[Historical Tables]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 21]]
Table 1.1--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-): 1789-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total On-Budget Off-Budget
--------------------------------------------------------------------------------------------------------------
Year Surplus or Surplus or Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1789-1849................................ 1,160 1,090 70 1,160 1,090 70 .......... .......... ...........
1850-1900................................ 14,462 15,453 -991 14,462 15,453 -991 .......... .......... ...........
1901..................................... 588 525 63 588 525 63 .......... .......... ...........
1902..................................... 562 485 77 562 485 77 .......... .......... ...........
1903..................................... 562 517 45 562 517 45 .......... .......... ...........
1904..................................... 541 584 -43 541 584 -43 .......... .......... ...........
1905..................................... 544 567 -23 544 567 -23 .......... .......... ...........
1906..................................... 595 570 25 595 570 25 .......... .......... ...........
1907..................................... 666 579 87 666 579 87 .......... .......... ...........
1908..................................... 602 659 -57 602 659 -57 .......... .......... ...........
1909..................................... 604 694 -89 604 694 -89 .......... .......... ...........
1910..................................... 676 694 -18 676 694 -18 .......... .......... ...........
1911..................................... 702 691 11 702 691 11 .......... .......... ...........
1912..................................... 693 690 3 693 690 3 .......... .......... ...........
1913..................................... 714 715 -* 714 715 -* .......... .......... ...........
1914..................................... 725 726 -* 725 726 -* .......... .......... ...........
1915..................................... 683 746 -63 683 746 -63 .......... .......... ...........
1916..................................... 761 713 48 761 713 48 .......... .......... ...........
1917..................................... 1,101 1,954 -853 1,101 1,954 -853 .......... .......... ...........
1918..................................... 3,645 12,677 -9,032 3,645 12,677 -9,032 .......... .......... ...........
1919..................................... 5,130 18,493 -13,363 5,130 18,493 -13,363 .......... .......... ...........
1920..................................... 6,649 6,358 291 6,649 6,358 291 .......... .......... ...........
1921..................................... 5,571 5,062 509 5,571 5,062 509 .......... .......... ...........
1922..................................... 4,026 3,289 736 4,026 3,289 736 .......... .......... ...........
1923..................................... 3,853 3,140 713 3,853 3,140 713 .......... .......... ...........
1924..................................... 3,871 2,908 963 3,871 2,908 963 .......... .......... ...........
1925..................................... 3,641 2,924 717 3,641 2,924 717 .......... .......... ...........
1926..................................... 3,795 2,930 865 3,795 2,930 865 .......... .......... ...........
1927..................................... 4,013 2,857 1,155 4,013 2,857 1,155 .......... .......... ...........
1928..................................... 3,900 2,961 939 3,900 2,961 939 .......... .......... ...........
1929..................................... 3,862 3,127 734 3,862 3,127 734 .......... .......... ...........
1930..................................... 4,058 3,320 738 4,058 3,320 738 .......... .......... ...........
1931..................................... 3,116 3,577 -462 3,116 3,577 -462 .......... .......... ...........
1932..................................... 1,924 4,659 -2,735 1,924 4,659 -2,735 .......... .......... ...........
1933..................................... 1,997 4,598 -2,602 1,997 4,598 -2,602 .......... .......... ...........
1934..................................... 2,955 6,541 -3,586 2,955 6,541 -3,586 .......... .......... ...........
1935..................................... 3,609 6,412 -2,803 3,609 6,412 -2,803 .......... .......... ...........
1936..................................... 3,923 8,228 -4,304 3,923 8,228 -4,304 .......... .......... ...........
1937..................................... 5,387 7,580 -2,193 5,122 7,582 -2,460 265 -2 267
1938..................................... 6,751 6,840 -89 6,364 6,850 -486 387 -10 397
1939..................................... 6,295 9,141 -2,846 5,792 9,154 -3,362 503 -13 516
1940..................................... 6,548 9,468 -2,920 5,998 9,482 -3,484 550 -14 564
1941..................................... 8,712 13,653 -4,941 8,024 13,618 -5,594 688 35 653
1942..................................... 14,634 35,137 -20,503 13,738 35,071 -21,333 896 66 830
1943..................................... 24,001 78,555 -54,554 22,871 78,466 -55,595 1,130 89 1,041
1944..................................... 43,747 91,304 -47,557 42,455 91,190 -48,735 1,292 114 1,178
1945..................................... 45,159 92,712 -47,553 43,849 92,569 -48,720 1,310 143 1,167
1946..................................... 39,296 55,232 -15,936 38,057 55,022 -16,964 1,238 210 1,028
1947..................................... 38,514 34,496 4,018 37,055 34,193 2,861 1,459 303 1,157
1948..................................... 41,560 29,764 11,796 39,944 29,396 10,548 1,616 368 1,248
1949..................................... 39,415 38,835 580 37,724 38,408 -684 1,690 427 1,263
1950..................................... 39,443 42,562 -3,119 37,336 42,038 -4,702 2,106 524 1,583
1951..................................... 51,616 45,514 6,102 48,496 44,237 4,259 3,120 1,277 1,843
1952..................................... 66,167 67,686 -1,519 62,573 65,956 -3,383 3,594 1,730 1,864
1953..................................... 69,608 76,101 -6,493 65,511 73,771 -8,259 4,097 2,330 1,766
1954..................................... 69,701 70,855 -1,154 65,112 67,943 -2,831 4,589 2,912 1,677
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 22]]
Table 1.1--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-): 1789-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total On-Budget Off-Budget
--------------------------------------------------------------------------------------------------------------
Year Surplus or Surplus or Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1955..................................... 65,451 68,444 -2,993 60,370 64,461 -4,091 5,081 3,983 1,098
1956..................................... 74,587 70,640 3,947 68,162 65,668 2,494 6,425 4,972 1,452
1957..................................... 79,990 76,578 3,412 73,201 70,562 2,639 6,789 6,016 773
1958..................................... 79,636 82,405 -2,769 71,587 74,902 -3,315 8,049 7,503 546
1959..................................... 79,249 92,098 -12,849 70,953 83,102 -12,149 8,296 8,996 -700
1960..................................... 92,492 92,191 301 81,851 81,341 510 10,641 10,850 -209
1961..................................... 94,388 97,723 -3,335 82,279 86,046 -3,766 12,109 11,677 431
1962..................................... 99,676 106,821 -7,146 87,405 93,286 -5,881 12,271 13,535 -1,265
1963..................................... 106,560 111,316 -4,756 92,385 96,352 -3,966 14,175 14,964 -789
1964..................................... 112,613 118,528 -5,915 96,248 102,794 -6,546 16,366 15,734 632
1965..................................... 116,817 118,228 -1,411 100,094 101,699 -1,605 16,723 16,529 194
1966..................................... 130,835 134,532 -3,698 111,749 114,817 -3,068 19,085 19,715 -630
1967..................................... 148,822 157,464 -8,643 124,420 137,040 -12,620 24,401 20,424 3,978
1968..................................... 152,973 178,134 -25,161 128,056 155,798 -27,742 24,917 22,336 2,581
1969..................................... 186,882 183,640 3,242 157,928 158,436 -507 28,953 25,204 3,749
1970..................................... 192,807 195,649 -2,842 159,348 168,042 -8,694 33,459 27,607 5,852
1971..................................... 187,139 210,172 -23,033 151,294 177,346 -26,052 35,845 32,826 3,019
1972..................................... 207,309 230,681 -23,373 167,402 193,470 -26,068 39,907 37,212 2,695
1973..................................... 230,799 245,707 -14,908 184,715 199,961 -15,246 46,084 45,746 338
1974..................................... 263,224 269,359 -6,135 209,299 216,496 -7,198 53,925 52,862 1,063
1975..................................... 279,090 332,332 -53,242 216,633 270,780 -54,148 62,458 61,552 906
1976..................................... 298,060 371,792 -73,732 231,671 301,098 -69,427 66,389 70,695 -4,306
TQ....................................... 81,232 95,975 -14,744 63,216 77,281 -14,065 18,016 18,695 -679
1977..................................... 355,559 409,218 -53,659 278,741 328,675 -49,933 76,817 80,543 -3,726
1978..................................... 399,561 458,746 -59,185 314,169 369,585 -55,416 85,391 89,161 -3,770
1979..................................... 463,302 504,028 -40,726 365,309 404,941 -39,633 97,994 99,087 -1,093
1980..................................... 517,112 590,941 -73,830 403,903 477,044 -73,141 113,209 113,898 -689
1981..................................... 599,272 678,241 -78,968 469,097 542,956 -73,859 130,176 135,285 -5,109
1982..................................... 617,766 745,743 -127,977 474,299 594,892 -120,593 143,467 150,851 -7,384
1983..................................... 600,562 808,364 -207,802 453,242 660,934 -207,692 147,320 147,430 -110
1984..................................... 666,486 851,853 -185,367 500,411 685,680 -185,269 166,075 166,174 -98
1985..................................... 734,088 946,396 -212,308 547,918 769,447 -221,529 186,171 176,949 9,222
1986..................................... 769,215 990,441 -221,227 568,986 806,901 -237,915 200,228 183,540 16,688
1987..................................... 854,353 1,004,083 -149,730 640,951 809,308 -168,357 213,402 194,775 18,627
1988..................................... 909,303 1,064,481 -155,178 667,812 860,077 -192,265 241,491 204,404 37,087
1989..................................... 991,190 1,143,829 -152,639 727,525 932,918 -205,393 263,666 210,911 52,754
1990..................................... 1,032,094 1,253,130 -221,036 750,439 1,028,065 -277,626 281,656 225,065 56,590
1991..................................... 1,055,093 1,324,331 -269,238 761,209 1,082,644 -321,435 293,885 241,687 52,198
1992..................................... 1,091,328 1,381,649 -290,321 788,902 1,129,310 -340,408 302,426 252,339 50,087
1993..................................... 1,154,471 1,409,522 -255,051 842,537 1,142,935 -300,398 311,934 266,587 45,347
1994..................................... 1,258,721 1,461,907 -203,186 923,695 1,182,535 -258,840 335,026 279,372 55,654
1995..................................... 1,351,932 1,515,884 -163,952 1,000,853 1,227,220 -226,367 351,079 288,664 62,415
1996..................................... 1,453,177 1,560,608 -107,431 1,085,685 1,259,704 -174,019 367,492 300,904 66,588
1997..................................... 1,579,423 1,601,307 -21,884 1,187,433 1,290,681 -103,248 391,990 310,626 81,364
1998..................................... 1,721,955 1,652,685 69,270 1,306,156 1,336,081 -29,925 415,799 316,604 99,195
1999..................................... 1,827,645 1,702,035 125,610 1,383,177 1,381,257 1,920 444,468 320,778 123,690
2000..................................... 2,025,457 1,789,216 236,241 1,544,873 1,458,451 86,422 480,584 330,765 149,819
2001..................................... 1,991,426 1,863,190 128,236 1,483,907 1,516,352 -32,445 507,519 346,838 160,681
2002..................................... 1,853,395 2,011,153 -157,758 1,338,074 1,655,491 -317,417 515,321 355,662 159,659
2003..................................... 1,782,532 2,160,117 -377,585 1,258,690 1,797,108 -538,418 523,842 363,009 160,833
2004..................................... 1,880,279 2,293,006 -412,727 1,345,534 1,913,495 -567,961 534,745 379,511 155,234
2005..................................... 2,153,859 2,472,205 -318,346 1,576,383 2,069,994 -493,611 577,476 402,211 175,265
2006..................................... 2,407,254 2,655,435 -248,181 1,798,872 2,233,366 -434,494 608,382 422,069 186,313
2007 estimate............................ 2,540,096 2,784,267 -244,171 1,905,966 2,332,984 -427,018 634,130 451,283 182,847
2008 estimate............................ 2,662,474 2,901,861 -239,387 1,988,389 2,439,334 -450,945 674,085 462,527 211,558
2009 estimate............................ 2,798,307 2,985,473 -187,166 2,086,937 2,499,661 -412,724 711,370 485,812 225,558
2010 estimate............................ 2,954,724 3,049,085 -94,361 2,201,442 2,540,528 -339,086 753,282 508,557 244,725
2011 estimate............................ 3,103,554 3,157,328 -53,774 2,307,764 2,625,813 -318,049 795,790 531,515 264,275
2012 estimate............................ 3,307,324 3,246,306 61,018 2,472,007 2,659,134 -187,127 835,317 587,172 248,145
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
Note: Budget figures prior to 1933 are based on the ``Administrative Budget'' concepts rather than the ``Unified Budget'' concepts.
