15,534 17,611 19,055 20,069 22,783 23,075 22,680 22,923 24,455
------------------------------------------------------------------------------------------------------------------
Homeland Security:
***Emergency food and shelter......... 125 132 133 135 129 130 130 100 100 100
Housing and Urban Development:
Preserving existing housing investment ......... ......... ......... ......... ......... ......... ......... ......... 1,483 .........
Native American housing block grant... ......... ......... ......... ......... ......... ......... ......... ......... ......... 453
Homeless assistance grants............ ......... ......... ......... ......... ......... ......... 12 186 319 463
Home investment partnership program... ......... ......... ......... 3 212 782 1,179 1,206 1,211 1,286
Youthbuild program.................... ......... ......... ......... ......... ......... * 20 41 32 9
Innovative homeless initiatives ......... ......... ......... ......... ......... 4 17 20 21 19
demonstration program................
Housing opportunities for persons with ......... ......... ......... ......... ......... ......... ......... ......... 130 200
AIDS.................................
Section 8 moderate rehabilitation, ......... ......... * 1 3 8 17 21 25 29
single room occupancy................
Housing for the elderly............... ......... ......... ......... ......... ......... ......... ......... ......... ......... 824
***Public housing operating fund...... 1,519 1,759 2,004 2,162 2,453 2,584 2,762 2,688 1,530 3,116
***Subsidized housing programs........ 6,154 7,216 8,007 9,706 10,899 12,011 13,903 11,939 12,142 3,874
***Drug elimination grants for low- ......... ......... * 37 116 160 178 259 291 281
income housing.......................
***Revitalization of severely ......... ......... ......... ......... ......... 1 31 110 205 237
distressed public housing (HOPE VI)..
***Public housing capital fund........ ......... ......... ......... ......... ......... ......... ......... ......... ......... 3,321
***Housing certificate fund........... ......... ......... ......... ......... ......... ......... ......... ......... 51 5,315
***Low-rent public housing--loans and 773 458 313 207 213 ......... ......... ......... ......... .........
other expenses.......................
***Emergency shelter grants program... 42 46 60 71 71 63 84 30 4 1
***Transitional housing program....... 22 33 56 69 91 102 115 148 159 133
***Shelter plus care.................. ......... ......... ......... ......... 1 5 17 43 58 71
***Congregate services................ 5 5 4 5 5 6 6 8 7 7
***HOPE grants........................ ......... ......... ......... ......... 35 65 75 63 49 29
------------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban 8,515 9,516 10,444 12,262 14,100 15,791 18,416 16,762 17,717 19,668
Development........................
------------------------------------------------------------------------------------------------------------------
Labor:
Unemployment trust fund TF 1,714 1,742 1,954 2,488 2,536 2,273 2,316 2,298 2,293 2,327
(administrative expenses).......
------------------------------------------------------------------------------------------------------------------
Subtotal, Labor..................... 1,714 1,742 1,954 2,488 2,536 2,273 2,316 2,298 2,293 2,327
------------------------------------------------------------------------------------------------------------------
Total, 600.......................... 33,861 36,768 40,984 45,991 49,628 54,562 58,366 57,066 59,012 63,321
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 271]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical services...................... * ......... ......... ......... ......... ......... ......... ......... ......... .........
Grants for the construction of State 2 3 3 9 5 2 3 2 6 3
veterans cemeteries..................
***Medical services................... 83 92 99 114 129 153 186 207 230 235
***Grants for construction of State 41 38 39 41 56 45 64 57 41 50
extended care facilities.............
------------------------------------------------------------------------------------------------------------------
Total, 700.......................... 127 134 141 164 189 199 253 266 277 288
==================================================================================================================
750 ADMINISTRATION OF JUSTICE
Health and Human Services:
Violent crime reduction programs...... ......... ......... ......... ......... ......... ......... ......... 10 10 34
Housing and Urban Development:
Fair housing activities............... 7 5 11 12 9 11 27 32 28 24
Justice:
Assets forfeiture fund................ 156 177 267 200 193 214 224 155 163 179
BATF&E................................ ......... ......... ......... ......... ......... ......... 3 7 ......... .........
Prisons............................... 3 3 3 3 1 3 ......... ......... ......... .........
Weed and seed program fund............ ......... ......... ......... ......... 12 ......... ......... ......... ......... .........
Justice assistance.................... 235 244 397 505 545 546 571 222 217 68
State and local law enforcement ......... ......... ......... ......... ......... ......... 19 137 257 414
assistance...........................
Juvenile justice programs............. ......... ......... ......... ......... ......... ......... 7 52 74 135
Community oriented policing services.. ......... ......... ......... ......... ......... ......... 45 313 616 968
Crime victims fund.................... 76 85 105 141 125 124 137 143 223 252
Violent crime reduction programs, ......... ......... ......... ......... ......... ......... 74 391 1,172 1,477
State and local law enforcement......
------------------------------------------------------------------------------------------------------------------
Subtotal, Justice................... 469 508 772 849 876 887 1,080 1,420 2,722 3,493
------------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Equal Employment Opportunity 20 20 24 24 25 26 26 23 25 16
Commission...........................
State Justice Institute: salaries and 8 10 13 11 11 9 12 8 6 6
expenses.............................
Ounce of prevention council........... ......... ......... ......... ......... ......... ......... ......... ......... 1 .........
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 28 30 38 35 36 36 38 31 32 22
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Treasury:
Treasury forfeiture fund.............. 17 30 119 92 66 58 77 54 53 85
------------------------------------------------------------------------------------------------------------------
Total, 750.......................... 520 574 940 987 987 992 1,222 1,547 2,845 3,658
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 272]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
800 GENERAL GOVERNMENT
Agriculture:
Payments to States, northern spotted ......... ......... ......... ......... ......... ......... ......... ......... 135 130
owl guarantee........................
Forest Service: shared revenues....... 362 369 330 338 309 94 320 277 125 100
------------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture............... 362 369 330 338 309 94 320 277 260 230
------------------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power 2 2 3 2 2 2 3 2 3 3
Act..................................
Homeland Security:
Customs: Miscellaneous shared revenues 129 101 111 93 102 170 135 110 107 110
Interior:
Miscellaneous shared revenues......... 128 231 95 144 93 55 183 95 143 91
Payments to States from receipts under 432 451 480 432 463 520 474 454 565 546
Mineral Leasing Act..................
Payments in lieu of taxes............. 104 103 100 101 103 100 101 113 114 120
Assistance to territories............. 69 78 69 74 26 76 60 58 67 69
Trust Territory of the Pacific Islands 46 38 22 29 26 23 23 7 6 3
Payments to the United States 80 74 64 90 97 102 83 81 81 80
territories, fiscal assistance.......
------------------------------------------------------------------------------------------------------------------
Subtotal, Interior.................. 860 976 830 870 809 876 924 808 976 909
------------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: shared revenues... 5 6 7 6 6 5 5 6 6 7
Other Independent Agencies:
Commission on National and Community ......... ......... ......... 3 8 89 28 6 ......... .........
Service..............................
Federal payments to the District of 538 578 671 691 698 698 714 712 719 820
Columbia.............................
------------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies 538 578 671 694 706 787 742 718 719 820
(On-budget)........................
------------------------------------------------------------------------------------------------------------------
Treasury:
General revenue sharing trust TF * ......... ......... ......... ......... ......... ......... ......... ......... .........
fund............................
Internal revenue collections for 308 277 272 271 197 201 206 221 205 230
Puerto Rico..........................
------------------------------------------------------------------------------------------------------------------
Subtotal, Treasury.................. 308 277 272 271 197 201 206 221 205 230
------------------------------------------------------------------------------------------------------------------
Total, 800.......................... 2,204 2,309 2,224 2,274 2,131 2,135 2,335 2,142 2,276 2,309
==================================================================================================================
Total, outlays for grants................. 121,928 135,325 154,519 178,065 193,612 210,596 224,991 227,811 234,160 246,128
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 273]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Research, development, test, and evaluation, Army ......... 2 ......... ......... ......... ......... 2 1 1
------------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military.................... ......... 2 ......... ......... ......... ......... 2 1 1
------------------------------------------------------------------------------------------------------------
Homeland Security:
Operating Expenses............................... 1 ......... 47 91 ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------
Total, 050..................................... 1 2 47 91 ......... ......... 2 1 1
============================================================================================================
270 ENERGY
Energy:
Energy supply and conservation................... 158 124 177 200 260 270 271 275 256
Other Independent Agencies:
Tennessee Valley Authority fund.................. 304 309 315 328 329 338 365 375 422
------------------------------------------------------------------------------------------------------------
Total, 270..................................... 462 433 492 528 589 608 636 650 678
============================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Grassroots source water protection program....... ......... ......... ......... ......... ......... ......... ......... 4 .........
Watershed rehabilitation program................. ......... ......... ......... 1 ......... ......... 2 2 1
Resource conservation and development............ 1 1 1 1 1 1 1 1 1
Watershed and flood prevention operations........ 52 66 66 59 47 42 61 138 100
State and private forestry....................... 90 98 131 148 154 277 321 369 347
Management of national forest lands for ......... 1 6 5 5 6 6 5 5
subsistence uses................................
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 143 166 204 214 207 326 391 519 454
------------------------------------------------------------------------------------------------------------
Commerce:
NOAA: Operations, research, and facilities....... 91 91 3 104 83 62 57 43 42
Pacific coastal salmon recovery.................. ......... 1 35 71 107 83 77 80 81
Procurement, acquisition and construction........ ......... ......... ......... ......... ......... 52 110 104 14
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 91 92 38 175 190 197 244 227 137
------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants............... 2,745 3,192 3,548 3,353 3,684 3,905 3,583 3,569 3,511
Hazardous substance superfund.......... TF 156 240 141 170 177 51 92 57 114
Leaking underground storage tank trust TF 59 58 61 65 56 62 59 65 56
fund..................................
------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection Agency...... 2,960 3,490 3,750 3,588 3,917 4,018 3,734 3,691 3,681
------------------------------------------------------------------------------------------------------------
Interior:
Miscellaneous permanent payment accounts......... 50 2 7 209 251 278 250 159 154
National forests fund, Payment to States......... 3 3 4 3 3 4 8 8 7
Leases of lands for flood control, navigation, 1 1 2 1 1 1 5 3 3
etc.............................................
Coastal impact assistance........................ ......... ......... ......... ......... ......... ......... ......... ......... 250
Mines and minerals............................... 204 206 197 212 258 232 242 224 222
Bureau of Reclamation loan program account....... 9 10 13 4 2 3 21 2 .........
Fish and Wildlife Service........................ 224 248 296 271 335 381 405 437 458
Fish and Wildlife Service (Sport fish TF 257 285 291 291 320 318 331 346 374
restoration)..........................
Parks and recreation............................. ......... 2 2 33 48 74 77 72 51
Land acquisition(land and water conservation ......... 7 10 33 15 95 80 78 75
fund)...........................................
Historic preservation fund....................... 37 52 55 41 39 70 64 74 74
Everglades watershed protection.................. 119 25 6 5 ......... 6 ......... ......... .........
Everglades restoration account................... ......... 1 2 ......... 2 1 1 1 .........
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 904 842 885 1,103 1,274 1,463 1,484 1,404 1,668
------------------------------------------------------------------------------------------------------------
Treasury:
Payment to terrestrial wildlife habitat 5 5 5 5 5 5 5 5 5
restoration trust fund..........................
------------------------------------------------------------------------------------------------------------
Total, 300..................................... 4,103 4,595 4,882 5,085 5,593 6,009 5,858 5,846 5,945
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 274]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
350 AGRICULTURE
Agriculture:
Fund for rural America........................... 12 11 11 4 8 7 4 1 .........
Extension activities............................. 407 437 448 432 418 421 440 452 437
Outreach for socially disadvantaged farmers...... 4 4 2 3 3 4 5 6 7
Cooperative State Research Service............... 206 224 232 239 237 242 241 240 240
Integrated activities............................ ......... ......... 3 7 10 22 23 24 22
AMS payments to States and possessions........... 1 1 1 1 1 1 7 3 8
State mediation grants........................... 2 3 2 3 3 4 4 4 4
Price support and related programs: CCC.......... 27 44 56 61 120 294 209 69 29
------------------------------------------------------------------------------------------------------------
Total, 350..................................... 659 724 755 750 800 995 933 799 747
============================================================================================================
370 COMMERCE AND HOUSING CREDIT
Commerce:
Promote, develop American fishery products and 5 3 6 2 3 23 23 12 2
research........................................
Digital television transition and public safety ......... ......... ......... ......... ......... ......... ......... ......... 15
fund............................................
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 5 3 6 2 3 23 23 12 17
------------------------------------------------------------------------------------------------------------
Total, 370..................................... 5 3 6 2 3 23 23 12 17
============================================================================================================
400 TRANSPORTATION
Homeland Security:
Surface transportation security.................. ......... ......... ......... ......... ......... 173 ......... ......... .........
Boat Safety............................ TF 21 9 1 ......... ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security.................... 21 9 1 ......... ......... 173 ......... ......... .........
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Contribution to United States-Canada Alaska Rail ......... ......... ......... ......... ......... ......... 2 2 .........
Commission......................................
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- ......... ......... ......... ......... ......... ......... 2 2 .........
budget).......................................
------------------------------------------------------------------------------------------------------------
Transportation:
Grants for airports (Airport and airway TF 1,565 1,624 2,017 2,860 2,681 2,958 3,530 3,800 3,705
trust fund)...........................
Federal-aid highways (trust fund)...... TF 22,590 24,711 27,075 29,833 29,960 29,791 30,915 32,639 36,481
Other Federal fund aid for highways.............. 167 253 144 93 182 230 322 1,084 1,406
Other Trust fund aid for highways...... TF 40 42 80 304 347 301 228 185 180
National motor carrier safety program.. TF 87 99 110 152 155 ......... ......... ......... .........
Motor carrier safety................... TF ......... ......... ......... ......... 1 ......... ......... 73 .........
Motor Carrier Safety Grants............ TF ......... ......... ......... ......... ......... ......... ......... 78 285
Border enforcement program............. TF ......... ......... ......... 1 3 ......... ......... ......... .........
Highway safety grants.................. TF 181 182 196 218 199 194 205 371 497
Emergency railroad rehabilitation and repair..... 6 3 4 ......... ......... ......... ......... ......... .........
Alameda corridor direct loan financing program... 18 ......... ......... ......... ......... ......... ......... ......... .........
Local rail freight assistance.................... 3 1 1 1 ......... ......... ......... ......... .........
Alaska railroad rehabilitation................... 11 11 28 41 20 20 35 21 6
Railroad research and development................ 1 1 2 1 2 ......... ......... ......... .........
Conrail commuter transition assistance........... 5 3 2 1 ......... ......... ......... ......... .........
Urban mass transportation grants....... TF 1,524 1,200 722 495 293 161 119 1,048 3,186
Urban mass transportation grants................. 2,664 4,062 6,241 6,967 7,155 7,616 7,995 7,380 5,746
Research and special programs (pipeline safety 15 13 14 19 19 15 19 20 23
and other)......................................
Emergency preparedness grants.................... 6 8 10 12 12 12 ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Transportation....................... 28,883 32,213 36,646 40,998 41,029 41,298 43,368 46,699 51,515
------------------------------------------------------------------------------------------------------------
Total, 400..................................... 28,904 32,222 36,647 40,998 41,029 41,471 43,370 46,701 51,515
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 275]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program.............. 529 479 803 740 800 797 814 704 714
Distance learning, telemedicine, and broadband 9 7 10 19 22 41 14 14 10
program.........................................
Rural community fire protection grants........... 2 ......... ......... ......... ......... ......... ......... ......... .........
Rural cooperative development grants............. 3 4 3 18 29 ......... ......... ......... .........
Southeast Alaska economic disaster fund.......... 20 10 7 7 ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 563 500 823 784 851 838 828 718 724
------------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance programs......... 355 356 356 355 375 337 332 361 339
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 355 356 356 355 375 337 332 361 339
------------------------------------------------------------------------------------------------------------
Homeland Security:
State and local programs......................... ......... ......... ......... ......... 550 1,535 2,116 1,407 2,097
Firefighter assistance grants.................... ......... ......... ......... ......... 31 508 1,185 278 547
Operating Expenses............................... 73 192 263 218 ......... 387 132 222 3
Mitigation grants................................ 8 13 13 18 21 23 39 66 20
Disaster Relief.................................. 3,184 2,234 2,734 3,220 7,259 3,037 10,069 11,831 10,718
------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security.................... 3,265 2,439 3,010 3,456 7,861 5,490 13,541 13,804 13,385
------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Moving to work................................... ......... ......... 3 1 1 ......... ......... ......... .........
Community development fund....................... 4,804 4,955 4,939 5,429 5,569 5,388 4,985 6,906 6,787
Urban development action grants.................. 18 10 1 6 16 1 2 2 2
Community development loan guarantees program 9 7 7 6 7 33 6 8 5
account.........................................
National cities in schools development program... 4 5 ......... ......... ......... ......... ......... ......... .........
Brownfields redevelopment........................ ......... 4 4 5 13 10 12 12 11
Empowerment zones/enterprise communities/renewal 3 7 31 57 60 48 48 45 43
communities.....................................
Lead hazard reduction............................ 2 95 86 95 91 113 133 139 150
------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 4,840 5,083 5,071 5,599 5,757 5,593 5,186 7,112 6,998
------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and regional 132 119 123 213 146 245 150 146 146
development)....................................
Indian direct loan program account............... ......... ......... 1 ......... 5 ......... ......... ......... .........
Indian guaranteed loan program account........... 4 5 4 6 5 5 7 26 7
King Cove road and airstrip...................... 35 ......... ......... ......... ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 171 124 128 219 156 250 157 172 153
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development programs........ 136 125 86 101 74 68 65 71 75
Denali Commission................................ 1 38 11 -14 2 16 49 49 84
Delta regional authority......................... ......... ......... ......... 1 6 12 9 12 8
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 137 163 97 88 82 96 123 132 167
budget).......................................
------------------------------------------------------------------------------------------------------------
Treasury:
United States community adjustment and investment 1 ......... ......... ......... ......... ......... ......... ......... .........
program.........................................
------------------------------------------------------------------------------------------------------------
Total, 450..................................... 9,332 8,665 9,485 10,501 15,082 12,604 20,167 22,299 21,766
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 276]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL
SERVICES
Commerce:
Public telecommunications facilities, planning 14 12 15 16 40 36 24 34 25
and construction................................
Information infrastructure grants................ 7 8 9 10 20 20 21 14 8
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 21 20 24 26 60 56 45 48 33
------------------------------------------------------------------------------------------------------------
Education:
Reading excellence............................... ......... 27 124 194 214 155 40 19 .........
Indian education................................. 56 64 76 102 112 111 117 119 114
Impact aid....................................... 1,076 875 1,021 1,116 1,103 1,228 1,249 1,339 1,224
Chicago litigation settlement.................... 2 2 1 1 1 1 1 ......... .........
Education reform................................. 792 965 987 729 206 51 32 58 .........
Education for the disadvantaged.................. 7,534 8,511 8,616 9,211 11,204 12,417 14,539 14,812 15,653
School improvement programs...................... 1,255 2,394 2,721 3,401 5,964 6,542 6,569 5,808 5,200
Innovation and improvement....................... ......... ......... ......... ......... ......... 4 230 731 665
Safe schools and citizenship education........... ......... ......... ......... ......... ......... 13 363 800 757
English language acquisition..................... 284 319 344 326 450 536 582 732 575
Special education................................ 4,251 4,696 5,552 6,730 8,216 9,465 10,661 10,416 11,312
Rehabilitation services and disability research.. 2,623 2,567 2,507 2,592 2,593 2,612 2,681 2,916 2,901
Special institutions for the handicapped......... 8 9 11 13 15 18 17 22 18
Vocational and adult education................... 1,338 1,448 1,651 1,742 1,908 1,909 1,930 2,003 1,903
Higher education (including college housing 42 152 300 365 405 417 436 502 418
loans)..........................................
Institute of education sciences.................. 74 166 86 88 89 43 11 19 27
Hurricane education recovery..................... ......... ......... ......... ......... ......... ......... ......... 1,460 140
***Student financial assistance.................. 23 24 43 62 65 65 60 74 52
------------------------------------------------------------------------------------------------------------
Subtotal, Education............................ 19,358 22,219 24,040 26,672 32,545 35,587 39,518 41,830 40,959
------------------------------------------------------------------------------------------------------------
Health and Human Services:
State legalization impact assistance grants...... -1 ......... ......... ......... ......... ......... ......... ......... .........
Job opportunities and basic skills training 9 15 4 23 ......... ......... ......... ......... .........
program.........................................
Promoting safe and stable families............... 246 242 261 298 337 420 399 406 434
Social services block grant...................... 1,993 1,827 1,852 1,780 1,740 1,752 1,822 2,224 1,402
Children and families services programs.......... 5,421 5,843 6,614 7,749 8,161 8,326 8,490 8,514 8,175
***Aging services programs....................... 879 884 948 1,105 1,309 1,320 1,379 1,337 1,328
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 8,547 8,811 9,679 10,955 11,547 11,818 12,090 12,481 11,339
------------------------------------------------------------------------------------------------------------
Interior:
Indian education................................. 92 50 229 112 184 110 117 111 111
Labor:
Training and employment services................. 3,436 2,957 3,132 4,206 4,291 3,883 3,372 3,077 3,180
Community service employment for older Americans. 97 99 102 99 98 98 97 97 388
Welfare to work jobs............................. 267 527 659 500 312 181 6 ......... .........
State unemployment insurance and employment 45 225 119 157 167 163 137 146 112
service operations..............................
Federal unemployment benefits and allowances..... 100 133 141 142 212 179 244 259 260
Foreign labor certification processing........... ......... ......... ......... ......... ......... ......... ......... ......... 3
Unemployment trust fund................ TF 1,026 961 1,100 1,040 1,071 1,110 469 989 232
------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 4,971 4,902 5,253 6,144 6,151 5,614 4,325 4,568 4,175
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Corporation for Public Broadcasting.............. 150 190 360 375 411 437 466 460 347
Federal payment to the Mayor of the District of ......... ......... ......... ......... 1 ......... ......... ......... .........
Columbia........................................
Federal payment for school improvement........... ......... ......... ......... ......... ......... 40 40 40 41
Payment to the institute......................... ......... ......... ......... ......... 1 ......... ......... ......... .........
National Endowments for the Arts: grants......... 30 31 32 32 42 37 37 39 41
Challenge America arts fund...................... ......... ......... 1 4 ......... ......... ......... ......... .........
Office of Museum and Library Services: grants and 134 158 189 202 239 196 239 314 279
administration..................................
Domestic volunteer service programs, operating 152 70 70 74 81 82 109 142 115
expenses........................................
National and community service programs, 55 204 239 214 264 207 235 271 375
operating expenses..............................
***Federal payment for resident tuition support.. ......... 17 17 17 17 17 26 33 35
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 521 670 908 918 1,056 1,016 1,152 1,299 1,233
budget).......................................
------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 277]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total, 500..................................... 33,510 36,672 40,133 44,827 51,543 54,201 57,247 60,337 57,850
============================================================================================================
550 HEALTH
Agriculture:
Food safety and inspection....................... 44 43 43 39 43 43 38 43 45
Health and Human Services:
Salaries and expenses............................ ......... 1 1 ......... 1 ......... ......... ......... .........
Disease control (Preventive health).............. 1,571 1,611 2,106 1,935 2,603 2,291 2,782 3,331 4,049
State grants and demonstrations.................. ......... ......... 2 10 15 48 84 2,472 847
Public health and social services emergency fund. ......... ......... ......... ......... ......... ......... 1,451 398 6
General departmental management.................. ......... ......... ......... 717 1,198 1,497 105 85 86
***Health Resources and Services................. 1,448 2,028 1,820 2,353 2,513 2,815 3,227 3,707 3,772
***Substance abuse and mental health services.... 2,214 1,931 2,094 2,193 2,171 2,241 3,203 2,326 2,302
***Grants to States for Medicaid................. 108,042 117,921 129,434 147,650 160,805 176,231 181,720 192,334 199,287
***State children's health insurance fund........ 565 1,220 3,699 3,682 4,355 4,607 5,129 5,775 5,948
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 113,840 124,712 139,156 158,540 173,661 189,730 197,701 210,428 216,297
------------------------------------------------------------------------------------------------------------
Labor:
Occupational and mine safety..................... 85 88 96 98 110 110 109 109 109
------------------------------------------------------------------------------------------------------------
Total, 550..................................... 113,969 124,843 139,295 158,677 173,814 189,883 197,848 210,580 216,451
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 278]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
600 INCOME SECURITY
Agriculture:
***Funds for strengthening markets, income, and 816 523 776 915 1,253 846 826 1,416 887
supply (section 32).............................
***Food stamp program............................ 3,362 3,508 3,664 3,949 4,162 4,204 4,385 4,561 4,718
***Commodity donations/assistance programs....... 280 269 270 317 263 173 192 197 97
***Supplemental feeding programs (WIC and CSFP).. 3,942 3,950 4,085 4,330 4,548 4,860 4,985 5,198 5,200
***Child nutrition programs...................... 8,740 9,060 9,416 10,100 10,664 11,035 11,726 12,717 13,156
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 17,140 17,310 18,211 19,611 20,890 21,118 22,114 24,089 24,058
------------------------------------------------------------------------------------------------------------
Health and Human Services:
***Family support payments to States............. 2,756 2,906 3,706 3,998 3,788 3,815 3,982 3,903 4,112
***Low income home energy assistance............. 1,176 1,495 2,161 1,773 2,030 1,891 2,095 2,170 2,638
***Refugee and entrant assistance................ 236 280 345 362 352 425 419 449 497
***Payments to States for the child care and 1,029 1,065 1,369 2,167 2,313 2,131 2,110 2,034 2,056
development block grants........................
***Contingency fund.............................. ......... ......... ......... ......... ......... ......... 43 131 105
***Payments to States for foster care and 4,707 5,453 5,710 5,885 6,124 6,340 6,427 6,603 6,906
adoption assistance.............................
***Child care entitlement to States.............. 2,254 2,237 2,336 2,358 2,876 2,695 2,784 2,868 2,909
***Temporary assistance for needy families....... 14,161 15,464 18,583 18,749 19,352 17,725 17,357 17,406 17,471
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 26,319 28,900 34,210 35,292 36,835 35,022 35,217 35,564 36,694
------------------------------------------------------------------------------------------------------------
Homeland Security:
***Emergency food and shelter.................... 100 110 140 140 152 152 153 151 151
Housing and Urban Development:
Native American housing block grant.............. 597 643 684 713 723 675 684 716 702
Section 8 reserve preservation account........... 429 ......... ......... ......... ......... ......... ......... ......... .........
Homeless assistance grants....................... 643 885 965 1,019 1,080 1,232 1,282 1,332 1,388
Home investment partnership program.............. 1,347 1,479 1,424 1,540 1,616 1,597 1,718 1,774 1,822
Youthbuild program............................... 2 1 ......... ......... ......... ......... ......... ......... .........
