[Historical Tables]
[Section 8 - Outlays by Budget Enforcement Act Category]
[Table 8.5 - Outlays for Mandatory and Related Programs: 1962-2012]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 137]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012
(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: 1962-2012--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
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[[Page 139]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012--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: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 6,636 8,216 9,305 10,640 8,723 10,920 5,712 12,100 9,855
services........................................
Health:
Medicaid....................................... 30,462 34,604 41,103 52,533 67,827 75,774 82,034 89,070 91,990
Other.......................................... 1,875 731 1,749 2,486 3,704 4,001 4,548 4,332 4,813
--------------------------------------------------------------------------------------------------
Total health................................. 32,336 35,335 42,852 55,019 71,532 79,775 86,582 93,402 96,803
--------------------------------------------------------------------------------------------------
Medicare......................................... 76,906 82,710 95,803 102,045 116,178 127,903 141,834 156,884 171,272
Income security:
General retirement and disability.............. 4,882 5,179 4,673 4,439 4,986 3,888 5,272 4,697 4,847
Federal employee retirement and disability..... 46,813 49,102 51,916 56,035 57,492 59,963 62,396 65,741 67,934
Unemployment compensation...................... 13,641 13,940 17,128 25,112 36,999 35,461 26,440 21,305 22,583
Food and nutrition assistance.................. 17,832 18,794 21,338 25,690 29,502 31,739 33,038 33,515 33,747
Supplemental Security Income................... 11,370 11,503 11,493 14,668 17,239 20,343 23,700 23,583 22,938
Family and Other Support Assistance............ 10,764 11,166 12,246 13,520 15,103 15,628 16,508 17,133 16,670
Earned Income Tax Credit....................... 2,698 4,002 4,354 4,885 7,345 8,781 10,950 15,244 19,159
Payments to States for foster care/adoption 1,004 1,344 1,579 2,120 2,505 2,628 2,985 3,226 3,691
assistance....................................
Housing Assistance and Other................... 1,180 736 424 238 164 180 132 145 167
--------------------------------------------------------------------------------------------------
Total income security........................ 110,183 115,766 125,151 146,706 171,335 178,612 181,421 184,589 191,736
--------------------------------------------------------------------------------------------------
Social Security.................................. 216,808 230,395 246,495 266,765 285,167 301,986 316,913 333,273 347,051
Veterans benefits and services:
Income security for veterans................... 15,980 16,562 15,261 16,981 17,318 17,781 19,638 18,993 18,228
Other.......................................... 1,729 1,324 802 565 1,634 2,068 1,227 1,465 1,150
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 17,708 17,886 16,062 17,546 18,952 19,848 20,865 20,458 19,378
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 460,578 490,308 535,669 598,721 671,887 719,044 753,327 800,706 836,095
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -558 -474 -810 -46,412 -4,252 -1,344 -624 -1,496 -208
International affairs............................ -1,477 -1,023 -5,206 -3,847 -3,053 -4,322 -3,723 -3,682 -4,840
Energy........................................... -671 -2,175 -1,420 -1,973 -897 -1,240 -1,184 -1,829 -3,122
Agriculture...................................... 15,054 14,576 9,290 12,374 11,030 16,110 10,649 5,783 5,027
Deposit insurance................................ 10,013 22,003 57,946 66,168 2,612 -27,988 -7,601 -17,859 -8,405
Universal service fund........................... 349 499 648 769 826 866 890 929 957
Other commerce and housing credit................ 6,546 3,899 5,172 5,983 4,859 3,170 1,630 -3,728 -4,704
Community and regional development............... 1,374 1,254 1,197 649 434 700 -257 544 310
General government............................... 1,411 1,102 1,582 1,313 1,982 1,537 -338 1,592 231
Spectrum auctions and major asset sales.......... -7,714 -7,096 -85 ......... ......... ......... ......... -7,644 -342
Other undistributed offsetting receipts.......... -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -36,811 -37,278
All other........................................ 301 356 845 2,165 2,326 2,250 2,568 2,383 3,127
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -12,338 -4,292 32,542 -2,166 -23,412 -47,648 -35,762 -61,818 -49,247
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 448,240 486,017 568,211 596,555 648,476 671,396 717,565 738,888 786,848