[[Page 23]]
Table 1.2--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) AS PERCENTAGES OF GDP: 1930-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
GDP Total On-Budget Off-Budget
(in --------------------------------------------------------------------------------------------------
Year billions
of Receipts Outlays Surplus or Receipts Outlays Surplus or Receipts Outlays Surplus or
dollars) Deficit (-) Deficit (-) Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1930...................................... 97.4 4.2 3.4 0.8 4.2 3.4 0.8 ........ ........ ...........
1931...................................... 83.8 3.7 4.3 -0.6 3.7 4.3 -0.6 ........ ........ ...........
1932...................................... 67.6 2.8 6.9 -4.0 2.8 6.9 -4.0 ........ ........ ...........
1933...................................... 57.6 3.5 8.0 -4.5 3.5 8.0 -4.5 ........ ........ ...........
1934...................................... 61.2 4.8 10.7 -5.9 4.8 10.7 -5.9 ........ ........ ...........
1935...................................... 69.6 5.2 9.2 -4.0 5.2 9.2 -4.0 ........ ........ ...........
1936...................................... 78.5 5.0 10.5 -5.5 5.0 10.5 -5.5 ........ ........ ...........
1937...................................... 87.8 6.1 8.6 -2.5 5.8 8.6 -2.8 0.3 -* 0.3
1938...................................... 89.0 7.6 7.7 -0.1 7.2 7.7 -0.5 0.4 -* 0.4
1939...................................... 89.1 7.1 10.3 -3.2 6.5 10.3 -3.8 0.6 -* 0.6
1940...................................... 96.8 6.8 9.8 -3.0 6.2 9.8 -3.6 0.6 -* 0.6
1941...................................... 114.1 7.6 12.0 -4.3 7.0 11.9 -4.9 0.6 * 0.6
1942...................................... 144.3 10.1 24.3 -14.2 9.5 24.3 -14.8 0.6 * 0.6
1943...................................... 180.3 13.3 43.6 -30.3 12.7 43.5 -30.8 0.6 * 0.6
1944...................................... 209.2 20.9 43.6 -22.7 20.3 43.6 -23.3 0.6 0.1 0.6
1945...................................... 221.4 20.4 41.9 -21.5 19.8 41.8 -22.0 0.6 0.1 0.5
1946...................................... 222.7 17.6 24.8 -7.2 17.1 24.7 -7.6 0.6 0.1 0.5
1947...................................... 233.2 16.5 14.8 1.7 15.9 14.7 1.2 0.6 0.1 0.5
1948...................................... 256.0 16.2 11.6 4.6 15.6 11.5 4.1 0.6 0.1 0.5
1949...................................... 271.1 14.5 14.3 0.2 13.9 14.2 -0.3 0.6 0.2 0.5
1950...................................... 273.0 14.4 15.6 -1.1 13.7 15.4 -1.7 0.8 0.2 0.6
1951...................................... 320.6 16.1 14.2 1.9 15.1 13.8 1.3 1.0 0.4 0.6
1952...................................... 348.6 19.0 19.4 -0.4 17.9 18.9 -1.0 1.0 0.5 0.5
1953...................................... 372.9 18.7 20.4 -1.7 17.6 19.8 -2.2 1.1 0.6 0.5
1954...................................... 377.3 18.5 18.8 -0.3 17.3 18.0 -0.8 1.2 0.8 0.4
1955...................................... 394.6 16.6 17.3 -0.8 15.3 16.3 -1.0 1.3 1.0 0.3
1956...................................... 427.2 17.5 16.5 0.9 16.0 15.4 0.6 1.5 1.2 0.3
1957...................................... 450.3 17.8 17.0 0.8 16.3 15.7 0.6 1.5 1.3 0.2
1958...................................... 460.5 17.3 17.9 -0.6 15.5 16.3 -0.7 1.7 1.6 0.1
1959...................................... 491.5 16.1 18.7 -2.6 14.4 16.9 -2.5 1.7 1.8 -0.1
1960...................................... 517.9 17.9 17.8 0.1 15.8 15.7 0.1 2.1 2.1 -*
1961...................................... 530.8 17.8 18.4 -0.6 15.5 16.2 -0.7 2.3 2.2 0.1
1962...................................... 567.6 17.6 18.8 -1.3 15.4 16.4 -1.0 2.2 2.4 -0.2
1963...................................... 598.7 17.8 18.6 -0.8 15.4 16.1 -0.7 2.4 2.5 -0.1
1964...................................... 640.4 17.6 18.5 -0.9 15.0 16.1 -1.0 2.6 2.5 0.1
1965...................................... 687.1 17.0 17.2 -0.2 14.6 14.8 -0.2 2.4 2.4 *
1966...................................... 752.9 17.4 17.9 -0.5 14.8 15.2 -0.4 2.5 2.6 -0.1
1967...................................... 811.8 18.3 19.4 -1.1 15.3 16.9 -1.6 3.0 2.5 0.5
1968...................................... 866.6 17.7 20.6 -2.9 14.8 18.0 -3.2 2.9 2.6 0.3
1969...................................... 948.6 19.7 19.4 0.3 16.6 16.7 -0.1 3.1 2.7 0.4
1970...................................... 1,012.2 19.0 19.3 -0.3 15.7 16.6 -0.9 3.3 2.7 0.6
1971...................................... 1,079.9 17.3 19.5 -2.1 14.0 16.4 -2.4 3.3 3.0 0.3
1972...................................... 1,178.3 17.6 19.6 -2.0 14.2 16.4 -2.2 3.4 3.2 0.2
1973...................................... 1,307.6 17.7 18.8 -1.1 14.1 15.3 -1.2 3.5 3.5 *
1974...................................... 1,439.3 18.3 18.7 -0.4 14.5 15.0 -0.5 3.7 3.7 0.1
1975...................................... 1,560.7 17.9 21.3 -3.4 13.9 17.3 -3.5 4.0 3.9 0.1
1976...................................... 1,736.5 17.2 21.4 -4.2 13.3 17.3 -4.0 3.8 4.1 -0.2
TQ........................................ 456.7 17.8 21.0 -3.2 13.8 16.9 -3.1 3.9 4.1 -0.1
1977...................................... 1,974.3 18.0 20.7 -2.7 14.1 16.6 -2.5 3.9 4.1 -0.2
1978...................................... 2,217.0 18.0 20.7 -2.7 14.2 16.7 -2.5 3.9 4.0 -0.2
1979...................................... 2,500.7 18.5 20.2 -1.6 14.6 16.2 -1.6 3.9 4.0 -*
1980...................................... 2,726.7 19.0 21.7 -2.7 14.8 17.5 -2.7 4.2 4.2 -*
1981...................................... 3,054.7 19.6 22.2 -2.6 15.4 17.8 -2.4 4.3 4.4 -0.2
1982...................................... 3,227.6 19.1 23.1 -4.0 14.7 18.4 -3.7 4.4 4.7 -0.2
1983...................................... 3,440.7 17.5 23.5 -6.0 13.2 19.2 -6.0 4.3 4.3 -*
1984...................................... 3,840.2 17.4 22.2 -4.8 13.0 17.9 -4.8 4.3 4.3 -*
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 24]]
Table 1.2--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) AS PERCENTAGES OF GDP: 1930-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
GDP Total On-Budget Off-Budget
(in --------------------------------------------------------------------------------------------------
Year billions
of Receipts Outlays Surplus or Receipts Outlays Surplus or Receipts Outlays Surplus or
dollars) Deficit (-) Deficit (-) Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1985...................................... 4,141.5 17.7 22.9 -5.1 13.2 18.6 -5.3 4.5 4.3 0.2
1986...................................... 4,412.4 17.4 22.4 -5.0 12.9 18.3 -5.4 4.5 4.2 0.4
1987...................................... 4,647.1 18.4 21.6 -3.2 13.8 17.4 -3.6 4.6 4.2 0.4
1988...................................... 5,008.6 18.2 21.3 -3.1 13.3 17.2 -3.8 4.8 4.1 0.7
1989...................................... 5,400.5 18.4 21.2 -2.8 13.5 17.3 -3.8 4.9 3.9 1.0
1990...................................... 5,735.4 18.0 21.8 -3.9 13.1 17.9 -4.8 4.9 3.9 1.0
1991...................................... 5,935.1 17.8 22.3 -4.5 12.8 18.2 -5.4 5.0 4.1 0.9
1992...................................... 6,239.9 17.5 22.1 -4.7 12.6 18.1 -5.5 4.8 4.0 0.8
1993...................................... 6,575.5 17.6 21.4 -3.9 12.8 17.4 -4.6 4.7 4.1 0.7
1994...................................... 6,961.3 18.1 21.0 -2.9 13.3 17.0 -3.7 4.8 4.0 0.8
1995...................................... 7,325.8 18.5 20.7 -2.2 13.7 16.8 -3.1 4.8 3.9 0.9
1996...................................... 7,694.1 18.9 20.3 -1.4 14.1 16.4 -2.3 4.8 3.9 0.9
1997...................................... 8,182.4 19.3 19.6 -0.3 14.5 15.8 -1.3 4.8 3.8 1.0
1998...................................... 8,627.9 20.0 19.2 0.8 15.1 15.5 -0.3 4.8 3.7 1.1
1999...................................... 9,125.3 20.0 18.7 1.4 15.2 15.1 * 4.9 3.5 1.4
2000...................................... 9,709.8 20.9 18.4 2.4 15.9 15.0 0.9 4.9 3.4 1.5
2001...................................... 10,057.9 19.8 18.5 1.3 14.8 15.1 -0.3 5.0 3.4 1.6
2002...................................... 10,377.4 17.9 19.4 -1.5 12.9 16.0 -3.1 5.0 3.4 1.5
2003...................................... 10,808.6 16.5 20.0 -3.5 11.6 16.6 -5.0 4.8 3.4 1.5
2004...................................... 11,517.5 16.3 19.9 -3.6 11.7 16.6 -4.9 4.6 3.3 1.3
2005...................................... 12,265.8 17.6 20.2 -2.6 12.9 16.9 -4.0 4.7 3.3 1.4
2006...................................... 13,061.1 18.4 20.3 -1.9 13.8 17.1 -3.3 4.7 3.2 1.4
2007 estimate............................. 13,761.2 18.5 20.2 -1.8 13.9 17.0 -3.1 4.6 3.3 1.3
2008 estimate............................. 14,515.0 18.3 20.0 -1.6 13.7 16.8 -3.1 4.6 3.2 1.5
2009 estimate............................. 15,306.4 18.3 19.5 -1.2 13.6 16.3 -2.7 4.6 3.2 1.5
2010 estimate............................. 16,112.4 18.3 18.9 -0.6 13.7 15.8 -2.1 4.7 3.2 1.5
2011 estimate............................. 16,937.8 18.3 18.6 -0.3 13.6 15.5 -1.9 4.7 3.1 1.6
2012 estimate............................. 17,786.0 18.6 18.3 0.3 13.9 15.0 -1.1 4.7 3.3 1.4
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
Note: Budget figures prior to 1933 are based on the ``Administrative Budget'' concepts rather than the ``Unified Budget'' concepts.