Innovative homeless initiatives demonstration 9 ......... ......... ......... ......... ......... ......... ......... .........
program.........................................
Housing opportunities for persons with AIDS...... 211 215 241 314 254 254 280 284 289
Rural housing and economic development........... ......... 8 17 22 20 23 24 23 22
Section 8 moderate rehabilitation, single room 31 ......... ......... ......... ......... ......... ......... ......... .........
occupancy.......................................
Housing for the elderly.......................... 761 720 774 895 992 1,096 902 875 875
***Public housing operating fund................. 2,876 2,836 3,137 3,635 3,395 3,434 3,572 3,545 3,564
***Subsidized housing programs................... 7,364 ......... ......... ......... ......... ......... ......... ......... .........
***Drug elimination grants for low-income housing 283 288 309 325 222 46 6 6 2
***Revitalization of severely distressed public 321 379 487 466 555 596 695 651 594
housing (HOPE VI)...............................
***Native Hawaiian Housing Block Grant........... ......... ......... ......... ......... ......... ......... ......... 1 3
***Tenant based rental assistance................ ......... ......... ......... ......... ......... ......... 10,031 15,434 16,024
***Project-based rental assistance............... ......... ......... ......... ......... ......... ......... 345 782 852
***Public housing capital fund................... 3,080 3,690 3,550 3,767 3,665 3,414 3,153 3,112 2,865
***Prevention of resident displacement........... ......... ......... ......... ......... ......... ......... -79 79 .........
***Housing certificate fund...................... 4,715 8,803 9,530 10,962 13,451 14,667 7,280 2,439 2,163
***Transitional housing program.................. 63 ......... ......... ......... ......... ......... ......... ......... .........
***Shelter plus care............................. 75 ......... ......... ......... ......... ......... ......... ......... .........
***Congregate services........................... 5 2 ......... ......... ......... ......... ......... ......... .........
***HOPE grants................................... 18 25 21 3 2 2 3 3 3
***Housing for persons with disabilities......... ......... ......... ......... ......... ......... 2 307 258 260
------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 22,830 19,974 21,139 23,661 25,975 27,038 30,203 31,314 31,428
------------------------------------------------------------------------------------------------------------
Labor:
State unemployment insurance and employment ......... ......... ......... 9 -3 ......... ......... ......... .........
service operations..............................
Unemployment trust fund (administrative TF 2,496 2,359 2,364 2,793 2,627 2,650 3,198 2,608 2,679
expenses).............................
------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 2,496 2,359 2,364 2,802 2,624 2,650 3,198 2,608 2,679
------------------------------------------------------------------------------------------------------------
Social Security Administration(On-budget):
Supplemental security income program............. ......... ......... ......... ......... ......... 3 ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Social Security Administration (On- ......... ......... ......... ......... ......... 3 ......... ......... .........
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 600..................................... 68,885 68,653 76,064 81,506 86,476 85,983 90,885 93,726 95,010
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 279]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
650 SOCIAL SECURITY
Social Security Administration(Off-
budget):
Disability Insurance trust fund........ TF ......... 6 ......... ......... ......... 4 ......... ......... .........
***Disability Insurance trust fund..... TF ......... ......... ......... 1 2 3 2 38 59
------------------------------------------------------------------------------------------------------------
Total, 650..................................... ......... 6 ......... 1 2 7 2 38 59
============================================================================================================
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical facilities............................... ......... ......... ......... ......... ......... 15 ......... ......... .........
Grants for the construction of State veterans 4 12 17 ......... ......... ......... 21 23 27
cemeteries......................................
***Medical services.............................. 273 318 328 277 317 362 ......... ......... .........
***Grants for construction of State extended care 40 104 60 83 86 77 97 92 92
facilities......................................
------------------------------------------------------------------------------------------------------------
Total, 700..................................... 317 434 405 360 403 454 118 115 119
============================================================================================================
750 ADMINISTRATION OF JUSTICE
Health and Human Services:
Violent crime reduction programs................. 64 97 84 13 6 1 1 ......... .........
Homeland Security:
State and local programs......................... ......... ......... ......... 54 ......... 46 221 223 272
------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security.................... ......... ......... ......... 54 ......... 46 221 223 272
------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Fair housing activities.......................... 31 33 39 43 50 47 47 46 46
Justice:
Assets forfeiture fund........................... 240 220 200 225 239 267 329 279 291
Justice assistance............................... 28 65 290 15 151 291 284 60 1,048
State and local law enforcement assistance....... 310 475 585 2,993 1,856 2,329 1,523 905 1,120
Juvenile justice programs........................ 127 177 263 216 233 283 343 204 354
Community oriented policing services............. 1,161 1,390 1,355 1,325 1,148 947 931 667 336
Violence against women prevention and prosecution ......... ......... ......... ......... ......... 39 233 502 491
programs........................................
Crime victims fund............................... 341 386 437 590 510 533 572 576 642
Violent crime reduction programs, State and local 2,266 2,049 3,092 ......... ......... ......... ......... ......... .........
law enforcement.................................
------------------------------------------------------------------------------------------------------------
Subtotal, Justice.............................. 4,473 4,762 6,222 5,364 4,137 4,689 4,215 3,193 4,282
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
High-intensity drug trafficking areas program.... 130 143 136 152 194 191 187 170 .........
Equal Employment Opportunity Commission.......... 28 46 30 30 33 33 30 24 43
State Justice Institute: salaries and expenses... 8 8 7 2 3 2 2 5 .........
Payment to DC Court Services and Offender 57 66 ......... ......... ......... ......... ......... ......... .........
Supervisory Agency..............................
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 223 263 173 184 230 226 219 199 43
budget).......................................
------------------------------------------------------------------------------------------------------------
Treasury:
Treasury forfeiture fund......................... 132 108 94 78 75 75 81 75 75
------------------------------------------------------------------------------------------------------------
Total, 750..................................... 4,923 5,263 6,612 5,736 4,498 5,084 4,784 3,736 4,718
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 280]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2007--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
1999 2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
800 GENERAL GOVERNMENT
Agriculture:
Payments to States, northern spotted owl 125 ......... ......... ......... ......... ......... ......... ......... .........
guarantee.......................................
Forest Service: shared revenues.................. 109 213 200 441 374 397 403 469 491
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 234 213 200 441 374 397 403 469 491
------------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power Act....... 3 3 3 3 6 3 3 3 3
Health and Human Services:
Disabled voter services.......................... ......... ......... ......... ......... ......... 3 2 5 5
Homeland Security:
Customs: Miscellaneous shared revenues........... 97 90 90 90 85 79 89 138 98
Interior:
Miscellaneous shared revenues.................... 87 124 27 25 21 26 127 128 119
Payments to States from receipts under Mineral 478 691 1,045 685 948 1,164 1,621 2,397 2,221
Leasing Act.....................................
Geothermal lease revenues, payment to counties... ......... ......... ......... ......... ......... ......... ......... 3 .........
Payments in lieu of taxes........................ 125 133 197 210 219 225 227 235 200
Assistance to territories........................ 75 74 87 84 76 71 76 87 89
Trust Territory of the Pacific Islands........... 3 2 1 2 2 4 3 1 1
Payments to the United States territories, fiscal 109 147 105 134 95 113 143 143 143
assistance......................................
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 877 1,171 1,462 1,140 1,361 1,603 2,197 2,994 2,773
------------------------------------------------------------------------------------------------------------
Labor:
Workers compensation programs.................... ......... ......... ......... ......... 44 ......... ......... ......... .........
Other Defense--Civil:
Corps of Engineers: shared revenues.............. 12 17 ......... ......... 6 9 9 9 9
Other Independent Agencies:
Federal payments to the District of Columbia..... 553 353 289 473 301 295 266 311 300
Election reform programs......................... ......... ......... ......... ......... ......... 1,283 980 67 .........
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 553 353 289 473 301 1,578 1,246 378 300
budget).......................................
------------------------------------------------------------------------------------------------------------
Treasury:
Temporary State fiscal assistance fund........... ......... ......... ......... ......... 5,000 5,000 ......... ......... .........
Internal revenue collections for Puerto Rico..... 235 297 334 341 357 336 421 441 457
Processing, assistance and management............ ......... ......... 10 ......... ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Treasury............................. 235 297 344 341 5,357 5,336 421 441 457
------------------------------------------------------------------------------------------------------------
Total, 800..................................... 2,011 2,144 2,388 2,488 7,534 9,008 4,370 4,437 4,136
============================================================================================================
Total, outlays for grants............................ 267,081 284,659 317,211 351,550 387,366 406,330 426,243 449,277 459,012
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
All data in this table are Federal funds, unless noted as being Trust funds (TF).
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
[[Page 281]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2011
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1936 1937 1938 1939 1940 1941 1942 1943 1944 1945
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement receipts........ ........ 265 387 503 550 688 896 1,130 1,292 1,310
Intragovernmental receipts:
Interest (903)................................ ........ 2 15 27 42 56 71 87 103 124
---------------------------------------------------------------------------------------------------
Total cash income........................... ........ 267 402 530 592 744 967 1,218 1,395 1,434
===================================================================================================
Cash outgo:
Benefit payments................................ ........ * 5 14 16 64 110 149 185 240
Administrative expenses......................... ........ ........ ........ ........ 12 27 27 27 33 27
---------------------------------------------------------------------------------------------------
Total cash outgo............................ ........ * 5 14 28 91 137 177 217 267
===================================================================================================
Surplus or deficit (-)............................ ........ 267 397 516 564 653 830 1,041 1,178 1,167
Fund balance, end of year......................... ........ 267 664 1,180 1,745 2,398 3,227 4,268 5,446 6,613
===================================================================================================
Invested balance.................................. ........ 267 662 1,177 1,738 2,381 3,202 4,237 5,409 6,546
Uninvested balance................................ ........ * 2 3 7 17 26 31 38 67
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1946 1947 1948 1949 1950 1951 1952 1953 1954 1955
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement receipts........ 1,238 1,459 1,616 1,690 2,106 3,120 3,594 4,097 4,589 5,081
Intragovernmental receipts:
Employer share, employee retirement (952)..... ........ ........ ........ ........ ........ ........ ........ ........ 1 6
Interest (903)................................ 148 163 191 230 257 287 334 387 439 438
Other......................................... ........ * 1 3 4 4 4 ........ 12 10
---------------------------------------------------------------------------------------------------
Total intragovernmental receipts............ 148 164 191 233 260 291 337 387 452 454
Other cash income............................... ........ ........ ........ ........ ........ ........ * * * *
---------------------------------------------------------------------------------------------------
Total cash income........................... 1,386 1,623 1,807 1,924 2,367 3,411 3,932 4,483 5,040 5,535
===================================================================================================
Cash outgo:
Benefit payments................................ 321 426 512 607 727 1,498 1,982 2,627 3,276 4,333
Administrative expenses......................... 37 41 47 53 57 70 85 89 89 103
Other outgo (mainly for vocational ........ ........ ........ ........ ........ ........ ........ ........ -* ........
rehabilitation)................................
---------------------------------------------------------------------------------------------------
Total cash outgo............................ 358 466 559 661 784 1,569 2,067 2,717 3,364 4,436
===================================================================================================
Surplus or deficit (-)............................ 1,028 1,157 1,248 1,263 1,583 1,843 1,864 1,766 1,677 1,098
Fund balance, end of year......................... 7,641 8,798 10,047 11,310 12,893 14,736 16,600 18,366 20,040 21,141
===================================================================================================
Invested balance.................................. 7,549 8,742 9,937 11,231 12,645 14,323 16,273 17,818 19,337 20,580
Uninvested balance................................ 93 56 110 79 248 413 327 549 703 560
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 282]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1956 1957 1958 1959 1960 1961 1962 1963 1964 1965
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement 6,425 6,457 7,138 7,418 9,671 11,104 11,267 13,117 15,242 15,567
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 18 83 130 147 171 189 203 224 260 263
(952)..............................
Interest (903)...................... 487 555 555 543 516 530 539 512 539 583
Other............................... 7 5 2 * 1 1 2 2 3 3
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 513 644 687 690 688 720 744 738 801 849
Other cash income..................... * * * * * * * * * *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 6,938 7,101 7,825 8,109 10,360 11,824 12,011 13,856 16,043 16,417
=============================================================================================================
Cash outgo:
Benefit payments...................... 5,361 6,515 7,875 9,049 10,270 11,185 12,658 13,845 14,579 15,226
Payments to the railroad retirement ......... ......... ......... 124 600 332 361 423 403 436
account..............................
Administrative expenses............... 124 150 166 206 203 236 252 263 303 300
Other outgo (mainly for vocational ......... ......... -* -3 -3 -22 9 1 -1 3
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 5,485 6,665 8,041 9,377 11,069 11,730 13,279 14,531 15,284 15,965
=============================================================================================================
Surplus or deficit (-).................. 1,452 436 -216 -1,268 -710 94 -1,268 -675 760 452
Fund balance, end of year............... 22,593 23,029 22,813 21,545 20,835 20,929 19,662 18,987 19,746 20,198
=============================================================================================================
Invested balance........................ 22,041 22,263 21,765 20,478 19,756 19,553 18,456 17,633 18,325 18,783
Uninvested balance...................... 552 766 1,048 1,066 1,079 1,376 1,206 1,354 1,421 1,415
=============================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement ......... 332 911 878 970 1,005 1,004 1,058 1,124 1,156
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement ......... 5 15 17 17 17 18 18 19 19
(952)..............................
Interest (903)...................... ......... 1 16 33 47 61 70 70 68 65
Other............................... ......... ......... ......... ......... 27 ......... ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. ......... 6 31 51 91 78 88 88 87 85
Other cash income..................... ......... ......... ......... ......... ......... ......... ......... ......... ......... *
-------------------------------------------------------------------------------------------------------------
Total cash income................. ......... 339 942 928 1,061 1,083 1,092 1,145 1,211 1,241
=============================================================================================================
Cash outgo:
Benefit payments...................... ......... ......... 168 339 528 704 1,011 1,171 1,251 1,392
Payments to the railroad retirement ......... ......... ......... ......... ......... 5 11 20 19 24
account..............................
Administrative expenses............... ......... 1 12 21 32 36 66 69 70 82
Other outgo (mainly vocational ......... ......... -* -* * -1 * * -2 *
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. ......... 1 180 360 560 745 1,089 1,259 1,339 1,498
=============================================================================================================
Surplus or deficit (-).................. ......... 337 762 568 501 338 3 -114 -128 -258
Fund balance, end of year............... ......... 337 1,099 1,667 2,168 2,505 2,509 2,394 2,266 2,009
=============================================================================================================
Invested balance........................ ......... 325 1,055 1,607 2,101 2,386 2,407 2,278 2,141 1,878
Uninvested balance...................... ......... 12 45 60 66 119 102 116 125 131
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 283]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1966 1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement 17,556 22,197 22,265 25,484 29,396 31,354 35,132 40,703 47,778 55,207
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 310 370 397 469 559 561 579 615 677 810
(952)..............................
Interest (903)...................... 588 725 896 1,009 1,346 1,617 1,718 1,846 2,039 2,292
Other............................... 7 79 78 382 442 449 488 475 442 447
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 905 1,174 1,371 1,859 2,347 2,627 2,785 2,936 3,157 3,549
Other cash income..................... * * 4 4 3 1 * * * *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 18,461 23,371 23,641 27,348 31,746 33,982 37,916 43,639 50,935 58,756
=============================================================================================================
Cash outgo:
Benefit payments...................... 18,071 18,886 20,737 23,732 26,267 31,101 34,541 42,170 47,849 54,839
Payments to the railroad retirement 444 508 438 491 579 613 724 783 909 982
account..............................
Administrative expenses............... 254 334 449 465 474 552 582 667 723 848
Other outgo (mainly for vocational 1 1 * 2 1 2 1 3 2 8
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 18,770 19,729 21,624 24,690 27,320 32,268 35,848 43,623 49,483 56,676
=============================================================================================================
Surplus or deficit (-).................. -309 3,642 2,017 2,657 4,426 1,714 2,068 16 1,452 2,080
Fund balance, end of year............... 19,889 23,531 25,548 28,205 32,631 34,345 36,413 36,429 37,881 39,961
=============================================================================================================
Invested balance........................ 17,925 21,780 23,250 26,235 30,121 31,375 33,203 35,501 37,717 39,892
Uninvested balance...................... 1,964 1,751 2,298 1,971 2,510 2,970 3,211 928 164 69
=============================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement 1,530 2,204 2,651 3,469 4,063 4,490 4,775 5,381 6,147 7,250
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 27 45 48 63 78 79 78 80 87 106
(952)..............................
Interest (903)...................... 54 67 83 140 221 324 388 434 482 512
Other............................... ......... 16 16 32 16 16 50 51 52 52
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 81 128 147 235 315 419 516 565 621 670
Other cash income..................... * * 2 1 1 1 * * * .........
-------------------------------------------------------------------------------------------------------------
Total cash income................. 1,611 2,332 2,800 3,705 4,380 4,910 5,291 5,946 6,768 7,920
=============================================================================================================
Cash outgo:
Benefit payments...................... 1,721 1,861 2,088 2,443 2,778 3,381 4,046 5,162 6,159 7,630
Payments to the railroad retirement 25 31 20 21 10 13 24 20 22 29
account..............................
Administrative expenses............... 184 99 112 134 149 190 212 247 154 253
Other outgo (mainly vocational 2 7 15 15 16 21 28 39 49 71
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 1,931 1,997 2,237 2,613 2,954 3,606 4,309 5,467 6,384 7,982
=============================================================================================================
Surplus or deficit (-).................. -321 335 564 1,092 1,426 1,305 982 479 384 -62
Fund balance, end of year............... 1,688 2,024 2,587 3,679 5,105 6,410 7,392 7,871 8,255 8,192
=============================================================================================================
Invested balance........................ 1,465 1,835 2,351 3,492 4,835 6,078 7,012 7,803 8,195 8,158
Uninvested balance...................... 224 189 236 187 270 332 380 68 60 35
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 284]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1966 1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement 893 2,645 3,493 4,398 4,755 4,874 5,205 7,603 10,551 11,252
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 16 60 65 79 91 87 85 121 147 166
(951)..............................
Interest (902)...................... 6 46 61 96 139 183 190 198 408 614
Other............................... ......... 338 284 771 628 874 551 429 499 529
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 22 444 410 946 859 1,144 826 748 1,054 1,309
Other (mainly proprietary) receipts:
Premium income...................... ......... ......... ......... ......... ......... ......... ......... ......... 4 6
Other............................... ......... * * * * * * * * 1
-------------------------------------------------------------------------------------------------------------
Total cash income................. 915 3,089 3,902 5,344 5,614 6,018 6,031 8,352 11,610 12,568
=============================================================================================================
Cash outgo:
Benefit payments...................... ......... 2,508 3,736 4,654 4,804 5,442 6,108 6,648 7,806 10,353
Administrative expenses............... 64 89 79 104 149 149 166 193 258 256
Other................................. ......... ......... ......... ......... * 1 1 1 1 2
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 64 2,597 3,815 4,758 4,953 5,592 6,276 6,842 8,065 10,612
=============================================================================================================
Surplus or deficit (-).................. 851 492 87 586 661 426 -244 1,510 3,545 1,956
Fund balance, end of year............... 851 1,343 1,431 2,017 2,677 3,103 2,859 4,369 7,914 9,870
=============================================================================================================
Invested balance........................ 786 1,298 1,370 2,001 2,653 3,030 2,884 4,222 7,864 9,761
Uninvested balance...................... 65 45 60 15 24 73 -25 146 49 109
=============================================================================================================
Supplementary medical insurance trust
fund:
Cash income:
Intragovernmental receipts:
Interest (902).................... ......... 14 21 23 12 17 29 45 76 106
Federal contributions and other... ......... 623 634 984 928 1,245 1,365 1,430 2,029 2,330
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts ......... 637 655 1,008 940 1,263 1,394 1,476 2,105 2,435
Premium income:
From aged participants............ ......... 647 698 903 936 1,253 1,340 1,427 1,579 1,750
From States and other participants ......... ......... ......... ......... ......... ......... ......... ......... 125 151
-------------------------------------------------------------------------------------------------------------
Total premium income............ ......... 647 698 903 936 1,253 1,340 1,427 1,704 1,901
Other............................... ......... * * * * * * * * .........
-------------------------------------------------------------------------------------------------------------
Total cash income................. ......... 1,284 1,353 1,911 1,876 2,516 2,734 2,902 3,809 4,336
=============================================================================================================
Cash outgo:
Benefit payments...................... ......... 664 1,390 1,645 1,979 2,035 2,255 2,391 2,874 3,765
Administrative expenses............... ......... 134 143 195 217 248 289 246 409 404
Other................................. ......... ......... ......... ......... ......... * * * * *
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. ......... 798 1,532 1,840 2,196 2,283 2,544 2,637 3,283 4,170
=============================================================================================================
Surplus or deficit (-).................. ......... 486 -179 71 -321 233 191 265 526 166
Fund balance at end of year............. ......... 486 307 378 57 290 481 746 1,272 1,438
=============================================================================================================
Invested balance........................ ......... 479 281 358 13 257 478 700 1,231 1,378
Uninvested balance...................... ......... 7 25 20 44 33 3 46 41 60
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 285]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement 58,703 15,886 68,032 73,141 83,410 96,581 117,757 122,840 128,972 150,312
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 852 220 863 906 948 1,027 1,259 1,406 1,534 1,852
(952)..............................
Interest (903)...................... 2,344 80 2,279 2,151 1,920 1,886 2,015 1,707 1,396 2,752
Other............................... 425 ......... 614 613 615 557 540 675 18,683 8,400
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 3,621 300 3,756 3,670 3,483 3,470 3,814 3,788 21,613 13,004
Other cash income..................... 3 * 8 * * * * * * *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 62,327 16,186 71,795 76,811 86,893 100,051 121,572 126,629 150,586 163,315
=============================================================================================================
Cash outgo:
Benefit payments...................... 62,140 16,876 71,271 78,524 87,592 100,615 119,413 134,655 148,312 155,846
Payments to the railroad retirement 1,212 ......... 1,208 1,589 1,448 1,442 1,585 1,793 2,251 2,404
account..............................
Interest payments..................... ......... ......... ......... ......... ......... ......... ......... ......... 1,544 2,565
Administrative expenses............... 935 234 993 1,086 1,077 1,160 1,302 1,475 1,552 1,585
Other outgo (mainly for vocational 9 1 7 6 12 10 4 6 330 6
rehabilitation) \1\..................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 64,296 17,110 73,479 81,205 90,129 103,227 122,304 137,929 153,989 162,406
=============================================================================================================
Surplus or deficit (-).................. -1,969 -924 -1,683 -4,394 -3,236 -3,176 -733 -11,300 -3,403 909
=============================================================================================================
Borrowing or repayment (-) of borrowing ......... ......... ......... ......... ......... ......... ......... ......... 17,519 .........
from other trust funds.................
Fund balance, end of year............... 37,992 37,068 35,384 30,990 27,754 24,578 23,845 12,545 26,661 27,570
=============================================================================================================
Invested balance........................ 37,968 37,055 35,410 30,967 27,328 23,577 23,255 11,932 25,503 27,224
Uninvested balance...................... 25 13 -25 23 426 1,000 590 614 1,158 346
=============================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement 7,686 2,130 8,786 12,250 14,584 16,628 12,418 20,626 18,348 15,763
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 111 29 114 154 166 177 171 240 244 192
(952)..............................
Interest (903)...................... 468 13 372 251 305 454 273 363 449 558
Other............................... 90 ......... 103 128 142 129 130 168 2,866 1,299
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 669 42 589 533 612 760 574 772 3,559 2,049
Other cash income..................... * ......... * * * * * * * *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 8,355 2,172 9,374 12,784 15,196 17,388 12,992 21,398 21,907 17,812
=============================================================================================================
Cash outgo:
Benefit payments...................... 9,222 2,555 11,135 12,214 13,428 14,899 16,853 17,399 17,588 17,735
Payments to the railroad retirement 26 ......... -* 30 30 ......... 29 26 28 22
account..............................
Administrative expenses............... 266 71 378 327 402 334 402 572 659 585
Interest payments..................... ......... ......... ......... ......... ......... ......... ......... ......... 13 77
Other outgo (mainly vocational 92 27 77 84 84 99 -4 37 4 40
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 9,606 2,653 11,590 12,655 13,944 15,332 17,280 18,035 18,291 18,459
=============================================================================================================
Surplus or deficit (-).................. -1,251 -481 -2,216 128 1,252 2,057 -4,288 3,363 3,615 -647
=============================================================================================================
Lending (-) or repayment of loans to ......... ......... ......... ......... ......... ......... ......... ......... -5,081 .........
OASI fund..............................
Fund balance, end of year............... 6,941 6,460 4,245 4,373 5,625 7,682 3,394 6,757 5,291 4,644
=============================================================================================================
Invested balance........................ 6,931 6,453 4,242 4,352 5,583 7,674 3,392 6,753 5,288 4,656
Uninvested balance...................... 10 7 3 21 43 7 2 4 2 -12
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 286]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement 11,987 3,457 13,474 16,668 19,874 23,217 30,340 34,301 35,641 40,262
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 175 45 175 206 228 249 332 397 1,054 1,306
(951) \2\..........................
Interest (902)...................... 716 12 771 797 883 1,061 1,325 1,873 1,656 1,686
Interest from OASI.................. ......... ......... ......... ......... ......... ......... ......... ......... 1,028 1,337
Other............................... 658 ......... 944 860 907 871 834 1,015 4,541 1,106
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 1,549 57 1,890 1,863 2,018 2,182 2,490 3,285 8,279 5,435
Other (mainly proprietary) receipts:
Premium income...................... 8 2 11 12 17 17 21 25 26 35
Other............................... * ......... * * 1 * * * 3 *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 13,544 3,516 15,374 18,543 21,910 25,415 32,851 37,611 43,949 45,732
=============================================================================================================
Cash outgo:
Benefit payments...................... 12,267 3,314 14,906 17,415 19,898 23,793 28,909 34,344 38,102 41,461
Administrative expenses............... 308 88 295 442 443 486 333 510 519 632
Interest on normalized transfers...... ......... ......... ......... ......... ......... ......... ......... ......... 27 187
Other................................. 4 1 7 4 1 8 7 10 -97 15
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 12,579 3,404 15,207 17,862 20,343 24,288 29,248 34,864 38,551 42,295
=============================================================================================================
Surplus or deficit (-).................. 966 112 167 681 1,567 1,127 3,603 2,747 5,398 3,437
=============================================================================================================
Lending (-) or repayment of loans to ......... ......... ......... ......... ......... ......... ......... ......... -12,437 .........
OASI fund..............................
