[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.2 - Budget Authority by Agency: 1976-2012]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 100]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012
(in millions of dollars)
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Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
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Legislative Branch.............................. 936 226 1,057 1,087 1,131 1,318 1,251 1,414
The Judiciary................................... 346 87 431 459 521 609 656 733
Agriculture..................................... 20,690 4,233 21,841 26,659 37,250 39,559 47,410 57,400
Commerce........................................ 1,732 357 7,814 1,892 2,086 2,610 2,072 1,834
Defense--Military............................... 95,503 22,925 107,906 114,531 123,595 140,651 176,100 211,486
Education....................................... 9,314 3,227 10,568 11,625 13,996 15,209 16,752 15,374
Energy.......................................... 4,970 1,315 7,021 10,467 9,805 10,767 11,241 12,485
Health and Human Services....................... 40,368 10,154 47,035 51,891 59,726 70,002 80,788 86,307
Homeland Security............................... 2,423 621 2,881 3,314 3,969 4,424 3,971 4,563
Housing and Urban Development................... 29,200 400 33,818 37,994 31,142 35,852 34,220 20,911
Interior........................................ 2,733 1,036 3,741 4,639 4,766 4,674 4,403 3,805
Justice......................................... 2,066 537 2,204 2,212 2,317 2,261 2,096 2,310
Labor........................................... 22,933 4,025 31,194 16,826 24,715 29,846 30,999 32,084
State........................................... 1,251 476 1,530 1,798 2,075 2,411 2,583 2,774
Transportation.................................. 9,977 4,847 8,456 12,611 16,370 18,245 23,486 21,214
Treasury........................................ 45,880 10,806 49,491 56,370 63,622 89,463 91,193 110,329
Veterans Affairs................................ 19,653 4,524 19,043 19,013 20,471 21,177 23,136 24,948
Corps of Engineers.............................. 2,177 655 2,479 2,781 2,780 3,247 3,089 2,988
Other Defense--Civil Programs................... 7,390 1,956 8,273 9,213 10,319 12,020 13,898 15,043
Environmental Protection Agency................. 772 189 2,764 5,499 5,403 4,669 3,026 3,674
Executive Office of the President............... 70 18 79 79 83 102 104 94
General Services Administration................. 251 41 312 137 333 716 1,121 623
International Assistance Programs............... 10,907 -736 5,334 8,737 7,272 12,678 16,514 11,031
National Aeronautics and Space Administration... 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200
National Science Foundation..................... 717 169 783 868 914 991 1,031 1,006
Office of Personnel Management.................. 8,870 2,406 10,255 11,631 13,314 15,711 18,595 20,810
Small Business Administration................... 621 31 1,068 3,555 2,081 2,145 1,355 748
Social Security Administration (On-budget)...... 6,044 1,506 6,612 5,991 6,266 7,144 7,899 8,613
Social Security Administration (Off-budget)..... 74,019 20,019 84,909 93,712 104,233 119,278 140,404 156,238
Other Independent Agencies (On-budget).......... 17,692 4,105 8,692 8,981 10,957 28,922 17,122 11,647
Undistributed offsetting receipts............... -22,186 -4,477 -23,018 -24,250 -27,428 -31,988 -41,852 -42,165
(On-budget)................................... (-18,411) (-4,135) (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448)
(Off-budget).................................. (-3,775) (-342) (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717)
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Total budget authority.................... 420,870 96,610 468,450 504,565 558,829 670,062 740,300 806,522
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[[Page 101]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
(in millions of dollars)
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Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
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Legislative Branch.............................. 1,687 1,770 1,705 1,722 1,875 2,127 2,254 2,255
The Judiciary................................... 823 904 1,055 1,045 1,273 1,344 1,481 1,752
Agriculture..................................... 69,831 46,734 61,823 59,154 52,421 55,135 55,629 55,216
Commerce........................................ 1,923 2,016 2,309 1,980 2,155 2,450 2,807 3,684
Defense--Military............................... 238,834 258,111 286,794 281,400 279,420 283,711 290,790 292,946
Education....................................... 15,267 15,336 18,952 17,750 19,476 20,098 22,819 24,549
Energy.......................................... 11,892 10,952 12,617 10,558 10,124 11,162 11,696 13,983
Health and Human Services....................... 91,478 103,716 113,982 123,593 133,446 142,400 155,171 184,689
Homeland Security............................... 4,981 5,231 5,056 5,139 5,927 6,152 7,110 7,305