[[Page 25]]
Table 1.3--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) IN CURRENT DOLLARS, CONSTANT (FY 2000) DOLLARS, AND AS PERCENTAGES OF GDP: 1940-
2012
(dollar amounts in billions)
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Current Dollars In Constant (FY 2000 Dollars) As Percentages of GDP
------------------------------------------------------------------ Addendum: ----------------------------------
Fiscal Year Surplus or Surplus or Composite Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Deflator Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................................... 6.5 9.5 -2.9 75.3 108.8 -33.6 0.0870 6.8 9.8 -3.0
1941.................................... 8.7 13.7 -4.9 93.9 147.1 -53.2 0.0928 7.6 12.0 -4.3
1942.................................... 14.6 35.1 -20.5 142.4 341.8 -199.4 0.1028 10.1 24.3 -14.2
1943.................................... 24.0 78.6 -54.6 213.9 700.1 -486.2 0.1122 13.3 43.6 -30.3
1944.................................... 43.7 91.3 -47.6 412.3 860.5 -448.2 0.1061 20.9 43.6 -22.7
1945.................................... 45.2 92.7 -47.6 433.8 890.6 -456.8 0.1041 20.4 41.9 -21.5
1946.................................... 39.3 55.2 -15.9 366.9 515.7 -148.8 0.1071 17.6 24.8 -7.2
1947.................................... 38.5 34.5 4.0 331.4 296.9 34.6 0.1162 16.5 14.8 1.7
1948.................................... 41.6 29.8 11.8 326.5 233.8 92.7 0.1273 16.2 11.6 4.6
1949.................................... 39.4 38.8 0.6 316.3 311.7 4.7 0.1246 14.5 14.3 0.2
1950.................................... 39.4 42.6 -3.1 306.5 330.7 -24.2 0.1287 14.4 15.6 -1.1
1951.................................... 51.6 45.5 6.1 403.6 355.9 47.7 0.1279 16.1 14.2 1.9
1952.................................... 66.2 67.7 -1.5 516.9 528.8 -11.9 0.1280 19.0 19.4 -0.4
1953.................................... 69.6 76.1 -6.5 508.8 556.3 -47.5 0.1368 18.7 20.4 -1.7
1954.................................... 69.7 70.9 -1.2 494.7 502.9 -8.2 0.1409 18.5 18.8 -0.3
1955.................................... 65.5 68.4 -3.0 449.8 470.4 -20.6 0.1455 16.6 17.3 -0.8
1956.................................... 74.6 70.6 3.9 488.8 462.9 25.9 0.1526 17.5 16.5 0.9
1957.................................... 80.0 76.6 3.4 499.6 478.3 21.3 0.1601 17.8 17.0 0.8
1958.................................... 79.6 82.4 -2.8 472.1 488.5 -16.4 0.1687 17.3 17.9 -0.6
1959.................................... 79.2 92.1 -12.8 453.9 527.5 -73.6 0.1746 16.1 18.7 -2.6
1960.................................... 92.5 92.2 0.3 528.5 526.8 1.7 0.1750 17.9 17.8 0.1
1961.................................... 94.4 97.7 -3.3 525.8 544.4 -18.6 0.1795 17.8 18.4 -0.6
1962.................................... 99.7 106.8 -7.1 552.8 592.5 -39.6 0.1803 17.6 18.8 -1.3
1963.................................... 106.6 111.3 -4.8 568.9 594.3 -25.4 0.1873 17.8 18.6 -0.8
1964.................................... 112.6 118.5 -5.9 592.7 623.8 -31.1 0.1900 17.6 18.5 -0.9
1965.................................... 116.8 118.2 -1.4 605.9 613.2 -7.3 0.1928 17.0 17.2 -0.2
1966.................................... 130.8 134.5 -3.7 662.8 681.5 -18.7 0.1974 17.4 17.9 -0.5
1967.................................... 148.8 157.5 -8.6 734.6 777.2 -42.7 0.2026 18.3 19.4 -1.1
1968.................................... 153.0 178.1 -25.2 727.4 847.0 -119.6 0.2103 17.7 20.6 -2.9
1969.................................... 186.9 183.6 3.2 838.0 823.5 14.5 0.2230 19.7 19.4 0.3
1970.................................... 192.8 195.6 -2.8 815.9 828.0 -12.0 0.2363 19.0 19.3 -0.3
1971.................................... 187.1 210.2 -23.0 742.9 834.3 -91.4 0.2519 17.3 19.5 -2.1
1972.................................... 207.3 230.7 -23.4 770.7 857.6 -86.9 0.2690 17.6 19.6 -2.0
1973.................................... 230.8 245.7 -14.9 814.7 867.3 -52.6 0.2833 17.7 18.8 -1.1
1974.................................... 263.2 269.4 -6.1 857.4 877.4 -20.0 0.3070 18.3 18.7 -0.4
1975.................................... 279.1 332.3 -53.2 824.7 982.1 -157.3 0.3384 17.9 21.3 -3.4
1976.................................... 298.1 371.8 -73.7 818.8 1,021.4 -202.6 0.3640 17.2 21.4 -4.2
TQ...................................... 81.2 96.0 -14.7 216.5 255.8 -39.3 0.3752 17.8 21.0 -3.2
1977.................................... 355.6 409.2 -53.7 903.8 1,040.2 -136.4 0.3934 18.0 20.7 -2.7
1978.................................... 399.6 458.7 -59.2 952.5 1,093.6 -141.1 0.4195 18.0 20.7 -2.7
1979.................................... 463.3 504.0 -40.7 1,017.8 1,107.3 -89.5 0.4552 18.5 20.2 -1.6
1980.................................... 517.1 590.9 -73.8 1,028.3 1,175.1 -146.8 0.5029 19.0 21.7 -2.7
1981.................................... 599.3 678.2 -79.0 1,077.4 1,219.4 -142.0 0.5562 19.6 22.2 -2.6
1982.................................... 617.8 745.7 -128.0 1,036.9 1,251.7 -214.8 0.5958 19.1 23.1 -4.0
1983.................................... 600.6 808.4 -207.8 961.7 1,294.4 -332.7 0.6245 17.5 23.5 -6.0
1984.................................... 666.5 851.9 -185.4 1,016.8 1,299.5 -282.8 0.6555 17.4 22.2 -4.8
1985.................................... 734.1 946.4 -212.3 1,082.6 1,395.7 -313.1 0.6781 17.7 22.9 -5.1
1986.................................... 769.2 990.4 -221.2 1,107.3 1,425.7 -318.4 0.6947 17.4 22.4 -5.0
1987.................................... 854.4 1,004.1 -149.7 1,196.1 1,405.7 -209.6 0.7143 18.4 21.6 -3.2
1988.................................... 909.3 1,064.5 -155.2 1,235.6 1,446.5 -210.9 0.7359 18.2 21.3 -3.1
1989.................................... 991.2 1,143.8 -152.6 1,298.9 1,498.9 -200.0 0.7631 18.4 21.2 -2.8
1990.................................... 1,032.1 1,253.1 -221.0 1,309.4 1,589.9 -280.4 0.7882 18.0 21.8 -3.9
1991.................................... 1,055.1 1,324.3 -269.2 1,282.6 1,609.9 -327.3 0.8226 17.8 22.3 -4.5
1992.................................... 1,091.3 1,381.6 -290.3 1,282.7 1,623.9 -341.2 0.8508 17.5 22.1 -4.7
1993.................................... 1,154.5 1,409.5 -255.1 1,323.2 1,615.5 -292.3 0.8725 17.6 21.4 -3.9
1994.................................... 1,258.7 1,461.9 -203.2 1,414.0 1,642.2 -228.2 0.8902 18.1 21.0 -2.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 26]]
Table 1.3--SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) IN CURRENT DOLLARS, CONSTANT (FY 2000) DOLLARS, AND AS PERCENTAGES OF GDP: 1940-
2012--Continued
(dollar amounts in billions)
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Current Dollars In Constant (FY 2000 Dollars) As Percentages of GDP
------------------------------------------------------------------ Addendum: ----------------------------------
Fiscal Year Surplus or Surplus or Composite Surplus or
Receipts Outlays Deficit (-) Receipts Outlays Deficit (-) Deflator Receipts Outlays Deficit (-)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995.................................... 1,351.9 1,515.9 -164.0 1,482.4 1,662.2 -179.8 0.9120 18.5 20.7 -2.2
1996.................................... 1,453.2 1,560.6 -107.4 1,557.9 1,673.0 -115.2 0.9328 18.9 20.3 -1.4
1997.................................... 1,579.4 1,601.3 -21.9 1,661.2 1,684.2 -23.0 0.9508 19.3 19.6 -0.3
1998.................................... 1,722.0 1,652.7 69.3 1,793.1 1,721.0 72.1 0.9603 20.0 19.2 0.8
1999.................................... 1,827.6 1,702.0 125.6 1,874.9 1,746.0 128.9 0.9748 20.0 18.7 1.4
2000.................................... 2,025.5 1,789.2 236.2 2,025.5 1,789.2 236.2 1.0000 20.9 18.4 2.4
2001.................................... 1,991.4 1,863.2 128.2 1,945.9 1,820.6 125.3 1.0234 19.8 18.5 1.3
2002.................................... 1,853.4 2,011.2 -157.8 1,777.8 1,929.2 -151.3 1.0425 17.9 19.4 -1.5
2003.................................... 1,782.5 2,160.1 -377.6 1,665.5 2,018.2 -352.8 1.0703 16.5 20.0 -3.5
2004.................................... 1,880.3 2,293.0 -412.7 1,707.3 2,082.1 -374.8 1.1013 16.3 19.9 -3.6
2005.................................... 2,153.9 2,472.2 -318.3 1,888.2 2,167.3 -279.1 1.1407 17.6 20.2 -2.6
2006.................................... 2,407.3 2,655.4 -248.2 2,037.1 2,247.1 -210.0 1.1817 18.4 20.3 -1.9
2007 estimate........................... 2,540.1 2,784.3 -244.2 2,103.3 2,305.4 -202.2 1.2077 18.5 20.2 -1.8
2008 estimate........................... 2,662.5 2,901.9 -239.4 2,148.5 2,341.7 -193.2 1.2392 18.3 20.0 -1.6
2009 estimate........................... 2,798.3 2,985.5 -187.2 2,203.9 2,351.3 -147.4 1.2697 18.3 19.5 -1.2
2010 estimate........................... 2,954.7 3,049.1 -94.4 2,275.0 2,347.6 -72.7 1.2988 18.3 18.9 -0.6
2011 estimate........................... 3,103.6 3,157.3 -53.8 2,337.5 2,378.0 -40.5 1.3277 18.3 18.6 -0.3
2012 estimate........................... 3,307.3 3,246.3 61.0 2,437.8 2,392.8 45.0 1.3567 18.6 18.3 0.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 27]]
Table 1.4--RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) BY FUND GROUP: 1934-2012
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts Outlays Surplus or Deficit (-)
---------------------------------------------------------------------------------------------------------------------------------
Fiscal Year Federal Trust Interfund Federal Trust Interfund Federal Trust
Total Funds Funds Transactions Total Funds Funds Transactions Total Funds Funds
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1934.......................................................... 2,955 2,926 72 -42 6,541 6,558 25 -42 -3,586 -3,633 47
1935.......................................................... 3,609 3,578 76 -45 6,412 6,427 30 -45 -2,803 -2,849 46
1936.......................................................... 3,923 3,871 168 -116 8,228 8,335 9 -116 -4,304 -4,464 159
1937.......................................................... 5,387 4,794 691 -99 7,580 7,620 58 -99 -2,193 -2,826 633
1938.......................................................... 6,751 5,477 1,474 -201 6,840 6,689 351 -201 -89 -1,212 1,124
1939.......................................................... 6,295 4,822 1,657 -184 9,141 8,718 607 -184 -2,846 -3,896 1,051
1940.......................................................... 6,548 4,929 1,845 -225 9,468 8,974 720 -225 -2,920 -4,045 1,125
1941.......................................................... 8,712 6,900 2,090 -277 13,653 13,260 671 -277 -4,941 -6,360 1,419
1942.......................................................... 14,634 12,336 2,613 -315 35,137 34,831 620 -315 -20,503 -22,496 1,992
1943.......................................................... 24,001 21,117 3,279 -395 78,555 78,765 185 -395 -54,554 -57,648 3,094
1944.......................................................... 43,747 40,466 3,896 -615 91,304 92,284 -365 -615 -47,557 -51,818 4,261
1945.......................................................... 45,159 41,875 5,045 -1,760 92,712 94,846 -374 -1,760 -47,553 -52,972 5,419
1946.......................................................... 39,296 36,357 5,144 -2,205 55,232 56,204 1,234 -2,205 -15,936 -19,847 3,910
1947.......................................................... 38,514 35,380 4,885 -1,751 34,496 34,803 1,444 -1,751 4,018 577 3,441
1948.......................................................... 41,560 37,822 4,894 -1,156 29,764 28,988 1,932 -1,156 11,796 8,834 2,962