Fund balance, end of year............... 10,836 10,948 11,115 11,796 13,363 14,490 18,093 20,840 13,800 17,237
=============================================================================================================
Invested balance........................ 10,942 11,009 10,974 11,757 13,164 14,656 18,191 20,800 13,514 16,982
Uninvested balance...................... -106 -62 141 39 199 -166 -99 40 286 255
=============================================================================================================
Supplementary medical insurance trust
fund:
Cash income:
Intragovernmental receipts:
Interest (902).................... 104 4 137 229 363 416 384 473 680 807
Federal contributions and other... 2,939 878 5,053 6,386 6,841 6,932 8,747 13,323 14,238 16,811
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts 3,043 882 5,190 6,614 7,204 7,347 9,132 13,796 14,918 17,618
Premium income:
From aged participants............ 1,769 492 1,987 2,186 2,373 2,637 2,987 3,460 3,834 4,463
From States and other participants 168 46 206 245 263 291 332 371 393 444
-------------------------------------------------------------------------------------------------------------
Total premium income............ 1,937 539 2,193 2,431 2,636 2,928 3,319 3,831 4,227 4,907
Other............................... * ......... * * * * * * 1 *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 4,980 1,421 7,383 9,045 9,840 10,275 12,451 17,627 19,147 22,526
=============================================================================================================
Cash outgo:
Benefit payments...................... 4,671 1,269 5,865 6,852 8,259 10,144 12,345 14,806 17,487 19,475
Administrative expenses............... 528 132 475 494 544 594 889 746 823 899
Other................................. 1 * 2 4 1 8 7 7 6 .........
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 5,200 1,401 6,342 7,350 8,805 10,746 13,240 15,559 18,317 20,374
=============================================================================================================
Surplus or deficit (-).................. -220 20 1,041 1,696 1,035 -471 -789 2,068 830 2,151
Fund balance at end of year............. 1,219 1,239 2,279 3,975 5,010 4,539 3,750 5,818 6,648 8,799
=============================================================================================================
Invested balance........................ 1,230 1,244 2,232 4,021 4,974 4,558 3,821 5,874 6,958 9,117
Uninvested balance...................... -12 -5 47 -45 36 -19 -72 -56 -310 -318
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 287]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1985 1986 1987 1988 1989 1990 1991 1992 1993 1994
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement 169,822 182,518 194,541 220,337 240,595 255,031 265,503 273,137 281,735 302,607
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 2,288 2,608 3,011 4,000 4,432 5,038 5,242 5,508 5,796 5,787
(952)..............................
Interest (903)...................... 3,537 3,698 4,495 6,758 10,649 15,125 19,164 22,557 25,822 28,505
Other............................... 6,639 7,544 5,447 5,501 5,819 4,405 5,838 5,949 5,967 5,378
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 12,465 13,850 12,953 16,259 20,900 24,568 30,244 34,015 37,585 39,670
Other cash income..................... * * 30 * * * * * 4 *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 182,287 196,368 207,525 236,596 261,495 279,599 295,747 307,152 319,325 342,278
=============================================================================================================
Cash outgo:
Benefit payments...................... 165,422 174,364 182,055 192,541 204,648 218,957 236,120 251,317 264,582 276,291
Payments to the railroad retirement 2,310 2,585 2,557 2,790 2,845 2,969 3,375 3,148 3,353 3,420
account..............................
Interest payments..................... 2,293 1,013 625 836 989 982 418 ......... -* .........
Administrative expenses............... 1,588 1,610 1,542 1,730 1,658 1,566 1,747 1,824 2,026 1,876
Military service credit adjustment.... ......... ......... ......... ......... ......... ......... 2,114 ......... ......... .........
Other outgo (mainly for vocational * ......... ......... -* ......... * * ......... * .........
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 171,614 179,572 186,780 197,897 210,141 224,475 243,774 256,290 269,960 281,586
=============================================================================================================
Surplus or deficit (-).................. 10,673 16,797 20,745 38,700 51,354 55,125 51,972 50,862 49,364 60,691
=============================================================================================================
Borrowing or repayment (-) of borrowing -4,364 -13,155 ......... ......... ......... ......... ......... ......... ......... .........
from other trust funds.................
Fund balance, end of year............... 33,879 37,521 58,266 96,966 148,320 203,445 255,417 306,280 355,644 416,335
=============================================================================================================
Invested balance........................ 30,971 36,948 58,356 97,137 148,565 203,717 255,557 306,524 355,510 413,425
Uninvested balance...................... 2,908 573 -89 -171 -245 -271 -140 -244 134 2,911
=============================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement 16,348 17,711 18,861 21,154 23,071 26,625 28,382 29,289 30,199 32,419
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 221 249 289 382 426 529 562 593 620 622
(952)..............................
Interest (903)...................... 580 631 795 657 745 866 1,058 1,080 966 698
Other............................... 912 1,586 167 266 335 302 133 217 279 310
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 1,714 2,466 1,251 1,306 1,506 1,697 1,753 1,890 1,865 1,631
Other cash income..................... * * 3 * ......... * * * 2 *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 18,062 20,177 20,115 22,460 24,577 28,322 30,135 31,179 32,065 34,049
=============================================================================================================
Cash outgo:
Benefit payments...................... 18,654 19,526 20,421 21,395 22,516 24,306 26,871 30,360 33,588 36,823
Payments to the railroad retirement 43 68 57 61 88 80 82 58 83 106
account..............................
Administrative expenses............... 603 600 738 803 747 707 785 843 932 1,018
Interest payments..................... 69 45 60 80 95 100 45 ......... ......... .........
Military service credit adjustment.... ......... ......... ......... ......... ......... ......... 775 ......... ......... .........
Other outgo (mainly vocational 3 4 15 21 40 38 34 34 38 37
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 19,372 20,243 21,290 22,360 23,487 25,230 28,592 31,295 34,641 37,984
=============================================================================================================
Surplus or deficit (-).................. -1,310 -66 -1,175 100 1,090 3,091 1,543 -116 -2,576 -3,935
=============================================================================================================
Lending (-) or repayment of loans to 2,540 2,541 ......... ......... ......... ......... ......... ......... ......... .........
OASI fund..............................
Fund balance, end of year............... 5,874 8,349 7,174 7,273 8,364 11,455 12,998 12,881 10,305 6,371
=============================================================================================================
Invested balance........................ 5,704 8,335 7,193 7,345 8,428 11,505 13,105 12,918 10,237 6,100
Uninvested balance...................... 170 14 -19 -72 -65 -50 -107 -36 69 271
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 288]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1985 1986 1987 1988 1989 1990 1991 1992 1993 1994
--------------------------------------------------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement 44,871 51,335 55,992 59,859 65,396 68,556 72,842 79,108 81,224 90,062
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 1,449 1,604 1,700 1,884 2,007 2,153 2,205 2,324 2,375 2,440
(951) \2\..........................
Interest (902)...................... 2,016 2,809 3,994 5,169 6,603 7,943 8,992 10,054 10,581 10,593
Interest from OASI.................. 1,207 383 ......... ......... ......... ......... ......... ......... ......... .........
Federal Payment (OASI taxes)........ ......... ......... ......... ......... ......... ......... ......... ......... ......... 1,639
Other............................... 1,348 254 999 1,045 1,070 798 631 706 495 608
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 6,020 5,049 6,693 8,098 9,679 10,894 11,828 13,084 13,450 15,280
Other (mainly proprietary) receipts:
Premium income...................... 38 40 40 42 42 113 367 484 622 852
Other............................... * * 9 * ......... * * * 1 1
-------------------------------------------------------------------------------------------------------------
Total cash income................. 50,928 56,424 62,735 67,999 75,117 79,563 85,038 92,677 95,297 106,195
=============================================================================================================
Cash outgo:
Benefit payments...................... 47,710 48,867 49,804 51,862 57,317 65,722 68,486 80,584 90,535 101,350
Administrative expenses............... 813 667 827 707 805 774 937 1,187 866 1,235
Interest on normalized transfers...... 13 ......... ......... ......... ......... ......... ......... ......... ......... .........
Military service credit adjustment.... ......... ......... ......... ......... ......... ......... 1,100 ......... ......... .........
Other................................. 131 151 172 160 116 190 218 200 203 185
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 48,667 49,685 50,803 52,730 58,238 66,687 70,742 81,971 91,604 102,770
=============================================================================================================
Surplus or deficit (-).................. 2,261 6,739 11,932 15,270 16,880 12,876 14,296 10,706 3,693 3,425
=============================================================================================================
Lending (-) or repayment of loans to 1,824 10,613 ......... ......... ......... ......... ......... ......... ......... .........
OASI fund..............................
Transfer of CHI balances................ ......... ......... ......... ......... ......... ......... ......... ......... 1,805 .........
Fund balance, end of year............... 21,322 38,674 50,606 65,876 82,755 95,631 109,927 120,633 126,131 129,555
=============================================================================================================
Invested balance........................ 21,176 38,340 50,779 66,078 82,689 96,249 109,327 120,647 126,078 128,716
Uninvested balance...................... 146 334 -173 -202 66 -617 600 -13 52 840
=============================================================================================================
Supplementary medical insurance trust
fund:
Cash income:
Individual income taxes \3\........... ......... ......... ......... ......... 527 -527 ......... ......... ......... .........
Intragovernmental receipts:
Interest (902) \3\................ 1,154 1,228 1,019 828 1,025 1,427 1,627 1,716 1,888 2,116
Federal contributions and other... 17,898 18,076 20,299 25,418 30,712 33,210 34,730 38,684 44,227 38,355
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts 19,052 19,304 21,318 26,246 31,737 34,637 36,358 40,400 46,114 40,471
Premium income:
From aged participants............ 5,042 5,200 5,897 7,963 10,603 10,499 10,741 11,564 13,255 15,212
From States and other participants 482 500 582 793 945 995 1,066 1,184 1,428 1,683
-------------------------------------------------------------------------------------------------------------
Total premium income............ 5,524 5,699 6,480 8,756 11,548 11,494 11,807 12,748 14,683 16,895
Other \4\........................... -* * * * ......... 3 1 1 1 2
-------------------------------------------------------------------------------------------------------------
Total cash income................. 24,576 25,004 27,797 35,002 43,812 45,607 48,166 53,149 60,799 57,367
=============================================================================================================
Cash outgo:
Benefit payments...................... 21,808 25,166 29,932 33,677 36,854 41,450 45,456 48,595 52,398 57,997
Administrative expenses \3\........... 923 1,051 900 1,265 1,450 1,524 1,507 1,658 1,845 1,718
Other................................. ......... ......... 5 4 13 47 58 32 11 10
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 22,730 26,217 30,837 34,947 38,316 43,022 47,021 50,285 54,254 59,724
=============================================================================================================
Surplus or deficit (-).................. 1,846 -1,214 -3,039 55 5,495 2,585 1,145 2,863 6,545 -2,357
Transfer of CHI balances................ ......... ......... ......... ......... ......... ......... ......... ......... -1,805 .........
Fund balance at end of year............. 10,645 9,431 6,392 6,447 11,942 14,527 15,672 18,535 23,276 20,919
=============================================================================================================
Invested balance........................ 10,736 9,424 6,166 6,326 11,928 14,286 16,241 18,534 23,268 21,489
Uninvested balance...................... -91 7 226 121 15 241 -569 2 8 -570
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 289]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement 284,091 311,869 336,729 358,784 383,559 411,677 434,057 440,541 447,806 457,120
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 5,434 5,326 5,582 6,086 6,374 6,542 6,761 7,591 8,207 9,686
(952)..............................
Interest (903)...................... 31,417 34,026 37,688 42,197 46,847 53,531 61,239 68,105 73,980 76,441
Other............................... 5,143 5,772 6,486 8,620 10,197 12,509 11,813 13,040 12,367 13,299
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 41,994 45,124 49,756 56,903 63,418 72,582 79,813 88,736 94,554 99,426
Other cash income..................... ......... ......... ......... ......... ......... ......... 1 1 1 1
-------------------------------------------------------------------------------------------------------------
Total cash income................. 326,085 356,993 386,485 415,687 446,977 484,259 513,871 529,278 542,361 556,547
=============================================================================================================
Cash outgo:
Benefit payments...................... 288,617 299,985 312,880 324,274 332,383 347,894 367,702 383,970 396,597 411,157
Payments to the railroad retirement 4,052 3,554 3,688 3,662 3,681 3,538 3,273 3,493 3,580 3,628
account..............................
Administrative expenses............... 1,805 1,793 2,001 1,833 1,851 1,995 2,093 2,118 2,519 2,517
Military service credit adjustment.... ......... 129 ......... ......... ......... ......... ......... ......... ......... .........
Other outgo (mainly for vocational ......... ......... ......... ......... ......... ......... -25 ......... 2 3
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 294,474 305,461 318,569 329,769 337,915 353,427 373,043 389,581 402,698 417,305
=============================================================================================================
Surplus or deficit (-).................. 31,611 51,532 67,916 85,918 109,062 130,832 140,828 139,697 139,663 139,242
Fund balance, end of year............... 447,946 499,479 567,395 653,314 762,376 893,208 1,034,03 1,173,73 1,313,39 1,452,63
6 3 5 7
=============================================================================================================
Invested balance........................ 447,947 499,403 567,445 653,282 762,226 893,519 1,034,11 1,173,75 1,313,42 1,452,63
4 9 7 7
Uninvested balance...................... -1 75 -49 32 150 -311 -78 -26 -32 .........
=============================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement 66,988 55,623 55,261 57,015 60,909 68,907 73,462 74,780 76,036 77,625
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 998 952 901 966 1,011 1,095 1,149 1,287 1,395 1,645
(952)..............................
Interest (903)...................... 1,888 2,481 3,526 4,433 5,224 6,265 7,572 8,715 9,565 9,787
Other............................... 341 378 412 539 647 787 770 972 949 1,085
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 3,227 3,811 4,839 5,938 6,882 8,147 9,491 10,974 11,909 12,517
Other cash income..................... ......... ......... ......... ......... ......... 8 27 36 40 43
-------------------------------------------------------------------------------------------------------------
Total cash income................. 70,215 59,434 60,100 62,953 67,791 77,062 82,980 85,790 87,985 90,185
=============================================================================================================
Cash outgo:
Benefit payments...................... 40,201 43,231 45,367 47,680 50,424 54,210 58,159 64,202 69,789 76,212
Payments to the railroad retirement 68 2 59 157 135 159 10 154 167 215
account..............................
Administrative expenses............... 1,064 1,074 1,211 1,565 1,520 1,611 1,764 2,008 1,968 2,072
Military service credit adjustment.... ......... 203 ......... ......... ......... ......... 836 ......... ......... .........
Other outgo (mainly vocational 47 48 64 57 63 66 62 68 58 51
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 41,380 44,558 46,701 49,459 52,142 56,046 60,831 66,432 71,982 78,550
=============================================================================================================
Surplus or deficit (-).................. 28,835 14,876 13,399 13,494 15,649 21,016 22,149 19,358 16,003 11,635
Fund balance, end of year............... 35,206 50,083 63,483 76,979 92,628 113,644 135,793 155,151 171,153 182,788
=============================================================================================================
Invested balance........................ 35,225 50,100 63,562 76,996 92,666 113,707 135,842 155,287 170,793 182,799
Uninvested balance...................... -19 -17 -79 -17 -37 -64 -49 -137 360 -11
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 290]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2011--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement 96,024 104,997 110,710 119,863 132,268 135,529 149,651 149,049 147,186 150,589
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 2,449 2,382 2,465 2,499 2,576 2,630 2,704 2,913 3,049 3,423
(951) \2\..........................
Interest (902)...................... 10,871 10,389 9,757 9,154 9,286 10,470 12,338 13,774 14,791 15,074
Federal Payment (OASI taxes)........ 3,913 4,069 3,558 5,067 6,552 8,787 4,903 10,946 8,318 8,577
Other............................... 591 554 691 197 861 725 725 1,201 641 998
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 17,824 17,394 16,471 16,917 19,275 22,612 20,670 28,834 26,799 28,072
Other (mainly proprietary) receipts:
Premium income...................... 998 1,107 1,279 1,320 1,401 1,392 1,440 1,525 1,598 1,799
Other............................... 1 1 89 104 71 148 454 331 231 354
-------------------------------------------------------------------------------------------------------------
Total cash income................. 114,847 123,499 128,549 138,204 153,015 159,681 172,215 179,739 175,814 180,814
=============================================================================================================
Cash outgo:
Benefit payments...................... 113,402 123,908 136,010 135,299 129,286 127,698 139,082 145,308 150,967 163,765
Administrative expenses............... 1,300 1,228 1,203 1,204 1,296 1,262 1,442 1,484 1,543 1,886
Military service credit adjustment.... ......... 2,366 ......... ......... ......... ......... 1,177 ......... ......... .........
Other................................. 181 181 671 795 918 1,070 1,200 1,221 1,310 1,364
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 114,883 127,683 137,884 137,298 131,500 130,030 142,901 148,013 153,820 167,015
=============================================================================================================
Surplus or deficit (-).................. -36 -4,184 -9,335 906 21,515 29,651 29,314 31,726 21,994 13,799
Adjustment to balances.................. ......... 1 ......... ......... -2 ......... ......... ......... -13 11
Fund balance, end of year............... 129,520 125,337 116,002 116,908 138,421 168,072 197,385 229,111 251,091 264,901
=============================================================================================================
Invested balance........................ 129,864 125,805 116,621 118,236 153,767 168,859 197,137 228,906 251,297 264,901
Uninvested balance...................... -344 -467 -619 -1,328 -15,346 -787 247 204 -206 .........
=============================================================================================================
Supplementary medical insurance trust
fund:
Cash income:
Intragovernmental receipts:
Interest (902).................... 1,935 1,388 2,192 2,606 2,926 3,160 3,187 2,916 2,452 1,727
Federal contributions and other... 36,988 61,702 59,471 59,919 62,185 65,561 69,863 78,334 80,910 94,736
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts 38,923 63,090 61,663 62,525 65,111 68,721 73,050 81,250 83,362 96,463
Premium income:
From aged participants............ 17,126 16,858 16,984 17,153 17,722 17,961 19,447 21,173 23,115 25,873
From States and other participants 2,117 2,073 2,158 2,274 2,438 2,554 2,861 3,254 3,720 4,468
-------------------------------------------------------------------------------------------------------------
Total premium income............ 19,243 18,931 19,142 19,427 20,160 20,515 22,308 24,427 26,835 30,341
Other \4\........................... 3 4 1 3 7 4 4 3 -1 1
-------------------------------------------------------------------------------------------------------------
Total cash income................. 58,169 82,025 80,806 81,955 85,278 89,240 95,362 105,680 110,196 126,805
=============================================================================================================
Cash outgo:
Benefit payments...................... 63,482 67,167 71,115 74,808 78,972 87,169 97,471 106,901 121,740 131,595
Administrative expenses............... 1,722 1,770 1,420 1,431 1,510 1,780 1,926 1,717 2,245 2,648
Other................................. 9 9 18 33 36 43 55 207 70 247
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 65,213 68,946 72,553 76,272 80,518 88,992 99,452 108,825 124,055 134,490
=============================================================================================================
Surplus or deficit (-).................. -7,044 13,079 8,253 5,683 4,760 248 -4,090 -3,145 -13,859 -7,685
Adjustment to balances.................. ......... ......... ......... ......... ......... ......... ......... ......... ......... -1
Fund balance at end of year............. 13,874 26,953 35,206 40,889 45,649 45,896 41,805 38,660 24,801 17,115
=============================================================================================================
Invested balance........................ 13,513 27,175 34,464 39,502 26,529 45,075 41,978 38,804 24,850 17,115
Uninvested balance...................... 361 -222 742 1,387 19,120 821 -174 -145 -49 .........
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 291]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2011--
Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
2005 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
Old age and survivors insurance
fund:
Cash income:
Social insurance and retirement 493,646 521,440 549,083 580,545 612,254 648,363 685,218
receipts......................
Intragovernmental receipts:
Employer share, employee 9,352 9,981 10,396 10,969 11,505 12,121 12,857
retirement (952)............
Interest (903)............... 81,708 87,074 95,096 104,743 116,473 128,126 139,424
Other........................ 15,363 15,181 16,934 19,720 20,357 21,848 25,183
----------------------------------------------------------------------------
Total intragovernmental 106,423 112,236 122,426 135,432 148,335 162,095 177,464
receipts..................
Other cash income.............. ......... 1 1 1 1 2 2
----------------------------------------------------------------------------
Total cash income.......... 600,069 633,677 671,510 715,978 760,590 810,460 862,684
============================================================================
Cash outgo:
Benefit payments \5\........... 430,375 454,922 478,843 503,319 530,751 585,400 652,748
Payments to the railroad 3,579 3,498 3,605 3,633 3,668 3,720 3,505
retirement account............
Administrative expenses........ 2,874 2,953 3,022 2,988 2,986 2,975 3,017
Military service credit ......... 350 ......... ......... ......... ......... .........
adjustment....................
Other outgo (mainly for 2 6 6 7 21 43 -15
vocational rehabilitation)....
----------------------------------------------------------------------------
Total cash outgo........... 436,830 461,729 485,476 509,947 537,426 592,138 659,255
============================================================================
Surplus or deficit (-)........... 163,239 171,948 186,034 206,031 223,164 218,322 203,429
Adjustment to balances........... ......... ......... ......... ......... ......... ......... .........
Fund balance, end of year........ 1,615,87 1,787,82 1,973,85 2,179,88 2,403,05 2,621,37 4,073,97
6 4 8 9 3 5 4
============================================================================
Invested balance................. 1,616,15 1,787,82 1,973,67 2,179,88 2,403,05 2,621,37 4,073,97
9 3 5 9 3 5 4
Uninvested balance............... -283 1 183 ......... ......... ......... .........
============================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement 83,830 88,525 93,236 98,584 103,968 110,099 116,357
receipts......................
Intragovernmental receipts:
Employer share, employee 1,589 1,696 1,765 1,863 1,954 2,058 2,183
retirement (952)............
Interest (903)............... 10,128 10,369 10,652 10,958 11,315 11,631 11,922
Other........................ 1,202 1,240 1,418 1,684 1,776 1,956 2,301
----------------------------------------------------------------------------
Total intragovernmental 12,919 13,305 13,835 14,505 15,045 15,645 16,406
receipts..................
Other cash income.............. 15 17 18 19 20 21 22
----------------------------------------------------------------------------
Total cash income.......... 96,764 101,847 107,089 113,108 119,033 125,765 132,785
============================================================================
Cash outgo:
Benefit payments \5\........... 83,765 90,644 97,510 103,542 109,508 116,577 122,172
Payments to the railroad 338 295 362 394 428 458 469
retirement account............
Administrative expenses........ 2,316 2,345 2,462 2,428 2,412 2,385 2,410
Military service credit ......... ......... ......... ......... ......... ......... .........
adjustment....................
Other outgo (mainly vocational 49 134 187 ......... ......... ......... .........
rehabilitation)...............
----------------------------------------------------------------------------
Total cash outgo........... 86,468 93,418 100,521 106,364 112,348 119,420 125,051
============================================================================
Surplus or deficit (-)........... 10,296 8,429 6,568 6,744 6,685 6,345 7,734
Adjustment to balances........... ......... ......... ......... ......... ......... ......... .........
Fund balance, end of year........ 193,084 201,513 208,081 214,825 221,510 227,855 227,893
============================================================================
Invested balance................. 193,263 201,514 208,072 214,825 221,510 227,855 227,893
Uninvested balance............... -179 -1 9 ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 292]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2011--
Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
2005 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement 166,068 177,592 187,940 198,380 209,455 221,926 234,675
receipts......................
Intragovernmental receipts:
Employer share, employee 3,302 3,416 3,488 3,590 3,679 3,797 3,948
retirement (951) \2\........
Interest (902)............... 15,155 15,068 15,465 16,399 17,879 19,228 20,827
Interest from OASI........... ......... ......... ......... ......... ......... ......... .........
Federal Payment (OASI taxes). 8,765 10,002 11,352 13,307 14,641 15,238 17,426
Other........................ 2,528 730 897 737 749 758 763
----------------------------------------------------------------------------
Total intragovernmental 29,750 29,216 31,202 34,033 36,948 39,021 42,964
receipts..................
Other (mainly proprietary)
receipts:
Premium income............... 2,303 2,581 2,740 2,892 3,049 3,226 3,417
Other \4\.................... 1,902 238 238 238 238 238 238
----------------------------------------------------------------------------
Total cash income.......... 200,023 209,627 222,120 235,543 249,690 264,411 281,294
============================================================================
Cash outgo:
Benefit payments \6\........... 182,515 185,842 201,754 209,141 219,880 231,794 251,062
Payments to Stabilization Fund. ......... ......... 668 893 899 902 898
Administrative expenses........ 1,769 2,043 1,926 1,881 1,875 1,865 1,853
Military service credit ......... ......... ......... ......... ......... ......... .........
adjustment....................
Other \6\...................... 1,419 1,547 1,634 ......... ......... ......... .........
----------------------------------------------------------------------------
Total cash outgo........... 185,703 189,432 205,982 211,915 222,654 234,561 253,813
============================================================================
Surplus or deficit (-)........... 14,320 20,195 16,138 23,628 27,036 29,850 27,481
Adjustment to balances........... ......... ......... ......... ......... ......... ......... .........
Fund balance, end of year........ 277,670 297,865 314,003 337,631 364,667 394,517 394,517
============================================================================
Invested balance................. 277,268 295,654 316,233 337,631 364,667 394,517 394,517
Uninvested balance............... 402 2,211 -2,230 ......... ......... ......... .........
============================================================================
Supplementary medical insurance
trust fund:
Cash income:
Intragovernmental receipts:
Interest (902)............. 1,364 1,722 2,342 3,040 3,654 4,055 4,293
Federal contributions and 115,201 129,076 138,905 141,647 143,672 146,791 152,832
other.....................
----------------------------------------------------------------------------
Total intragovernmental 116,565 130,798 141,247 144,687 147,326 150,846 157,125
receipts................
Premium income:
From aged participants..... 30,394 35,364 39,197 40,824 42,164 43,128 44,993
For prescription drugs..... ......... 3,886 6,558 8,780 10,214 11,456 12,767
From States and other 5,546 12,107 14,571 15,139 15,886 16,725 17,739
participants..............
----------------------------------------------------------------------------
Total premium income..... 35,940 51,357 60,326 64,743 68,264 71,309 75,499
Other \4\.................... 994 ......... ......... ......... ......... ......... .........
----------------------------------------------------------------------------
Total cash income.......... 153,499 182,155 201,573 209,430 215,590 222,155 232,624
============================================================================
Cash outgo:
Benefit payments \6\........... 150,661 203,744 244,898 256,072 271,115 288,279 315,048
Payments to Stabilization Fund. ......... ......... 616 819 813 810 814
Administrative expenses........ 2,745 3,233 3,074 3,121 3,101 2,960 2,984
Other \6\...................... 321 518 498 ......... ......... ......... .........
----------------------------------------------------------------------------
Total cash outgo........... 153,727 207,495 249,086 260,012 275,029 292,049 318,846
============================================================================
Surplus or deficit (-)........... -228 -25,340 -47,513 -50,582 -59,439 -69,894 -86,222
Adjustment to balances........... ......... ......... ......... ......... ......... ......... .........
Fund balance at end of year...... 16,887 28,634 38,148 50,111 57,779 61,705 61,705
============================================================================
Invested balance................. 17,204 28,634 38,148 50,111 57,779 61,705 61,705
Uninvested balance............... -317 ......... ......... ......... ......... ......... .........
