[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.1 - Budget Authority by Function and Subfunction: 1976-2012]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 85]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012
(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: 1976-2012--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: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 84,213 81,221 75,974 71,365 71,557 69,776 70,341 69,822
Operation and Maintenance........................... 117,176 93,668 89,100 88,577 93,690 93,609 92,298 97,150
Procurement......................................... 71,739 62,952 52,787 44,141 43,646 42,589 42,961 44,818
Research, Development, Test, and Evaluation......... 36,189 36,619 37,761 34,563 34,517 34,968 36,400 37,086
Military Construction............................... 5,188 5,254 4,554 6,009 5,428 6,891 5,718 5,463
Family Housing...................................... 3,296 3,738 3,941 3,501 3,392 4,259 4,132 3,829
Other............................................... -41,656 -1,378 3,012 3,141 3,431 2,438 6,097 95
051 Subtotal, Department of Defense--Military......... 276,146 282,074 267,128 251,296 255,661 254,530 257,947 258,263
053 Atomic energy defense activities.................. 11,571 11,972 12,051 10,890 10,098 10,690 11,348 11,697
054 Defense-related activities........................ 1,161 1,023 1,897 1,135 630 966 1,071 1,089
-----------------------------------------------------------------------------------------------
Total, National defense............................... 288,878 295,070 281,076 263,322 266,389 266,186 270,366 271,049
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 6,778 6,655 6,992 7,699 7,661 6,084 6,005 7,225
assistance...........................................
152 International security assistance................. 9,061 6,682 5,491 4,531 4,626 5,038 5,159 5,372
153 Conduct of foreign affairs........................ 3,238 4,063 4,327 4,630 4,063 3,833 3,892 3,845
154 Foreign information and exchange activities....... 1,243 1,303 1,248 1,496 1,421 1,131 1,119 1,224
155 International financial programs.................. 2,369 2,523 14,275 -647 7,855 310 -1,549 -2,897
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 22,689 21,227 32,333 17,709 25,626 16,396 14,626 14,769
-----------------------------------------------------------------------------------------------
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 5,672
252 Space flight, research, and supporting activities. 13,046 13,199 13,064 13,022 12,543 12,570 12,456 12,321
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 16,517 17,322 17,235 17,617 16,706 16,715 16,677 17,993
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 4,220 4,789 7,404 3,386 3,757 1,777 978 -739
272 Energy conservation............................... 461 511 561 669 715 533 533 584
274 Emergency energy preparedness..................... 336 282 60 216 144 .......... -11 208
276 Energy information, policy, and regulation........ 369 513 240 454 411 330 195 243
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 5,386 6,095 8,264 4,725 5,027 2,640 1,695 296
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,370 4,768 4,801 5,256 4,131 4,175 5,160 5,056
302 Conservation and land management.................. 4,593 5,411 5,535 5,860 5,975 5,980 6,079 6,259
303 Recreational resources............................ 1,802 1,931 1,845 1,958 1,976 2,111 2,253 2,969
304 Pollution control and abatement................... 6,158 6,609 6,914 6,597 5,885 6,433 6,635 7,197
306 Other natural resources........................... 2,309 2,571 2,542 2,933 2,978 2,814 2,822 2,885
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 19,232 21,290 21,636 22,604 20,945 21,513 22,949 24,366
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 14,734 19,651 16,464 14,268 5,782 6,894 8,585 9,845
352 Agricultural research and services................ 2,381 2,608 2,541 2,664 2,648 2,602 2,724 2,738
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 17,115 22,259 19,005 16,932 8,430 9,496 11,309 12,583
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... 7,816 4,514 2,302 1,486 1,350 1,017 148 -1,465
372 Postal Service.................................... 3,812 2,709 2,400 2,863 2,684 3,563 3,851 6,445
(On-budget)......................................... (511) (511) (161) (130) (130) (122) (126) (86)
(Off-budget)........................................ (3,301) (2,198) (2,239) (2,732) (2,554) (3,441) (3,725) (6,359)
373 Deposit insurance................................. 72,789 36,961 2,462 19,520 859 11 -25 -33
376 Other advancement of commerce..................... 2,926 3,412 3,615 3,465 3,535 3,471 4,084 9,377
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 87,343 47,596 10,779 27,334 8,428 8,062 8,058 14,324
===============================================================================================
(On-budget)......................................... (84,042) (45,397) (8,540) (24,602) (5,874) (4,621) (4,333) (7,965)
(Off-budget)........................................ (3,301) (2,198) (2,239) (2,732) (2,554) (3,441) (3,725) (6,359)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 88]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1999 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.............................................. 70,649 73,838 76,889 86,956 109,060 116,112 121,279
Operation and Maintenance....................................... 104,911 108,724 125,187 133,212 178,318 189,759 179,210