1949.......................................................... 39,415 35,849 4,750 -1,184 38,835 37,686 2,333 -1,184 580 -1,838 2,417
1950.......................................................... 39,443 35,334 5,823 -1,715 42,562 38,389 5,888 -1,715 -3,119 -3,055 -65
1951.......................................................... 51,616 46,183 6,729 -1,296 45,514 43,732 3,078 -1,296 6,102 2,451 3,651
1952.......................................................... 66,167 59,989 7,744 -1,566 67,686 64,994 4,257 -1,566 -1,519 -5,005 3,486
1953.......................................................... 69,608 63,085 8,080 -1,557 76,101 73,006 4,652 -1,557 -6,493 -9,921 3,427
1954.......................................................... 69,701 62,774 8,297 -1,370 70,855 65,924 6,301 -1,370 -1,154 -3,151 1,997
1955.......................................................... 65,451 58,168 8,627 -1,344 68,444 62,341 7,447 -1,344 -2,993 -4,173 1,180
1956.......................................................... 74,587 65,594 10,745 -1,753 70,640 64,281 8,111 -1,753 3,947 1,313 2,634
1957.......................................................... 79,990 68,847 13,210 -2,067 76,578 67,189 11,456 -2,067 3,412 1,657 1,755
1958.......................................................... 79,636 66,720 15,082 -2,166 82,405 69,737 14,834 -2,166 -2,769 -3,017 248
1959.......................................................... 79,249 65,800 15,770 -2,321 92,098 77,071 17,348 -2,321 -12,849 -11,271 -1,578
1960.......................................................... 92,492 75,647 19,232 -2,387 92,191 74,856 19,722 -2,387 301 791 -490
1961.......................................................... 94,388 75,175 22,320 -3,107 97,723 79,368 21,462 -3,107 -3,335 -4,193 858
1962.......................................................... 99,676 79,700 22,981 -3,005 106,821 86,546 23,280 -3,005 -7,146 -6,847 -299
1963.......................................................... 106,560 84,013 25,792 -3,245 111,316 90,643 23,918 -3,245 -4,756 -6,630 1,874
1964.......................................................... 112,613 87,511 28,461 -3,358 118,528 96,098 25,788 -3,358 -5,915 -8,588 2,673
1965.......................................................... 116,817 90,943 29,202 -3,328 118,228 94,853 26,703 -3,328 -1,411 -3,910 2,499
1966.......................................................... 130,835 101,428 32,959 -3,552 134,532 106,592 31,492 -3,552 -3,698 -5,165 1,467
1967.......................................................... 148,822 111,835 42,213 -5,227 157,464 127,544 35,147 -5,227 -8,643 -15,709 7,066
1968.......................................................... 152,973 114,726 44,011 -5,764 178,134 143,100 40,799 -5,764 -25,161 -28,373 3,212
1969.......................................................... 186,882 143,322 51,108 -7,549 183,640 148,192 42,996 -7,549 3,242 -4,871 8,112
1970.......................................................... 192,807 143,159 58,425 -8,777 195,649 156,327 48,099 -8,777 -2,842 -13,168 10,326
1971.......................................................... 187,139 133,785 64,937 -11,583 210,172 163,681 58,074 -11,583 -23,033 -29,896 6,863
1972.......................................................... 207,309 148,846 71,619 -13,156 230,681 178,142 65,695 -13,156 -23,373 -29,296 5,924
1973.......................................................... 230,799 161,357 90,767 -21,325 245,707 187,040 79,993 -21,325 -14,908 -25,683 10,774
1974.......................................................... 263,224 181,228 103,789 -21,793 269,359 201,372 89,780 -21,793 -6,135 -20,144 14,009
1975.......................................................... 279,090 187,505 117,647 -26,061 332,332 248,169 110,225 -26,061 -53,242 -60,664 7,422
1976.......................................................... 298,060 201,099 132,509 -35,548 371,792 277,236 130,104 -35,548 -73,732 -76,138 2,405
TQ............................................................ 81,232 54,085 31,625 -4,478 95,975 66,878 33,576 -4,478 -14,744 -12,793 -1,951
1977.......................................................... 355,559 241,312 151,503 -37,256 409,218 304,467 142,007 -37,256 -53,659 -63,155 9,495
1978.......................................................... 399,561 270,490 166,468 -37,397 458,746 342,366 153,777 -37,397 -59,185 -71,876 12,691
1979.......................................................... 463,302 316,366 188,072 -41,136 504,028 375,427 169,737 -41,136 -40,726 -59,061 18,335
1980.......................................................... 517,112 350,856 212,106 -45,850 590,941 433,487 203,304 -45,850 -73,830 -82,632 8,802
1981.......................................................... 599,272 410,422 240,601 -51,751 678,241 496,213 233,778 -51,751 -78,968 -85,791 6,823
1982.......................................................... 617,766 409,253 270,138 -61,625 745,743 543,473 263,894 -61,625 -127,977 -134,221 6,244
1983.......................................................... 600,562 382,432 319,363 -101,233 808,364 613,306 296,291 -101,233 -207,802 -230,874 23,072
1984.......................................................... 666,486 420,399 338,661 -92,574 851,853 638,671 305,757 -92,574 -185,367 -218,272 32,905
1985.......................................................... 734,088 460,311 397,500 -123,723 946,396 726,768 343,351 -123,723 -212,308 -266,457 54,149
1986.......................................................... 769,215 474,125 423,377 -128,287 990,441 757,245 361,484 -128,287 -221,227 -283,120 61,893
1987.......................................................... 854,353 538,709 444,203 -128,559 1,004,083 761,057 371,585 -128,559 -149,730 -222,348 72,618
1988.......................................................... 909,303 561,447 491,202 -143,346 1,064,481 814,349 393,478 -143,346 -155,178 -252,902 97,724
1989.......................................................... 991,190 615,322 535,941 -160,073 1,143,829 891,444 412,458 -160,073 -152,639 -276,122 123,483
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 28]]
Table 1.4--RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) BY FUND GROUP: 1934-2012--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Receipts Outlays Surplus or Deficit (-)
---------------------------------------------------------------------------------------------------------------------------------
Fiscal Year Federal Trust Interfund Federal Trust Interfund Federal Trust
Total Funds Funds Transactions Total Funds Funds Transactions Total Funds Funds
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1990.......................................................... 1,032,094 635,963 566,931 -170,799 1,253,130 977,144 446,785 -170,799 -221,036 -341,181 120,145
1991.......................................................... 1,055,093 641,624 603,912 -190,443 1,324,331 1,022,595 492,179 -190,443 -269,238 -380,971 111,733
1992.......................................................... 1,091,328 656,344 636,125 -201,141 1,381,649 1,042,683 540,107 -201,141 -290,321 -386,338 96,018
1993.......................................................... 1,154,471 705,526 671,516 -222,571 1,409,522 1,060,963 571,130 -222,571 -255,051 -355,436 100,385
1994.......................................................... 1,258,721 775,121 694,016 -210,416 1,461,907 1,073,629 598,694 -210,416 -203,186 -298,508 95,322
1995.......................................................... 1,351,932 838,933 729,028 -216,029 1,515,884 1,102,144 629,769 -216,029 -163,952 -263,211 99,259
1996.......................................................... 1,453,177 917,249 775,748 -239,820 1,560,608 1,139,301 661,127 -239,820 -107,431 -222,052 114,621
1997.......................................................... 1,579,423 1,010,446 818,347 -249,370 1,601,307 1,158,272 692,405 -249,370 -21,884 -147,826 125,942
1998.......................................................... 1,721,955 1,113,624 870,967 -262,636 1,652,685 1,205,551 709,770 -262,636 69,270 -91,927 161,197
1999.......................................................... 1,827,645 1,164,575 937,598 -274,528 1,702,035 1,251,695 724,868 -274,528 125,610 -87,120 212,730
2000.......................................................... 2,025,457 1,325,994 995,181 -295,718 1,789,216 1,324,365 760,569 -295,718 236,241 1,629 234,612
2001.......................................................... 1,991,426 1,256,736 1,049,511 -314,821 1,863,190 1,357,249 820,762 -314,821 128,236 -100,513 228,749
2002.......................................................... 1,853,395 1,109,171 1,087,460 -343,236 2,011,153 1,469,327 885,062 -343,236 -157,758 -360,156 202,398
2003.......................................................... 1,782,532 1,025,360 1,101,847 -344,675 2,160,117 1,581,337 923,455 -344,675 -377,585 -555,977 178,392
2004.......................................................... 1,880,279 1,101,082 1,146,966 -367,769 2,293,006 1,706,447 954,328 -367,769 -412,727 -605,365 192,638
2005.......................................................... 2,153,859 1,310,401 1,248,337 -404,879 2,472,205 1,865,494 1,011,590 -404,879 -318,346 -555,093 236,747
2006.......................................................... 2,407,254 1,517,803 1,361,759 -472,308 2,655,435 2,055,074 1,072,669 -472,308 -248,181 -537,271 289,090
2007 estimate................................................. 2,540,096 1,635,493 1,429,229 -524,626 2,784,267 2,125,240 1,183,653 -524,626 -244,171 -489,747 245,576
2008 estimate................................................. 2,662,474 1,681,337 1,518,151 -537,014 2,901,861 2,214,620 1,224,255 -537,014 -239,387 -533,283 293,896
2009 estimate................................................. 2,798,307 1,774,042 1,585,988 -561,723 2,985,473 2,272,267 1,274,929 -561,723 -187,166 -498,225 311,059
2010 estimate................................................. 2,954,724 1,874,190 1,680,625 -600,091 3,049,085 2,303,088 1,346,088 -600,091 -94,361 -428,898 334,537
2011 estimate................................................. 3,103,554 1,965,503 1,782,534 -644,483 3,157,328 2,368,573 1,433,238 -644,483 -53,774 -403,070 349,296
2012 estimate................................................. 3,307,324 2,115,280 1,877,233 -685,189 3,246,306 2,411,986 1,519,509 -685,189 61,018 -296,706 357,724
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Receipts and outlays have been adjusted in this table by including interfund offsetting receipts of federal funds and trust funds in each fund's receipt totals and excluding them from
the outlay totals.
[[Page 29]]
Table 2.1--RECEIPTS BY SOURCE: 1934-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts \2\ -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other \3\
Taxes Taxes \1\ (On- (Off- Taxes \2\ Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1934........................... 420 364 30 (30) .......... 1,354 788 2,955 (2,955) ..........
1935........................... 527 529 31 (31) .......... 1,439 1,084 3,609 (3,609) ..........
1936........................... 674 719 52 (52) .......... 1,631 847 3,923 (3,923) ..........