----------------------------------------------------------------------------------------------------------------
See footnotes on following page.
[[Page 293]]
* $500 thousand or less.
\1\ In 1983, includes $329.3 million loss on sale of securities.
\2\ Starting in 1983, includes amounts from Postal Service.
\3\ For 1989 and 1990, includes transactions and balances of the HI and SMI Catastrophic Insurance trust funds,
which began in 1989 and were abolished in 1990.
\4\ For years after 1986, SMI receipts for kidney dialysis. For years after 2004, includes medicare refunds,
which were shown as offsets to cash outgo in years prior to 2005.
\5\ For years after 2007, includes outlays for vocational rehabilitation.
\6\ For years after 2007, outlays for peer review organizations are included in the benefit payments line.
Note: Offsetting collections from Federal sources that are credited to the Old Age and Survivors insurance
(OASI) account and to the Supplementary Medical insurance (SMI) account are treated as offsets to cash outgo
rather than as cash income. As a result, the partial transfer to SMI of Hospital Insurance (HI) home health is
shown as benefit payments under HI rather than SMI. Similarly, transfers to Medicaid for payment of SMI
premiums, which began in 2001, are shown as benefits under SMI.
[[Page 294]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948-2007
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948 1949 1950 1951 1952 1953 1954 1955 1956
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 38.0 34.2 35.6 53.6 56.9 60.8 56.8 57.5 64.6
Personal current taxes............................. (19.1) (15.5) (15.7) (22.5) (27.9) (30.5) (29.4) (28.8) (32.5)
Taxes on production and imports.................... (7.8) (7.9) (8.0) (9.3) (9.5) (10.6) (10.2) (9.8) (10.6)
Taxes on corporate income.......................... (11.2) (10.8) (11.8) (21.7) (19.4) (19.7) (17.3) (18.9) (21.5)
Contributions for gov. social insurance.............. 4.6 4.6 4.9 6.0 6.6 6.8 7.4 8.3 9.5
Current transfer receipts............................ 0.3 0.3 0.3 0.2 0.3 0.3 0.3 0.3 0.4
--------------------------------------------------------------------------------------------------
Total current receipts............................. 42.9 39.1 40.8 59.8 63.7 67.9 64.5 66.1 74.4
==================================================================================================
Current Expenditures
Consumption expenditures............................. 19.9 23.2 22.3 26.4 39.9 47.6 46.4 42.7 45.2
Defense............................................ (16.3) (17.0) (16.0) (22.6) (35.3) (41.2) (39.6) (36.1) (38.1)
Nondefense......................................... (3.6) (6.2) (6.3) (3.8) (4.6) (6.4) (6.9) (6.6) (7.1)
Current Transfer payments............................ 12.5 14.4 17.1 12.6 12.5 12.9 13.7 15.7 16.1
Government social benefits......................... (8.2) (7.6) (10.8) (7.5) (7.9) (8.5) (9.7) (11.3) (11.8)
Grants to State and local governments.............. (1.6) (1.8) (2.0) (2.0) (2.0) (2.2) (2.3) (2.3) (2.4)
Other transfers to the rest of the world........... (2.6) (5.0) (4.3) (3.2) (2.6) (2.1) (1.7) (2.1) (1.9)
Interest payments.................................... 4.1 4.3 4.4 4.6 4.7 4.7 4.8 4.8 4.9
Subsidies............................................ 0.5 0.7 0.8 1.2 1.0 0.8 0.6 0.6 0.7
Wage disbursements less accruals..................... ......... ......... ......... -* -* * * -0.1 0.1
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 37.0 42.6 44.6 44.8 58.1 65.9 65.6 63.6 67.1
==================================================================================================
Net Federal Government Saving...................... 6.0 -3.5 -3.8 15.0 5.7 1.9 -1.1 2.5 7.3
Addendum: Total Receipts and Expenditures
Current receipts..................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
Capital transfer receipts............................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------
Total receipts..................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------
Current expenditures................................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
Net investment:
Gross government investment........................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
Defense.......................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Nondefense....................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Less: Consumption of fixed capital................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
Defense.......................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Nondefense....................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Capital transfer payments............................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
Net purchases of nonproduced assets.................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------
Total expenditures................................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
==================================================================================================
Net Lending or Borrowing (-)....................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 295]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1957 1958 1959 1960 1961 1962 1963 1964 1965
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 67.7 64.2 70.0 76.1 74.8 81.8 85.3 89.2 92.1
Personal current taxes............................. (35.3) (35.0) (36.9) (40.9) (41.7) (45.3) (47.4) (48.2) (48.6)
Taxes on production and imports.................... (11.5) (11.3) (11.7) (12.9) (12.9) (13.7) (14.5) (15.1) (16.0)
Taxes on corporate income.......................... (20.8) (17.9) (21.5) (22.3) (20.1) (22.6) (23.2) (25.7) (27.3)
Other taxes from the rest of the world............. ......... ......... (*) (0.1) (0.1) (0.1) (0.2) (0.2) (0.2)
Contributions for gov. social insurance.............. 10.5 11.0 12.3 15.2 16.4 18.0 20.1 21.5 22.2
Income receipts on assets............................ ......... ......... * 0.6 1.4 1.6 1.7 1.8 1.9
Current transfer receipts............................ 0.4 0.4 0.4 0.4 0.5 0.5 0.6 0.6 1.0
Current surplus of government enterprises............ ......... ......... -0.1 -0.2 -0.5 -0.4 -0.4 -0.2 -0.3
--------------------------------------------------------------------------------------------------
Total current receipts............................. 78.5 75.5 82.7 92.1 92.6 101.4 107.3 112.8 116.8
==================================================================================================
Current Expenditures
Consumption expenditures............................. 47.1 50.1 50.7 49.5 51.3 54.6 58.7 62.6 62.7
Defense............................................ (40.9) (43.7) (41.9) (40.2) (42.4) (45.0) (46.7) (49.2) (48.4)
Nondefense......................................... (6.1) (6.3) (8.8) (9.4) (8.9) (9.5) (12.0) (13.4) (14.3)
Current Transfer payments............................ 17.9 21.3 25.0 26.8 29.8 31.7 33.4 34.6 36.1
Government social benefits......................... (13.3) (16.6) (18.4) (19.1) (22.1) (23.4) (24.5) (25.1) (25.8)
Grants to State and local governments.............. (2.7) (3.0) (3.7) (4.0) (4.3) (4.8) (5.3) (6.1) (6.8)
Other transfers to the rest of the world........... (1.9) (1.8) (3.0) (3.7) (3.5) (3.6) (3.7) (3.3) (3.5)
Interest payments.................................... 5.5 5.5 5.7 7.6 8.0 8.2 9.0 9.7 10.3
Subsidies............................................ 1.6 1.5 1.4 1.1 1.5 2.1 2.2 2.4 2.8
Wage disbursements less accruals..................... ......... -0.3 0.3 ......... ......... ......... ......... ......... .........
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 72.1 78.1 83.1 85.0 90.6 96.6 103.3 109.3 111.9
==================================================================================================
Net Federal Government Saving...................... 6.5 -2.6 -0.4 7.1 2.0 4.9 3.9 3.5 4.9
Addendum: Total Receipts and Expenditures
Current receipts..................................... N/A N/A N/A 92.1 92.6 101.4 107.3 112.8 116.8
Capital transfer receipts............................ N/A N/A N/A 1.6 1.9 2.0 2.2 2.4 2.7
--------------------------------------------------------------------------------------------------
Total receipts..................................... N/A N/A N/A 93.7 94.5 103.5 109.4 115.2 119.5
--------------------------------------------------------------------------------------------------
Current expenditures................................. N/A N/A N/A 85.0 90.6 96.6 103.3 109.3 111.9
Net investment:
Gross government investment........................ N/A N/A N/A 14.6 15.3 16.9 16.8 16.0 15.1
Defense.......................................... (N/A) (N/A) (N/A) (12.8) (13.0) (14.3) (13.6) (12.2) (10.7)
Nondefense....................................... (N/A) (N/A) (N/A) (1.8) (2.2) (2.6) (3.2) (3.8) (4.4)
Less: Consumption of fixed capital................. N/A N/A N/A -10.4 -10.7 -11.1 -11.9 -12.2 -12.5
Defense.......................................... (N/A) (N/A) (N/A) (-9.6) (-9.9) (-10.3) (-10.9) (-11.1) (-11.2)
Nondefense....................................... (N/A) (N/A) (N/A) (-0.8) (-0.8) (-0.9) (-1.0) (-1.1) (-1.3)
Capital transfer payments............................ N/A N/A N/A 2.9 2.7 3.0 3.1 3.8 4.2
Net purchases of nonproduced assets.................. N/A N/A N/A 0.5 0.5 0.6 0.6 0.7 0.4
--------------------------------------------------------------------------------------------------
Total expenditures................................. N/A N/A N/A 92.6 98.3 105.9 111.9 117.5 119.1
==================================================================================================
Net Lending or Borrowing (-)....................... N/A N/A N/A 1.1 -3.9 -2.4 -2.5 -2.3 0.4
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 296]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1966 1967 1968 1969 1970 1971 1972 1973 1974
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 99.8 106.9 117.4 141.7 141.6 135.5 148.4 162.5 181.7
Personal current taxes............................. (54.4) (61.5) (68.3) (86.9) (90.2) (84.2) (95.0) (102.5) (117.7)
Taxes on production and imports.................... (14.5) (14.7) (16.1) (17.6) (18.1) (18.9) (18.6) (19.2) (20.1)
Taxes on corporate income.......................... (30.6) (30.5) (32.8) (36.8) (32.9) (32.1) (34.4) (40.4) (43.5)
Other taxes from the rest of the world............. (0.2) (0.2) (0.3) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4)
Contributions for gov. social insurance.............. 26.1 33.1 35.5 40.9 45.0 48.3 54.3 66.2 78.3
Income receipts on assets............................ 1.9 2.3 2.8 2.8 2.9 3.2 3.6 3.8 3.9
Current transfer receipts............................ 1.1 1.1 1.1 1.1 1.2 1.1 1.2 1.4 1.2
Current surplus of government enterprises............ -0.5 -0.7 -0.5 -0.4 -1.0 -1.6 -1.3 -1.4 -2.2
--------------------------------------------------------------------------------------------------
Total current receipts............................. 128.4 142.6 156.3 186.0 189.7 186.4 206.2 232.5 262.9
==================================================================================================
Current Expenditures
Consumption expenditures............................. 70.6 82.8 91.6 96.5 99.3 100.3 105.5 108.1 111.9
Defense............................................ (55.0) (65.8) (74.2) (77.0) (77.9) (77.2) (78.6) (79.1) (81.3)
Nondefense......................................... (15.6) (17.0) (17.4) (19.5) (21.4) (23.1) (26.9) (29.0) (30.5)
Current Transfer payments............................ 41.1 48.5 56.1 62.1 71.8 88.6 103.0 119.9 132.6
Government social benefits......................... (28.8) (33.9) (39.4) (44.5) (50.3) (62.1) (69.6) (79.6) (92.5)
Grants to State and local governments.............. (8.6) (10.7) (12.8) (13.2) (17.0) (21.4) (27.0) (34.2) (34.7)
Other transfers to the rest of the world........... (3.8) (3.8) (3.9) (4.5) (4.4) (5.2) (6.4) (6.1) (5.4)
Interest payments.................................... 11.0 12.2 13.5 15.2 17.0 17.6 18.3 20.4 24.6
Subsidies............................................ 3.0 4.1 3.6 4.1 4.3 5.1 5.1 7.0 4.9
Wage disbursements less accruals..................... ......... ......... ......... ......... -0.1 0.1 ......... -0.5 0.1
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 125.7 147.6 164.8 177.9 192.3 211.7 232.0 254.8 274.1
==================================================================================================
Net Federal Government Saving...................... 2.7 -4.9 -8.5 8.1 -2.6 -25.4 -25.8 -22.2 -11.2
Addendum: Total Receipts and Expenditures
Current receipts..................................... 128.4 142.6 156.3 186.0 189.7 186.4 206.2 232.5 262.9
Capital transfer receipts............................ 3.1 3.0 3.0 3.5 3.6 3.7 5.4 4.9 5.0
--------------------------------------------------------------------------------------------------
Total receipts..................................... 131.5 145.6 159.4 189.5 193.3 190.1 211.6 237.4 268.0
--------------------------------------------------------------------------------------------------
Current expenditures................................. 125.7 147.6 164.8 177.9 192.3 211.7 232.0 254.8 274.1
Net investment:
Gross government investment........................ 15.3 17.5 17.2 15.6 14.6 13.2 12.0 13.1 14.2
Defense.......................................... (10.4) (12.9) (13.2) (11.9) (11.0) (9.3) (7.6) (8.4) (9.1)
Nondefense....................................... (4.9) (4.6) (4.0) (3.7) (3.6) (4.0) (4.4) (4.7) (5.1)
Less: Consumption of fixed capital................. -12.8 -13.7 -14.4 -15.1 -15.8 -16.4 -16.5 -16.8 -17.4
Defense.......................................... (-11.4) (-11.8) (-12.4) (-13.0) (-13.4) (-13.8) (-13.8) (-13.9) (-14.2)
Nondefense....................................... (-1.5) (-1.8) (-2.0) (-2.2) (-2.4) (-2.6) (-2.8) (-3.0) (-3.2)
Capital transfer payments............................ 4.2 4.2 5.2 6.1 5.6 5.5 5.8 6.3 7.1
Net purchases of nonproduced assets.................. 0.7 -0.1 -0.6 -0.1 -* -0.7 0.2 -2.4 -6.0
--------------------------------------------------------------------------------------------------
Total expenditures................................. 133.0 155.4 172.1 184.4 196.7 213.4 233.5 254.9 271.9
==================================================================================================
Net Lending or Borrowing (-)....................... -1.5 -9.8 -12.8 5.1 -3.4 -23.3 -21.9 -17.5 -4.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 297]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1975 1976 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 186.2 206.2 241.1 273.7 318.9 346.3 399.1 397.4 384.3
Personal current taxes............................. (122.8) (131.6) (158.1) (180.6) (216.7) (243.1) (281.5) (300.4) (284.2)
Taxes on production and imports.................... (20.6) (22.5) (22.5) (24.7) (26.0) (31.2) (47.4) (43.4) (43.3)
Taxes on corporate income.......................... (42.5) (51.5) (59.8) (67.5) (75.1) (70.5) (68.7) (52.2) (55.5)
Other taxes from the rest of the world............. (0.4) (0.6) (0.7) (0.9) (1.1) (1.5) (1.6) (1.4) (1.3)
Contributions for gov. social insurance.............. 85.6 94.0 108.5 124.2 142.8 158.9 185.1 202.8 217.1
Income receipts on assets............................ 4.5 5.4 6.5 7.9 10.1 12.7 17.1 21.6 23.3
Current transfer receipts............................ 1.5 1.5 1.8 2.3 2.7 3.1 3.9 4.8 5.7
Current surplus of government enterprises............ -3.0 -3.1 -2.9 -2.7 -2.0 -3.5 -3.3 -2.1 -2.8
--------------------------------------------------------------------------------------------------
Total current receipts............................. 274.7 304.0 355.1 405.3 472.4 517.5 601.9 624.4 627.6
==================================================================================================
Current Expenditures
Consumption expenditures............................. 125.0 134.1 147.4 160.3 174.8 199.8 231.1 256.9 285.0
Defense............................................ (88.0) (93.7) (102.1) (110.6) (120.4) (138.0) (161.4) (185.7) (205.6)
Nondefense......................................... (37.0) (40.4) (45.3) (49.7) (54.4) (61.8) (69.7) (71.2) (79.5)
Current Transfer payments............................ 165.7 190.7 209.0 227.8 247.4 286.7 324.6 347.5 382.1
Government social benefits......................... (119.3) (139.7) (150.5) (160.6) (177.4) (210.4) (244.6) (272.4) (304.6)
Grants to State and local governments.............. (40.4) (47.8) (55.1) (63.5) (65.9) (70.9) (73.8) (68.9) (71.1)
Other transfers to the rest of the world........... (6.1) (3.2) (3.3) (3.6) (4.2) (5.4) (6.1) (6.2) (6.4)
Interest payments.................................... 27.3 31.5 36.2 42.8 52.8 65.9 86.6 107.8 120.1
Subsidies............................................ 3.9 4.4 5.8 8.3 9.0 8.6 10.7 12.9 17.6
Wage disbursements less accruals..................... 0.3 -0.1 -0.1 -0.1 * ......... -0.1 * 0.4
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 322.2 360.5 398.2 439.0 484.1 561.0 652.9 725.1 805.3
==================================================================================================
Net Federal Government Saving...................... -47.5 -56.5 -43.2 -33.7 -11.7 -43.5 -51.0 -100.7 -177.6
Addendum: Total Receipts and Expenditures
Current receipts..................................... 274.7 304.0 355.1 405.3 472.4 517.5 601.9 624.4 627.6
Capital transfer receipts............................ 4.6 5.2 7.3 5.2 5.3 6.3 6.7 7.8 5.9
--------------------------------------------------------------------------------------------------
Total receipts..................................... 279.3 309.2 362.4 410.6 477.7 523.8 608.7 632.2 633.6
--------------------------------------------------------------------------------------------------
Current expenditures................................. 322.2 360.5 398.2 439.0 484.1 561.0 652.9 725.1 805.3
Net investment:
Gross government investment........................ 17.6 21.7 24.6 26.1 31.0 35.1 40.3 46.0 53.9
Defense.......................................... (11.5) (14.8) (16.8) (16.7) (20.7) (23.6) (27.5) (33.1) (39.8)
Nondefense....................................... (6.1) (6.9) (7.8) (9.3) (10.3) (11.5) (12.8) (12.9) (14.0)
Less: Consumption of fixed capital................. -19.1 -20.6 -22.7 -24.5 -26.4 -29.2 -32.9 -36.7 -39.9
Defense.......................................... (-15.3) (-16.4) (-18.1) (-19.6) (-20.9) (-22.9) (-25.6) (-28.5) (-31.0)
Nondefense....................................... (-3.8) (-4.2) (-4.6) (-4.9) (-5.5) (-6.3) (-7.3) (-8.2) (-8.9)
Capital transfer payments............................ 8.3 9.9 11.3 11.3 13.5 16.0 16.5 14.8 15.2
Net purchases of nonproduced assets.................. -1.6 -1.0 -1.4 -0.8 -1.5 -2.4 -7.6 -2.2 -7.3
--------------------------------------------------------------------------------------------------
Total expenditures................................. 327.4 370.5 410.1 451.0 500.7 580.5 669.1 747.0 827.1
==================================================================================================
Net Lending or Borrowing (-)....................... -48.1 -61.3 -47.7 -40.4 -23.0 -56.7 -60.5 -114.7 -193.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 298]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts............................................ 417.9 454.9 472.4 534.9 556.2 618.6 631.9 636.0
Personal current taxes........................................ (293.9) (330.5) (345.6) (388.6) (396.3) (446.8) (461.5) (461.9)
Taxes on production and imports............................... (47.5) (47.0) (44.4) (45.3) (49.6) (50.4) (50.2) (59.7)
Taxes on corporate income..................................... (75.3) (75.7) (80.6) (99.0) (107.9) (118.7) (117.3) (111.5)
Other taxes from the rest of the world........................ (1.3) (1.7) (1.8) (2.0) (2.4) (2.6) (2.8) (2.9)
Contributions for gov. social insurance......................... 247.5 271.9 291.5 310.5 346.6 370.3 395.1 413.1
Income receipts on assets....................................... 26.1 28.3 31.5 29.0 28.9 29.2 27.2 33.1
Current transfer receipts....................................... 7.1 9.2 7.8 10.3 10.7 12.1 12.9 17.2
Current surplus of government enterprises....................... -3.4 -2.9 -1.7 -1.5 -2.4 -1.0 -4.9 -2.6
---------------------------------------------------------------------------------------
Total current receipts........................................ 695.2 761.3 801.6 883.2 940.0 1,029.2 1,062.2 1,096.7
=======================================================================================
Current Expenditures
Consumption expenditures........................................ 293.9 329.5 354.9 369.2 380.2 396.1 413.2 437.8
Defense....................................................... (219.9) (246.6) (266.7) (278.6) (291.6) (298.5) (304.8) (320.3)
Nondefense.................................................... (74.0) (82.9) (88.2) (90.6) (88.6) (97.7) (108.3) (117.4)
Current Transfer payments....................................... 390.2 414.8 439.8 451.2 474.0 511.3 560.0 577.7
Government social benefits.................................... (307.0) (323.1) (339.6) (356.6) (373.9) (403.1) (438.6) (479.7)
Grants to State and local governments......................... (74.7) (79.8) (87.5) (84.5) (89.2) (96.4) (107.7) (125.4)
Other transfers to the rest of the world...................... (8.5) (11.9) (12.8) (10.1) (10.9) (11.8) (13.6) (-27.4)
Interest payments............................................... 142.1 165.5 176.8 180.7 195.0 214.1 231.6 247.8
Subsidies....................................................... 22.8 22.5 22.5 26.6 26.4 29.7 27.8 24.0
Wage disbursements less accruals................................ -0.1 0.1 ......... -0.1 0.1 ......... -* *
---------------------------------------------------------------------------------------
Total current expenditures.................................... 848.9 932.4 994.1 1,027.6 1,075.7 1,151.2 1,232.5 1,287.1
=======================================================================================
Net Federal Government Saving................................. -153.7 -171.1 -192.5 -144.4 -135.7 -122.0 -170.3 -190.5
Addendum: Total Receipts and Expenditures
Current receipts................................................ 695.2 761.3 801.6 883.2 940.0 1,029.2 1,062.2 1,096.7
Capital transfer receipts....................................... 5.8 6.3 6.8 7.3 7.3 8.6 11.3 11.0
---------------------------------------------------------------------------------------
Total receipts................................................ 701.1 767.6 808.4 890.5 947.3 1,037.8 1,073.5 1,107.7
---------------------------------------------------------------------------------------
Current expenditures............................................ 848.9 932.4 994.1 1,027.6 1,075.7 1,151.2 1,232.5 1,287.1
Net investment:
Gross government investment................................... 61.9 72.5 78.9 85.1 81.0 83.0 87.3 89.1
Defense..................................................... (46.7) (55.9) (61.6) (66.1) (62.2) (63.4) (64.7) (65.5)
Nondefense.................................................. (15.3) (16.6) (17.3) (19.0) (18.8) (19.6) (22.6) (23.5)
Less: Consumption of fixed capital............................ -43.6 -47.2 -50.7 -54.4 -58.2 -62.4 -66.7 -71.3
Defense..................................................... (-34.1) (-36.8) (-39.5) (-42.4) (-45.2) (-48.4) (-51.5) (-54.8)
Nondefense.................................................. (-9.6) (-10.4) (-11.2) (-12.0) (-12.9) (-14.0) (-15.2) (-16.5)
Capital transfer payments....................................... 16.9 18.8 20.8 18.9 19.5 19.5 20.7 21.4
Net purchases of nonproduced assets............................. -3.3 -1.7 -1.9 -1.4 -0.1 -0.7 -1.0 0.2
---------------------------------------------------------------------------------------
Total expenditures............................................ 880.8 974.7 1,041.1 1,075.8 1,118.0 1,190.5 1,272.8 1,326.5
=======================================================================================
Net Lending or Borrowing (-).................................. -179.7 -207.2 -232.7 -185.3 -170.7 -152.7 -199.3 -218.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 299]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts............................................ 651.3 695.4 768.4 836.8 913.6 1,010.2 1,105.9 1,165.2
Personal current taxes........................................ (469.8) (496.6) (535.8) (578.2) (648.2) (729.0) (814.1) (868.5)
Taxes on production and imports............................... (63.3) (64.9) (77.4) (77.2) (73.0) (77.2) (80.7) (82.5)
Taxes on corporate income..................................... (115.6) (131.2) (152.2) (177.8) (187.7) (198.9) (205.9) (207.9)
Other taxes from the rest of the world........................ (2.6) (2.7) (3.0) (3.7) (4.7) (5.1) (5.2) (6.2)
Contributions for gov. social insurance......................... 434.9 458.9 487.8 515.3 535.3 565.4 604.4 642.2
Income receipts on assets....................................... 26.2 26.5 24.1 23.3 26.6 26.7 22.3 20.9
Current transfer receipts....................................... 18.5 21.5 22.5 20.2 19.1 23.8 21.0 21.8
Current surplus of government enterprises....................... -1.1 -0.5 -1.8 0.3 -1.9 0.2 -* 0.3
---------------------------------------------------------------------------------------
Total current receipts........................................ 1,129.7 1,201.9 1,300.9 1,395.9 1,492.7 1,626.4 1,753.5 1,850.3
=======================================================================================
Current Expenditures
Consumption expenditures........................................ 441.7 444.5 442.0 443.2 436.8 454.6 452.9 469.5
Defense....................................................... (313.3) (309.4) (304.0) (299.5) (295.5) (304.4) (301.3) (307.2)
Nondefense.................................................... (128.4) (135.0) (138.0) (143.7) (141.3) (150.2) (151.6) (162.3)
Current Transfer payments....................................... 696.7 751.7 792.2 836.0 873.0 908.2 940.3 976.4
Government social benefits.................................... (539.9) (574.9) (602.6) (635.3) (670.2) (700.0) (716.4) (733.0)
Grants to State and local governments......................... (145.5) (158.1) (172.8) (184.5) (188.6) (194.1) (209.9) (227.7)
Other transfers to the rest of the world...................... (11.3) (18.7) (16.9) (16.2) (14.1) (14.2) (14.0) (15.7)
Interest payments............................................... 252.0 251.8 255.3 285.1 295.8 299.4 299.7 285.9
Subsidies....................................................... 27.4 37.9 30.5 34.8 33.3 31.3 33.6 36.1
---------------------------------------------------------------------------------------
Total current expenditures.................................... 1,417.8 1,485.8 1,520.1 1,599.1 1,638.9 1,693.5 1,726.5 1,767.8
=======================================================================================
Net Federal Government Saving................................. -288.1 -283.9 -219.2 -203.2 -146.1 -67.1 27.0 82.4
Addendum: Total Receipts and Expenditures
Current receipts................................................ 1,129.7 1,201.9 1,300.9 1,395.9 1,492.7 1,626.4 1,753.5 1,850.3
Capital transfer receipts....................................... 11.0 12.3 15.1 14.6 17.1 19.7 23.9 27.6
---------------------------------------------------------------------------------------
Total receipts................................................ 1,140.7 1,214.2 1,316.0 1,410.4 1,509.8 1,646.1 1,777.4 1,877.9
---------------------------------------------------------------------------------------
Current expenditures............................................ 1,417.8 1,485.8 1,520.1 1,599.1 1,638.9 1,693.5 1,726.5 1,767.8
Net investment:
Gross government investment................................... 87.5 85.3 79.5 79.5 81.1 73.1 75.1 78.4
Defense..................................................... (60.5) (56.5) (54.2) (52.2) (52.6) (44.5) (45.4) (46.5)
Nondefense.................................................. (27.0) (28.8) (25.3) (27.3) (28.5) (28.5) (29.7) (31.9)
Less: Consumption of fixed capital............................ -74.1 -77.2 -79.5 -81.7 -82.0 -82.3 -82.7 -84.2
Defense..................................................... (-56.8) (-59.0) (-60.6) (-61.9) (-61.4) (-60.6) (-59.8) (-59.7)
Nondefense.................................................. (-17.3) (-18.2) (-19.0) (-19.7) (-20.6) (-21.8) (-22.9) (-24.5)
Capital transfer payments....................................... 21.8 24.2 25.8 27.6 27.7 29.0 28.2 31.3
Net purchases of nonproduced assets............................. 0.2 0.2 0.2 -7.4 -0.1 -11.0 -5.2 -1.6
---------------------------------------------------------------------------------------
Total expenditures............................................ 1,453.2 1,518.3 1,546.1 1,617.2 1,665.5 1,702.2 1,741.9 1,791.8
=======================================================================================
Net Lending or Borrowing (-).................................. -312.5 -304.1 -230.1 -206.7 -155.7 -56.1 35.5 86.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 300]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948-2007--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts............................................ 1,305.6 1,266.9 1,089.7 1,054.2 1,084.8 1,325.6 1,420.0 1,516.1
Personal current taxes........................................ (987.4) (993.8) (851.1) (779.0) (774.4) (920.0) (994.5) (1,098.4)
Taxes on production and imports............................... (87.8) (86.4) (86.4) (89.1) (92.8) (102.3) (106.1) (111.0)
Taxes on corporate income..................................... (223.5) (179.5) (144.7) (178.0) (208.9) (293.5) (309.4) (296.6)
Other taxes from the rest of the world........................ (6.8) (7.1) (7.4) (8.1) (8.7) (9.9) (10.0) (10.0)
Contributions for gov. social insurance......................... 687.8 713.8 729.6 752.5 800.3 838.9 893.8 948.8
Income receipts on assets....................................... 24.3 26.4 21.3 21.4 22.0 22.3 25.9 26.5
Current transfer receipts....................................... 24.9 26.5 25.5 24.9 27.6 8.3 35.1 35.8
Current surplus of government enterprises....................... -1.3 -6.5 -1.1 2.1 0.2 -4.8 -4.9 -6.6
---------------------------------------------------------------------------------------
Total current receipts........................................ 2,041.2 2,027.1 1,865.0 1,855.1 1,934.9 2,190.4 2,369.9 2,520.6
=======================================================================================
Current Expenditures
Consumption expenditures........................................ 496.0 519.7 575.5 646.6 707.5 772.6 831.1 837.0
Defense....................................................... (321.2) (335.7) (368.4) (424.2) (471.2) (511.4) (549.6) (549.9)
Nondefense.................................................... (174.8) (184.0) (207.1) (222.4) (236.3) (261.1) (281.5) (287.1)
Current Transfer payments....................................... 1,023.2 1,108.0 1,216.6 1,308.2 1,378.4 1,461.8 1,580.7 1,678.3
Government social benefits.................................... (762.7) (823.6) (900.9) (955.1) (1,006.4) (1,072.7) (1,176.1) (1,274.2)
Grants to State and local governments......................... (244.1) (268.2) (296.7) (329.9) (347.5) (360.9) (371.8) (377.8)
Other transfers to the rest of the world...................... (16.4) (16.3) (19.0) (23.2) (24.5) (28.3) (32.9) (26.4)
Interest payments............................................... 283.3 267.9 234.9 215.9 219.3 247.0 284.2 316.4
Subsidies....................................................... 49.6 53.7 37.9 45.2 43.2 44.9 55.1 59.2
---------------------------------------------------------------------------------------
Total current expenditures.................................... 1,852.0 1,949.3 2,064.9 2,216.0 2,348.5 2,526.2 2,751.2 2,891.0
=======================================================================================
Net Federal Government Saving................................. 189.2 77.8 -199.9 -361.0 -413.6 -335.8 -381.3 -370.4
Addendum: Total Receipts and Expenditures
Current receipts................................................ 2,041.2 2,027.1 1,865.0 1,855.1 1,934.9 2,190.4 2,369.9 2,520.6
Capital transfer receipts....................................... 28.8 28.2 26.4 21.7 24.7 24.6 27.4 23.5
---------------------------------------------------------------------------------------
Total receipts................................................ 2,070.1 2,055.3 1,891.3 1,876.8 1,959.6 2,215.0 2,397.3 2,544.1
---------------------------------------------------------------------------------------
Current expenditures............................................ 1,852.0 1,949.3 2,064.9 2,216.0 2,348.5 2,526.2 2,751.2 2,891.0
Net investment:
Gross government investment................................... 80.7 80.2 87.2 91.9 98.7 104.2 111.7 113.3
Defense..................................................... (48.5) (49.9) (54.5) (58.8) (66.0) (70.4) (74.6) (75.1)
Nondefense.................................................. (32.2) (30.3) (32.6) (33.1) (32.7) (33.8) (37.1) (38.2)
Less: Consumption of fixed capital............................ -86.7 -88.0 -88.6 -90.0 -92.5 -97.0 -102.5 -108.9
Defense..................................................... (-60.2) (-60.3) (-60.4) (-61.4) (-63.4) (-67.2) (-70.0) (-72.8)
Nondefense.................................................. (-26.5) (-27.7) (-28.2) (-28.6) (-29.1) (-29.8) (-32.5) (-36.1)
Capital transfer payments....................................... 39.3 39.8 44.3 61.8 62.4 63.2 69.8 75.4
Net purchases of nonproduced assets............................. -0.2 -0.9 0.2 * 0.1 0.1 0.2 -19.5
---------------------------------------------------------------------------------------
Total expenditures............................................ 1,885.1 1,980.3 2,108.0 2,279.8 2,417.2 2,596.8 2,830.4 2,951.3
=======================================================================================
Net Lending or Borrowing (-).................................. 185.0 75.0 -216.7 -403.0 -457.6 -381.7 -433.1 -407.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Not available.