Housing and Urban Development................... 16,561 18,148 31,398 15,928 14,657 14,949 14,347 17,315
Interior........................................ 4,952 4,912 5,011 4,584 5,274 5,241 5,477 6,681
Justice......................................... 2,679 3,096 3,412 3,446 4,508 4,818 5,814 7,891
Labor........................................... 38,286 32,013 23,873 24,589 23,958 23,070 23,927 27,378
State........................................... 2,952 3,200 3,809 4,316 4,036 4,164 4,463 4,733
Transportation.................................. 23,855 25,821 26,234 25,779 23,535 24,639 25,483 26,971
Treasury........................................ 116,212 140,454 164,829 178,403 180,058 202,114 230,805 257,624
Veterans Affairs................................ 25,324 26,477 27,298 27,075 27,363 29,432 29,893 30,461
Corps of Engineers.............................. 3,406 2,674 2,883 2,722 3,121 3,226 3,215 3,165
Other Defense--Civil Programs................... 16,218 16,587 17,270 17,519 18,035 19,122 20,356 21,804
Environmental Protection Agency................. 3,688 4,064 4,346 3,446 5,344 4,968 5,081 5,380
Executive Office of the President............... 102 110 117 109 119 126 131 179
General Services Administration................. 812 641 738 780 580 245 33 2,871
International Assistance Programs............... 6,589 18,945 20,363 10,708 13,001 11,655 10,951 12,408
National Aeronautics and Space Administration... 7,065 7,458 7,573 7,807 10,923 9,062 10,969 12,324
National Science Foundation..................... 1,104 1,328 1,505 1,472 1,639 1,737 1,938 2,100
Office of Personnel Management.................. 22,302 23,530 24,616 26,294 27,299 30,164 32,163 35,224
Small Business Administration................... 1,278 971 1,254 714 604 418 421 928
Social Security Administration (On-budget)...... 30,451 17,831 19,968 15,931 16,412 18,330 18,628 17,425
Social Security Administration (Off-budget)..... 150,984 171,710 184,648 191,782 203,462 216,285 228,432 246,875
Other Independent Agencies (On-budget).......... 9,183 10,102 10,092 11,496 12,995 20,875 61,162 56,034
Other Independent Agencies (Off-budget)......... 200 919 1,430 1,788 2,294 941 1,610 3,083
Undistributed offsetting receipts............... -51,078 -52,329 -58,656 -65,036 -72,262 -78,789 -89,074 -98,930
(On-budget)................................... (-47,455) (-46,975) (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371)
(Off-budget).................................. (-3,623) (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558)
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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
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[[Page 102]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
(in millions of dollars)
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Department or other unit 1991 1992 1993 1994 1995 1996 1997 1998
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Legislative Branch.............................. 2,498 2,641 2,630 2,617 2,699 2,466 2,557 2,648
The Judiciary................................... 2,118 2,445 2,613 2,832 2,998 3,174 3,386 3,543
Agriculture..................................... 59,959 66,171 67,738 65,465 58,446 58,603 60,739 58,145
Commerce........................................ 2,649 3,023 3,159 3,811 4,025 3,612 3,759 4,101
Defense--Military............................... 275,682 281,831 267,336 251,296 255,661 254,530 257,946 258,263
Education....................................... 27,360 28,685 31,324 26,881 32,245 29,097 33,519 35,298
Energy.......................................... 16,102 17,197 17,712 17,159 15,019 14,128 14,073 14,371
Health and Human Services....................... 201,488 251,450 257,716 307,714 301,988 318,447 353,663 359,324
Homeland Security............................... 6,582 11,172 9,097 12,489 11,453 11,669 13,197 11,248
Housing and Urban Development................... 27,634 24,966 26,468 26,322 19,800 20,821 16,091 20,976
Interior........................................ 6,863 7,087 6,859 7,460 7,519 7,211 7,411 8,153
Justice......................................... 8,371 9,326 9,841 9,519 11,985 13,964 15,797 16,597
Labor........................................... 36,235 48,887 47,692 39,004 32,924 34,099 32,860 33,757
State........................................... 5,276 6,187 6,589 7,064 6,145 5,861 5,988 6,078
Transportation.................................. 27,545 32,761 36,399 38,662 34,382 32,012 36,382 40,412
Treasury........................................ 276,507 293,653 298,460 307,278 351,716 363,821 377,902 391,354
Veterans Affairs................................ 33,152 33,933 36,019 36,827 38,051 38,714 39,904 42,745
Corps of Engineers.............................. 3,281 3,667 3,852 3,925 3,344 3,336 4,157 4,145
Other Defense--Civil Programs................... 23,406 24,796 26,083 27,052 28,077 29,099 30,349 31,333
Environmental Protection Agency................. 6,004 6,461 6,737 6,436 5,710 6,268 6,478 7,022
Executive Office of the President............... 185 203 237 237 184 204 217 246