1937........................... 1,092 1,038 580 (315) (265) 1,876 801 5,387 (5,122) (265)
1938........................... 1,286 1,287 1,541 (1,154) (387) 1,863 773 6,751 (6,364) (387)
1939........................... 1,029 1,127 1,593 (1,090) (503) 1,871 675 6,295 (5,792) (503)
1940........................... 892 1,197 1,785 (1,235) (550) 1,977 698 6,548 (5,998) (550)
1941........................... 1,314 2,124 1,940 (1,252) (688) 2,552 781 8,712 (8,024) (688)
1942........................... 3,263 4,719 2,452 (1,557) (896) 3,399 801 14,634 (13,738) (896)
1943........................... 6,505 9,557 3,044 (1,913) (1,130) 4,096 800 24,001 (22,871) (1,130)
1944........................... 19,705 14,838 3,473 (2,181) (1,292) 4,759 972 43,747 (42,455) (1,292)
1945........................... 18,372 15,988 3,451 (2,141) (1,310) 6,265 1,083 45,159 (43,849) (1,310)
1946........................... 16,098 11,883 3,115 (1,877) (1,238) 6,998 1,202 39,296 (38,057) (1,238)
1947........................... 17,935 8,615 3,422 (1,963) (1,459) 7,211 1,331 38,514 (37,055) (1,459)
1948........................... 19,315 9,678 3,751 (2,134) (1,616) 7,356 1,461 41,560 (39,944) (1,616)
1949........................... 15,552 11,192 3,781 (2,091) (1,690) 7,502 1,388 39,415 (37,724) (1,690)
1950........................... 15,755 10,449 4,338 (2,232) (2,106) 7,550 1,351 39,443 (37,336) (2,106)
1951........................... 21,616 14,101 5,674 (2,554) (3,120) 8,648 1,578 51,616 (48,496) (3,120)
1952........................... 27,934 21,226 6,445 (2,851) (3,594) 8,852 1,710 66,167 (62,573) (3,594)
1953........................... 29,816 21,238 6,820 (2,723) (4,097) 9,877 1,857 69,608 (65,511) (4,097)
1954........................... 29,542 21,101 7,208 (2,619) (4,589) 9,945 1,905 69,701 (65,112) (4,589)
1955........................... 28,747 17,861 7,862 (2,781) (5,081) 9,131 1,850 65,451 (60,370) (5,081)
1956........................... 32,188 20,880 9,320 (2,896) (6,425) 9,929 2,270 74,587 (68,162) (6,425)
1957........................... 35,620 21,167 9,997 (3,208) (6,789) 10,534 2,672 79,990 (73,201) (6,789)
1958........................... 34,724 20,074 11,239 (3,190) (8,049) 10,638 2,961 79,636 (71,587) (8,049)
1959........................... 36,719 17,309 11,722 (3,427) (8,296) 10,578 2,921 79,249 (70,953) (8,296)
1960........................... 40,715 21,494 14,683 (4,042) (10,641) 11,676 3,923 92,492 (81,851) (10,641)
1961........................... 41,338 20,954 16,439 (4,331) (12,109) 11,860 3,796 94,388 (82,279) (12,109)
1962........................... 45,571 20,523 17,046 (4,776) (12,271) 12,534 4,001 99,676 (87,405) (12,271)
1963........................... 47,588 21,579 19,804 (5,629) (14,175) 13,194 4,395 106,560 (92,385) (14,175)
1964........................... 48,697 23,493 21,963 (5,597) (16,366) 13,731 4,731 112,613 (96,248) (16,366)
1965........................... 48,792 25,461 22,242 (5,519) (16,723) 14,570 5,753 116,817 (100,094) (16,723)
1966........................... 55,446 30,073 25,546 (6,460) (19,085) 13,062 6,708 130,835 (111,749) (19,085)
1967........................... 61,526 33,971 32,619 (8,217) (24,401) 13,719 6,987 148,822 (124,420) (24,401)
1968........................... 68,726 28,665 33,923 (9,007) (24,917) 14,079 7,580 152,973 (128,056) (24,917)
1969........................... 87,249 36,678 39,015 (10,062) (28,953) 15,222 8,718 186,882 (157,928) (28,953)
1970........................... 90,412 32,829 44,362 (10,903) (33,459) 15,705 9,499 192,807 (159,348) (33,459)
1971........................... 86,230 26,785 47,325 (11,481) (35,845) 16,614 10,185 187,139 (151,294) (35,845)
1972........................... 94,737 32,166 52,574 (12,667) (39,907) 15,477 12,355 207,309 (167,402) (39,907)
1973........................... 103,246 36,153 63,115 (17,031) (46,084) 16,260 12,026 230,799 (184,715) (46,084)
1974........................... 118,952 38,620 75,071 (21,146) (53,925) 16,844 13,737 263,224 (209,299) (53,925)
1975........................... 122,386 40,621 84,534 (22,077) (62,458) 16,551 14,998 279,090 (216,633) (62,458)
1976........................... 131,603 41,409 90,769 (24,381) (66,389) 16,963 17,317 298,060 (231,671) (66,389)
TQ............................. 38,801 8,460 25,219 (7,203) (18,016) 4,473 4,279 81,232 (63,216) (18,016)
1977........................... 157,626 54,892 106,485 (29,668) (76,817) 17,548 19,008 355,559 (278,741) (76,817)
1978........................... 180,988 59,952 120,967 (35,576) (85,391) 18,376 19,278 399,561 (314,169) (85,391)
1979........................... 217,841 65,677 138,939 (40,945) (97,994) 18,745 22,101 463,302 (365,309) (97,994)
1980........................... 244,069 64,600 157,803 (44,594) (113,209) 24,329 26,311 517,112 (403,903) (113,209)
1981........................... 285,917 61,137 182,720 (52,545) (130,176) 40,839 28,659 599,272 (469,097) (130,176)
1982........................... 297,744 49,207 201,498 (58,031) (143,467) 36,311 33,006 617,766 (474,299) (143,467)
1983........................... 288,938 37,022 208,994 (61,674) (147,320) 35,300 30,309 600,562 (453,242) (147,320)
1984........................... 298,415 56,893 239,376 (73,301) (166,075) 37,361 34,440 666,486 (500,411) (166,075)
1985........................... 334,531 61,331 265,163 (78,992) (186,171) 35,992 37,072 734,088 (547,918) (186,171)
1986........................... 348,959 63,143 283,901 (83,673) (200,228) 32,919 40,292 769,215 (568,986) (200,228)
1987........................... 392,557 83,926 303,318 (89,916) (213,402) 32,457 42,095 854,353 (640,951) (213,402)
1988........................... 401,181 94,508 334,335 (92,845) (241,491) 35,227 44,051 909,303 (667,812) (241,491)
1989........................... 445,690 103,291 359,416 (95,751) (263,666) 34,386 48,407 991,190 (727,525) (263,666)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 30]]
Table 2.1--RECEIPTS BY SOURCE: 1934-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts \2\ -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other \3\
Taxes Taxes \1\ (On- (Off- Taxes \2\ Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990........................... 466,884 93,507 380,047 (98,392) (281,656) 35,345 56,311 1,032,094 (750,439) (281,656)
1991........................... 467,827 98,086 396,016 (102,131) (293,885) 42,402 50,762 1,055,093 (761,209) (293,885)
1992........................... 475,964 100,270 413,689 (111,263) (302,426) 45,569 55,836 1,091,328 (788,902) (302,426)
1993........................... 509,680 117,520 428,300 (116,366) (311,934) 48,057 50,914 1,154,471 (842,537) (311,934)
1994........................... 543,055 140,385 461,475 (126,450) (335,026) 55,225 58,581 1,258,721 (923,695) (335,026)
1995........................... 590,244 157,004 484,473 (133,394) (351,079) 57,484 62,727 1,351,932 (1,000,853 (351,079)
)
1996........................... 656,417 171,824 509,414 (141,922) (367,492) 54,014 61,508 1,453,177 (1,085,685 (367,492)
)
1997........................... 737,466 182,293 539,371 (147,381) (391,990) 56,924 63,369 1,579,423 (1,187,433 (391,990)
)
1998........................... 828,586 188,677 571,831 (156,032) (415,799) 57,673 75,188 1,721,955 (1,306,156 (415,799)
)
1999........................... 879,480 184,680 611,833 (167,365) (444,468) 70,414 81,238 1,827,645 (1,383,177 (444,468)
)
2000........................... 1,004,462 207,289 652,852 (172,268) (480,584) 68,865 91,989 2,025,457 (1,544,873 (480,584)
)
2001........................... 994,339 151,075 693,967 (186,448) (507,519) 66,232 85,813 1,991,426 (1,483,907 (507,519)
)
2002........................... 858,345 148,044 700,760 (185,439) (515,321) 66,989 79,257 1,853,395 (1,338,074 (515,321)
)
2003........................... 793,699 131,778 712,978 (189,136) (523,842) 67,524 76,553 1,782,532 (1,258,690 (523,842)
)
2004........................... 808,959 189,371 733,407 (198,662) (534,745) 69,855 78,687 1,880,279 (1,345,534 (534,745)
)
2005........................... 927,222 278,282 794,125 (216,649) (577,476) 73,094 81,136 2,153,859 (1,576,383 (577,476)
)
2006........................... 1,043,908 353,915 837,821 (229,439) (608,382) 73,961 97,649 2,407,254 (1,798,872 (608,382)
)
2007 estimate.................. 1,168,846 342,057 873,377 (239,247) (634,130) 57,062 98,754 2,540,096 (1,905,966 (634,130)
)
2008 estimate.................. 1,246,614 314,941 927,195 (253,110) (674,085) 68,106 105,618 2,662,474 (1,988,389 (674,085)
)
2009 estimate.................. 1,331,137 319,810 974,214 (262,844) (711,370) 63,077 110,069 2,798,307 (2,086,937 (711,370)
)
2010 estimate.................. 1,428,317 325,459 1,029,309 (276,027) (753,282) 63,600 108,039 2,954,724 (2,201,442 (753,282)
)
2011 estimate.................. 1,517,289 340,577 1,085,691 (289,901) (795,790) 68,597 91,400 3,103,554 (2,307,764 (795,790)
)
2012 estimate.................. 1,636,567 366,636 1,138,756 (303,439) (835,317) 71,325 94,040 3,307,324 (2,472,007 (835,317)
)
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Beginning in 1987, includes trust fund receipts for the hazardous substance superfund. The trust fund amounts are as follows (in millions of
dollars): 1987: 196; 1988: 313; 1989: 292; 1990: 461; 1991: 591; 1992: 380; 1993: 886; 1994: 653; 1995: 612; 1996: 323; 1997: 4; 1998: 79; 1999: 10;
2000: 3. In 1989 and 1990, includes trust fund receipts for the supplementary medical insurance trust fund. The trust fund amounts are (in millions of
dollars): 527 in 1989 and -527 in 1990.
\2\ See Table 2.4 for additional details.
\3\ See Table 2.5 for additional details.
[[Page 31]]
Table 2.2--PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE: 1934-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1934........................... 14.2 12.3 1.0 (1.0) .......... 45.8 26.7 100.0 (100.0) ..........
1935........................... 14.6 14.7 0.9 (0.9) .......... 39.9 30.0 100.0 (100.0) ..........
1936........................... 17.2 18.3 1.3 (1.3) .......... 41.6 21.6 100.0 (100.0) ..........