* $50 million or less.
[[Page 301]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1948-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948 1949 1950 1951 1952 1953 1954 1955 1956
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 14.8 12.6 13.0 16.7 16.3 16.3 15.1 14.6 15.1
Personal current taxes............................. (7.4) (5.7) (5.8) (7.0) (8.0) (8.2) (7.8) (7.3) (7.6)
Taxes on production and imports.................... (3.0) (2.9) (2.9) (2.9) (2.7) (2.8) (2.7) (2.5) (2.5)
Taxes on corporate income.......................... (4.4) (4.0) (4.3) (6.8) (5.6) (5.3) (4.6) (4.8) (5.0)
Contributions for gov. social insurance.............. 1.8 1.7 1.8 1.9 1.9 1.8 2.0 2.1 2.2
Current transfer receipts............................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
--------------------------------------------------------------------------------------------------
Total current receipts............................. 16.8 14.4 14.9 18.6 18.3 18.2 17.1 16.8 17.4
==================================================================================================
Current Expenditures
Consumption expenditures............................. 7.8 8.6 8.2 8.2 11.4 12.8 12.3 10.8 10.6
Defense............................................ (6.4) (6.3) (5.9) (7.1) (10.1) (11.1) (10.5) (9.1) (8.9)
Nondefense......................................... (1.4) (2.3) (2.3) (1.2) (1.3) (1.7) (1.8) (1.7) (1.7)
Current Transfer payments............................ 4.9 5.3 6.3 3.9 3.6 3.5 3.6 4.0 3.8
Government social benefits......................... (3.2) (2.8) (3.9) (2.3) (2.3) (2.3) (2.6) (2.9) (2.8)
Grants to State and local governments.............. (0.6) (0.7) (0.7) (0.6) (0.6) (0.6) (0.6) (0.6) (0.6)
Other transfers to the rest of the world........... (1.0) (1.8) (1.6) (1.0) (0.8) (0.6) (0.5) (0.5) (0.4)
Interest payments.................................... 1.6 1.6 1.6 1.4 1.3 1.3 1.3 1.2 1.2
Subsidies............................................ 0.2 0.3 0.3 0.4 0.3 0.2 0.2 0.2 0.2
Wage disbursements less accruals..................... ......... ......... ......... -* -* * * -* *
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 14.4 15.7 16.3 14.0 16.7 17.7 17.4 16.1 15.7
==================================================================================================
Net Federal Government Saving...................... 2.3 -1.3 -1.4 4.7 1.6 0.5 -0.3 0.6 1.7
Addendum: Total Receipts and Expenditures
Current receipts..................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
Capital transfer receipts............................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------
Total receipts..................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------
Current expenditures................................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
Net investment:
Gross government investment........................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
Defense.......................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Nondefense....................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Less: Consumption of fixed capital................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
Defense.......................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Nondefense....................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Capital transfer payments............................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
Net purchases of nonproduced assets.................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------
Total expenditures................................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
==================================================================================================
Net Lending or Borrowing (-)....................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 302]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1948-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1957 1958 1959 1960 1961 1962 1963 1964 1965
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 15.0 13.9 14.2 14.7 14.1 14.4 14.2 13.9 13.4
Personal current taxes............................. (7.8) (7.6) (7.5) (7.9) (7.9) (8.0) (7.9) (7.5) (7.1)
Taxes on production and imports.................... (2.5) (2.5) (2.4) (2.5) (2.4) (2.4) (2.4) (2.4) (2.3)
Taxes on corporate income.......................... (4.6) (3.9) (4.4) (4.3) (3.8) (4.0) (3.9) (4.0) (4.0)
Other taxes from the rest of the world............. ......... ......... (*) (*) (*) (*) (*) (*) (*)
Contributions for gov. social insurance.............. 2.3 2.4 2.5 2.9 3.1 3.2 3.4 3.4 3.2
Income receipts on assets............................ ......... ......... * 0.1 0.3 0.3 0.3 0.3 0.3
Current transfer receipts............................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Current surplus of government enterprises............ ......... ......... -* -* -0.1 -0.1 -0.1 -* -*
--------------------------------------------------------------------------------------------------
Total current receipts............................. 17.4 16.4 16.8 17.8 17.4 17.9 17.9 17.6 17.0
==================================================================================================
Current Expenditures
Consumption expenditures............................. 10.4 10.9 10.3 9.6 9.7 9.6 9.8 9.8 9.1
Defense............................................ (9.1) (9.5) (8.5) (7.8) (8.0) (7.9) (7.8) (7.7) (7.0)
Nondefense......................................... (1.4) (1.4) (1.8) (1.8) (1.7) (1.7) (2.0) (2.1) (2.1)
Current Transfer payments............................ 4.0 4.6 5.1 5.2 5.6 5.6 5.6 5.4 5.3
Government social benefits......................... (3.0) (3.6) (3.7) (3.7) (4.2) (4.1) (4.1) (3.9) (3.8)
Grants to State and local governments.............. (0.6) (0.7) (0.7) (0.8) (0.8) (0.8) (0.9) (1.0) (1.0)
Other transfers to the rest of the world........... (0.4) (0.4) (0.6) (0.7) (0.7) (0.6) (0.6) (0.5) (0.5)
Interest payments.................................... 1.2 1.2 1.2 1.5 1.5 1.4 1.5 1.5 1.5
Subsidies............................................ 0.4 0.3 0.3 0.2 0.3 0.4 0.4 0.4 0.4
Wage disbursements less accruals..................... ......... -0.1 0.1 ......... ......... ......... ......... ......... .........
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 16.0 17.0 16.9 16.4 17.1 17.0 17.3 17.1 16.3
==================================================================================================
Net Federal Government Saving...................... 1.4 -0.6 -0.1 1.4 0.4 0.9 0.7 0.5 0.7
Addendum: Total Receipts and Expenditures
Current receipts..................................... N/A N/A N/A 17.8 17.4 17.9 17.9 17.6 17.0
Capital transfer receipts............................ N/A N/A N/A 0.3 0.4 0.4 0.4 0.4 0.4
--------------------------------------------------------------------------------------------------
Total receipts..................................... N/A N/A N/A 18.1 17.8 18.2 18.3 18.0 17.4
--------------------------------------------------------------------------------------------------
Current expenditures................................. N/A N/A N/A 16.4 17.1 17.0 17.3 17.1 16.3
Net investment:
Gross government investment........................ N/A N/A N/A 2.8 2.9 3.0 2.8 2.5 2.2
Defense.......................................... (N/A) (N/A) (N/A) (2.5) (2.5) (2.5) (2.3) (1.9) (1.6)
Nondefense....................................... (N/A) (N/A) (N/A) (0.3) (0.4) (0.5) (0.5) (0.6) (0.6)
Less: Consumption of fixed capital................. N/A N/A N/A -2.0 -2.0 -2.0 -2.0 -1.9 -1.8
Defense.......................................... (N/A) (N/A) (N/A) (-1.9) (-1.9) (-1.8) (-1.8) (-1.7) (-1.6)
Nondefense....................................... (N/A) (N/A) (N/A) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2)
Capital transfer payments............................ N/A N/A N/A 0.6 0.5 0.5 0.5 0.6 0.6
Net purchases of nonproduced assets.................. N/A N/A N/A 0.1 0.1 0.1 0.1 0.1 0.1
--------------------------------------------------------------------------------------------------
Total expenditures................................. N/A N/A N/A 17.9 18.5 18.7 18.7 18.4 17.3
==================================================================================================
Net Lending or Borrowing (-)....................... N/A N/A N/A 0.2 -0.7 -0.4 -0.4 -0.4 0.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 303]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1948-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1966 1967 1968 1969 1970 1971 1972 1973 1974
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 13.3 13.2 13.6 14.9 14.0 12.5 12.6 12.4 12.6
Personal current taxes............................. (7.2) (7.6) (7.9) (9.2) (8.9) (7.8) (8.1) (7.8) (8.2)
Taxes on production and imports.................... (1.9) (1.8) (1.9) (1.9) (1.8) (1.7) (1.6) (1.5) (1.4)
Taxes on corporate income.......................... (4.1) (3.8) (3.8) (3.9) (3.3) (3.0) (2.9) (3.1) (3.0)
Other taxes from the rest of the world............. (*) (*) (*) (*) (*) (*) (*) (*) (*)
Contributions for gov. social insurance.............. 3.5 4.1 4.1 4.3 4.4 4.5 4.6 5.1 5.4
Income receipts on assets............................ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Current transfer receipts............................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Current surplus of government enterprises............ -0.1 -0.1 -0.1 -* -0.1 -0.2 -0.1 -0.1 -0.2
--------------------------------------------------------------------------------------------------
Total current receipts............................. 17.1 17.6 18.0 19.6 18.7 17.3 17.5 17.8 18.3
==================================================================================================
Current Expenditures
Consumption expenditures............................. 9.4 10.2 10.6 10.2 9.8 9.3 9.0 8.3 7.8
Defense............................................ (7.3) (8.1) (8.6) (8.1) (7.7) (7.2) (6.7) (6.0) (5.7)
Nondefense......................................... (2.1) (2.1) (2.0) (2.1) (2.1) (2.1) (2.3) (2.2) (2.1)
Current Transfer payments............................ 5.5 6.0 6.5 6.5 7.1 8.2 8.7 9.2 9.2
Government social benefits......................... (3.8) (4.2) (4.5) (4.7) (5.0) (5.7) (5.9) (6.1) (6.4)
Grants to State and local governments.............. (1.1) (1.3) (1.5) (1.4) (1.7) (2.0) (2.3) (2.6) (2.4)
Other transfers to the rest of the world........... (0.5) (0.5) (0.4) (0.5) (0.4) (0.5) (0.5) (0.5) (0.4)
Interest payments.................................... 1.5 1.5 1.6 1.6 1.7 1.6 1.6 1.6 1.7
Subsidies............................................ 0.4 0.5 0.4 0.4 0.4 0.5 0.4 0.5 0.3
Wage disbursements less accruals..................... ......... ......... ......... ......... -* * ......... -* *
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 16.7 18.2 19.0 18.8 19.0 19.6 19.7 19.5 19.0
==================================================================================================
Net Federal Government Saving...................... 0.4 -0.6 -1.0 0.9 -0.3 -2.4 -2.2 -1.7 -0.8
Addendum: Total Receipts and Expenditures
Current receipts..................................... 17.1 17.6 18.0 19.6 18.7 17.3 17.5 17.8 18.3
Capital transfer receipts............................ 0.4 0.4 0.4 0.4 0.4 0.3 0.5 0.4 0.3
--------------------------------------------------------------------------------------------------
Total receipts..................................... 17.5 17.9 18.4 20.0 19.1 17.6 18.0 18.2 18.6
--------------------------------------------------------------------------------------------------
Current expenditures................................. 16.7 18.2 19.0 18.8 19.0 19.6 19.7 19.5 19.0
Net investment:
Gross government investment........................ 2.0 2.2 2.0 1.6 1.4 1.2 1.0 1.0 1.0
Defense.......................................... (1.4) (1.6) (1.5) (1.3) (1.1) (0.9) (0.6) (0.6) (0.6)
Nondefense....................................... (0.6) (0.6) (0.5) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4)
Less: Consumption of fixed capital................. -1.7 -1.7 -1.7 -1.6 -1.6 -1.5 -1.4 -1.3 -1.2
Defense.......................................... (-1.5) (-1.5) (-1.4) (-1.4) (-1.3) (-1.3) (-1.2) (-1.1) (-1.0)
Nondefense....................................... (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2)
Capital transfer payments............................ 0.6 0.5 0.6 0.6 0.6 0.5 0.5 0.5 0.5
Net purchases of nonproduced assets.................. 0.1 -* -0.1 -* -* -0.1 * -0.2 -0.4
--------------------------------------------------------------------------------------------------
Total expenditures................................. 17.7 19.1 19.9 19.4 19.4 19.8 19.8 19.5 18.9
==================================================================================================
Net Lending or Borrowing (-)....................... -0.2 -1.2 -1.5 0.5 -0.3 -2.2 -1.9 -1.3 -0.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 304]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1948-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1975 1976 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 11.9 11.9 12.2 12.3 12.8 12.7 13.1 12.3 11.2
Personal current taxes............................. (7.9) (7.6) (8.0) (8.1) (8.7) (8.9) (9.2) (9.3) (8.3)
Taxes on production and imports.................... (1.3) (1.3) (1.1) (1.1) (1.0) (1.1) (1.6) (1.3) (1.3)
Taxes on corporate income.......................... (2.7) (3.0) (3.0) (3.0) (3.0) (2.6) (2.2) (1.6) (1.6)
Other taxes from the rest of the world............. (*) (*) (*) (*) (*) (0.1) (0.1) (*) (*)
Contributions for gov. social insurance.............. 5.5 5.4 5.5 5.6 5.7 5.8 6.1 6.3 6.3
Income receipts on assets............................ 0.3 0.3 0.3 0.4 0.4 0.5 0.6 0.7 0.7
Current transfer receipts............................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2
Current surplus of government enterprises............ -0.2 -0.2 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1
--------------------------------------------------------------------------------------------------
Total current receipts............................. 17.6 17.5 18.0 18.3 18.9 19.0 19.7 19.3 18.2
==================================================================================================
Current Expenditures
Consumption expenditures............................. 8.0 7.7 7.5 7.2 7.0 7.3 7.6 8.0 8.3
Defense............................................ (5.6) (5.4) (5.2) (5.0) (4.8) (5.1) (5.3) (5.8) (6.0)
Nondefense......................................... (2.4) (2.3) (2.3) (2.2) (2.2) (2.3) (2.3) (2.2) (2.3)
Current Transfer payments............................ 10.6 11.0 10.6 10.3 9.9 10.5 10.6 10.8 11.1
Government social benefits......................... (7.6) (8.0) (7.6) (7.2) (7.1) (7.7) (8.0) (8.4) (8.9)
Grants to State and local governments.............. (2.6) (2.8) (2.8) (2.9) (2.6) (2.6) (2.4) (2.1) (2.1)
Other transfers to the rest of the world........... (0.4) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2)
Interest payments.................................... 1.7 1.8 1.8 1.9 2.1 2.4 2.8 3.3 3.5
Subsidies............................................ 0.2 0.3 0.3 0.4 0.4 0.3 0.4 0.4 0.5
Wage disbursements less accruals..................... * -* -* -* * ......... -* * *
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 20.6 20.8 20.2 19.8 19.4 20.6 21.4 22.5 23.4
==================================================================================================
Net Federal Government Saving...................... -3.0 -3.3 -2.2 -1.5 -0.5 -1.6 -1.7 -3.1 -5.2
Addendum: Total Receipts and Expenditures
Current receipts..................................... 17.6 17.5 18.0 18.3 18.9 19.0 19.7 19.3 18.2
Capital transfer receipts............................ 0.3 0.3 0.4 0.2 0.2 0.2 0.2 0.2 0.2
--------------------------------------------------------------------------------------------------
Total receipts..................................... 17.9 17.8 18.4 18.5 19.1 19.2 19.9 19.6 18.4
--------------------------------------------------------------------------------------------------
Current expenditures................................. 20.6 20.8 20.2 19.8 19.4 20.6 21.4 22.5 23.4
Net investment:
Gross government investment........................ 1.1 1.2 1.2 1.2 1.2 1.3 1.3 1.4 1.6
Defense.......................................... (0.7) (0.9) (0.9) (0.8) (0.8) (0.9) (0.9) (1.0) (1.2)
Nondefense....................................... (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4)
Less: Consumption of fixed capital................. -1.2 -1.2 -1.1 -1.1 -1.1 -1.1 -1.1 -1.1 -1.2
Defense.......................................... (-1.0) (-0.9) (-0.9) (-0.9) (-0.8) (-0.8) (-0.8) (-0.9) (-0.9)
Nondefense....................................... (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.3) (-0.3)
Capital transfer payments............................ 0.5 0.6 0.6 0.5 0.5 0.6 0.5 0.5 0.4
Net purchases of nonproduced assets.................. -0.1 -0.1 -0.1 -* -0.1 -0.1 -0.2 -0.1 -0.2
--------------------------------------------------------------------------------------------------
Total expenditures................................. 21.0 21.3 20.8 20.3 20.0 21.3 21.9 23.1 24.0
==================================================================================================
Net Lending or Borrowing (-)....................... -3.1 -3.5 -2.4 -1.8 -0.9 -2.1 -2.0 -3.6 -5.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 305]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1948-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986 1987 1988 1989 1990 1991
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts............................................ 10.9 11.0 10.7 11.5 11.1 11.5 11.0 10.7
Personal current taxes........................................ (7.7) (8.0) (7.8) (8.4) (7.9) (8.3) (8.0) (7.8)
Taxes on production and imports............................... (1.2) (1.1) (1.0) (1.0) (1.0) (0.9) (0.9) (1.0)
Taxes on corporate income..................................... (2.0) (1.8) (1.8) (2.1) (2.2) (2.2) (2.0) (1.9)
Other taxes from the rest of the world........................ (*) (*) (*) (*) (*) (*) (*) (*)
Contributions for gov. social insurance......................... 6.4 6.6 6.6 6.7 6.9 6.9 6.9 7.0
Income receipts on assets....................................... 0.7 0.7 0.7 0.6 0.6 0.5 0.5 0.6
Current transfer receipts....................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3
Current surplus of government enterprises....................... -0.1 -0.1 -* -* -* -* -0.1 -*
---------------------------------------------------------------------------------------
Total current receipts........................................ 18.1 18.4 18.2 19.0 18.8 19.1 18.5 18.5
=======================================================================================
Current Expenditures
Consumption expenditures........................................ 7.7 8.0 8.0 7.9 7.6 7.3 7.2 7.4
Defense....................................................... (5.7) (6.0) (6.0) (6.0) (5.8) (5.5) (5.3) (5.4)
Nondefense.................................................... (1.9) (2.0) (2.0) (2.0) (1.8) (1.8) (1.9) (2.0)
Current Transfer payments....................................... 10.2 10.0 10.0 9.7 9.5 9.5 9.8 9.7
Government social benefits.................................... (8.0) (7.8) (7.7) (7.7) (7.5) (7.5) (7.6) (8.1)
Grants to State and local governments......................... (1.9) (1.9) (2.0) (1.8) (1.8) (1.8) (1.9) (2.1)
Other transfers to the rest of the world...................... (0.2) (0.3) (0.3) (0.2) (0.2) (0.2) (0.2) (-0.5)
Interest payments............................................... 3.7 4.0 4.0 3.9 3.9 4.0 4.0 4.2
Subsidies....................................................... 0.6 0.5 0.5 0.6 0.5 0.5 0.5 0.4
Wage disbursements less accruals................................ -* * ......... -* * ......... -* *
---------------------------------------------------------------------------------------
Total current expenditures.................................... 22.1 22.5 22.5 22.1 21.5 21.3 21.5 21.7
=======================================================================================
Net Federal Government Saving................................. -4.0 -4.1 -4.4 -3.1 -2.7 -2.3 -3.0 -3.2
Addendum: Total Receipts and Expenditures
Current receipts................................................ 18.1 18.4 18.2 19.0 18.8 19.1 18.5 18.5
Capital transfer receipts....................................... 0.2 0.2 0.2 0.2 0.1 0.2 0.2 0.2
---------------------------------------------------------------------------------------
Total receipts................................................ 18.3 18.5 18.3 19.2 18.9 19.2 18.7 18.7
---------------------------------------------------------------------------------------
Current expenditures............................................ 22.1 22.5 22.5 22.1 21.5 21.3 21.5 21.7
Net investment:
Gross government investment................................... 1.6 1.7 1.8 1.8 1.6 1.5 1.5 1.5
Defense..................................................... (1.2) (1.3) (1.4) (1.4) (1.2) (1.2) (1.1) (1.1)
Nondefense.................................................. (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4)
Less: Consumption of fixed capital............................ -1.1 -1.1 -1.1 -1.2 -1.2 -1.2 -1.2 -1.2
Defense..................................................... (-0.9) (-0.9) (-0.9) (-0.9) (-0.9) (-0.9) (-0.9) (-0.9)
Nondefense.................................................. (-0.2) (-0.3) (-0.3) (-0.3) (-0.3) (-0.3) (-0.3) (-0.3)
Capital transfer payments....................................... 0.4 0.5 0.5 0.4 0.4 0.4 0.4 0.4
Net purchases of nonproduced assets............................. -0.1 -* -* -* -* -* -* *
---------------------------------------------------------------------------------------
Total expenditures............................................ 22.9 23.5 23.6 23.2 22.3 22.0 22.2 22.4
=======================================================================================
Net Lending or Borrowing (-).................................. -4.7 -5.0 -5.3 -4.0 -3.4 -2.8 -3.5 -3.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 306]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1948-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1992 1993 1994 1995 1996 1997 1998 1999
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts............................................ 10.4 10.6 11.0 11.4 11.9 12.3 12.8 12.8
Personal current taxes........................................ (7.5) (7.6) (7.7) (7.9) (8.4) (8.9) (9.4) (9.5)
Taxes on production and imports............................... (1.0) (1.0) (1.1) (1.1) (0.9) (0.9) (0.9) (0.9)
Taxes on corporate income..................................... (1.9) (2.0) (2.2) (2.4) (2.4) (2.4) (2.4) (2.3)
Other taxes from the rest of the world........................ (*) (*) (*) (0.1) (0.1) (0.1) (0.1) (0.1)
Contributions for gov. social insurance......................... 7.0 7.0 7.0 7.0 7.0 6.9 7.0 7.0
Income receipts on assets....................................... 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.2
Current transfer receipts....................................... 0.3 0.3 0.3 0.3 0.2 0.3 0.2 0.2
Current surplus of government enterprises....................... -* -* -* * -* * -* *
---------------------------------------------------------------------------------------
Total current receipts........................................ 18.1 18.3 18.7 19.1 19.4 19.9 20.3 20.3
=======================================================================================
Current Expenditures
Consumption expenditures........................................ 7.1 6.8 6.3 6.0 5.7 5.6 5.2 5.1
Defense....................................................... (5.0) (4.7) (4.4) (4.1) (3.8) (3.7) (3.5) (3.4)
Nondefense.................................................... (2.1) (2.1) (2.0) (2.0) (1.8) (1.8) (1.8) (1.8)
Current Transfer payments....................................... 11.2 11.4 11.4 11.4 11.3 11.1 10.9 10.7
Government social benefits.................................... (8.7) (8.7) (8.7) (8.7) (8.7) (8.6) (8.3) (8.0)
Grants to State and local governments......................... (2.3) (2.4) (2.5) (2.5) (2.5) (2.4) (2.4) (2.5)
Other transfers to the rest of the world...................... (0.2) (0.3) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2)
Interest payments............................................... 4.0 3.8 3.7 3.9 3.8 3.7 3.5 3.1
Subsidies....................................................... 0.4 0.6 0.4 0.5 0.4 0.4 0.4 0.4
---------------------------------------------------------------------------------------
Total current expenditures.................................... 22.7 22.6 21.8 21.8 21.3 20.7 20.0 19.4
=======================================================================================
Net Federal Government Saving................................. -4.6 -4.3 -3.1 -2.8 -1.9 -0.8 0.3 0.9
Addendum: Total Receipts and Expenditures
Current receipts................................................ 18.1 18.3 18.7 19.1 19.4 19.9 20.3 20.3
Capital transfer receipts....................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.3
---------------------------------------------------------------------------------------
Total receipts................................................ 18.3 18.5 18.9 19.3 19.6 20.1 20.6 20.6
---------------------------------------------------------------------------------------
Current expenditures............................................ 22.7 22.6 21.8 21.8 21.3 20.7 20.0 19.4
Net investment:
Gross government investment................................... 1.4 1.3 1.1 1.1 1.1 0.9 0.9 0.9
Defense..................................................... (1.0) (0.9) (0.8) (0.7) (0.7) (0.5) (0.5) (0.5)
Nondefense.................................................. (0.4) (0.4) (0.4) (0.4) (0.4) (0.3) (0.3) (0.4)
Less: Consumption of fixed capital............................ -1.2 -1.2 -1.1 -1.1 -1.1 -1.0 -1.0 -0.9
Defense..................................................... (-0.9) (-0.9) (-0.9) (-0.8) (-0.8) (-0.7) (-0.7) (-0.7)
Nondefense.................................................. (-0.3) (-0.3) (-0.3) (-0.3) (-0.3) (-0.3) (-0.3) (-0.3)
Capital transfer payments....................................... 0.3 0.4 0.4 0.4 0.4 0.4 0.3 0.3
Net purchases of nonproduced assets............................. * * * -0.1 -* -0.1 -0.1 -*
---------------------------------------------------------------------------------------