Procurement..................................................... 51,113 54,972 62,608 62,739 78,495 83,073 96,613
Research, Development, Test, and Evaluation..................... 38,286 38,704 41,591 48,713 58,103 64,643 68,826
Military Construction........................................... 5,406 5,107 5,424 6,631 6,706 6,135 7,260
Family Housing.................................................. 3,591 3,544 3,682 4,048 4,181 3,827 4,101
Other........................................................... 4,464 5,450 3,297 2,605 2,851 7,384 6,575
051 Subtotal, Department of Defense--Military..................... 278,420 290,339 318,678 344,904 437,714 470,933 483,864
053 Atomic energy defense activities.............................. 12,440 12,420 14,298 15,225 16,365 16,822 17,890
054 Defense-related activities.................................... 1,392 1,276 1,756 1,904 1,964 2,805 4,033
-----------------------------------------------------------------------------------
Total, National defense........................................... 292,252 304,035 334,732 362,033 456,043 490,560 505,787
-----------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian assistance......... 8,975 6,741 8,130 7,715 15,116 30,513 13,464
152 International security assistance............................. 5,869 7,763 6,659 6,927 10,058 7,680 8,502
153 Conduct of foreign affairs.................................... 5,891 5,615 6,413 7,246 7,210 8,439 9,704
154 Foreign information and exchange activities................... 1,210 770 898 969 1,006 1,000 1,101
155 International financial programs.............................. 15,930 1,756 -1,930 2,287 -1,691 -2,476 106
-----------------------------------------------------------------------------------
Total, International affairs...................................... 37,875 22,645 20,170 25,144 31,699 45,156 32,877
-----------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research............................ 6,393 6,746 7,690 8,110 8,668 9,070 9,117
252 Space flight, research, and supporting activities............. 12,460 12,541 13,330 13,901 14,386 14,321 15,243
-----------------------------------------------------------------------------------
Total, General science, space and technology...................... 18,853 19,287 21,020 22,011 23,054 23,391 24,360
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply................................................. -36 -2,302 -1,100 -958 -758 1,843 -123
272 Energy conservation........................................... 619 737 807 896 881 868 859
274 Emergency energy preparedness................................. 160 158 149 179 180 176 175
276 Energy information, policy, and regulation.................... 236 222 261 282 245 295 373
-----------------------------------------------------------------------------------
Total, Energy..................................................... 979 -1,185 117 399 548 3,182 1,284
-----------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources............................................... 4,713 4,803 5,365 5,883 5,653 5,632 6,999
302 Conservation and land management.............................. 6,485 6,604 8,858 9,797 10,638 10,846 9,727
303 Recreational resources........................................ 2,487 2,737 2,958 3,037 2,932 2,988 3,037
304 Pollution control and abatement............................... 7,429 7,490 7,800 8,008 8,079 8,557 8,117
306 Other natural resources....................................... 3,314 3,397 4,067 4,401 4,505 4,853 5,159
-----------------------------------------------------------------------------------
Total, Natural resources and environment.......................... 24,428 25,031 29,048 31,126 31,807 32,876 33,039
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization..................................... 21,029 30,227 24,991 19,497 20,029 28,432 24,637
352 Agricultural research and services............................ 2,905 3,302 3,896 4,062 4,609 4,298 4,599
-----------------------------------------------------------------------------------
Total, Agriculture................................................ 23,934 33,529 28,887 23,559 24,638 32,730 29,236
-----------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit............................................... 792 1,000 1,937 -384 -286 17 -490
372 Postal Service................................................ 5,636 3,812 4,332 3,754 5,462 2,117 1,573
(On-budget)..................................................... (29) (100) (268) (683) (76) (60) (568)
(Off-budget).................................................... (5,607) (3,712) (4,064) (3,071) (5,386) (2,057) (1,005)
373 Deposit insurance............................................. 1 .......... -125 -4 -60 1 423
376 Other advancement of commerce................................. 7,917 10,618 6,195 7,875 9,732 12,001 12,722
-----------------------------------------------------------------------------------
Total, Commerce and housing credit................................ 14,346 15,430 12,339 11,241 14,848 14,136 14,228
===================================================================================
(On-budget)..................................................... (8,739) (11,718) (8,275) (8,170) (9,462) (12,079) (13,223)
(Off-budget).................................................... (5,607) (3,712) (4,064) (3,071) (5,386) (2,057) (1,005)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 89]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Function and Subfunction 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.............................................. 128,485 130,885 135,990 N/A N/A N/A N/A