1937........................... 20.3 19.3 10.8 (5.9) (4.9) 34.8 14.9 100.0 (95.1) (4.9)
1938........................... 19.1 19.1 22.8 (17.1) (5.7) 27.6 11.5 100.0 (94.3) (5.7)
1939........................... 16.3 17.9 25.3 (17.3) (8.0) 29.7 10.7 100.0 (92.0) (8.0)
1940........................... 13.6 18.3 27.3 (18.9) (8.4) 30.2 10.7 100.0 (91.6) (8.4)
1941........................... 15.1 24.4 22.3 (14.4) (7.9) 29.3 9.0 100.0 (92.1) (7.9)
1942........................... 22.3 32.2 16.8 (10.6) (6.1) 23.2 5.5 100.0 (93.9) (6.1)
1943........................... 27.1 39.8 12.7 (8.0) (4.7) 17.1 3.3 100.0 (95.3) (4.7)
1944........................... 45.0 33.9 7.9 (5.0) (3.0) 10.9 2.2 100.0 (97.0) (3.0)
1945........................... 40.7 35.4 7.6 (4.7) (2.9) 13.9 2.4 100.0 (97.1) (2.9)
1946........................... 41.0 30.2 7.9 (4.8) (3.2) 17.8 3.1 100.0 (96.8) (3.2)
1947........................... 46.6 22.4 8.9 (5.1) (3.8) 18.7 3.5 100.0 (96.2) (3.8)
1948........................... 46.5 23.3 9.0 (5.1) (3.9) 17.7 3.5 100.0 (96.1) (3.9)
1949........................... 39.5 28.4 9.6 (5.3) (4.3) 19.0 3.5 100.0 (95.7) (4.3)
1950........................... 39.9 26.5 11.0 (5.7) (5.3) 19.1 3.4 100.0 (94.7) (5.3)
1951........................... 41.9 27.3 11.0 (4.9) (6.0) 16.8 3.1 100.0 (94.0) (6.0)
1952........................... 42.2 32.1 9.7 (4.3) (5.4) 13.4 2.6 100.0 (94.6) (5.4)
1953........................... 42.8 30.5 9.8 (3.9) (5.9) 14.2 2.7 100.0 (94.1) (5.9)
1954........................... 42.4 30.3 10.3 (3.8) (6.6) 14.3 2.7 100.0 (93.4) (6.6)
1955........................... 43.9 27.3 12.0 (4.2) (7.8) 14.0 2.8 100.0 (92.2) (7.8)
1956........................... 43.2 28.0 12.5 (3.9) (8.6) 13.3 3.0 100.0 (91.4) (8.6)
1957........................... 44.5 26.5 12.5 (4.0) (8.5) 13.2 3.3 100.0 (91.5) (8.5)
1958........................... 43.6 25.2 14.1 (4.0) (10.1) 13.4 3.7 100.0 (89.9) (10.1)
1959........................... 46.3 21.8 14.8 (4.3) (10.5) 13.3 3.7 100.0 (89.5) (10.5)
1960........................... 44.0 23.2 15.9 (4.4) (11.5) 12.6 4.2 100.0 (88.5) (11.5)
1961........................... 43.8 22.2 17.4 (4.6) (12.8) 12.6 4.0 100.0 (87.2) (12.8)
1962........................... 45.7 20.6 17.1 (4.8) (12.3) 12.6 4.0 100.0 (87.7) (12.3)
1963........................... 44.7 20.3 18.6 (5.3) (13.3) 12.4 4.1 100.0 (86.7) (13.3)
1964........................... 43.2 20.9 19.5 (5.0) (14.5) 12.2 4.2 100.0 (85.5) (14.5)
1965........................... 41.8 21.8 19.0 (4.7) (14.3) 12.5 4.9 100.0 (85.7) (14.3)
1966........................... 42.4 23.0 19.5 (4.9) (14.6) 10.0 5.1 100.0 (85.4) (14.6)
1967........................... 41.3 22.8 21.9 (5.5) (16.4) 9.2 4.7 100.0 (83.6) (16.4)
1968........................... 44.9 18.7 22.2 (5.9) (16.3) 9.2 5.0 100.0 (83.7) (16.3)
1969........................... 46.7 19.6 20.9 (5.4) (15.5) 8.1 4.7 100.0 (84.5) (15.5)
1970........................... 46.9 17.0 23.0 (5.7) (17.4) 8.1 4.9 100.0 (82.6) (17.4)
1971........................... 46.1 14.3 25.3 (6.1) (19.2) 8.9 5.4 100.0 (80.8) (19.2)
1972........................... 45.7 15.5 25.4 (6.1) (19.2) 7.5 6.0 100.0 (80.7) (19.2)
1973........................... 44.7 15.7 27.3 (7.4) (20.0) 7.0 5.2 100.0 (80.0) (20.0)
1974........................... 45.2 14.7 28.5 (8.0) (20.5) 6.4 5.2 100.0 (79.5) (20.5)
1975........................... 43.9 14.6 30.3 (7.9) (22.4) 5.9 5.4 100.0 (77.6) (22.4)
1976........................... 44.2 13.9 30.5 (8.2) (22.3) 5.7 5.8 100.0 (77.7) (22.3)
TQ............................. 47.8 10.4 31.0 (8.9) (22.2) 5.5 5.3 100.0 (77.8) (22.2)
1977........................... 44.3 15.4 29.9 (8.3) (21.6) 4.9 5.3 100.0 (78.4) (21.6)
1978........................... 45.3 15.0 30.3 (8.9) (21.4) 4.6 4.8 100.0 (78.6) (21.4)
1979........................... 47.0 14.2 30.0 (8.8) (21.2) 4.0 4.8 100.0 (78.8) (21.2)
1980........................... 47.2 12.5 30.5 (8.6) (21.9) 4.7 5.1 100.0 (78.1) (21.9)
1981........................... 47.7 10.2 30.5 (8.8) (21.7) 6.8 4.8 100.0 (78.3) (21.7)
1982........................... 48.2 8.0 32.6 (9.4) (23.2) 5.9 5.3 100.0 (76.8) (23.2)
1983........................... 48.1 6.2 34.8 (10.3) (24.5) 5.9 5.0 100.0 (75.5) (24.5)
1984........................... 44.8 8.5 35.9 (11.0) (24.9) 5.6 5.2 100.0 (75.1) (24.9)
1985........................... 45.6 8.4 36.1 (10.8) (25.4) 4.9 5.1 100.0 (74.6) (25.4)
1986........................... 45.4 8.2 36.9 (10.9) (26.0) 4.3 5.2 100.0 (74.0) (26.0)
1987........................... 45.9 9.8 35.5 (10.5) (25.0) 3.8 4.9 100.0 (75.0) (25.0)
1988........................... 44.1 10.4 36.8 (10.2) (26.6) 3.9 4.8 100.0 (73.4) (26.6)
1989........................... 45.0 10.4 36.3 (9.7) (26.6) 3.5 4.9 100.0 (73.4) (26.6)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 32]]
Table 2.2--PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE: 1934-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990........................... 45.2 9.1 36.8 (9.5) (27.3) 3.4 5.5 100.0 (72.7) (27.3)
1991........................... 44.3 9.3 37.5 (9.7) (27.9) 4.0 4.8 100.0 (72.1) (27.9)
1992........................... 43.6 9.2 37.9 (10.2) (27.7) 4.2 5.1 100.0 (72.3) (27.7)
1993........................... 44.1 10.2 37.1 (10.1) (27.0) 4.2 4.4 100.0 (73.0) (27.0)
1994........................... 43.1 11.2 36.7 (10.0) (26.6) 4.4 4.7 100.0 (73.4) (26.6)
1995........................... 43.7 11.6 35.8 (9.9) (26.0) 4.3 4.6 100.0 (74.0) (26.0)
1996........................... 45.2 11.8 35.1 (9.8) (25.3) 3.7 4.2 100.0 (74.7) (25.3)
1997........................... 46.7 11.5 34.1 (9.3) (24.8) 3.6 4.0 100.0 (75.2) (24.8)
1998........................... 48.1 11.0 33.2 (9.1) (24.1) 3.3 4.4 100.0 (75.9) (24.1)
1999........................... 48.1 10.1 33.5 (9.2) (24.3) 3.9 4.4 100.0 (75.7) (24.3)
2000........................... 49.6 10.2 32.2 (8.5) (23.7) 3.4 4.5 100.0 (76.3) (23.7)
2001........................... 49.9 7.6 34.8 (9.4) (25.5) 3.3 4.3 100.0 (74.5) (25.5)
2002........................... 46.3 8.0 37.8 (10.0) (27.8) 3.6 4.3 100.0 (72.2) (27.8)
2003........................... 44.5 7.4 40.0 (10.6) (29.4) 3.8 4.3 100.0 (70.6) (29.4)
2004........................... 43.0 10.1 39.0 (10.6) (28.4) 3.7 4.2 100.0 (71.6) (28.4)
2005........................... 43.0 12.9 36.9 (10.1) (26.8) 3.4 3.8 100.0 (73.2) (26.8)
2006........................... 43.4 14.7 34.8 (9.5) (25.3) 3.1 4.1 100.0 (74.7) (25.3)
2007 estimate.................. 46.0 13.5 34.4 (9.4) (25.0) 2.2 3.9 100.0 (75.0) (25.0)
2008 estimate.................. 46.8 11.8 34.8 (9.5) (25.3) 2.6 4.0 100.0 (74.7) (25.3)
2009 estimate.................. 47.6 11.4 34.8 (9.4) (25.4) 2.3 3.9 100.0 (74.6) (25.4)
2010 estimate.................. 48.3 11.0 34.8 (9.3) (25.5) 2.2 3.7 100.0 (74.5) (25.5)
2011 estimate.................. 48.9 11.0 35.0 (9.3) (25.6) 2.2 2.9 100.0 (74.4) (25.6)
2012 estimate.................. 49.5 11.1 34.4 (9.2) (25.3) 2.2 2.8 100.0 (74.7) (25.3)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 33]]
Table 2.3--RECEIPTS BY SOURCE AS PERCENTAGES OF GDP: 1934-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1934........................... 0.7 0.6 * (*) .......... 2.2 1.3 4.8 (4.8) ..........
1935........................... 0.8 0.8 * (*) .......... 2.1 1.6 5.2 (5.2) ..........
1936........................... 0.9 0.9 0.1 (0.1) .......... 2.1 1.1 5.0 (5.0) ..........