Total expenditures............................................ 23.3 23.1 22.2 22.1 21.6 20.8 20.2 19.6
=======================================================================================
Net Lending or Borrowing (-).................................. -5.0 -4.6 -3.3 -2.8 -2.0 -0.7 0.4 0.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 307]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1948-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007
2000 2001 2002 2003 2004 2005 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts............................................ 13.4 12.6 10.5 9.8 9.4 10.8 10.9 11.0
Personal current taxes........................................ (10.2) (9.9) (8.2) (7.2) (6.7) (7.5) (7.6) (8.0)
Taxes on production and imports............................... (0.9) (0.9) (0.8) (0.8) (0.8) (0.8) (0.8) (0.8)
Taxes on corporate income..................................... (2.3) (1.8) (1.4) (1.6) (1.8) (2.4) (2.4) (2.2)
Other taxes from the rest of the world........................ (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1)
Contributions for gov. social insurance......................... 7.1 7.1 7.0 7.0 6.9 6.8 6.9 6.9
Income receipts on assets....................................... 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2
Current transfer receipts....................................... 0.3 0.3 0.2 0.2 0.2 0.1 0.3 0.3
Current surplus of government enterprises....................... -* -0.1 -* * * -* -* -*
---------------------------------------------------------------------------------------
Total current receipts........................................ 21.0 20.2 18.0 17.2 16.8 17.8 18.2 18.3
=======================================================================================
Current Expenditures
Consumption expenditures........................................ 5.1 5.2 5.5 6.0 6.1 6.3 6.4 6.1
Defense....................................................... (3.3) (3.3) (3.5) (3.9) (4.1) (4.2) (4.2) (4.0)
Nondefense.................................................... (1.8) (1.8) (2.0) (2.1) (2.0) (2.1) (2.2) (2.1)
Current Transfer payments....................................... 10.5 11.0 11.7 12.1 11.9 11.9 12.1 12.2
Government social benefits.................................... (7.9) (8.2) (8.7) (8.8) (8.7) (8.7) (9.0) (9.3)
Grants to State and local governments......................... (2.5) (2.7) (2.9) (3.1) (3.0) (2.9) (2.9) (2.7)
Other transfers to the rest of the world...................... (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.3) (0.2)
Interest payments............................................... 2.9 2.7 2.3 2.0 1.9 2.0 2.2 2.3
Subsidies....................................................... 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.4
---------------------------------------------------------------------------------------
Total current expenditures.................................... 19.1 19.4 19.9 20.5 20.3 20.6 21.1 21.0
=======================================================================================
Net Federal Government Saving................................. 1.9 0.8 -1.9 -3.3 -3.6 -2.7 -2.9 -2.7
Addendum: Total Receipts and Expenditures
Current receipts................................................ 21.0 20.2 18.0 17.2 16.8 17.8 18.2 18.3
Capital transfer receipts....................................... 0.3 0.3 0.3 0.2 0.2 0.2 0.2 0.2
---------------------------------------------------------------------------------------
Total receipts................................................ 21.3 20.4 18.2 17.4 17.0 18.0 18.4 18.5
---------------------------------------------------------------------------------------
Current expenditures............................................ 19.1 19.4 19.9 20.5 20.3 20.6 21.1 21.0
Net investment:
Gross government investment................................... 0.8 0.8 0.8 0.9 0.9 0.8 0.9 0.8
Defense..................................................... (0.5) (0.5) (0.5) (0.5) (0.6) (0.6) (0.6) (0.5)
Nondefense.................................................. (0.3) (0.3) (0.3) (0.3) (0.3) (0.3) (0.3) (0.3)
Less: Consumption of fixed capital............................ -0.9 -0.9 -0.9 -0.8 -0.8 -0.8 -0.8 -0.8
Defense..................................................... (-0.6) (-0.6) (-0.6) (-0.6) (-0.5) (-0.5) (-0.5) (-0.5)
Nondefense.................................................. (-0.3) (-0.3) (-0.3) (-0.3) (-0.3) (-0.2) (-0.2) (-0.3)
Capital transfer payments....................................... 0.4 0.4 0.4 0.6 0.5 0.5 0.5 0.5
Net purchases of nonproduced assets............................. -* -* * * * * * -0.1
---------------------------------------------------------------------------------------
Total expenditures............................................ 19.4 19.7 20.3 21.1 20.9 21.1 21.7 21.4
=======================================================================================
Net Lending or Borrowing (-).................................. 1.9 0.7 -2.1 -3.7 -4.0 -3.1 -3.3 -3.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 308]]
Table 15.1--TOTAL GOVERNMENT RECEIPTS IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 1948-2005
(dollar amounts in billions)
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Current Dollars As Percentages of GDP
------------------------------------------------------------ -----------------------------------
Federal Government Receipts State and State and
------------------------------------ Local Local
Government Addendum: Government
Fiscal Year Total Non- Fiscal Total Federal Non-
Government Interest Year GDP Government Government Interest
Receipts Total On-Budget Off-Budget Receipts Receipts Receipts Receipts
(NIPA (NIPA
Basis) Basis)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948........................................ 55.7 41.6 39.9 1.6 14.1 256.0 21.7 16.2 5.5
1949........................................ 55.0 39.4 37.7 1.7 15.6 271.1 20.3 14.5 5.8
1950........................................ 56.4 39.4 37.3 2.1 17.0 273.0 20.7 14.4 6.2
1951........................................ 70.6 51.6 48.5 3.1 19.0 320.6 22.0 16.1 5.9
1952........................................ 86.6 66.2 62.6 3.6 20.5 348.6 24.9 19.0 5.9
1953........................................ 91.8 69.6 65.5 4.1 22.2 372.9 24.6 18.7 6.0
1954........................................ 93.4 69.7 65.1 4.6 23.7 377.3 24.7 18.5 6.3
1955........................................ 90.8 65.5 60.4 5.1 25.3 394.6 23.0 16.6 6.4
1956........................................ 102.8 74.6 68.2 6.4 28.2 427.2 24.1 17.5 6.6
1957........................................ 110.7 80.0 73.2 6.8 30.7 450.3 24.6 17.8 6.8
1958........................................ 112.1 79.6 71.6 8.0 32.5 460.5 24.3 17.3 7.1
1959........................................ 114.2 79.2 71.0 8.3 35.0 491.5 23.2 16.1 7.1
1960........................................ 130.7 92.5 81.9 10.6 38.2 517.9 25.2 17.9 7.4
1961........................................ 135.8 94.4 82.3 12.1 41.4 530.8 25.6 17.8 7.8
1962........................................ 144.4 99.7 87.4 12.3 44.7 567.6 25.4 17.6 7.9
1963........................................ 154.5 106.6 92.4 14.2 48.0 598.7 25.8 17.8 8.0
1964........................................ 164.5 112.6 96.2 16.4 51.9 640.4 25.7 17.6 8.1
1965........................................ 172.6 116.8 100.1 16.7 55.8 687.1 25.1 17.0 8.1
1966........................................ 192.2 130.8 111.7 19.1 61.4 752.9 25.5 17.4 8.2
1967........................................ 214.4 148.8 124.4 24.4 65.6 811.8 26.4 18.3 8.1
1968........................................ 227.4 153.0 128.1 24.9 74.4 866.6 26.2 17.7 8.6
1969........................................ 270.0 186.9 157.9 29.0 83.1 948.6 28.5 19.7 8.8
1970........................................ 286.5 192.8 159.3 33.5 93.7 1,012.2 28.3 19.0 9.3
1971........................................ 288.1 187.1 151.3 35.8 101.0 1,079.9 26.7 17.3 9.4
1972........................................ 323.8 207.3 167.4 39.9 116.5 1,178.3 27.5 17.6 9.9
1973........................................ 359.5 230.8 184.7 46.1 128.7 1,307.6 27.5 17.7 9.8
1974........................................ 402.4 263.2 209.3 53.9 139.2 1,439.3 28.0 18.3 9.7
1975........................................ 428.9 279.1 216.6 62.5 149.8 1,560.7 27.5 17.9 9.6
1976........................................ 463.5 298.1 231.7 66.4 165.4 1,736.5 26.7 17.2 9.5
TQ.......................................... 121.7 81.2 63.2 18.0 40.5 456.7 26.7 17.8 8.9
1977........................................ 545.1 355.6 278.7 76.8 189.6 1,974.3 27.6 18.0 9.6
1978........................................ 608.8 399.6 314.2 85.4 209.3 2,217.0 27.5 18.0 9.4
1979........................................ 683.6 463.3 365.3 98.0 220.3 2,500.7 27.3 18.5 8.8
1980........................................ 756.7 517.1 403.9 113.2 239.6 2,726.7 27.8 19.0 8.8
1981........................................ 863.3 599.3 469.1 130.2 264.0 3,054.7 28.3 19.6 8.6
1982........................................ 904.8 617.8 474.3 143.5 287.0 3,227.6 28.0 19.1 8.9
1983........................................ 913.6 600.6 453.2 147.3 313.0 3,440.7 26.6 17.5 9.1
1984........................................ 1,021.6 666.5 500.4 166.1 355.1 3,840.2 26.6 17.4 9.2
1985........................................ 1,117.9 734.1 547.9 186.2 383.8 4,141.5 27.0 17.7 9.3
1986........................................ 1,183.7 769.2 569.0 200.2 414.5 4,412.4 26.8 17.4 9.4
1987........................................ 1,305.5 854.4 641.0 213.4 451.1 4,647.1 28.1 18.4 9.7
1988........................................ 1,393.7 909.3 667.8 241.5 484.4 5,008.6 27.8 18.2 9.7
1989........................................ 1,513.5 991.2 727.5 263.7 522.3 5,400.5 28.0 18.4 9.7
1990........................................ 1,585.7 1,032.1 750.4 281.7 553.6 5,735.4 27.6 18.0 9.7
1991........................................ 1,643.3 1,055.1 761.2 293.9 588.2 5,935.1 27.7 17.8 9.9
1992........................................ 1,718.5 1,091.3 788.9 302.4 627.2 6,239.9 27.5 17.5 10.1
1993........................................ 1,820.0 1,154.5 842.5 311.9 665.5 6,575.5 27.7 17.6 10.1
1994........................................ 1,962.2 1,258.7 923.7 335.0 703.5 6,961.3 28.2 18.1 10.1
1995........................................ 2,092.7 1,351.9 1,000.9 351.1 740.8 7,325.8 28.6 18.5 10.1
1996........................................ 2,233.4 1,453.2 1,085.7 367.5 780.2 7,694.1 29.0 18.9 10.1
1997........................................ 2,402.7 1,579.4 1,187.4 392.0 823.3 8,182.4 29.4 19.3 10.1
1998........................................ 2,587.3 1,722.0 1,306.2 415.8 865.3 8,627.9 30.0 20.0 10.0
1999........................................ 2,742.7 1,827.6 1,383.2 444.5 915.0 9,125.3 30.1 20.0 10.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 309]]
Table 15.1--TOTAL GOVERNMENT RECEIPTS IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 1948-2005
(dollar amounts in billions)
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Current Dollars As Percentages of GDP
------------------------------------------------------------ -----------------------------------
Federal Government Receipts State and State and
------------------------------------ Local Local
Government Addendum: Government
Fiscal Year Total Non- Fiscal Total Federal Non-
Government Interest Year GDP Government Government Interest
Receipts Total On-Budget Off-Budget Receipts Receipts Receipts Receipts
(NIPA (NIPA
Basis) Basis)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2000........................................ 3,006.2 2,025.5 1,544.9 480.6 980.8 9,709.8 31.0 20.9 10.1
2001........................................ 3,012.2 1,991.4 1,483.9 507.5 1,020.8 10,057.9 29.9 19.8 10.1
2002........................................ 2,887.1 1,853.4 1,338.1 515.3 1,033.7 10,377.4 27.8 17.9 10.0
2003........................................ 2,853.7 1,782.5 1,258.7 523.8 1,071.1 10,805.5 26.4 16.5 9.9
2004........................................ 3,030.0 1,880.3 1,345.5 534.7 1,149.8 11,546.0 26.2 16.3 10.0
2005........................................ 3,399.9 2,153.9 1,576.4 577.5 1,246.0 12,290.4 27.7 17.5 10.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 310]]
Table 15.2--TOTAL GOVERNMENT EXPENDITURES: 1948-2005
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Government Outlays State and
--------------------------------------- Local
Addendum: Government
Total Federal Expenditures
Fiscal Year Government Grants From Own
Expenditures Total On-Budget Off-Budget (NIPA Sources
Basis) (NIPA Basis)
\1\
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948.................................................................... 44.0 29.8 29.4 0.4 (1.6) 14.2
1949.................................................................... 55.5 38.8 38.4 0.4 (1.8) 16.7
1950.................................................................... 62.0 42.6 42.0 0.5 (2.0) 19.4
1951.................................................................... 66.4 45.5 44.2 1.3 (2.0) 20.9
1952.................................................................... 90.1 67.7 66.0 1.7 (2.0) 22.4
1953.................................................................... 99.7 76.1 73.8 2.3 (2.2) 23.6
1954.................................................................... 96.7 70.9 67.9 2.9 (2.3) 25.9
1955.................................................................... 97.6 68.4 64.5 4.0 (2.3) 29.2
1956.................................................................... 102.2 70.6 65.7 5.0 (2.4) 31.6
1957.................................................................... 111.4 76.6 70.6 6.0 (2.7) 34.8
1958.................................................................... 120.8 82.4 74.9 7.5 (3.0) 38.4
1959.................................................................... 134.0 92.1 83.1 9.0 (3.7) 41.9
1960.................................................................... 135.8 92.2 81.3 10.9 (4.0) 43.6
1961.................................................................... 145.1 97.7 86.0 11.7 (4.3) 47.4
1962.................................................................... 157.9 106.8 93.3 13.5 (4.8) 51.1
1963.................................................................... 165.7 111.3 96.4 15.0 (5.3) 54.4
1964.................................................................... 177.7 118.5 102.8 15.7 (6.1) 59.2
1965.................................................................... 181.9 118.2 101.7 16.5 (6.8) 63.7
1966.................................................................... 204.2 134.5 114.8 19.7 (8.6) 69.7
1967.................................................................... 234.2 157.5 137.0 20.4 (10.7) 76.8
1968.................................................................... 263.5 178.1 155.8 22.3 (12.8) 85.4
1969.................................................................... 279.7 183.6 158.4 25.2 (13.2) 96.0
1970.................................................................... 298.3 195.6 168.0 27.6 (17.0) 102.7
1971.................................................................... 325.4 210.2 177.3 32.8 (21.4) 115.3
1972.................................................................... 354.1 230.7 193.5 37.2 (27.0) 123.4
1973.................................................................... 376.2 245.7 200.0 45.7 (34.2) 130.5
1974.................................................................... 416.5 269.4 216.5 52.9 (34.7) 147.2
1975.................................................................... 499.8 332.3 270.8 61.6 (40.4) 167.5
1976.................................................................... 556.8 371.8 301.1 70.7 (47.8) 185.0
TQ...................................................................... 146.2 96.0 77.3 18.7 (12.6) 50.3
1977.................................................................... 607.5 409.2 328.7 80.5 (55.1) 198.2
1978.................................................................... 670.6 458.7 369.6 89.2 (63.5) 211.9
1979.................................................................... 738.4 504.0 404.9 99.1 (65.9) 234.4
1980.................................................................... 853.5 590.9 477.0 113.9 (70.9) 262.6
1981.................................................................... 963.8 678.2 543.0 135.3 (73.8) 285.6
1982.................................................................... 1,058.0 745.7 594.9 150.9 (68.9) 312.3
1983.................................................................... 1,145.9 808.4 660.9 147.4 (71.1) 337.5
1984.................................................................... 1,215.6 851.9 685.7 166.2 (74.7) 363.7
1985.................................................................... 1,347.4 946.4 769.4 176.9 (79.8) 401.0
1986.................................................................... 1,429.3 990.4 806.9 183.5 (87.5) 438.8
1987.................................................................... 1,486.6 1,004.1 809.3 194.8 (84.5) 482.6
1988.................................................................... 1,582.2 1,064.5 860.1 204.4 (89.2) 517.8
1989.................................................................... 1,699.4 1,143.8 932.9 210.9 (96.4) 555.6
1990.................................................................... 1,862.1 1,253.1 1,028.1 225.1 (107.7) 609.0
1991.................................................................... 1,984.0 1,324.3 1,082.6 241.7 (125.4) 659.7
1992.................................................................... 2,082.9 1,381.6 1,129.3 252.3 (145.5) 701.3
1993.................................................................... 2,137.4 1,409.5 1,142.9 266.6 (158.1) 727.9
1994.................................................................... 2,220.7 1,461.9 1,182.5 279.4 (172.8) 758.8
1995.................................................................... 2,318.3 1,515.9 1,227.2 288.7 (184.5) 802.5
1996.................................................................... 2,391.0 1,560.6 1,259.7 300.9 (188.6) 830.4
1997.................................................................... 2,475.5 1,601.3 1,290.7 310.6 (194.1) 874.2
1998.................................................................... 2,558.7 1,652.7 1,336.1 316.6 (209.9) 906.0
1999.................................................................... 2,672.1 1,702.0 1,381.3 320.8 (227.7) 970.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 311]]
Table 15.2--TOTAL GOVERNMENT EXPENDITURES: 1948-2005--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Government Outlays State and
--------------------------------------- Local
Addendum: Government
Total Federal Expenditures
Fiscal Year Government Grants From Own
Expenditures Total On-Budget Off-Budget (NIPA Sources
Basis) (NIPA Basis)
\1\
--------------------------------------------------------------------------------------------------------------------------------------------------------
2000.................................................................... 2,834.0 1,789.2 1,458.5 330.8 (244.1) 1,044.8
2001.................................................................... 2,986.9 1,863.2 1,516.4 346.8 (268.2) 1,123.7
2002.................................................................... 3,209.9 2,011.2 1,655.5 355.7 (296.7) 1,198.7
2003.................................................................... 3,410.5 2,160.1 1,797.1 363.0 (329.9) 1,250.4
2004.................................................................... 3,589.5 2,293.0 1,913.5 379.5 (347.5) 1,296.5
2005.................................................................... 3,859.2 2,472.2 2,070.0 402.2 (356.9) 1,387.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Net of interest receipts.
[[Page 312]]
Table 15.3--TOTAL GOVERNMENT EXPENDITURES AS PERCENTAGES OF GDP: 1948-2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Government Outlays State and
------------------------------------------ Local
Addendum: Government
Total Federal Expenditures
Fiscal Year Government Grants (NIPA From Own
Expenditures Total On-Budget Off-Budget Basis) Sources
(NIPA Basis)
\1\
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948................................................................ 17.2 11.6 11.5 0.1 (0.6) 5.6
1949................................................................ 20.5 14.3 14.2 0.2 (0.7) 6.1
1950................................................................ 22.7 15.6 15.4 0.2 (0.7) 7.1
1951................................................................ 20.7 14.2 13.8 0.4 (0.6) 6.5
1952................................................................ 25.8 19.4 18.9 0.5 (0.6) 6.4
1953................................................................ 26.7 20.4 19.8 0.6 (0.6) 6.3
1954................................................................ 25.6 18.8 18.0 0.8 (0.6) 6.9
1955................................................................ 24.7 17.3 16.3 1.0 (0.6) 7.4
1956................................................................ 23.9 16.5 15.4 1.2 (0.6) 7.4
1957................................................................ 24.7 17.0 15.7 1.3 (0.6) 7.7
1958................................................................ 26.2 17.9 16.3 1.6 (0.7) 8.3
1959................................................................ 27.3 18.7 16.9 1.8 (0.7) 8.5
1960................................................................ 26.2 17.8 15.7 2.1 (0.8) 8.4
1961................................................................ 27.3 18.4 16.2 2.2 (0.8) 8.9
1962................................................................ 27.8 18.8 16.4 2.4 (0.8) 9.0
1963................................................................ 27.7 18.6 16.1 2.5 (0.9) 9.1
1964................................................................ 27.7 18.5 16.1 2.5 (1.0) 9.2
1965................................................................ 26.5 17.2 14.8 2.4 (1.0) 9.3
1966................................................................ 27.1 17.9 15.2 2.6 (1.1) 9.3
1967................................................................ 28.9 19.4 16.9 2.5 (1.3) 9.5
1968................................................................ 30.4 20.6 18.0 2.6 (1.5) 9.9
1969................................................................ 29.5 19.4 16.7 2.7 (1.4) 10.1
1970................................................................ 29.5 19.3 16.6 2.7 (1.7) 10.1
1971................................................................ 30.1 19.5 16.4 3.0 (2.0) 10.7
1972................................................................ 30.0 19.6 16.4 3.2 (2.3) 10.5
1973................................................................ 28.8 18.8 15.3 3.5 (2.6) 10.0
1974................................................................ 28.9 18.7 15.0 3.7 (2.4) 10.2
1975................................................................ 32.0 21.3 17.3 3.9 (2.6) 10.7
1976................................................................ 32.1 21.4 17.3 4.1 (2.8) 10.7
TQ.................................................................. 32.0 21.0 16.9 4.1 (2.8) 11.0
1977................................................................ 30.8 20.7 16.6 4.1 (2.8) 10.0
1978................................................................ 30.2 20.7 16.7 4.0 (2.9) 9.6
1979................................................................ 29.5 20.2 16.2 4.0 (2.6) 9.4
1980................................................................ 31.3 21.7 17.5 4.2 (2.6) 9.6
1981................................................................ 31.6 22.2 17.8 4.4 (2.4) 9.3
1982................................................................ 32.8 23.1 18.4 4.7 (2.1) 9.7
1983................................................................ 33.3 23.5 19.2 4.3 (2.1) 9.8
1984................................................................ 31.7 22.2 17.9 4.3 (1.9) 9.5
1985................................................................ 32.5 22.9 18.6 4.3 (1.9) 9.7
1986................................................................ 32.4 22.4 18.3 4.2 (2.0) 9.9
1987................................................................ 32.0 21.6 17.4 4.2 (1.8) 10.4
1988................................................................ 31.6 21.3 17.2 4.1 (1.8) 10.3
1989................................................................ 31.5 21.2 17.3 3.9 (1.8) 10.3
1990................................................................ 32.5 21.8 17.9 3.9 (1.9) 10.6
1991................................................................ 33.4 22.3 18.2 4.1 (2.1) 11.1
1992................................................................ 33.4 22.1 18.1 4.0 (2.3) 11.2
1993................................................................ 32.5 21.4 17.4 4.1 (2.4) 11.1
1994................................................................ 31.9 21.0 17.0 4.0 (2.5) 10.9
1995................................................................ 31.6 20.7 16.8 3.9 (2.5) 11.0
1996................................................................ 31.1 20.3 16.4 3.9 (2.5) 10.8
1997................................................................ 30.3 19.6 15.8 3.8 (2.4) 10.7
1998................................................................ 29.7 19.2 15.5 3.7 (2.4) 10.5
1999................................................................ 29.3 18.7 15.1 3.5 (2.5) 10.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 313]]
Table 15.3--TOTAL GOVERNMENT EXPENDITURES AS PERCENTAGES OF GDP: 1948-2005--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Government Outlays State and
------------------------------------------ Local
Addendum: Government
Total Federal Expenditures
Fiscal Year Government Grants (NIPA From Own
Expenditures Total On-Budget Off-Budget Basis) Sources
(NIPA Basis)
\1\
--------------------------------------------------------------------------------------------------------------------------------------------------------
2000................................................................ 29.2 18.4 15.0 3.4 (2.5) 10.8
2001................................................................ 29.7 18.5 15.1 3.4 (2.7) 11.2
2002................................................................ 30.9 19.4 16.0 3.4 (2.9) 11.6
2003................................................................ 31.6 20.0 16.6 3.4 (3.1) 11.6
2004................................................................ 31.1 19.9 16.6 3.3 (3.0) 11.2
2005................................................................ 31.4 20.1 16.8 3.3 (2.9) 11.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Net of interest receipts.