Operation and Maintenance....................................... 213,534 240,693 244,313 N/A N/A N/A N/A
Procurement..................................................... 105,370 130,547 141,634 N/A N/A N/A N/A
Research, Development, Test, and Evaluation..................... 72,855 77,131 77,975 N/A N/A N/A N/A
Military Construction........................................... 9,530 9,333 19,128 N/A N/A N/A N/A
Family Housing.................................................. 4,427 3,795 2,943 N/A N/A N/A N/A
Other........................................................... 59,579 7,852 2,655 N/A N/A N/A N/A
051 Subtotal, Department of Defense--Military..................... 593,780 600,236 624,638 562,927 523,318 529,421 538,475
053 Atomic energy defense activities.............................. 17,440 17,030 17,369 16,851 16,713 16,985 17,071
054 Defense-related activities.................................... 5,935 5,180 5,159 4,878 4,950 5,106 5,164
-----------------------------------------------------------------------------------
Total, National defense........................................... 617,155 622,446 647,166 584,656 544,981 551,512 560,710
-----------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian assistance......... 14,560 14,111 16,353 16,326 16,486 16,719 16,932
152 International security assistance............................. 9,067 11,029 9,541 8,543 8,634 8,730 8,833
153 Conduct of foreign affairs.................................... 9,836 9,194 11,203 9,362 9,456 9,554 9,650
154 Foreign information and exchange activities................... 1,275 1,184 1,273 1,285 1,298 1,310 1,324
155 International financial programs.............................. -1,976 -1,457 -54 743 757 777 797
-----------------------------------------------------------------------------------
Total, International affairs...................................... 32,762 34,061 38,316 36,259 36,631 37,090 37,536
-----------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research............................ 9,292 9,288 10,886 11,604 12,386 13,224 14,129
252 Space flight, research, and supporting activities............. 15,765 15,607 16,580 16,892 17,313 17,734 18,164
-----------------------------------------------------------------------------------
Total, General science, space and technology...................... 25,057 24,895 27,466 28,496 29,699 30,958 32,293
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply................................................. -955 -167 72 37 520 747 755
272 Energy conservation........................................... 781 779 659 648 646 661 666
274 Emergency energy preparedness................................. 159 160 337 332 330 338 341
276 Energy information, policy, and regulation.................... 316 394 537 529 531 541 545
-----------------------------------------------------------------------------------
Total, Energy..................................................... 301 1,166 1,605 1,546 2,027 2,287 2,307
-----------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources............................................... 13,305 5,549 5,749 5,660 5,648 5,791 5,848
302 Conservation and land management.............................. 8,585 8,607 8,496 8,196 8,506 9,074 9,241
303 Recreational resources........................................ 3,037 2,970 3,406 3,385 3,407 3,456 3,497
304 Pollution control and abatement............................... 7,784 7,716 7,346 7,205 7,182 7,319 7,391
306 Other natural resources....................................... 5,382 4,884 5,367 5,287 5,279 5,143 5,188
-----------------------------------------------------------------------------------
Total, Natural resources and environment.......................... 38,093 29,726 30,364 29,733 30,022 30,783 31,165
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization..................................... 20,893 14,757 15,657 15,259 15,638 15,931 16,301
352 Agricultural research and services............................ 4,732 4,324 4,227 4,184 4,384 4,488 4,535
-----------------------------------------------------------------------------------
Total, Agriculture................................................ 25,625 19,081 19,884 19,443 20,022 20,419 20,836
-----------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit............................................... 207 -1,475 15 187 355 287 327
372 Postal Service................................................ 3,797 36 -1,598 -3,427 -3,898 -3,315 -4,473
(On-budget)..................................................... (104) (-8,254) (-5,320) (-5,311) (-5,411) (-5,411) (-5,511)
(Off-budget).................................................... (3,693) (8,290) (3,722) (1,884) (1,513) (2,096) (1,038)
373 Deposit insurance............................................. 401 1 1 1 1 2 2
376 Other advancement of commerce................................. 9,897 12,547 11,987 12,794 16,560 11,684 11,735
-----------------------------------------------------------------------------------
Total, Commerce and housing credit................................ 14,302 11,109 10,405 9,555 13,018 8,658 7,591
===================================================================================
(On-budget)..................................................... (10,609) (2,819) (6,683) (7,671) (11,505) (6,562) (6,553)
(Off-budget).................................................... (3,693) (8,290) (3,722) (1,884) (1,513) (2,096) (1,038)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.