1937........................... 1.2 1.2 0.7 (0.4) (0.3) 2.1 0.9 6.1 (5.8) (0.3)
1938........................... 1.4 1.4 1.7 (1.3) (0.4) 2.1 0.9 7.6 (7.2) (0.4)
1939........................... 1.2 1.3 1.8 (1.2) (0.6) 2.1 0.8 7.1 (6.5) (0.6)
1940........................... 0.9 1.2 1.8 (1.3) (0.6) 2.0 0.7 6.8 (6.2) (0.6)
1941........................... 1.2 1.9 1.7 (1.1) (0.6) 2.2 0.7 7.6 (7.0) (0.6)
1942........................... 2.3 3.3 1.7 (1.1) (0.6) 2.4 0.6 10.1 (9.5) (0.6)
1943........................... 3.6 5.3 1.7 (1.1) (0.6) 2.3 0.4 13.3 (12.7) (0.6)
1944........................... 9.4 7.1 1.7 (1.0) (0.6) 2.3 0.5 20.9 (20.3) (0.6)
1945........................... 8.3 7.2 1.6 (1.0) (0.6) 2.8 0.5 20.4 (19.8) (0.6)
1946........................... 7.2 5.3 1.4 (0.8) (0.6) 3.1 0.5 17.6 (17.1) (0.6)
1947........................... 7.7 3.7 1.5 (0.8) (0.6) 3.1 0.6 16.5 (15.9) (0.6)
1948........................... 7.5 3.8 1.5 (0.8) (0.6) 2.9 0.6 16.2 (15.6) (0.6)
1949........................... 5.7 4.1 1.4 (0.8) (0.6) 2.8 0.5 14.5 (13.9) (0.6)
1950........................... 5.8 3.8 1.6 (0.8) (0.8) 2.8 0.5 14.4 (13.7) (0.8)
1951........................... 6.7 4.4 1.8 (0.8) (1.0) 2.7 0.5 16.1 (15.1) (1.0)
1952........................... 8.0 6.1 1.8 (0.8) (1.0) 2.5 0.5 19.0 (17.9) (1.0)
1953........................... 8.0 5.7 1.8 (0.7) (1.1) 2.6 0.5 18.7 (17.6) (1.1)
1954........................... 7.8 5.6 1.9 (0.7) (1.2) 2.6 0.5 18.5 (17.3) (1.2)
1955........................... 7.3 4.5 2.0 (0.7) (1.3) 2.3 0.5 16.6 (15.3) (1.3)
1956........................... 7.5 4.9 2.2 (0.7) (1.5) 2.3 0.5 17.5 (16.0) (1.5)
1957........................... 7.9 4.7 2.2 (0.7) (1.5) 2.3 0.6 17.8 (16.3) (1.5)
1958........................... 7.5 4.4 2.4 (0.7) (1.7) 2.3 0.6 17.3 (15.5) (1.7)
1959........................... 7.5 3.5 2.4 (0.7) (1.7) 2.2 0.6 16.1 (14.4) (1.7)
1960........................... 7.9 4.2 2.8 (0.8) (2.1) 2.3 0.8 17.9 (15.8) (2.1)
1961........................... 7.8 3.9 3.1 (0.8) (2.3) 2.2 0.7 17.8 (15.5) (2.3)
1962........................... 8.0 3.6 3.0 (0.8) (2.2) 2.2 0.7 17.6 (15.4) (2.2)
1963........................... 7.9 3.6 3.3 (0.9) (2.4) 2.2 0.7 17.8 (15.4) (2.4)
1964........................... 7.6 3.7 3.4 (0.9) (2.6) 2.1 0.7 17.6 (15.0) (2.6)
1965........................... 7.1 3.7 3.2 (0.8) (2.4) 2.1 0.8 17.0 (14.6) (2.4)
1966........................... 7.4 4.0 3.4 (0.9) (2.5) 1.7 0.9 17.4 (14.8) (2.5)
1967........................... 7.6 4.2 4.0 (1.0) (3.0) 1.7 0.9 18.3 (15.3) (3.0)
1968........................... 7.9 3.3 3.9 (1.0) (2.9) 1.6 0.9 17.7 (14.8) (2.9)
1969........................... 9.2 3.9 4.1 (1.1) (3.1) 1.6 0.9 19.7 (16.6) (3.1)
1970........................... 8.9 3.2 4.4 (1.1) (3.3) 1.6 0.9 19.0 (15.7) (3.3)
1971........................... 8.0 2.5 4.4 (1.1) (3.3) 1.5 0.9 17.3 (14.0) (3.3)
1972........................... 8.0 2.7 4.5 (1.1) (3.4) 1.3 1.0 17.6 (14.2) (3.4)
1973........................... 7.9 2.8 4.8 (1.3) (3.5) 1.2 0.9 17.7 (14.1) (3.5)
1974........................... 8.3 2.7 5.2 (1.5) (3.7) 1.2 1.0 18.3 (14.5) (3.7)
1975........................... 7.8 2.6 5.4 (1.4) (4.0) 1.1 1.0 17.9 (13.9) (4.0)
1976........................... 7.6 2.4 5.2 (1.4) (3.8) 1.0 1.0 17.2 (13.3) (3.8)
TQ............................. 8.5 1.9 5.5 (1.6) (3.9) 1.0 0.9 17.8 (13.8) (3.9)
1977........................... 8.0 2.8 5.4 (1.5) (3.9) 0.9 1.0 18.0 (14.1) (3.9)
1978........................... 8.2 2.7 5.5 (1.6) (3.9) 0.8 0.9 18.0 (14.2) (3.9)
1979........................... 8.7 2.6 5.6 (1.6) (3.9) 0.7 0.9 18.5 (14.6) (3.9)
1980........................... 9.0 2.4 5.8 (1.6) (4.2) 0.9 1.0 19.0 (14.8) (4.2)
1981........................... 9.4 2.0 6.0 (1.7) (4.3) 1.3 0.9 19.6 (15.4) (4.3)
1982........................... 9.2 1.5 6.2 (1.8) (4.4) 1.1 1.0 19.1 (14.7) (4.4)
1983........................... 8.4 1.1 6.1 (1.8) (4.3) 1.0 0.9 17.5 (13.2) (4.3)
1984........................... 7.8 1.5 6.2 (1.9) (4.3) 1.0 0.9 17.4 (13.0) (4.3)
1985........................... 8.1 1.5 6.4 (1.9) (4.5) 0.9 0.9 17.7 (13.2) (4.5)
1986........................... 7.9 1.4 6.4 (1.9) (4.5) 0.7 0.9 17.4 (12.9) (4.5)
1987........................... 8.4 1.8 6.5 (1.9) (4.6) 0.7 0.9 18.4 (13.8) (4.6)
1988........................... 8.0 1.9 6.7 (1.9) (4.8) 0.7 0.9 18.2 (13.3) (4.8)
1989........................... 8.3 1.9 6.7 (1.8) (4.9) 0.6 0.9 18.4 (13.5) (4.9)
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 34]]
Table 2.3--RECEIPTS BY SOURCE AS PERCENTAGES OF GDP: 1934-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Total Receipts
Individual Corporation Receipts -----------------------------------
Fiscal Year Income Income ------------------------------------ Excise Other
Taxes Taxes (On- (Off- Taxes Total (On- (Off-
Total Budget) Budget) Budget) Budget)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990........................... 8.1 1.6 6.6 (1.7) (4.9) 0.6 1.0 18.0 (13.1) (4.9)
1991........................... 7.9 1.7 6.7 (1.7) (5.0) 0.7 0.9 17.8 (12.8) (5.0)
1992........................... 7.6 1.6 6.6 (1.8) (4.8) 0.7 0.9 17.5 (12.6) (4.8)
1993........................... 7.8 1.8 6.5 (1.8) (4.7) 0.7 0.8 17.6 (12.8) (4.7)
1994........................... 7.8 2.0 6.6 (1.8) (4.8) 0.8 0.8 18.1 (13.3) (4.8)
1995........................... 8.1 2.1 6.6 (1.8) (4.8) 0.8 0.9 18.5 (13.7) (4.8)
1996........................... 8.5 2.2 6.6 (1.8) (4.8) 0.7 0.8 18.9 (14.1) (4.8)
1997........................... 9.0 2.2 6.6 (1.8) (4.8) 0.7 0.8 19.3 (14.5) (4.8)
1998........................... 9.6 2.2 6.6 (1.8) (4.8) 0.7 0.9 20.0 (15.1) (4.8)
1999........................... 9.6 2.0 6.7 (1.8) (4.9) 0.8 0.9 20.0 (15.2) (4.9)
2000........................... 10.3 2.1 6.7 (1.8) (4.9) 0.7 0.9 20.9 (15.9) (4.9)
2001........................... 9.9 1.5 6.9 (1.9) (5.0) 0.7 0.9 19.8 (14.8) (5.0)
2002........................... 8.3 1.4 6.8 (1.8) (5.0) 0.6 0.8 17.9 (12.9) (5.0)
2003........................... 7.3 1.2 6.6 (1.7) (4.8) 0.6 0.7 16.5 (11.6) (4.8)
2004........................... 7.0 1.6 6.4 (1.7) (4.6) 0.6 0.7 16.3 (11.7) (4.6)
2005........................... 7.6 2.3 6.5 (1.8) (4.7) 0.6 0.7 17.6 (12.9) (4.7)
2006........................... 8.0 2.7 6.4 (1.8) (4.7) 0.6 0.7 18.4 (13.8) (4.7)
2007 estimate.................. 8.5 2.5 6.3 (1.7) (4.6) 0.4 0.7 18.5 (13.9) (4.6)
2008 estimate.................. 8.6 2.2 6.4 (1.7) (4.6) 0.5 0.7 18.3 (13.7) (4.6)
2009 estimate.................. 8.7 2.1 6.4 (1.7) (4.6) 0.4 0.7 18.3 (13.6) (4.6)
2010 estimate.................. 8.9 2.0 6.4 (1.7) (4.7) 0.4 0.7 18.3 (13.7) (4.7)
2011 estimate.................. 9.0 2.0 6.4 (1.7) (4.7) 0.4 0.5 18.3 (13.6) (4.7)
2012 estimate.................. 9.2 2.1 6.4 (1.7) (4.7) 0.4 0.5 18.6 (13.9) (4.7)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 35]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942 1943 1944 1945 1946 1947 1948
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance:
Federal funds.................................... 54 2 -1 -1 -2 -3 -3 -5 -5
Trust funds (Off-Budget)......................... 550 688 896 1,130 1,292 1,310 1,238 1,459 1,616
Railroad retirement/pension fund:
Federal funds.................................... 1 23 29 -6 4 -24 -10 82 -201
Trust funds...................................... 120 114 141 215 263 309 292 298 758
--------------------------------------------------------------------------------------------------
Total \1\...................................... 725 827 1,064 1,338 1,557 1,592 1,517 1,835 2,168
Unemployment insurance:
Federal funds...................................... 111 103 126 167 190 194 190 196 206
Trust funds........................................ 904 953 1,172 1,310 1,454 1,375 1,126 1,133 1,138
--------------------------------------------------------------------------------------------------
Total.......................................... 1,015 1,056 1,299 1,477 1,644 1,568 1,316 1,329 1,343
Other retirement:
Federal employees retirement--employee share....... 44 56 88 227 270 289 280 256 236
Non-Federal employees retirement................... 1 1 1 2 2 2 2 3 3
--------------------------------------------------------------------------------------------------
Total.......................................... 45 57 89 229 272 291 282 259 239
--------------------------------------------------------------------------------------------------
Total social insurance and retirement receipts 1,785 1,940 2,452 3,044 3,473 3,451 3,115 3,422 3,751
\1\...........................................
==================================================================================================
Excise Taxes
Federal funds:
Alcohol............................................ 623 818 1,046 1,422 1,604 2,275 2,490 2,429 2,217
Tobacco............................................ 606 691 779 913 986 929 1,156 1,231 1,297
Other.............................................. 748 1,043 1,573 1,760 2,169 3,061 3,352 3,551 3,842
--------------------------------------------------------------------------------------------------
Total.......................................... 1,977 2,552 3,399 4,096 4,759 6,265 6,998 7,211 7,356
--------------------------------------------------------------------------------------------------
Total excise taxes............................. 1,977 2,552 3,399 4,096 4,759 6,265 6,998 7,211 7,356
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 36]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1949 1950 1951 1952 1953 1954 1955 1956 1957
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance:
Federal funds.................................... -8 -8 -10 -14 ......... ......... 300 ......... .........
Trust funds (Off-Budget)......................... 1,690 2,106 3,120 3,594 4,097 4,589 5,081 6,425 6,457
Disability insurance (Off-Budget).................. ......... ......... ......... ......... ......... ......... ......... ......... 332
Railroad retirement/pension fund:
Federal funds.................................... -11 -* 3 * * -* * * .........
Trust funds...................................... 574 550 575 735 625 603 600 634 616
--------------------------------------------------------------------------------------------------
Total \1\...................................... 2,246 2,648 3,688 4,315 4,722 5,192 5,981 7,059 7,405
Unemployment insurance:
Federal funds...................................... 220 224 231 257 274 283 278 322 328
Trust funds........................................ 985 1,108 1,378 1,455 1,401 1,278 1,172 1,368 1,623
--------------------------------------------------------------------------------------------------
Total.......................................... 1,205 1,332 1,609 1,712 1,675 1,561 1,449 1,690 1,950
Other retirement:
Federal employees retirement--employee share....... 326 354 373 413 418 450 426 566 636
Non-Federal employees retirement................... 4 4 4 5 5 5 6 5 5
--------------------------------------------------------------------------------------------------
Total.......................................... 330 358 377 418 423 455 431 571 642
--------------------------------------------------------------------------------------------------
Total social insurance and retirement receipts 3,781 4,338 5,674 6,445 6,820 7,208 7,862 9,320 9,997
\1\...........................................