[[Page 314]]
Table 15.4--TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE: 1948-2005
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Payments For
Individuals State and
-------------------------- Local From
Fiscal Year Total Defense and Net Social Other Own Sources
Government International Interest Security Federal (Except Net
and Other Interest)
Medicare
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948....................................................... 44.0 13.7 4.5 0.5 8.5 2.7 14.0
1949....................................................... 55.5 19.2 4.7 0.6 9.5 5.0 16.5
1950....................................................... 62.0 18.4 5.0 0.7 12.9 5.7 19.2
1951....................................................... 66.4 27.2 4.9 1.5 8.8 3.4 20.7
1952....................................................... 90.1 48.8 5.0 2.0 8.9 3.4 22.2
1953....................................................... 99.7 54.9 5.5 2.6 8.3 5.1 23.3
1954....................................................... 96.7 50.9 5.2 3.3 9.3 2.6 25.5
1955....................................................... 97.6 45.0 5.3 4.3 10.0 4.3 28.7
1956....................................................... 102.2 44.9 5.6 5.4 9.8 5.4 31.1
1957....................................................... 111.4 48.6 6.0 6.5 10.5 5.6 34.2
1958....................................................... 120.8 50.2 6.3 8.0 12.9 5.7 37.7
1959....................................................... 134.0 52.2 6.6 9.5 13.2 11.4 41.0
1960....................................................... 135.8 51.1 7.9 11.4 12.8 10.0 42.6
1961....................................................... 145.1 52.8 7.8 12.2 15.3 10.7 46.4
1962....................................................... 157.9 58.0 8.2 14.0 14.9 13.0 49.8
1963....................................................... 165.7 58.7 9.1 15.5 15.5 13.9 53.1
1964....................................................... 177.7 59.7 9.7 16.2 16.0 18.4 57.7
1965....................................................... 181.9 55.9 10.0 17.1 16.0 20.6 62.3
1966....................................................... 204.2 63.7 10.8 20.3 16.8 24.4 68.3
1967....................................................... 234.2 77.0 11.5 24.5 18.7 27.0 75.5
1968....................................................... 263.5 87.2 12.5 28.4 21.4 30.0 83.9
1969....................................................... 279.7 87.1 13.8 33.0 24.2 26.6 94.9
1970....................................................... 298.3 86.0 15.2 36.4 28.4 30.4 101.9
1971....................................................... 325.4 83.0 16.3 42.6 38.0 31.7 113.8
1972....................................................... 354.1 84.0 17.8 47.7 45.3 38.2 121.0
1973....................................................... 376.2 80.8 19.7 57.2 47.5 42.8 128.2
1974....................................................... 416.5 85.1 22.6 65.7 54.7 42.4 146.0
1975....................................................... 499.8 93.6 23.9 77.7 76.2 61.6 166.8
1976....................................................... 556.8 96.1 29.1 89.6 91.0 68.4 182.6
TQ......................................................... 146.2 24.7 7.9 24.0 21.5 18.8 49.3
1977....................................................... 607.5 103.6 33.4 104.5 92.5 78.7 194.7
1978....................................................... 670.6 112.0 37.6 116.7 95.0 99.5 209.7
1979....................................................... 738.4 123.8 42.4 130.8 103.1 103.8 234.6
1980....................................................... 853.5 146.7 49.5 151.0 127.5 113.2 265.6
1981....................................................... 963.8 170.6 63.5 179.1 146.1 113.6 290.9
1982....................................................... 1,058.0 197.6 78.9 203.1 155.3 104.8 318.4
1983....................................................... 1,145.9 221.8 84.9 224.0 172.9 99.9 342.5
1984....................................................... 1,215.6 243.3 106.0 237.0 164.8 95.6 368.8
1985....................................................... 1,347.4 268.9 120.8 256.1 171.9 120.0 409.7
1986....................................................... 1,429.3 287.5 122.4 270.7 181.2 115.0 452.5
1987....................................................... 1,486.6 293.6 129.9 285.0 186.9 99.9 491.2
1988....................................................... 1,582.2 300.8 145.5 302.5 199.0 110.3 524.1
1989....................................................... 1,699.4 313.1 161.7 324.4 212.8 124.5 562.9
1990....................................................... 1,862.1 313.1 177.8 353.8 231.8 170.2 615.6
1991....................................................... 1,984.0 289.1 191.8 380.7 271.2 188.8 662.3
1992....................................................... 2,082.9 314.5 201.0 414.3 315.3 138.2 699.6
1993....................................................... 2,137.4 308.3 202.4 444.8 340.0 117.7 724.1
1994....................................................... 2,220.7 298.7 207.2 476.2 348.4 135.7 754.5
1995....................................................... 2,318.3 288.5 234.1 510.1 367.1 118.1 800.5
1996....................................................... 2,391.0 279.2 241.9 538.1 374.5 127.8 829.6
1997....................................................... 2,475.5 285.7 244.1 569.4 384.2 118.0 874.0
1998....................................................... 2,558.7 281.6 240.4 586.2 395.3 148.6 906.7
1999....................................................... 2,672.1 290.1 226.7 595.2 406.2 180.8 973.1
2000....................................................... 2,834.0 311.7 217.9 621.0 433.2 200.4 1,049.8
2001....................................................... 2,986.9 321.4 208.4 666.1 462.0 207.6 1,121.4
2002....................................................... 3,209.9 370.9 184.8 704.6 536.6 228.1 1,184.8
2003....................................................... 3,410.5 426.1 173.3 743.3 588.1 249.6 1,230.1
2004....................................................... 3,589.5 482.8 181.8 787.2 609.8 253.0 1,274.9
2005....................................................... 3,859.2 529.9 207.4 851.9 637.7 268.7 1,363.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 315]]
Table 15.5--TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE AS PERCENTAGES OF GDP: 1948-2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Payments For
Individuals State and
Total Defense and ---------------------------- Other Local From
Fiscal Year Government International Net Interest Social Federal Own Sources
Security and Other (Except Net
Medicare Interest)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948................................................. 17.2 5.3 1.8 0.2 3.3 1.1 5.5
1949................................................. 20.5 7.1 1.7 0.2 3.5 1.9 6.1
1950................................................. 22.7 6.7 1.8 0.3 4.7 2.1 7.0
1951................................................. 20.7 8.5 1.5 0.5 2.7 1.0 6.4
1952................................................. 25.8 14.0 1.4 0.6 2.5 1.0 6.4
1953................................................. 26.7 14.7 1.5 0.7 2.2 1.4 6.2
1954................................................. 25.6 13.5 1.4 0.9 2.5 0.7 6.8
1955................................................. 24.7 11.4 1.3 1.1 2.5 1.1 7.3
1956................................................. 23.9 10.5 1.3 1.3 2.3 1.3 7.3
1957................................................. 24.7 10.8 1.3 1.4 2.3 1.2 7.6
1958................................................. 26.2 10.9 1.4 1.7 2.8 1.2 8.2
1959................................................. 27.3 10.6 1.3 1.9 2.7 2.3 8.3
1960................................................. 26.2 9.9 1.5 2.2 2.5 1.9 8.2
1961................................................. 27.3 9.9 1.5 2.3 2.9 2.0 8.7
1962................................................. 27.8 10.2 1.4 2.5 2.6 2.3 8.8
1963................................................. 27.7 9.8 1.5 2.6 2.6 2.3 8.9
1964................................................. 27.7 9.3 1.5 2.5 2.5 2.9 9.0
1965................................................. 26.5 8.1 1.5 2.5 2.3 3.0 9.1
1966................................................. 27.1 8.5 1.4 2.7 2.2 3.2 9.1
1967................................................. 28.9 9.5 1.4 3.0 2.3 3.3 9.3
1968................................................. 30.4 10.1 1.4 3.3 2.5 3.5 9.7
1969................................................. 29.5 9.2 1.5 3.5 2.6 2.8 10.0
1970................................................. 29.5 8.5 1.5 3.6 2.8 3.0 10.1
1971................................................. 30.1 7.7 1.5 3.9 3.5 2.9 10.5
1972................................................. 30.0 7.1 1.5 4.1 3.8 3.2 10.3
1973................................................. 28.8 6.2 1.5 4.4 3.6 3.3 9.8
1974................................................. 28.9 5.9 1.6 4.6 3.8 2.9 10.1
1975................................................. 32.0 6.0 1.5 5.0 4.9 3.9 10.7
1976................................................. 32.1 5.5 1.7 5.2 5.2 3.9 10.5
TQ................................................... 32.0 5.4 1.7 5.3 4.7 4.1 10.8
1977................................................. 30.8 5.2 1.7 5.3 4.7 4.0 9.9
1978................................................. 30.2 5.1 1.7 5.3 4.3 4.5 9.5
1979................................................. 29.5 5.0 1.7 5.2 4.1 4.1 9.4
1980................................................. 31.3 5.4 1.8 5.5 4.7 4.2 9.7
1981................................................. 31.6 5.6 2.1 5.9 4.8 3.7 9.5
1982................................................. 32.8 6.1 2.4 6.3 4.8 3.2 9.9
1983................................................. 33.3 6.4 2.5 6.5 5.0 2.9 10.0
1984................................................. 31.7 6.3 2.8 6.2 4.3 2.5 9.6
1985................................................. 32.5 6.5 2.9 6.2 4.1 2.9 9.9
1986................................................. 32.4 6.5 2.8 6.1 4.1 2.6 10.3
1987................................................. 32.0 6.3 2.8 6.1 4.0 2.1 10.6
1988................................................. 31.6 6.0 2.9 6.0 4.0 2.2 10.5
1989................................................. 31.5 5.8 3.0 6.0 3.9 2.3 10.4
1990................................................. 32.5 5.5 3.1 6.2 4.0 3.0 10.7
1991................................................. 33.4 4.9 3.2 6.4 4.6 3.2 11.2
1992................................................. 33.4 5.0 3.2 6.6 5.1 2.2 11.2
1993................................................. 32.5 4.7 3.1 6.8 5.2 1.8 11.0
1994................................................. 31.9 4.3 3.0 6.8 5.0 1.9 10.8
1995................................................. 31.6 3.9 3.2 7.0 5.0 1.6 10.9
1996................................................. 31.1 3.6 3.1 7.0 4.9 1.7 10.8
1997................................................. 30.3 3.5 3.0 7.0 4.7 1.4 10.7
1998................................................. 29.7 3.3 2.8 6.8 4.6 1.7 10.5
1999................................................. 29.3 3.2 2.5 6.5 4.5 2.0 10.7
2000................................................. 29.2 3.2 2.2 6.4 4.5 2.1 10.8
2001................................................. 29.7 3.2 2.1 6.6 4.6 2.1 11.1
2002................................................. 30.9 3.6 1.8 6.8 5.2 2.2 11.4
2003................................................. 31.6 3.9 1.6 6.9 5.4 2.3 11.4
2004................................................. 31.1 4.2 1.6 6.8 5.3 2.2 11.0
2005................................................. 31.4 4.3 1.7 6.9 5.2 2.2 11.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 316]]
Table 15.6--TOTAL GOVERNMENT SURPLUSES OR DEFICITS (-) IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 1948-2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Billions of Current Dollars As Percentages of GDP
-----------------------------------------------------------------------------------------------
Federal Government State and
Fiscal Year Total ------------------------------------ Local Total Total State and
Government (NIPA Government Federal Local
Total On-Budget Off-Budget Basis)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948.................................................... 11.7 11.8 10.5 1.2 -0.1 4.6 4.6 -*
1949.................................................... -0.5 0.6 -0.7 1.3 -1.1 -0.2 0.2 -0.4
1950.................................................... -5.6 -3.1 -4.7 1.6 -2.5 -2.0 -1.1 -0.9
1951.................................................... 4.2 6.1 4.3 1.8 -1.9 1.3 1.9 -0.6
1952.................................................... -3.5 -1.5 -3.4 1.9 -1.9 -1.0 -0.4 -0.6
1953.................................................... -7.8 -6.5 -8.3 1.8 -1.3 -2.1 -1.7 -0.4
1954.................................................... -3.4 -1.2 -2.8 1.7 -2.2 -0.9 -0.3 -0.6
1955.................................................... -6.9 -3.0 -4.1 1.1 -3.9 -1.7 -0.8 -1.0
1956.................................................... 0.6 3.9 2.5 1.5 -3.4 0.1 0.9 -0.8
1957.................................................... -0.7 3.4 2.6 0.8 -4.1 -0.2 0.8 -0.9
1958.................................................... -8.7 -2.8 -3.3 0.5 -5.9 -1.9 -0.6 -1.3
1959.................................................... -19.7 -12.8 -12.1 -0.7 -6.9 -4.0 -2.6 -1.4
1960.................................................... -5.1 0.3 0.5 -0.2 -5.4 -1.0 0.1 -1.0
1961.................................................... -9.4 -3.3 -3.8 0.4 -6.1 -1.8 -0.6 -1.1
1962.................................................... -13.5 -7.1 -5.9 -1.3 -6.4 -2.4 -1.3 -1.1
1963.................................................... -11.2 -4.8 -4.0 -0.8 -6.5 -1.9 -0.8 -1.1
1964.................................................... -13.2 -5.9 -6.5 0.6 -7.3 -2.1 -0.9 -1.1
1965.................................................... -9.3 -1.4 -1.6 0.2 -7.9 -1.4 -0.2 -1.2
1966.................................................... -12.0 -3.7 -3.1 -0.6 -8.3 -1.6 -0.5 -1.1
1967.................................................... -19.8 -8.6 -12.6 4.0 -11.2 -2.4 -1.1 -1.4
1968.................................................... -36.1 -25.2 -27.7 2.6 -11.0 -4.2 -2.9 -1.3
1969.................................................... -9.7 3.2 -0.5 3.7 -12.9 -1.0 0.3 -1.4
1970.................................................... -11.9 -2.8 -8.7 5.9 -9.0 -1.2 -0.3 -0.9
1971.................................................... -37.3 -23.0 -26.1 3.0 -14.3 -3.5 -2.1 -1.3
1972.................................................... -30.3 -23.4 -26.1 2.7 -6.9 -2.6 -2.0 -0.6
1973.................................................... -16.8 -14.9 -15.2 0.3 -1.9 -1.3 -1.1 -0.1
1974.................................................... -14.2 -6.1 -7.2 1.1 -8.0 -1.0 -0.4 -0.6
1975.................................................... -70.9 -53.2 -54.1 0.9 -17.6 -4.5 -3.4 -1.1
1976.................................................... -93.3 -73.7 -69.4 -4.3 -19.5 -5.4 -4.2 -1.1
TQ...................................................... -24.5 -14.7 -14.1 -0.7 -9.7 -5.4 -3.2 -2.1
1977.................................................... -62.3 -53.7 -49.9 -3.7 -8.7 -3.2 -2.7 -0.4
1978.................................................... -61.8 -59.2 -55.4 -3.8 -2.6 -2.8 -2.7 -0.1
1979.................................................... -54.9 -40.7 -39.6 -1.1 -14.1 -2.2 -1.6 -0.6
1980.................................................... -96.8 -73.8 -73.1 -0.7 -23.0 -3.5 -2.7 -0.8
1981.................................................... -100.5 -79.0 -73.9 -5.1 -21.5 -3.3 -2.6 -0.7
1982.................................................... -153.3 -128.0 -120.6 -7.4 -25.3 -4.7 -4.0 -0.8
1983.................................................... -232.3 -207.8 -207.7 -0.1 -24.5 -6.8 -6.0 -0.7
1984.................................................... -194.0 -185.4 -185.3 -0.1 -8.6 -5.1 -4.8 -0.2
1985.................................................... -229.5 -212.3 -221.5 9.2 -17.2 -5.5 -5.1 -0.4
1986.................................................... -245.6 -221.2 -237.9 16.7 -24.4 -5.6 -5.0 -0.6
1987.................................................... -181.1 -149.7 -168.4 18.6 -31.4 -3.9 -3.2 -0.7
1988.................................................... -188.5 -155.2 -192.3 37.1 -33.3 -3.8 -3.1 -0.7
1989.................................................... -185.9 -152.6 -205.4 52.8 -33.3 -3.4 -2.8 -0.6
1990.................................................... -276.4 -221.0 -277.6 56.6 -55.4 -4.8 -3.9 -1.0
1991.................................................... -340.7 -269.2 -321.4 52.2 -71.4 -5.7 -4.5 -1.2
1992.................................................... -364.4 -290.3 -340.4 50.1 -74.1 -5.8 -4.7 -1.2
1993.................................................... -317.4 -255.1 -300.4 45.3 -62.3 -4.8 -3.9 -0.9
1994.................................................... -258.5 -203.2 -258.8 55.7 -55.3 -3.7 -2.9 -0.8
1995.................................................... -225.6 -164.0 -226.4 62.4 -61.7 -3.1 -2.2 -0.8
1996.................................................... -157.6 -107.4 -174.0 66.6 -50.2 -2.0 -1.4 -0.7
1997.................................................... -72.8 -21.9 -103.2 81.4 -50.9 -0.9 -0.3 -0.6
1998.................................................... 28.5 69.3 -29.9 99.2 -40.7 0.3 0.8 -0.5
1999.................................................... 70.6 125.6 1.9 123.7 -55.1 0.8 1.4 -0.6
2000.................................................... 172.2 236.2 86.4 149.8 -64.0 1.8 2.4 -0.7
2001.................................................... 25.3 128.2 -32.4 160.7 -102.9 0.3 1.3 -1.0
2002.................................................... -322.7 -157.8 -317.4 159.7 -165.0 -3.1 -1.5 -1.6
2003.................................................... -556.8 -377.6 -538.4 160.8 -179.2 -5.2 -3.5 -1.7
2004.................................................... -559.5 -412.7 -568.0 155.2 -146.8 -4.8 -3.6 -1.3
2005.................................................... -459.3 -318.3 -493.6 175.3 -140.9 -3.7 -2.6 -1.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
* If dollars, $50 million or less. If percent, 0.05 percent or less.
[[Page 317]]
Table 16.1--OUTLAYS FOR HEALTH PROGRAMS: 1962-2011
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Billions of Dollars As Percentages of
----------------------------------------------------------------------------------------------------------------
Federal Employees
Health Benefits
Fiscal Year Defense Medicare Medicare Veterans (FEHB) Other Total
Total Health (Excluding Premiums Medicaid Medical -------------------- Health Outlays GDP
Program Premiums) Care Gross
Outlays Income
--------------------------------------------------------------------------------------------------------------------------------------------------------
1962................................... 2.3 N/A .......... ........ 0.1 1.1 0.3 -0.3 1.1 2.1 0.4
1963................................... 2.6 N/A .......... ........ 0.2 1.1 0.4 -0.4 1.3 2.3 0.4
1964................................... 3.0 N/A .......... ........ 0.2 1.2 0.4 -0.4 1.6 2.5 0.5
1965................................... 3.1 N/A .......... ........ 0.3 1.3 0.5 -0.5 1.5 2.6 0.4
1966................................... 3.9 N/A 0.1 ........ 0.8 1.3 0.5 -0.5 1.8 2.9 0.5
1967................................... 7.5 N/A 3.4 -0.6 1.2 1.4 0.6 -0.6 2.2 4.8 0.9
1968................................... 10.5 N/A 5.3 -0.7 1.8 1.5 0.7 -0.7 2.6 5.9 1.2
1969................................... 12.4 N/A 6.6 -0.9 2.3 1.6 0.8 -0.8 2.9 6.8 1.3
1970................................... 13.9 N/A 7.1 -0.9 2.7 1.8 0.9 -0.9 3.2 7.1 1.4
1971................................... 15.5 N/A 7.9 -1.3 3.4 2.0 1.1 -1.1 3.5 7.4 1.4
1972................................... 18.6 N/A 8.8 -1.3 4.6 2.4 1.3 -1.3 4.1 8.1 1.6
1973................................... 20.1 N/A 9.5 -1.4 4.6 2.7 1.4 -1.4 4.7 8.2 1.5
1974................................... 23.4 N/A 11.3 -1.7 5.8 3.0 1.5 -1.5 5.0 8.7 1.6
1975................................... 29.5 N/A 14.8 -1.9 6.8 3.7 1.8 -1.8 6.1 8.9 1.9
1976................................... 35.6 N/A 17.8 -1.9 8.6 4.0 2.2 -2.3 7.2 9.6 2.1
TQ..................................... 9.2 N/A 4.8 -0.5 2.2 1.0 0.6 -0.6 1.7 9.6 2.0
1977................................... 41.4 N/A 21.5 -2.2 9.9 4.7 2.7 -2.7 7.5 10.1 2.1
1978................................... 46.5 N/A 25.2 -2.4 10.7 5.3 3.0 -3.1 7.9 10.1 2.1
1979................................... 52.6 N/A 29.1 -2.7 12.4 5.6 3.2 -3.3 8.2 10.4 2.1
1980................................... 65.4 3.7 35.0 -2.9 14.0 6.5 3.6 -3.6 9.2 11.1 2.4
1981................................... 77.8 4.8 42.5 -3.3 16.8 7.0 4.3 -4.3 10.0 11.5 2.5
1982................................... 87.3 5.8 50.4 -3.9 17.4 7.5 5.0 -5.0 10.1 11.7 2.7
1983................................... 95.9 6.4 56.8 -4.3 19.0 8.3 5.7 -5.9 9.9 11.9 2.8
1984................................... 103.6 6.8 62.5 -4.9 20.1 8.9 6.6 -6.7 10.4 12.2 2.7
1985................................... 117.1 8.2 71.4 -5.6 22.7 9.5 6.5 -6.8 11.2 12.4 2.8
1986................................... 124.9 8.9 75.9 -5.7 25.0 9.9 6.6 -6.8 11.2 12.6 2.8
1987................................... 135.4 10.1 81.6 -6.5 27.4 10.3 7.3 -7.1 12.3 13.5 2.9
1988................................... 145.1 10.9 87.7 -8.8 30.5 10.8 8.7 -9.0 14.4 13.6 2.9
1989................................... 156.3 11.6 96.6 -11.6 34.6 11.3 9.1 -11.0 15.7 13.7 2.9
1990................................... 180.4 12.4 109.7 -11.6 41.1 12.1 11.0 -12.2 17.8 14.4 3.1
1991................................... 202.7 14.2 116.7 -12.2 52.5 12.9 12.4 -13.4 19.6 15.3 3.4
1992................................... 237.0 14.4 132.3 -13.2 67.8 14.1 13.9 -14.3 22.1 17.2 3.8
1993................................... 259.9 15.2 145.9 -15.3 75.8 14.8 14.6 -15.5 24.5 18.4 4.0
1994................................... 282.6 15.1 162.5 -17.7 82.0 15.7 15.5 -16.2 25.7 19.3 4.1
1995................................... 307.1 15.4 180.1 -20.2 89.1 16.4 15.9 -16.2 26.7 20.3 4.2
1996................................... 325.6 15.4 194.3 -20.0 92.0 16.6 16.1 -15.7 26.9 20.9 4.2
1997................................... 346.5 15.5 210.4 -20.4 95.6 17.1 16.6 -15.9 27.6 21.6 4.2
1998................................... 357.4 15.6 213.6 -20.7 101.2 17.5 17.2 -16.7 29.7 21.6 4.1
1999................................... 365.9 16.2 212.0 -21.6 108.0 18.2 18.5 -18.0 32.6 21.5 4.0
2000................................... 389.0 17.8 219.0 -21.9 117.9 19.5 19.6 -19.7 36.8 21.7 4.0
2001................................... 429.0 18.4 241.1 -23.7 129.4 21.0 20.8 -21.5 43.6 23.0 4.3
2002................................... 472.5 22.8 256.8 -26.0 147.5 22.3 22.7 -23.6 49.9 23.5 4.6
2003................................... 519.1 26.0 277.9 -28.4 160.7 24.1 25.0 -26.4 60.4 24.0 4.8
2004................................... 565.8 29.4 301.5 -32.1 176.2 26.9 27.4 -29.1 65.6 24.7 4.9
2005................................... 610.4 32.4 336.9 -38.2 181.7 28.8 29.6 -31.3 70.6 24.7 5.0
2006 estimate.......................... 676.2 34.3 396.9 -53.9 192.3 30.1 32.0 -33.6 78.0 25.0 5.2
2007 estimate.......................... 740.5 35.9 455.0 -63.0 199.3 31.6 35.0 -36.1 82.7 26.7 5.4
2008 estimate.......................... 763.7 34.7 471.8 -67.6 213.0 31.2 38.2 -38.9 81.3 27.1 5.3
2009 estimate.......................... 801.5 35.8 497.6 -71.2 228.0 30.8 41.0 -41.7 81.3 27.4 5.2
2010 estimate.......................... 845.8 37.5 526.5 -74.4 245.1 30.1 44.1 -44.9 81.7 27.6 5.3
2011 estimate.......................... 910.5 39.3 572.5 -78.8 264.4 30.1 47.4 -48.7 84.1 28.1 5.4
--------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Totals for fiscal years prior to 1980 do not include defense health.
N/A: Not available.