General Services Administration................. 1,902 304 537 546 81 77 374 1
International Assistance Programs............... 15,728 13,437 24,660 9,544 14,907 10,178 8,463 7,107
National Aeronautics and Space Administration... 14,016 14,317 14,310 14,570 13,854 13,886 13,711 13,637
National Science Foundation..................... 2,333 2,591 2,756 3,055 3,258 3,243 3,308 3,476
Office of Personnel Management.................. 36,782 35,765 39,345 40,380 42,923 43,814 44,847 47,352
Small Business Administration................... 464 1,891 1,177 2,058 792 1,089 838 243
Social Security Administration (On-budget)...... 20,576 23,986 28,081 32,376 32,551 30,349 34,413 36,022
Social Security Administration (Off-budget)..... 268,532 283,365 300,090 315,451 327,808 346,315 359,155 371,322
Other Independent Agencies (On-budget).......... 83,645 50,223 16,425 32,066 14,328 12,504 12,729 18,136
Other Independent Agencies (Off-budget)......... 3,301 2,198 2,239 2,732 2,554 3,441 3,725 6,359
Undistributed offsetting receipts............... -110,005 -117,111 -119,711 -123,469 -137,632 -134,997 -154,969 -161,035
(On-budget)................................... (-83,979) (-87,372) (-86,507) (-87,857) (-97,895) (-92,212) (-107,272) (-107,353)
(Off-budget).................................. (-26,026) (-29,739) (-33,203) (-35,612) (-39,737) (-42,785) (-47,697) (-53,682)
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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
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[[Page 103]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
(in millions of dollars)
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Department or other unit 1999 2000 2001 2002 2003 2004 2005
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Legislative Branch........................................... 2,963 2,821 3,226 3,630 3,845 3,952 4,059
The Judiciary................................................ 3,807 4,067 4,459 4,970 5,168 5,440 5,726
Agriculture.................................................. 67,569 75,171 73,094 71,218 78,764 93,050 95,048
Commerce..................................................... 5,432 8,734 5,168 5,546 5,801 5,878 6,478
Defense--Military............................................ 278,418 290,338 318,678 344,904 439,373 471,810 483,864
Education.................................................... 33,643 31,817 39,734 55,838 63,001 67,161 74,476
Energy....................................................... 16,353 15,291 17,666 18,447 20,552 21,989 21,093
Health and Human Services.................................... 364,999 392,151 434,480 478,283 515,499 556,317 591,458
Homeland Security............................................ 13,049 13,847 16,460 30,583 30,851 31,664 100,705
Housing and Urban Development................................ 26,303 24,277 32,296 34,481 34,371 35,077 35,029
Interior..................................................... 8,107 8,376 9,604 10,775 10,432 10,144 10,557
Justice...................................................... 17,138 15,751 19,196 21,381 22,934 28,092 21,772
Labor........................................................ 35,763 31,258 44,437 65,209 69,074 56,923 47,155
State........................................................ 8,917 8,114 8,373 9,892 10,355 11,953 14,596
Transportation............................................... 46,207 49,965 61,570 60,336 54,415 60,854 64,543
Treasury..................................................... 386,882 391,661 389,999 371,211 369,142 376,963 411,700
Veterans Affairs............................................. 44,100 45,493 47,442 51,928 58,993 60,308 68,918
Corps of Engineers........................................... 3,797 4,028 4,619 4,730 4,771 4,554 5,494
Other Defense--Civil Programs................................ 32,106 32,987 34,372 35,404 39,950 41,850 43,718
Environmental Protection Agency.............................. 7,243 7,313 7,601 7,841 7,925 8,390 7,959
Executive Office of the President............................ 428 272 3,826 330 2,568 18,804 369
General Services Administration.............................. 233 -304 161 237 1,348 21 297
International Assistance Programs............................ 27,438 14,059 11,405 14,441 18,465 15,621 18,264
National Aeronautics and Space Administration................ 13,627 13,588 14,257 14,868 15,449 15,342 16,187
National Science Foundation.................................. 3,739 4,000 4,547 4,917 5,426 5,613 5,596
Office of Personnel Management............................... 48,710 50,463 53,144 55,306 57,316 59,932 63,076
Small Business Administration................................ 342 100 -68 604 1,625 4,222 3,345
Social Security Administration (On-budget)................... 39,797 45,112 43,259 43,913 46,157 49,939 54,777
Social Security Administration (Off-budget).................. 380,268 398,770 428,670 447,952 463,280 481,699 515,130
Other Independent Agencies (On-budget)....................... 12,905 14,923 14,601 18,732 14,489 15,247 16,708