[[Page 90]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--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 1,225 1,173
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 32,343 26,097
-----------------------------------------------------------------------------------------------
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: 1976-2012--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............... 1,259 1,247 1,340 1,292 1,416 1,474 1,552 1,636
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.. 27,606 30,958 31,603 29,540 32,189 34,241 37,203 39,502
-----------------------------------------------------------------------------------------------
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: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 19,096 23,290 26,446 28,081 27,112 23,346 27,402 31,099
402 Air transportation................................ 8,932 10,043 10,396 11,439 8,185 9,576 9,827 10,394
403 Water transportation.............................. 3,122 3,320 3,287 3,604 3,684 3,379 3,499 3,637
407 Other transportation.............................. 251 277 299 321 319 312 344 207
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 31,401 36,929 40,428 43,445 39,300 36,613 41,072 45,337
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 3,694 3,788 4,848 5,461 5,193 5,083 5,187 5,492
452 Area and regional development..................... 4,061 3,285 2,919 3,219 3,301 2,767 2,920 2,575
453 Disaster relief and insurance..................... -2 5,218 2,383 6,910 4,501 4,688 5,458 2,557
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 7,753 12,291 10,150 15,591 12,995 12,538 13,565 10,624
-----------------------------------------------------------------------------------------------
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 18,794
502 Higher education.................................. 12,374 12,166 14,759 9,596 14,438 12,725 13,521 13,829
503 Research and general education aids............... 1,921 2,093 2,140 2,194 2,299 2,131 2,366 2,264
504 Training and employment........................... 6,771 7,252 7,347 7,981 7,093 6,911 7,620 8,382
505 Other labor services.............................. 808 894 933 957 993 957 1,007 1,041
506 Social services................................... 9,151 9,427 10,463 13,161 11,998 11,271 12,073 12,387
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 44,155 46,062 49,857 48,672 52,045 47,692 53,631 56,697
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 63,880 80,087 95,638 102,938 103,118 95,459 114,752 118,726
552 Health research and training...................... 9,877 10,703 11,161 11,613 11,887 12,434 13,392 14,270
554 Consumer and occupational health and safety....... 1,646 1,764 1,817 1,935 1,981 1,976 2,040 2,112
-----------------------------------------------------------------------------------------------
Total, Health......................................... 75,402 92,554 108,616 116,486 116,986 109,869 130,184 135,108
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 103,208 133,599 124,757 162,677 156,540 179,652 189,999 193,667
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 5,911 5,989 5,678 6,244 5,540 6,185 5,950 5,841
(excluding social security)..........................
602 Federal employee retirement and disability........ 57,150 58,351 61,675 64,062 67,309 69,754 72,743 75,233
603 Unemployment compensation......................... 27,179 39,534 38,164 28,696 23,750 24,964 22,968 22,130
604 Housing assistance................................ 19,773 19,785 21,240 21,202 15,424 16,545 11,877 17,643
605 Food and nutrition assistance..................... 29,435 33,459 39,016 39,965 40,818 40,434 41,019 37,840
609 Other income security............................. 41,547 46,232 52,078 60,732 66,224 68,604 77,522 77,370
-----------------------------------------------------------------------------------------------
Total, Income security................................ 180,995 203,350 217,852 220,901 219,065 226,486 232,079 236,057
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 271,253 289,532 306,338 321,138 333,287 352,131 366,050 380,464
===============================================================================================
(On-budget)......................................... (2,722) (6,167) (6,248) (5,687) (5,479) (5,816) (6,895) (9,142)
(Off-budget)........................................ (268,532) (283,365) (300,090) (315,451) (327,808) (346,315) (359,155) (371,322)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 17,509 17,433 18,146 18,622 18,851 19,730 20,688 21,544
702 Veterans education, training and rehabilitation... 790 563 638 991 1,047 972 1,135 1,125
703 Hospital and medical care for veterans............ 13,194 14,256 15,235 16,187 16,555 16,812 17,375 17,959
704 Veterans housing.................................. 744 831 1,196 203 628 226 -276 1,161
705 Other veterans benefits and services.............. 1,013 1,020 993 1,006 1,078 1,023 1,014 1,003
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 33,251 34,103 36,208 37,009 38,159 38,763 39,936 42,792
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 93]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1999 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation......................................... 35,856 38,609 44,011 45,863 40,333 45,229 49,507
402 Air transportation............................................ 11,368 12,006 18,543 17,304 21,478 18,330 18,971
403 Water transportation.......................................... 4,139 4,527 4,560 5,444 6,624 7,200 7,384
407 Other transportation.......................................... 222 233 240 238 295 301 373
-----------------------------------------------------------------------------------
Total, Transportation............................................. 51,585 55,375 67,354 68,849 68,730 71,060 76,235
-----------------------------------------------------------------------------------
450 Community and regional development:
451 Community development......................................... 5,486 5,395 6,553 8,066 5,718 5,780 5,724
452 Area and regional development................................. 2,705 2,836 3,314 3,458 2,956 2,535 2,636
453 Disaster relief and insurance................................. 3,097 3,028 4,658 11,497 8,025 9,823 76,137
-----------------------------------------------------------------------------------
Total, Community and regional development......................... 11,288 11,259 14,525 23,021 16,699 18,138 84,497
-----------------------------------------------------------------------------------
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education............... 16,859 17,136 26,037 32,927 36,396 38,254 38,845
502 Higher education.............................................. 13,680 11,878 10,472 19,543 23,573 25,602 32,294
503 Research and general education aids........................... 2,623 2,669 3,185 2,867 2,978 3,101 3,225
504 Training and employment....................................... 8,732 4,862 7,797 7,623 7,385 7,255 7,432
505 Other labor services.......................................... 1,128 1,242 1,441 1,531 1,587 1,610 1,634
506 Social services............................................... 12,491 11,715 14,656 15,406 15,749 16,210 16,560
-----------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.............. 55,513 49,502 63,588 79,897 87,668 92,032 99,990
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.......................................... 123,664 140,566 157,694 178,834 200,842 219,540 219,179
552 Health research and training.................................. 16,305 18,563 21,488 24,377 28,052 28,932 29,562
554 Consumer and occupational health and safety................... 2,230 2,370 2,531 2,866 2,793 2,941 3,071
-----------------------------------------------------------------------------------
Total, Health..................................................... 142,199 161,499 181,713 206,077 231,687 251,413 251,812
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare...................................................... 190,625 200,588 217,096 234,428 249,947 271,656 303,410
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance (excluding social 2,573 6,128 6,869 6,738 6,449 6,480 5,303
security)........................................................