[[Page 318]]
Table 17.1--TOTAL EXECUTIVE BRANCH CIVILIAN EMPLOYEES: 1940-2005
(end-of-fiscal-year count, excluding Postal Service, in thousands)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
---------------------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Homeland Interior Justice Transportation Treasury Veterans Other
Security Security
Admin. \1\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................................... 699 256 443 98 9 18 46 11 .............. 45 40 176
1941............................................... 1,081 556 525 91 10 20 50 15 .............. 52 43 244
1942............................................... 1,934 1,291 643 95 11 20 49 22 .............. 55 44 348
1943............................................... 2,935 2,200 735 109 11 21 43 23 .............. 69 53 406
1944............................................... 2,930 2,246 683 78 11 21 42 21 .............. 81 51 378
1945............................................... 3,370 2,635 736 82 11 20 45 19 .............. 84 65 409
1946............................................... 2,212 1,416 795 97 12 20 51 17 .............. 95 169 335
1947............................................... 1,637 859 777 88 12 20 53 17 .............. 82 217 288
1948............................................... 1,569 871 698 82 13 18 57 20 .............. 79 196 233
1949............................................... 1,573 880 694 87 12 19 59 19 .............. 77 195 226
1950............................................... 1,439 753 686 84 13 20 66 20 .............. 76 188 219
1951............................................... 1,974 1,235 738 81 16 21 65 25 .............. 79 183 269
1952............................................... 2,066 1,337 729 79 15 22 61 25 .............. 75 175 278
1953............................................... 2,026 1,332 694 78 35 22 59 23 .............. 71 178 226
1954............................................... 1,875 1,209 666 76 35 21 56 24 .............. 67 179 207
1955............................................... 1,860 1,187 673 86 40 21 54 24 .............. 65 178 206
1956............................................... 1,864 1,180 684 89 46 20 53 24 .............. 64 177 210
1957............................................... 1,869 1,161 708 96 53 20 55 24 .............. 65 174 222
1958............................................... 1,817 1,097 720 101 55 20 56 24 .............. 64 172 227
1959............................................... 1,805 1,078 727 97 59 20 55 23 .............. 63 171 238
1960............................................... 1,808 1,047 761 99 62 21 56 24 .............. 62 172 265
1961............................................... 1,825 1,042 782 103 70 20 59 25 .............. 67 175 265
1962............................................... 1,896 1,070 827 111 77 20 63 25 .............. 69 177 284
1963............................................... 1,911 1,050 861 116 81 21 73 25 .............. 73 173 300
1964............................................... 1,884 1,030 855 108 83 21 70 26 .............. 72 172 302
1965............................................... 1,901 1,034 867 113 87 21 71 27 .............. 74 167 307
1966............................................... 2,051 1,138 913 119 100 21 75 27 .............. 76 170 324
1967............................................... 2,251 1,303 949 122 106 24 77 27 52 79 173 289
1968............................................... 2,289 1,317 972 123 117 23 78 29 56 79 176 292
1969............................................... 2,301 1,342 960 125 113 21 75 30 58 79 175 283
1970............................................... 2,203 1,219 983 118 112 23 75 33 62 84 169 308
1971............................................... 2,144 1,154 989 120 115 25 72 38 66 86 180 288
1972............................................... 2,117 1,108 1,009 118 114 29 72 40 65 90 184 295
1973............................................... 2,083 1,053 1,030 113 128 29 74 43 66 90 198 289
1974............................................... 2,140 1,070 1,070 116 142 30 77 46 68 97 202 292
1975............................................... 2,149 1,042 1,107 121 147 31 80 47 69 101 213 297
1976............................................... 2,157 1,010 1,147 128 155 32 82 48 71 105 222 303
1977............................................... 2,182 1,009 1,173 132 159 32 87 48 70 107 224 313
1978............................................... 2,224 1,000 1,225 138 161 37 84 49 70 110 229 348
1979............................................... 2,161 960 1,201 128 161 40 78 48 67 102 226 352
1980............................................... 2,161 960 1,201 129 163 40 77 48 66 102 228 346
1981............................................... 2,143 984 1,159 129 162 38 76 47 54 100 232 321
1982............................................... 2,110 990 1,121 121 153 38 79 48 57 98 236 291
1983............................................... 2,157 1,026 1,131 124 152 39 80 50 57 104 239 286
1984............................................... 2,171 1,044 1,127 119 150 39 79 53 57 109 240 283
1985............................................... 2,252 1,107 1,145 122 147 40 80 55 56 110 247 286
1986............................................... 2,175 1,068 1,108 113 138 39 74 56 56 114 240 277
1987............................................... 2,232 1,090 1,142 117 132 44 74 60 57 125 250 284
1988............................................... 2,222 1,050 1,172 121 128 48 78 63 58 135 245 297
1989............................................... 2,238 1,075 1,162 122 127 49 78 66 60 126 246 289
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 319]]
Table 17.1--TOTAL EXECUTIVE BRANCH CIVILIAN EMPLOYEES: 1940-2005--Continued
(end-of-fiscal-year count, excluding Postal Service, in thousands)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
---------------------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Homeland Interior Justice Transportation Treasury Veterans Other
Security Security
Admin. \1\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1990............................................... 2,250 1,034 1,216 123 129 49 78 71 61 132 248 326
1991............................................... 2,243 1,013 1,230 126 135 50 82 77 64 139 256 302
1992............................................... 2,225 952 1,274 128 136 56 85 82 64 133 260 329
1993............................................... 2,157 891 1,266 124 135 56 85 82 63 127 268 326
1994............................................... 2,085 850 1,235 120 133 55 81 83 59 128 262 315
1995............................................... 2,012 802 1,210 113 132 56 76 87 58 128 264 297
1996............................................... 1,934 768 1,166 110 130 62 71 88 58 118 251 279
1997............................................... 1,872 723 1,149 107 131 64 71 93 59 112 243 270
1998............................................... 1,856 693 1,163 106 130 68 72 95 59 112 240 281
1999............................................... 1,820 666 1,155 105 130 69 73 97 58 113 219 290
2000............................................... 1,778 651 1,127 104 126 70 74 98 58 113 220 265
2001............................................... 1,792 647 1,145 109 129 73 76 99 59 117 226 258
2002............................................... 1,818 645 1,173 98 130 76 77 96 96 118 223 258
2003............................................... 1,867 636 1,231 100 131 153 72 102 58 132 226 257
2004............................................... 1,882 644 1,238 111 130 153 77 104 57 111 236 257
2005............................................... 1,872 649 1,224 108 131 147 76 105 56 108 235 258
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ 1940-1953 data represent estimates for employment in these activities.
[[Page 320]]
Table 17.2--TOTAL EXECUTIVE BRANCH CIVILIAN EMPLOYEES: 1940-2005
(end-of-fiscal-year count, excluding Postal Service, as a percent of total executive branch)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
----------------------------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Homeland Interior Justice Transportation Treasury Veterans Other
Security Security
Admin. \1\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1940....................................... 100.0 36.6 63.3 14.0 1.2 2.5 6.5 1.5 .............. 6.4 5.7 25.1
1941....................................... 100.0 51.4 48.5 8.3 0.9 1.8 4.5 1.3 .............. 4.8 4.0 22.6
1942....................................... 100.0 66.7 33.2 4.9 0.5 1.0 2.5 1.1 .............. 2.8 2.2 17.9
1943....................................... 100.0 74.9 25.0 3.7 0.3 0.7 1.4 0.7 .............. 2.3 1.8 13.8
1944....................................... 100.0 76.6 23.3 2.6 0.3 0.7 1.4 0.7 .............. 2.7 1.7 12.9
1945....................................... 100.0 78.1 21.8 2.4 0.3 0.5 1.3 0.5 .............. 2.4 1.9 12.1
1946....................................... 100.0 64.0 35.9 4.3 0.5 0.8 2.3 0.7 .............. 4.3 7.6 15.1
1947....................................... 100.0 52.4 47.5 5.3 0.7 1.2 3.2 1.0 .............. 5.0 13.2 17.6
1948....................................... 100.0 55.5 44.4 5.2 0.8 1.1 3.6 1.2 .............. 5.0 12.4 14.8
1949....................................... 100.0 55.9 44.0 5.4 0.7 1.2 3.7 1.2 .............. 4.8 12.3 14.3
1950....................................... 100.0 52.3 47.6 5.8 0.9 1.3 4.6 1.3 .............. 5.2 13.0 15.2
1951....................................... 100.0 62.6 37.3 4.1 0.8 1.0 3.2 1.2 .............. 3.9 9.2 13.6
1952....................................... 100.0 64.7 35.2 3.8 0.7 1.0 2.9 1.2 .............. 3.6 8.4 13.4
1953....................................... 100.0 65.7 34.2 3.8 1.7 1.0 2.9 1.1 .............. 3.4 8.8 11.1
1954....................................... 100.0 64.4 35.5 4.0 1.8 1.1 3.0 1.2 .............. 3.5 9.5 11.0
1955....................................... 100.0 63.7 36.2 4.5 2.1 1.1 2.9 1.2 .............. 3.5 9.5 11.0
1956....................................... 100.0 63.3 36.6 4.7 2.4 1.0 2.8 1.2 .............. 3.4 9.4 11.2
1957....................................... 100.0 62.1 37.8 5.1 2.8 1.0 2.9 1.2 .............. 3.4 9.3 11.8
1958....................................... 100.0 60.3 39.6 5.5 3.0 1.1 3.0 1.3 .............. 3.5 9.4 12.5
1959....................................... 100.0 59.7 40.2 5.3 3.2 1.1 3.0 1.3 .............. 3.4 9.4 13.1
1960....................................... 100.0 57.9 42.0 5.4 3.4 1.1 3.1 1.3 .............. 3.4 9.5 14.6
1961....................................... 100.0 57.1 42.8 5.6 3.8 1.0 3.2 1.3 .............. 3.6 9.5 14.5
1962....................................... 100.0 56.4 43.5 5.8 4.0 1.0 3.3 1.3 .............. 3.6 9.3 14.9
1963....................................... 100.0 54.9 45.0 6.0 4.2 1.0 3.7 1.3 .............. 3.7 9.0 15.6
1964....................................... 100.0 54.6 45.3 5.7 4.4 1.1 3.6 1.3 .............. 3.8 9.1 16.0
1965....................................... 100.0 54.3 45.6 5.9 4.5 1.1 3.7 1.4 .............. 3.8 8.7 16.1
1966....................................... 100.0 55.4 44.5 5.7 4.8 1.0 3.6 1.3 .............. 3.7 8.3 15.7
1967....................................... 100.0 57.8 42.1 5.4 4.6 1.0 3.4 1.1 2.3 3.5 7.7 12.8
1968....................................... 100.0 57.5 42.4 5.3 5.1 1.0 3.3 1.2 2.4 3.4 7.6 12.7
1969....................................... 100.0 58.3 41.6 5.4 4.8 0.9 3.2 1.2 2.5 3.4 7.6 12.3
1970....................................... 100.0 55.3 44.6 5.3 5.0 1.0 3.3 1.5 2.8 3.7 7.6 14.0
1971....................................... 100.0 53.8 46.1 5.6 5.3 1.1 3.3 1.7 3.0 4.0 8.3 13.4
1972....................................... 100.0 52.3 47.6 5.5 5.4 1.3 3.4 1.9 3.0 4.2 8.7 13.9
1973....................................... 100.0 50.5 49.4 5.4 6.1 1.3 3.5 2.0 3.1 4.3 9.5 13.8
1974....................................... 100.0 50.0 49.9 5.4 6.6 1.3 3.5 2.1 3.1 4.5 9.4 13.6
1975....................................... 100.0 48.4 51.5 5.6 6.8 1.4 3.7 2.1 3.2 4.7 9.9 13.8
1976....................................... 100.0 46.8 53.1 5.9 7.1 1.4 3.7 2.2 3.2 4.8 10.3 14.0
1977....................................... 100.0 46.2 53.7 6.0 7.3 1.4 4.0 2.1 3.2 4.9 10.2 14.3
1978....................................... 100.0 44.9 55.0 6.2 7.2 1.6 3.7 2.1 3.1 4.9 10.2 15.6
1979....................................... 100.0 44.4 55.5 5.9 7.4 1.8 3.5 2.2 3.0 4.7 10.4 16.3
1980....................................... 100.0 44.4 55.5 5.9 7.5 1.8 3.5 2.2 3.0 4.7 10.5 16.0
1981....................................... 100.0 45.9 54.0 6.0 7.5 1.7 3.5 2.2 2.5 4.6 10.8 14.9
1982....................................... 100.0 46.8 53.1 5.7 7.2 1.7 3.7 2.2 2.6 4.6 11.1 13.7
1983....................................... 100.0 47.5 52.4 5.7 7.0 1.8 3.6 2.3 2.6 4.8 11.0 13.2
1984....................................... 100.0 48.0 51.9 5.4 6.8 1.8 3.6 2.4 2.6 5.0 11.0 13.0
1985....................................... 100.0 49.1 50.8 5.4 6.5 1.7 3.5 2.4 2.5 4.9 10.9 12.6
1986....................................... 100.0 49.0 50.9 5.2 6.3 1.8 3.4 2.5 2.5 5.2 11.0 12.7
1987....................................... 100.0 48.8 51.1 5.2 5.9 1.9 3.3 2.6 2.5 5.5 11.2 12.7
1988....................................... 100.0 47.2 52.7 5.4 5.7 2.1 3.5 2.8 2.6 6.0 11.0 13.3
1989....................................... 100.0 48.0 51.9 5.4 5.6 2.1 3.4 2.9 2.6 5.6 10.9 12.9
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 321]]
Table 17.2--TOTAL EXECUTIVE BRANCH CIVILIAN EMPLOYEES: 1940-2005--Continued
(end-of-fiscal-year count, excluding Postal Service, as a percent of total executive branch)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
----------------------------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Homeland Interior Justice Transportation Treasury Veterans Other
Security Security
Admin. \1\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1990....................................... 100.0 45.9 54.0 5.4 5.7 2.1 3.4 3.1 2.7 5.8 11.0 14.4
1991....................................... 100.0 45.1 54.8 5.6 5.9 2.2 3.6 3.4 2.8 6.1 11.4 13.4
1992....................................... 100.0 42.7 57.2 5.7 6.1 2.5 3.8 3.6 2.8 5.9 11.6 14.7
1993....................................... 100.0 41.2 58.7 5.7 6.2 2.5 3.9 3.8 2.9 5.8 12.4 15.0
1994....................................... 100.0 40.7 59.2 5.7 6.3 2.6 3.8 3.9 2.8 6.1 12.5 15.1
1995....................................... 100.0 39.8 60.1 5.6 6.5 2.7 3.7 4.2 2.8 6.3 13.1 14.7
1996....................................... 100.0 39.7 60.2 5.6 6.6 3.2 3.6 4.5 2.9 6.0 12.9 14.4
1997....................................... 100.0 38.6 61.3 5.6 7.0 3.4 3.8 4.9 3.1 5.9 12.9 14.4
1998....................................... 100.0 37.3 62.6 5.6 6.9 3.6 3.9 5.1 3.1 6.0 12.9 15.1
1999....................................... 100.0 36.5 63.4 5.7 7.1 3.7 3.9 5.3 3.1 6.2 12.0 15.9
2000....................................... 100.0 36.6 63.3 5.8 7.1 3.9 4.1 5.4 3.2 6.3 12.3 14.8
2001....................................... 100.0 36.1 63.8 6.0 7.1 4.0 4.2 5.5 3.3 6.5 12.6 14.4
2002....................................... 100.0 35.4 64.5 5.4 7.1 4.1 4.2 5.2 5.3 6.5 12.2 14.1
2003....................................... 100.0 34.0 65.9 5.3 6.9 8.1 3.8 5.4 3.1 7.0 12.0 13.7
2004....................................... 100.0 34.2 65.7 5.8 6.9 8.1 4.1 5.5 3.0 5.8 12.5 13.6
2005....................................... 100.0 34.6 65.3 5.7 7.0 7.8 4.0 5.6 2.9 5.7 12.5 13.7
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ 1940-1953 data represent estimates for employment in these activities.
[[Page 322]]
Table 17.3--TOTAL EXECUTIVE BRANCH CIVILIAN FULL-TIME EQUIVALENT (FTE) EMPLOYEES: 1981-2007
(excluding Postal Service, in thousands)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
---------------------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Homeland Interior Justice Transportation Treasury Veterans Other
Security Security
Admin.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
FTE Employment Subject to Administrative Ceilings \1\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1981............................................... 2,109 947 1,162 117 155 37 81 48 53 102 214 355
1982............................................... 2,074 978 1,096 112 147 37 73 45 55 95 215 316
1983............................................... 2,074 983 1,091 110 147 38 73 47 56 97 217 305
1984............................................... 2,083 999 1,083 109 142 38 73 50 55 102 219 296
1985............................................... 2,112 1,029 1,084 107 137 39 72 51 55 106 221 294
1986............................................... 2,113 1,041 1,071 103 133 38 71 54 55 109 221 288
1987............................................... 2,105 1,032 1,073 103 127 43 70 55 55 114 221 286
1988............................................... 2,109 1,007 1,102 107 123 47 70 58 56 128 221 294
1989............................................... 2,129 1,023 1,106 110 122 47 71 63 58 128 212 295
1990............................................... 2,174 1,006 1,168 111 122 48 71 66 59 130 214 347
1991............................................... 2,112 969 1,143 110 126 49 72 71 60 133 218 304
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Total FTE Employment
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1992............................................... 2,169 973 1,196 113 134 54 75 77 63 134 229 316
1993............................................... 2,139 932 1,207 114 136 54 78 80 63 132 234 315
1994............................................... 2,052 868 1,184 110 132 54 76 80 60 129 233 309
1995............................................... 1,970 822 1,148 104 129 54 72 82 57 129 228 292
1996............................................... 1,891 779 1,112 101 126 59 67 83 57 123 222 275
1997............................................... 1,834 746 1,088 98 127 62 66 88 57 117 212 263
1998............................................... 1,790 707 1,082 96 126 65 67 91 58 113 207 259
1999............................................... 1,778 681 1,097 95 126 66 67 95 58 114 206 269
2000............................................... 1,814 660 1,153 95 128 67 67 95 57 113 203 328
2001............................................... 1,737 650 1,087 97 129 70 69 96 57 114 207 248
2002............................................... 1,756 650 1,106 97 127 81 70 97 61 116 209 248
2003............................................... 1,826 649 1,177 101 128 145 71 99 59 115 212 247
2004............................................... 1,821 650 1,171 100 128 137 71 101 57 114 219 244
2005............................................... 1,830 653 1,177 100 128 143 70 103 56 110 222 244
2006 estimate...................................... 1,874 667 1,208 100 130 147 70 118 55 113 223 252
2007 estimate...................................... 1,868 664 1,204 99 128 150 70 118 56 110 223 249
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\1\ FTE levels between 1981-1991 excluded students in stay-in-school, Federal Junior Fellowship, Summer Aid, Cooperative Work Study and other programs.
[[Page 323]]
Table 17.4--TOTAL EXECUTIVE BRANCH CIVILIAN FULL-TIME EQUIVALENT (FTE) EMPLOYEES: 1981-2007
(excluding Postal Service, as a percent of total executive branch)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
----------------------------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Homeland Interior Justice Transportation Treasury Veterans Other
Security Security
Admin.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
FTE Employment Subject to Administrative Ceilings \1\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1981....................................... 100.0 44.8 55.1 5.5 7.3 1.7 3.8 2.2 2.5 4.8 10.1 16.8
1982....................................... 100.0 47.1 52.8 5.3 7.0 1.7 3.5 2.1 2.6 4.5 10.3 15.2
1983....................................... 100.0 47.4 52.5 5.2 7.0 1.8 3.5 2.2 2.6 4.6 10.4 14.7
1984....................................... 100.0 47.9 52.0 5.2 6.8 1.8 3.5 2.3 2.6 4.8 10.4 14.2
1985....................................... 100.0 48.7 51.2 5.0 6.5 1.8 3.4 2.4 2.6 5.0 10.4 13.9
1986....................................... 100.0 49.2 50.7 4.8 6.2 1.8 3.3 2.5 2.5 5.1 10.4 13.6
1987....................................... 100.0 49.0 50.9 4.8 6.0 2.0 3.3 2.5 2.6 5.4 10.4 13.6
1988....................................... 100.0 47.7 52.2 5.0 5.8 2.2 3.3 2.7 2.6 6.0 10.4 13.9
1989....................................... 100.0 48.0 51.9 5.1 5.7 2.2 3.3 2.9 2.7 6.0 9.9 13.8
1990....................................... 100.0 46.2 53.7 5.0 5.6 2.1 3.2 3.0 2.7 5.9 9.8 15.9
1991....................................... 100.0 45.8 54.1 5.2 5.9 2.3 3.4 3.3 2.8 6.3 10.3 14.3
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Total FTE Employment
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1992....................................... 100.0 44.8 55.1 5.2 6.1 2.4 3.4 3.5 2.9 6.1 10.5 14.5
1993....................................... 100.0 43.5 56.4 5.3 6.3 2.5 3.6 3.7 2.9 6.1 10.9 14.7
1994....................................... 100.0 42.3 57.6 5.3 6.4 2.6 3.7 3.9 2.9 6.2 11.3 15.0
1995....................................... 100.0 41.7 58.2 5.2 6.5 2.7 3.6 4.1 2.9 6.5 11.5 14.8
1996....................................... 100.0 41.1 58.8 5.3 6.6 3.1 3.5 4.3 3.0 6.5 11.7 14.5
1997....................................... 100.0 40.6 59.3 5.3 6.9 3.3 3.5 4.7 3.1 6.3 11.5 14.3
1998....................................... 100.0 39.5 60.4 5.3 7.0 3.6 3.7 5.0 3.2 6.3 11.5 14.4
1999....................................... 100.0 38.3 61.6 5.3 7.1 3.7 3.7 5.3 3.2 6.4 11.5 15.1
2000....................................... 100.0 36.4 63.5 5.2 7.0 3.7 3.7 5.2 3.1 6.2 11.1 18.0
2001....................................... 100.0 37.4 62.5 5.5 7.4 4.0 3.9 5.5 3.3 6.5 11.9 14.2
2002....................................... 100.0 37.0 62.9 5.5 7.2 4.6 4.0 5.5 3.4 6.6 11.8 14.0
2003....................................... 100.0 35.5 64.4 5.5 6.9 7.9 3.8 5.4 3.2 6.3 11.5 13.5
2004....................................... 100.0 35.7 64.2 5.5 7.0 7.5 3.8 5.5 3.1 6.2 12.0 13.3
2005....................................... 100.0 35.6 64.3 5.4 7.0 7.8 3.8 5.6 3.0 6.0 12.1 13.3
2006 estimate.............................. 100.0 35.5 64.4 5.3 6.9 7.8 3.7 6.3 2.9 6.0 11.8 13.4
2007 estimate.............................. 100.0 35.5 64.4 5.3 6.8 8.0 3.7 6.2 2.9 5.9 11.9 13.3
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ FTE levels between 1981-1991 excluded students in stay-in-school, Federal Junior Fellowship, Summer Aid, Cooperative Work Study and other programs.
[[Page 324]]
Table 17.5--GOVERNMENT EMPLOYMENT AND POPULATION: 1962-2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Government employment Population
---------------------------------------------------------------------------------------------------------------------
Federal \1\ Federal
---------------------------------------------------- Executive Federal
Legislative State and All Branch Total Executive
Year Executive Uniformed and Total local governmental civilian as United Branch
branch military judicial Federal governments units a percent of States civilian
civilians personnel branch personnel (thousands) (thousands) all (thousands) employment
(thousands) (thousands) personnel (thousands) governmental per 1,000
(thousands) units population
--------------------------------------------------------------------------------------------------------------------------------------------------------
1962.............................. 2,485 2,840 30 5,354 6,550 11,904 20.9 186,538 13.3
1963 \2\.......................... 2,498 2,732 30 5,260 6,868 12,128 20.6 189,242 13.2
1964 \2\.......................... 2,470 2,719 31 5,220 7,248 12,468 19.8 191,889 12.9
1965.............................. 2,496 2,687 32 5,215 7,696 12,911 19.3 194,303 12.8
1966.............................. 2,726 3,129 33 5,888 8,221 14,109 19.3 196,560 13.9
1967.............................. 2,968 3,413 34 6,416 8,673 15,089 19.7 198,712 14.9
1968.............................. 3,020 3,584 35 6,639 9,102 15,741 19.2 200,706 15.0
1969 \3\.......................... 3,040 3,499 36 6,575 9,437 16,012 19.0 202,677 15.0
1970 \4\.......................... 2,944 3,104 38 6,085 9,822 15,907 18.5 205,052 14.4
1971 \4\.......................... 2,883 2,752 40 5,675 10,184 15,859 18.2 207,661 13.9
1972.............................. 2,823 2,360 42 5,225 10,649 15,874 17.8 209,896 13.4
1973.............................. 2,781 2,289 44 5,113 11,069 16,182 17.2 211,909 13.1
1974.............................. 2,847 2,198 46 5,091 11,446 16,537 17.2 213,854 13.3
1975.............................. 2,848 2,164 49 5,061 11,937 16,998 16.8 215,973 13.2
1976.............................. 2,833 2,119 50 5,002 12,138 17,140 16.5 218,035 13.0
1977.............................. 2,840 2,112 53 5,005 12,400 17,405 16.3 220,239 12.9
1978.............................. 2,875 2,099 55 5,028 12,920 17,948 16.0 222,585 12.9
1979.............................. 2,823 2,063 53 4,939 13,174 18,113 15.6 225,055 12.5
1980 \4\.......................... 2,821 2,090 55 4,965 13,375 18,340 15.4 227,726 12.4
1981 \4\.......................... 2,806 2,122 54 4,982 13,259 18,241 15.4 229,966 12.2
1982.............................. 2,770 2,147 55 4,972 13,098 18,070 15.3 232,188 11.9
1983.............................. 2,820 2,163 56 5,039 13,096 18,135 15.6 234,307 12.0
1984.............................. 2,854 2,178 56 5,088 13,216 18,304 15.6 236,348 12.1
1985.............................. 3,008 2,190 58 5,256 13,519 18,775 16.0 238,466 12.6
1986.............................. 2,966 2,206 55 5,228 13,794 19,022 15.6 240,651 12.3
1987.............................. 3,030 2,213 58 5,301 14,067 19,368 15.6 242,804 12.5
1988.............................. 3,054 2,176 59 5,289 14,415 19,704 15.5 245,021 12.5
1989.............................. 3,064 2,168 60 5,292 14,791 20,083 15.3 247,342 12.4
1990 \4\.......................... 3,067 2,106 61 5,234 15,219 20,453 15.0 249,623 12.3
1991 \4\.......................... 3,048 2,040 64 5,152 15,436 20,588 14.8 252,981 12.0
1992.............................. 3,017 1,848 66 4,931 15,675 20,606 14.6 256,514 11.8
1993.............................. 2,947 1,744 66 4,758 15,926 20,684 14.2 259,919 11.3
1994.............................. 2,908 1,648 63 4,620 16,258 20,878 13.9 263,126 11.1
1995.............................. 2,858 1,555 62 4,475 16,484 20,959 13.6 266,278 10.7
1996.............................. 2,786 1,507 61 4,354 16,662 21,016 13.3 269,394 10.3
1997.............................. 2,725 1,439 62 4,226 16,858 21,084 12.9 272,647 10.0
1998.............................. 2,727 1,407 62 4,196 17,137 21,333 12.8 275,854 9.9
1999.............................. 2,687 1,386 63 4,135 17,538 21,673 12.4 279,040 9.6
2000 \4\.......................... 2,639 1,426 63 4,129 17,925 22,054 12.0 282,193 9.4
2001 \4\.......................... 2,640 1,428 64 4,132 18,354 22,486 11.7 285,108 9.3
2002.............................. 2,630 1,456 66 4,152 18,747 22,899 11.5 287,985 9.1
2003.............................. 2,666 1,478 65 4,210 18,822 23,032 11.6 290,850 9.2
2004.............................. 2,650 1,473 64 4,187 18,890 23,077 11.5 293,657 9.0
2005.............................. 2,636 1,436 65 4,138 19,076 23,214 11.4 296,410 8.9
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\1\ Covers total end-of-year civilian employment of full-time permanent, temporary, part-time, and intermittent employees. Executive branch includes the
Postal Service, and, beginning in 1970, includes various disadvantaged youth and worker-trainee programs.
\2\ Excludes 7,411 project employees in 1963 and 406 project employees in 1964 for the public works acceleration program.
\3\ On Jan. 1, 1969, 42,000 civilian technicians of the Army and Air Force National Guard converted by law from State to Federal employment status. They
are included in the Federal employment figures in this table starting with 1969.
\4\ Includes temporary employees for the decennial census.