Other Independent Agencies (Off-budget)...................... 5,607 3,712 4,064 3,071 5,386 2,057 1,005
Undistributed offsetting receipts............................ -159,037 -173,019 -191,125 -200,707 -210,450 -212,526 -226,213
(On-budget)................................................ (-99,581) (-105,586) (-114,404) (-115,009) (-117,303) (-114,967) (-123,436)
(Off-budget)............................................... (-59,456) (-67,433) (-76,721) (-85,698) (-93,147) (-97,559) (-102,777)
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Total budget authority................................. 1,776,853 1,825,136 1,959,215 2,090,271 2,266,275 2,408,340 2,582,889
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[[Page 104]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
(in millions of dollars)
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2007 2008 2009 2010 2011 2012
Department or other unit 2006 estimate estimate estimate estimate estimate estimate
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Legislative Branch........................................... 4,246 4,171 4,820 4,757 4,737 4,849 4,897
The Judiciary................................................ 5,993 5,909 6,720 6,606 6,599 6,769 6,836
Agriculture.................................................. 97,340 87,767 90,942 92,500 94,739 97,447 100,048
Commerce..................................................... 6,639 7,868 6,686 7,835 11,578 6,794 6,695
Defense--Military............................................ 593,804 600,271 624,638 562,927 523,318 529,421 538,475
Education.................................................... 100,080 65,873 62,587 64,749 65,895 66,118 67,715
Energy....................................................... 21,089 20,544 21,644 21,589 22,252 23,057 23,600
Health and Human Services.................................... 684,595 643,314 699,023 736,092 778,606 842,044 867,393
Homeland Security............................................ 32,358 37,583 34,592 36,348 34,857 35,815 36,666
Housing and Urban Development................................ 52,405 33,746 36,150 36,964 37,019 37,715 37,997
Interior..................................................... 9,967 9,720 10,122 13,264 9,962 10,566 10,060
Justice...................................................... 23,052 22,760 23,270 23,206 23,087 23,643 23,935
Labor........................................................ 45,896 46,698 50,388 48,844 50,760 52,883 54,531
State........................................................ 15,447 14,524 18,672 16,716 16,891 17,076 17,256
Transportation............................................... 64,444 65,599 67,352 62,743 62,874 63,042 63,112
Treasury..................................................... 466,588 491,949 525,888 556,444 585,251 607,150 624,107
Veterans Affairs............................................. 70,967 74,450 84,360 86,545 89,327 93,191 96,617
Corps of Engineers........................................... 11,944 4,692 4,849 4,772 4,765 4,882 4,925
Other Defense--Civil Programs................................ 44,673 47,762 49,209 50,571 51,551 52,682 52,942
Environmental Protection Agency.............................. 7,583 7,467 7,103 6,992 6,969 7,132 7,203
Executive Office of the President............................ 341 389 340 336 336 342 346
General Services Administration.............................. 722 -173 402 392 393 400 408
International Assistance Programs............................ 18,722 18,622 18,751 18,633 18,875 19,107 19,342
National Aeronautics and Space Administration................ 16,570 16,182 17,296 17,600 18,017 18,454 18,891
National Science Foundation.................................. 5,722 5,749 6,553 7,022 7,505 8,024 8,590
Office of Personnel Management............................... 66,756 62,191 66,844 69,460 71,923 75,368 76,813
Small Business Administration................................ 1,755 398 481 464 462 470 474
Social Security Administration (On-budget)................... 53,360 56,388 60,905 65,772 69,625 78,342 76,278
Social Security Administration (Off-budget).................. 536,159 569,891 594,659 625,547 661,554 697,775 768,759
Other Independent Agencies (On-budget)....................... 16,290 17,801 21,139 21,291 21,637 22,121 22,505
Other Independent Agencies (Off-budget)...................... 3,693 8,290 3,722 1,884 1,513 2,096 1,038
Allowances................................................... ........... 14,127 -284 -287 -296 -304 -312
Undistributed offsetting receipts............................ -237,548 -263,140 -278,702 -294,273 -303,760 -326,097 -344,240
(On-budget)................................................ (-128,201) (-144,602) (-150,976) (-155,623) (-152,529) (-161,031) (-165,554)
(Off-budget)............................................... (-109,347) (-118,538) (-127,726) (-138,650) (-151,231) (-165,066) (-178,686)
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Total budget authority................................. 2,841,652 2,799,382 2,941,121 2,974,305 3,048,821 3,178,374 3,293,902
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