602 Federal employee retirement and disability.................... 76,783 79,010 82,531 85,180 86,830 90,556 95,116
603 Unemployment compensation..................................... 23,725 23,023 32,694 53,551 57,464 45,596 35,150
604 Housing assistance............................................ 20,593 18,351 25,357 27,192 28,986 29,804 30,120
605 Food and nutrition assistance................................. 35,552 35,925 35,030 38,880 43,349 48,582 53,428
609 Other income security......................................... 84,417 87,324 91,025 98,367 106,602 113,350 129,923
-----------------------------------------------------------------------------------
Total, Income security............................................ 243,643 249,761 273,506 309,908 329,680 334,368 349,040
-----------------------------------------------------------------------------------
650 Social security:
651 Social security............................................... 391,098 412,032 440,370 461,930 476,571 496,047 531,657
===================================================================================
(On-budget)..................................................... (10,830) (13,262) (11,700) (13,978) (13,291) (14,348) (16,527)
(Off-budget).................................................... (380,268) (398,770) (428,670) (447,952) (463,280) (481,699) (515,130)
-----------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.................................. 22,965 22,677 24,469 27,153 30,053 30,925 33,464
702 Veterans education, training and rehabilitation............... 938 1,255 1,608 1,938 2,040 2,412 2,653
703 Hospital and medical care for veterans........................ 18,032 19,584 20,931 22,327 24,754 27,453 30,400
704 Veterans housing.............................................. 1,107 796 -901 -878 520 -1,944 892
705 Other veterans benefits and services.......................... 1,115 1,202 1,471 1,555 1,704 1,634 1,823
-----------------------------------------------------------------------------------
Total, Veterans benefits and services............................. 44,157 45,514 47,578 52,095 59,071 60,480 69,232
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 94]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Function and Subfunction 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation......................................... 49,625 49,653 52,499 55,371 55,361 55,434 55,467
402 Air transportation............................................ 18,105 19,220 18,459 11,104 11,370 11,603 11,778
403 Water transportation.......................................... 7,608 8,485 8,566 8,619 8,760 9,055 9,263
407 Other transportation.......................................... 353 378 345 341 336 342 345
-----------------------------------------------------------------------------------
Total, Transportation............................................. 75,691 77,736 79,869 75,435 75,827 76,434 76,853
-----------------------------------------------------------------------------------
450 Community and regional development:
451 Community development......................................... 21,641 4,936 3,448 3,393 3,381 3,457 3,484
452 Area and regional development................................. 2,474 2,083 2,204 2,277 2,305 2,402 2,457
453 Disaster relief and insurance................................. 7,051 9,040 4,719 4,745 4,801 4,932 5,019
-----------------------------------------------------------------------------------
Total, Community and regional development......................... 31,166 16,059 10,371 10,415 10,487 10,791 10,960
-----------------------------------------------------------------------------------
500 Education, training, employment, and social services:
501 Elementary, secondary, and vocational education............... 39,688 37,622 38,052 37,529 37,397 38,271 38,587
502 Higher education.............................................. 57,011 24,734 20,988 23,564 24,767 24,025 25,222
503 Research and general education aids........................... 3,256 3,216 3,371 3,338 3,331 3,407 3,439
504 Training and employment....................................... 7,210 7,398 6,171 6,415 6,392 6,546 6,609
505 Other labor services.......................................... 1,636 1,611 1,601 1,623 1,622 1,660 1,674
506 Social services............................................... 17,079 16,654 15,310 15,252 15,291 15,616 15,782
-----------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.............. 125,880 91,235 85,493 87,721 88,800 89,525 91,313
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.......................................... 262,709 209,492 248,504 266,496 283,716 303,845 325,365
552 Health research and training.................................. 29,343 29,692 29,630 29,086 29,051 29,748 30,045
554 Consumer and occupational health and safety................... 3,154 3,150 3,333 3,285 3,284 3,362 3,399
-----------------------------------------------------------------------------------
Total, Health..................................................... 295,206 242,334 281,467 298,867 316,051 336,955 358,809
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare...................................................... 365,371 371,906 391,568 414,759 439,024 480,531 487,286
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance (excluding social 7,229 7,620 7,842 8,233 8,594 8,860 9,077
security)........................................................