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 214,047 240,845 264,691 285,421 292,294 292,479 296,253 332,379 343,918
Interest received by:
On-budget trust funds............................ -34,406 -40,467 -46,321 -50,426 -54,193 -55,537 -56,494 -59,871 -60,869
Off-budget trust funds........................... -7,416 -11,395 -15,991 -20,222 -23,637 -26,788 -29,203 -33,305 -36,507
Other.............................................. -20,422 -20,003 -18,032 -20,325 -15,120 -11,442 -7,623 -7,069 -5,489
--------------------------------------------------------------------------------------------------
Total net interest......................... 151,803 168,981 184,347 194,448 199,344 198,713 202,932 232,134 241,053
==================================================================================================
Total outlays for mandatory and related programs..... 600,043 654,998 752,558 791,003 847,820 870,109 920,497 971,022 1,027,901
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 141]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 9,316 7,963 5,464 4,813 2,877 7,803 11,343 12,774
Health:
Medicaid.................................................. 95,552 101,234 108,042 117,921 129,374 147,512 160,693 176,231
Other..................................................... 5,327 5,355 6,087 6,600 9,738 9,630 14,650 16,171
---------------------------------------------------------------------------------------
Total health............................................ 100,879 106,589 114,129 124,521 139,112 157,142 175,343 192,402
---------------------------------------------------------------------------------------
Medicare.................................................... 187,441 190,233 187,694 194,115 214,061 227,699 245,709 264,890
Income security:
General retirement and disability......................... 4,328 4,247 1,492 4,817 5,395 5,373 6,677 6,225
Federal employee retirement and disability................ 71,389 73,343 74,982 77,003 80,821 83,193 84,994 88,540
Unemployment compensation................................. 20,595 19,586 21,356 20,742 27,909 50,663 54,403 42,384
Food and nutrition assistance............................. 31,659 29,209 28,700 28,020 29,417 33,228 37,422 40,684
Supplemental Security Income.............................. 25,367 26,111 26,698 29,511 25,875 29,378 30,445 31,228
Family and Other Support Assistance....................... 16,467 17,485 19,171 20,607 24,205 25,112 26,023 24,235
Earned Income Tax Credit.................................. 21,856 23,239 25,632 26,099 26,123 27,826 31,961 33,134
Payments to States for foster care/adoption assistance.... 4,047 4,451 4,707 5,453 5,711 5,885 6,124 6,340
Offsetting receipts....................................... -325 -1,007 -870 -996 -859 -1,242 -1,102 -1,096
Housing Assistance and Other.............................. 202 177 652 1,041 1,205 5,304 6,692 9,107
---------------------------------------------------------------------------------------
Total income security................................... 195,585 196,841 202,520 212,297 225,802 264,720 283,639 280,781
---------------------------------------------------------------------------------------
Social Security............................................. 362,296 376,119 386,991 406,048 429,368 452,073 470,453 491,537
Veterans benefits and services:
Income security for veterans.............................. 20,435 21,350 22,184 24,906 22,497 26,718 29,091 30,849
Other..................................................... 270 1,930 1,654 1,424 143 160 2,188 336
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 20,705 23,280 23,838 26,330 22,640 26,878 31,279 31,185
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 876,222 901,025 920,636 968,124 1,033,860 1,136,315 1,217,766 1,273,569
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -1,169 -2,043 -678 -571 -1,316 -470 -175 1,770
International affairs....................................... -3,754 -4,992 -4,276 -4,073 -6,003 -3,830 -6,706 -6,864
Energy...................................................... -3,431 -2,440 -2,217 -3,719 -2,888 -2,500 -3,796 -3,552
Agriculture................................................. 4,947 7,881 18,449 31,944 21,295 16,801 16,855 9,686
Deposit insurance........................................... -14,386 -4,372 -5,282 -3,054 -1,568 -1,026 -1,431 -1,979
Universal service fund...................................... 1,001 1,769 3,293 4,074 4,947 5,108 8,403 12,790
Other commerce and housing credit........................... -2,862 3,121 4,184 -2,282 893 -5,464 -5,672 -5,662
Community and regional development.......................... 277 -436 -106 -796 -644 -1,162 -648 158
General government.......................................... 796 3,929 3,434 1,137 1,747 2,825 7,911 6,273
Spectrum auctions and major asset sales..................... -11,006 -7,800 -1,753 -150 -1,024 -1 ......... .........