602 Federal employee retirement and disability.................... 100,764 106,689 111,360 115,627 119,629 124,541 126,918
603 Unemployment compensation..................................... 33,791 34,330 36,692 38,005 40,138 42,169 43,835
604 Housing assistance............................................ 31,489 30,658 33,167 33,923 33,886 34,668 34,952
605 Food and nutrition assistance................................. 60,249 58,223 60,633 61,889 63,373 65,032 66,555
609 Other income security......................................... 117,572 123,496 127,161 130,413 137,096 146,128 137,864
-----------------------------------------------------------------------------------
Total, Income security............................................ 351,094 361,016 376,855 388,090 402,716 421,398 419,201
-----------------------------------------------------------------------------------
650 Social security:
651 Social security............................................... 552,225 589,249 614,623 647,583 685,783 724,887 798,830
===================================================================================
(On-budget)..................................................... (16,066) (19,358) (19,964) (22,036) (24,229) (27,112) (30,071)
(Off-budget).................................................... (536,159) (569,891) (594,659) (625,547) (661,554) (697,775) (768,759)
-----------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.................................. 34,992 39,726 42,343 45,233 48,109 50,939 53,767
702 Veterans education, training and rehabilitation............... 2,997 2,565 3,054 3,253 3,331 3,619 3,764
703 Hospital and medical care for veterans........................ 31,242 30,259 35,304 34,468 34,248 35,034 35,227
704 Veterans housing.............................................. -1,218 -906 9 47 39 55 279
705 Other veterans benefits and services.......................... 2,989 2,884 3,740 3,696 3,690 3,777 3,811
-----------------------------------------------------------------------------------
Total, Veterans benefits and services............................. 71,002 74,528 84,450 86,697 89,417 93,424 96,848
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 95]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--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.......................... 470 177 531 618 493 592 763 542
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 11,313 11,305
-----------------------------------------------------------------------------------------------
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: 1976-2012--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.......................... 793 496 563 758 983 1,803 815 743
809 Deductions for offsetting receipts................ -636 -513 -506 -78 -623 -694 -893 -361
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,026 12,409 12,261 12,635 8,551 10,172 10,482 12,967
-----------------------------------------------------------------------------------------------
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: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 6,169 6,919 6,989 7,021 7,785 8,286 9,748 11,206
752 Federal litigative and judicial activities........ 4,614 5,130 5,486 5,884 6,100 6,060 6,529 6,773
753 Federal correctional activities................... 1,728 2,101 1,937 2,222 2,557 2,881 3,183 3,097
754 Criminal justice assistance....................... 853 872 1,006 905 2,638 4,198 4,796 5,354
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 13,364 15,021 15,419 16,031 19,080 21,425 24,256 26,430
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 2,021 2,137 2,109 2,107 2,172 1,925 2,007 2,074
802 Executive direction and management................ 188 212 254 210 199 206 227 437
803 Central fiscal operations......................... 6,290 7,042 7,296 7,727 7,758 7,645 7,427 10,875
804 General property and records management........... 2,025 432 681 720 270 275 578 39
805 Central personnel management...................... 171 179 186 185 177 154 150 149
806 General purpose fiscal assistance................. 2,138 1,893 1,919 2,213 1,908 2,073 2,192 2,192
808 Other general government.......................... 1,455 1,694 1,474 927 1,687 840 1,420 984
809 Deductions for offsetting receipts................ -718 -480 -739 -2,087 -1,077 -1,694 -1,497 -855
-----------------------------------------------------------------------------------------------
Total, General government............................. 13,569 13,108 13,180 12,001 13,094 11,424 12,504 15,895
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 285,421 292,294 292,479 296,253 332,379 343,918 355,764 363,759
902 Interest received by on-budget trust funds........ -50,426 -54,193 -55,537 -56,494 -59,871 -60,869 -63,776 -67,208
903 Interest received by off-budget trust funds....... -20,222 -23,637 -26,788 -29,203 -33,305 -36,507 -41,214 -46,630
908 Other interest.................................... -20,757 -15,084 -11,431 -7,618 -7,055 -5,488 -6,788 -8,798
909 Other investment income........................... .......... .......... .......... .......... .......... .......... .......... -1
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 194,016 199,380 198,724 202,937 232,148 241,054 243,986 241,122
===============================================================================================
(On-budget)......................................... (214,238) (223,017) (225,512) (232,141) (265,453) (277,561) (285,200) (287,752)
(Off-budget)........................................ (-20,222) (-23,637) (-26,788) (-29,203) (-33,305) (-36,507) (-41,214) (-46,630)
-----------------------------------------------------------------------------------------------
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 -27,820
952 Employer share, employee retirement (off-budget).. -5,804 -6,101 -6,416 -6,409 -6,432 -6,278 -6,483 -7,052
953 Rents and royalties on the Outer Continental Shelf -3,150 -2,498 -2,785 -3,001 -2,418 -3,741 -4,711 -4,522
954 Sale of major assets.............................. .......... .......... .......... .......... .......... .......... .......... -5,158
959 Other undistributed offsetting receipts........... .......... .......... .......... .......... -7,644 -342 -11,006 -2,642
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -39,356 -39,280 -37,386 -37,772 -44,455 -37,620 -49,973 -47,194
===============================================================================================
(On-budget)......................................... (-33,553) (-33,179) (-30,970) (-31,362) (-38,023) (-31,342) (-43,490) (-40,142)
(Off-budget)........................................ (-5,804) (-6,101) (-6,416) (-6,409) (-6,432) (-6,278) (-6,483) (-7,052)
-----------------------------------------------------------------------------------------------
Total budget authority.................................. 1,386,171 1,467,508 1,474,469 1,529,360 1,539,795 1,581,035 1,642,969 1,692,379
===============================================================================================
(On-budget)......................................... (1,140,364 (1,211,684 (1,205,343 (1,246,789 (1,249,170 (1,274,064 (1,327,786 (1,368,380
) ) ) ) ) ) ) )
(Off-budget)........................................ (245,807) (255,824) (269,126) (282,571) (290,625) (306,971) (315,183) (323,999)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 98]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1999 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities............................ 11,895 12,161 13,763 17,219 18,108 19,727 20,561
752 Federal litigative and judicial activities.................... 7,445 7,844 8,493 9,279 9,164 9,525 10,029
753 Federal correctional activities............................... 3,299 3,667 4,304 4,615 5,256 5,609 5,834
754 Criminal justice assistance................................... 5,423 3,752 5,351 5,943 7,076 10,814 4,150
-----------------------------------------------------------------------------------
Total, Administration of justice.................................. 28,062 27,424 31,911 37,056 39,604 45,675 40,574
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions......................................... 2,344 2,237 2,717 2,926 3,144 3,166 3,270
802 Executive direction and management............................ 491 448 583 565 537 569 620
803 Central fiscal operations..................................... 9,740 8,468 9,332 9,828 11,693 9,904 10,172
804 General property and records management....................... 529 -67 503 536 914 814 635
805 Central personnel management.................................. 154 161 170 180 212 207 237
806 General purpose fiscal assistance............................. 2,033 2,058 2,473 2,555 7,676 7,702 3,419
808 Other general government...................................... 2,297 2,118 2,084 2,164 2,782 2,506 1,369
809 Deductions for offsetting receipts............................ -884 -2,383 -1,754 -812 -1,745 -1,068 -2,841
-----------------------------------------------------------------------------------
Total, General government......................................... 16,704 13,040 16,108 17,942 25,213 23,800 16,881
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross).................. 353,463 361,925 359,476 332,537 318,141 321,679 352,345
902 Interest received by on-budget trust funds.................... -66,520 -69,290 -75,302 -76,494 -72,523 -67,761 -69,153
903 Interest received by off-budget trust funds................... -52,071 -59,796 -68,811 -76,820 -83,545 -86,228 -91,836
908 Other interest................................................ -5,114 -9,886 -9,197 -8,276 -6,463 -4,541 -3,957
909 Other investment income....................................... -1 -2 -2 .......... -2,460 -2,972 -3,425
-----------------------------------------------------------------------------------
Total, Net interest............................................... 229,757 222,951 206,164 170,947 153,150 160,177 183,974
===================================================================================
(On-budget)..................................................... (281,828) (282,747) (274,975) (247,767) (236,695) (246,405) (275,810)
(Off-budget).................................................... (-52,071) (-59,796) (-68,811) (-76,820) (-83,545) (-86,228) (-91,836)
-----------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)............... -28,209 -30,214 -30,883 -33,489 -39,751 -42,100 -47,977
952 Employer share, employee retirement (off-budget).............. -7,385 -7,637 -7,910 -8,878 -9,602 -11,331 -10,941
953 Rents and royalties on the Outer Continental Shelf............ -3,098 -4,580 -7,194 -5,024 -5,029 -5,106 -6,146
959 Other undistributed offsetting receipts....................... -1,753 -150 -1,024 -1 .......... .......... -160
-----------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.......................... -40,445 -42,581 -47,011 -47,392 -54,382 -58,537 -65,224
===================================================================================
(On-budget)..................................................... (-33,060) (-34,944) (-39,101) (-38,514) (-44,780) (-47,206) (-54,283)
(Off-budget).................................................... (-7,385) (-7,637) (-7,910) (-8,878) (-9,602) (-11,331) (-10,941)
-----------------------------------------------------------------------------------
Total budget authority.............................................. 1,776,853 1,825,136 1,959,215 2,090,271 2,266,275 2,408,340 2,582,889
===================================================================================