Other undistributed offsetting receipts..................... -38,967 -39,394 -38,692 -42,431 -45,987 -47,391 -54,382 -58,537
All other................................................... 2,422 3,215 3,300 3,229 4,385 6,680 3,507 9,648
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -66,132 -41,562 -20,344 -16,692 -26,163 -30,430 -36,134 -36,269
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 810,090 859,463 900,292 951,432 1,007,697 1,105,885 1,181,632 1,237,300
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 355,764 363,759 353,463 361,925 359,476 332,537 318,141 321,679
Interest received by:
On-budget trust funds....................................... -63,776 -67,208 -66,520 -69,290 -75,302 -76,494 -72,523 -67,761
Off-budget trust funds...................................... -41,214 -46,630 -52,071 -59,796 -68,811 -76,820 -83,545 -86,228
Other......................................................... -6,790 -8,803 -5,117 -9,890 -9,196 -8,274 -9,000 -7,445
---------------------------------------------------------------------------------------
Total net interest.................................... 243,984 241,118 229,755 222,949 206,167 170,949 153,073 160,245
=======================================================================================
Total outlays for mandatory and related programs................ 1,054,074 1,100,581 1,130,047 1,174,381 1,213,864 1,276,834 1,334,705 1,397,545
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 142]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Category and Program 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 18,442 37,854 12,244 6,335 9,860 10,803 11,168 10,998
Health:
Medicaid.................................................. 181,720 180,625 191,876 201,944 216,359 232,686 250,425 270,223
Other..................................................... 18,372 20,757 23,025 24,807 26,424 27,166 28,580 30,507
---------------------------------------------------------------------------------------
Total health............................................ 200,092 201,382 214,901 226,751 242,783 259,852 279,005 300,730
---------------------------------------------------------------------------------------
Medicare.................................................... 294,334 324,879 367,474 386,493 409,246 434,166 475,362 481,620
Income security:
General retirement and disability......................... 6,637 4,250 7,574 8,594 6,918 7,039 7,484 7,625
Federal employee retirement and disability................ 93,189 98,096 104,563 109,002 113,214 117,166 121,055 124,389
Unemployment compensation................................. 32,312 31,048 31,816 34,129 35,484 37,625 39,597 41,243
Food and nutrition assistance............................. 45,359 48,372 50,265 51,787 53,150 54,649 56,177 57,644
Supplemental Security Income.............................. 35,284 34,327 33,445 38,955 40,595 42,249 48,453 42,515
Family and Other Support Assistance....................... 24,167 24,035 24,768 24,272 24,433 24,212 24,253 24,321
Earned Income Tax Credit.................................. 34,559 36,166 36,461 37,236 38,364 43,466 44,480 43,165
Payments to States for foster care/adoption assistance.... 6,427 6,352 6,533 6,834 7,045 7,264 7,550 7,713
Offsetting receipts....................................... -1,188 -1,055 -1,065 -1,049 -990 -941 -939 -950
Housing Assistance and Other.............................. 14,851 16,513 15,630 15,042 14,235 13,779 13,525 13,215
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Total income security................................... 291,597 298,104 309,990 324,802 332,448 346,508 361,635 360,880
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Social Security............................................. 518,712 543,911 581,899 607,691 639,709 677,611 716,604 789,848
Veterans benefits and services:
Income security for veterans.............................. 35,767 35,770 36,995 42,224 45,080 47,979 54,803 49,631
Other..................................................... 3,887 1,631 1,928 2,545 2,657 2,729 3,119 3,333
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Total veterans benefits and services.................... 39,654 37,401 38,923 44,769 47,737 50,708 57,922 52,964
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Total mandatory human resources programs.............. 1,362,831 1,443,531 1,525,431 1,596,841 1,681,783 1,779,648 1,901,696 1,997,040
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Other mandatory programs:
National defense............................................ 1,709 1,866 3,033 3,624 3,321 3,201 3,244 3,438
International affairs....................................... -4,425 -6,522 -3,612 -2,065 -2,042 -2,143 -2,091 -2,051
Energy...................................................... -3,366 -2,479 -1,946 -2,586 -2,651 -2,635 -2,564 -2,605
Agriculture................................................. 20,592 20,012 14,358 13,780 13,391 13,757 14,177 14,486
Deposit insurance........................................... -1,372 -1,111 -2,198 -3,358 -5,573 -5,945 -6,102 -3,936
Universal service fund...................................... 7,726 7,562 8,601 8,112 8,329 8,593 8,779 8,942
Other commerce and housing credit........................... -930 -2,110 -8,879 -9,737 -5,435 -6,227 -5,976 -7,465
Community and regional development.......................... 1,345 16,203 2,952 34 -345 -235 -198 -160
General government.......................................... 551 2,169 2,497 2,928 6,674 3,041 3,604 3,608
Spectrum auctions and major asset sales..................... -160 -111 -13,880 -12,302 -9,890 -654 -1,656 -831
Other undistributed offsetting receipts..................... -65,064 -68,139 -67,944 -73,955 -78,849 -82,177 -87,554 -91,558
All other................................................... 331 1,273 6,849 5,519 4,094 3,811 3,622 3,634
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Total other mandatory programs........................ -43,063 -31,387 -60,169 -70,006 -68,976 -67,613 -72,715 -74,498
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Total mandatory programs.............................. 1,319,768 1,412,144 1,465,262 1,526,835 1,612,807 1,712,035 1,828,981 1,922,542
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Net interest:
Interest on Treasury debt securities (gross).................. 352,345 405,866 433,004 469,919 497,998 523,212 545,365 565,242
Interest received by:
On-budget trust funds....................................... -69,153 -71,574 -75,067 -77,827 -80,732 -84,437 -87,609 -89,725
Off-budget trust funds...................................... -91,836 -97,722 -106,249 -114,618 -124,802 -136,492 -149,278 -162,126
Other......................................................... -7,370 -9,967 -12,535 -16,198 -18,308 -21,436 -24,797 -28,453
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Total net interest.................................... 183,986 226,603 239,153 261,276 274,156 280,847 283,681 284,938
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Total outlays for mandatory and related programs................ 1,503,754 1,638,747 1,704,415 1,788,111 1,886,963 1,992,882 2,112,662 2,207,480
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