(On-budget)..................................................... (1,450,434 (1,490,087 (1,603,202 (1,724,946 (1,890,756 (2,022,143 (2,169,531
) ) ) ) ) ) )
(Off-budget).................................................... (326,419) (335,049) (356,013) (365,325) (375,519) (386,197) (413,358)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 99]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Function and Subfunction 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities............................ 21,826 23,761 25,543 25,122 25,487 26,096 26,593
752 Federal litigative and judicial activities.................... 10,914 10,305 11,439 11,551 11,367 11,644 11,759
753 Federal correctional activities............................... 6,093 6,044 6,664 6,533 6,511 6,664 6,721
754 Criminal justice assistance................................... 3,836 3,694 2,430 2,357 2,365 2,408 2,428
-----------------------------------------------------------------------------------
Total, Administration of justice.................................. 42,669 43,804 46,076 45,563 45,730 46,812 47,501
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions......................................... 3,428 3,309 3,840 3,780 3,757 3,850 3,883
802 Executive direction and management............................ 530 529 568 560 560 571 577
803 Central fiscal operations..................................... 10,677 10,735 11,414 11,519 11,695 11,972 12,061
804 General property and records management....................... 1,098 170 788 773 773 789 800
805 Central personnel management.................................. 210 203 194 191 191 194 195
806 General purpose fiscal assistance............................. 3,930 3,577 3,490 7,404 3,757 4,222 3,945
808 Other general government...................................... 1,186 1,432 1,497 1,513 1,516 1,528 1,548
809 Deductions for offsetting receipts............................ -1,359 -1,383 -1,383 -1,383 -1,383 -1,383 -1,383
-----------------------------------------------------------------------------------
Total, General government......................................... 19,700 18,572 20,408 24,357 20,866 21,743 21,626
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross).................. 405,866 433,004 469,919 497,998 523,212 545,365 565,242
902 Interest received by on-budget trust funds.................... -71,574 -75,067 -77,827 -80,732 -84,437 -87,609 -89,725
903 Interest received by off-budget trust funds................... -97,722 -106,249 -114,618 -124,802 -136,492 -149,278 -162,126
908 Other interest................................................ -7,306 -10,123 -14,752 -16,818 -19,925 -23,311 -26,989
909 Other investment income....................................... -2,661 -2,412 -1,446 -1,490 -1,511 -1,486 -1,464
-----------------------------------------------------------------------------------
Total, Net interest............................................... 226,603 239,153 261,276 274,156 280,847 283,681 284,938
===================================================================================
(On-budget)..................................................... (324,325) (345,402) (375,894) (398,958) (417,339) (432,959) (447,064)
(Off-budget).................................................... (-97,722) (-106,249) (-114,618) (-124,802) (-136,492) (-149,278) (-162,126)
-----------------------------------------------------------------------------------
920 Allowances:
922 To reflect 2007 Admininstration policy request................ .......... 13,130 .......... .......... .......... .......... ..........
925 Debt collection initiatives................................... .......... .......... -284 -287 -296 -304 -312
-----------------------------------------------------------------------------------
Total, Allowances................................................. .......... 13,130 -284 -287 -296 -304 -312
-----------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)............... -49,231 -48,845 -51,653 -55,023 -58,426 -62,149 -65,614
952 Employer share, employee retirement (off-budget).............. -11,625 -12,289 -13,108 -13,848 -14,739 -15,788 -16,560
953 Rents and royalties on the Outer Continental Shelf............ -7,283 -6,810 -9,194 -9,978 -9,012 -9,617 -9,384
954 Sale of major assets.......................................... .......... .......... .......... -323 .......... .......... ..........
959 Other undistributed offsetting receipts....................... -111 -13,880 -12,302 -9,567 -654 -1,656 -831
-----------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.......................... -68,250 -81,824 -86,257 -88,739 -82,831 -89,210 -92,389
===================================================================================
(On-budget)..................................................... (-56,625) (-69,535) (-73,149) (-74,891) (-68,092) (-73,422) (-75,829)
(Off-budget).................................................... (-11,625) (-12,289) (-13,108) (-13,848) (-14,739) (-15,788) (-16,560)
-----------------------------------------------------------------------------------
Total budget authority.............................................. 2,841,652 2,799,382 2,941,121 2,974,305 3,048,821 3,178,374 3,293,902
===================================================================================
(On-budget)..................................................... (2,411,147 (2,339,739 (2,470,466 (2,485,524 (2,536,985 (2,643,569 (2,702,791
) ) ) ) ) ) )
(Off-budget).................................................... (430,505) (459,643) (470,655) (488,781) (511,836) (534,805) (591,111)
--------------------------------------------------------------------------------------------------------------------------------------------------------