==================================================================================================
Excise Taxes
Federal funds:
Alcohol............................................ 2,168 2,180 2,508 2,515 2,723 2,738 2,689 2,866 2,915
Tobacco............................................ 1,319 1,326 1,378 1,562 1,652 1,578 1,568 1,607 1,669
Other.............................................. 4,015 4,044 4,761 4,775 5,501 5,630 4,874 5,455 4,472
--------------------------------------------------------------------------------------------------
Total.......................................... 7,502 7,550 8,648 8,852 9,877 9,945 9,131 9,929 9,055
Trust funds:
Highway............................................ ......... ......... ......... ......... ......... ......... ......... ......... 1,479
--------------------------------------------------------------------------------------------------
Total.......................................... ......... ......... ......... ......... ......... ......... ......... ......... 1,479
--------------------------------------------------------------------------------------------------
Total excise taxes............................. 7,502 7,550 8,648 8,852 9,877 9,945 9,131 9,929 10,534
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 37]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1958 1959 1960 1961 1962 1963 1964 1965
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 7,138 7,418 9,671 11,104 11,267 13,117 15,242 15,567
Disability insurance (Off-Budget)............................. 911 878 970 1,005 1,004 1,058 1,124 1,156
Railroad retirement/pension fund.............................. 575 525 607 571 564 572 593 636
---------------------------------------------------------------------------------------
Total \1\................................................. 8,624 8,821 11,248 12,679 12,835 14,746 16,959 17,358
Unemployment insurance:
Federal funds................................................. 333 321 339 ......... ......... ......... ......... .........
Trust funds................................................... 1,601 1,810 2,329 2,903 3,337 4,112 3,997 3,803
---------------------------------------------------------------------------------------
Total..................................................... 1,933 2,131 2,667 2,903 3,337 4,112 3,997 3,803
Other retirement:
Federal employees retirement--employee share.................. 673 760 758 845 863 933 992 1,064
Non-Federal employees retirement.............................. 9 10 10 12 12 13 15 16
---------------------------------------------------------------------------------------
Total..................................................... 682 770 768 857 875 946 1,007 1,081
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 11,239 11,722 14,683 16,439 17,046 19,804 21,963 22,242
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 2,882 2,938 3,127 3,146 3,268 3,366 3,499 3,689
Tobacco....................................................... 1,728 1,798 1,927 1,986 2,022 2,075 2,048 2,142
Other......................................................... 4,002 3,767 4,084 3,931 4,295 4,474 4,664 5,081
---------------------------------------------------------------------------------------
Total..................................................... 8,612 8,504 9,137 9,063 9,585 9,915 10,211 10,911
Trust funds:
Highway....................................................... 2,026 2,074 2,539 2,798 2,949 3,279 3,519 3,659
---------------------------------------------------------------------------------------
Total..................................................... 2,026 2,074 2,539 2,798 2,949 3,279 3,519 3,659
---------------------------------------------------------------------------------------
Total excise taxes........................................ 10,638 10,578 11,676 11,860 12,534 13,194 13,731 14,570
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 38]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1966 1967 1968 1969 1970 1971 1972 1973
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 17,556 22,197 22,265 25,484 29,396 31,354 35,132 40,703
Disability insurance (Off-Budget)............................. 1,530 2,204 2,651 3,469 4,063 4,490 4,775 5,381
Hospital insurance............................................ 893 2,645 3,493 4,398 4,755 4,874 5,205 7,603
Railroad retirement/pension fund.............................. 683 776 814 885 919 980 1,008 1,189
---------------------------------------------------------------------------------------
Total \1\................................................. 20,662 27,823 29,224 34,236 39,133 41,699 46,120 54,876
Unemployment insurance:
Trust funds................................................... 3,755 3,575 3,346 3,328 3,464 3,674 4,357 6,051
---------------------------------------------------------------------------------------
Total..................................................... 3,755 3,575 3,346 3,328 3,464 3,674 4,357 6,051
Other retirement:
Federal employees retirement--employee share.................. 1,111 1,202 1,334 1,426 1,735 1,916 2,058 2,146
Non-Federal employees retirement.............................. 18 19 20 24 29 37 39 41
---------------------------------------------------------------------------------------
Total..................................................... 1,129 1,221 1,354 1,451 1,765 1,952 2,097 2,187
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 25,546 32,619 33,923 39,015 44,362 47,325 52,574 63,115
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 3,720 3,980 4,189 4,447 4,646 4,696 5,004 5,040
Tobacco....................................................... 2,066 2,077 2,121 2,136 2,093 2,205 2,205 2,274
Other......................................................... 3,358 3,221 3,391 4,002 3,613 3,609 2,297 2,522
---------------------------------------------------------------------------------------
Total..................................................... 9,145 9,278 9,700 10,585 10,352 10,510 9,506 9,836
Trust funds:
Highway....................................................... 3,917 4,441 4,379 4,637 5,354 5,542 5,322 5,665
Airport and airway............................................ ......... ......... ......... ......... ......... 563 649 758
---------------------------------------------------------------------------------------
Total..................................................... 3,917 4,441 4,379 4,637 5,354 6,104 5,971 6,424
---------------------------------------------------------------------------------------
Total excise taxes........................................ 13,062 13,719 14,079 15,222 15,705 16,614 15,477 16,260
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 39]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1974 1975 1976 TQ 1977 1978 1979 1980
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 47,778 55,207 58,703 15,886 68,032 73,141 83,410 96,581
Disability insurance (Off-Budget)............................. 6,147 7,250 7,686 2,130 8,786 12,250 14,584 16,628
Hospital insurance............................................ 10,551 11,252 11,987 3,457 13,474 16,668 19,874 23,217
Railroad retirement/pension fund.............................. 1,411 1,489 1,525 328 1,908 1,822 2,190 2,323
---------------------------------------------------------------------------------------
Total \1\................................................. 65,888 75,199 79,901 21,801 92,199 103,881 120,058 138,748
Unemployment insurance:
Trust funds................................................... 6,837 6,771 8,054 2,698 11,312 13,850 15,387 15,336
---------------------------------------------------------------------------------------
Total..................................................... 6,837 6,771 8,054 2,698 11,312 13,850 15,387 15,336
Other retirement:
Federal employees retirement--employee share.................. 2,302 2,513 2,760 707 2,915 3,174 3,428 3,660
Non-Federal employees retirement.............................. 45 52 54 13 59 62 66 59
---------------------------------------------------------------------------------------
Total..................................................... 2,347 2,565 2,814 720 2,974 3,237 3,494 3,719
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 75,071 84,534 90,769 25,219 106,485 120,967 138,939 157,803
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 5,248 5,238 5,318 1,279 5,295 5,492 5,531 5,601
Tobacco....................................................... 2,435 2,312 2,484 622 2,393 2,444 2,492 2,443
Crude oil windfall profit..................................... ......... ......... ......... ......... ......... ......... ......... 6,934
Other......................................................... 2,060 1,850 2,810 619 1,960 2,118 1,785 585
---------------------------------------------------------------------------------------
Total..................................................... 9,743 9,400 10,612 2,520 9,648 10,054 9,808 15,563
Trust funds:
Highway....................................................... 6,260 6,188 5,413 1,676 6,709 6,904 7,189 6,620
Airport and airway............................................ 840 962 938 277 1,191 1,326 1,526 1,874
Black lung disability......................................... ......... ......... ......... ......... ......... 92 222 272
---------------------------------------------------------------------------------------
Total..................................................... 7,100 7,151 6,351 1,953 7,900 8,323 8,937 8,766
---------------------------------------------------------------------------------------
Total excise taxes........................................ 16,844 16,551 16,963 4,473 17,548 18,376 18,745 24,329
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 40]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 117,757 122,840 128,972 150,312 169,822 182,518 194,541 220,337
Disability insurance (Off-Budget)............................. 12,418 20,626 18,348 15,763 16,348 17,711 18,860 21,154
Hospital insurance............................................ 30,340 34,301 35,641 40,262 44,871 51,335 55,992 59,859
Railroad retirement/pension fund.............................. 2,457 2,917 2,805 3,321 2,213 2,103 2,220 2,326
Railroad social security equivalent account................... ......... ......... ......... ......... 1,391 1,395 1,414 1,417
---------------------------------------------------------------------------------------
Total \1\................................................. 162,973 180,686 185,766 209,658 234,646 255,062 273,028 305,093
Unemployment insurance:
Trust funds................................................... 15,763 16,600 18,799 25,138 25,758 24,098 25,575 24,584
---------------------------------------------------------------------------------------
Total..................................................... 15,763 16,600 18,799 25,138 25,758 24,098 25,575 24,584
Other retirement:
Federal employees retirement--employee share.................. 3,908 4,140 4,351 4,494 4,672 4,645 4,613 4,537
Non-Federal employees retirement.............................. 76 72 78 86 87 96 102 122
---------------------------------------------------------------------------------------
Total..................................................... 3,984 4,212 4,429 4,580 4,759 4,742 4,715 4,658
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 182,720 201,498 208,994 239,376 265,163 283,901 303,318 334,335
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 5,606 5,382 5,557 5,315 5,562 5,828 5,971 5,709
Tobacco....................................................... 2,581 2,537 4,136 4,660 4,779 4,589 4,763 4,616
Crude oil windfall profit..................................... 23,252 18,407 12,135 8,906 6,348 2,251 ......... .........
Telephone..................................................... ......... ......... ......... 2,035 2,147 2,339 2,522 2,610
Other......................................................... 2,689 2,344 2,258 1,363 261 1,046 1,588 3,250
---------------------------------------------------------------------------------------
Total..................................................... 34,128 28,670 24,086 22,279 19,097 16,053 14,844 16,185
Trust funds:
Highway....................................................... 6,305 6,744 8,297 11,743 13,015 13,363 13,032 14,114
Airport and airway............................................ 21 133 2,165 2,499 2,851 2,736 3,060 3,189
Black lung disability......................................... 237 491 494 518 581 547 572 594
Inland waterway............................................... 20 30 29 39 40 40 48 48
Hazardous substance superfund................................. 128 244 230 261 273 15 635 698
Post-closure liability (hazardous waste)...................... ......... ......... ......... 9 7 -* -1 -9
Aquatic resources............................................. ......... ......... ......... 12 126 165 194 208
Leaking underground storage tank.............................. ......... ......... ......... ......... ......... ......... 73 125
Vaccine injury compensation................................... ......... ......... ......... ......... ......... ......... ......... 74
---------------------------------------------------------------------------------------
Total..................................................... 6,711 7,641 11,214 15,082 16,894 16,866 17,613 19,042
---------------------------------------------------------------------------------------
Total excise taxes........................................ 40,839 36,311 35,300 37,361 35,992 32,919 32,457 35,227
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 41]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 240,595 255,031 265,503 273,137 281,735 302,607 284,091 311,869
Disability insurance (Off-Budget)............................. 23,071 26,625 28,382 29,289 30,199 32,419 66,988 55,623
Hospital insurance............................................ 65,396 68,556 72,842 79,108 81,224 90,062 96,024 104,997
Railroad retirement/pension fund.............................. 2,391 2,292 2,371 2,449 2,367 2,323 2,424 2,362
Railroad social security equivalent account................... 1,407 1,387 1,428 1,508 1,414 1,399 1,518 1,510
---------------------------------------------------------------------------------------
Total \1\................................................. 332,859 353,891 370,526 385,491 396,939 428,810 451,045 476,361
Unemployment insurance:
Trust funds................................................... 22,011 21,635 20,922 23,410 26,556 28,004 28,878 28,584
---------------------------------------------------------------------------------------
Total..................................................... 22,011 21,635 20,922 23,410 26,556 28,004 28,878 28,584
Other retirement:
Federal employees retirement--employee share.................. 4,428 4,405 4,459 4,683 4,709 4,563 4,461 4,389
Non-Federal employees retirement.............................. 119 117 108 105 96 98 89 80
---------------------------------------------------------------------------------------
Total..................................................... 4,546 4,522 4,568 4,788 4,805 4,661 4,550 4,469
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 359,416 380,047 396,016 413,689 428,300 461,475 484,473 509,414
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 5,661 5,695 7,364 8,011 7,583 7,539 7,216 7,220
Tobacco....................................................... 4,378 4,081 4,706 5,049 5,875 5,691 5,878 5,795
Telephone..................................................... 2,791 2,995 3,094 3,146 3,320 3,526 3,794 4,234
Ozone depleting chemicals/products............................ ......... 360 562 637 854 761 616 320
Transportation fuels.......................................... ......... ......... 2,780 3,512 3,340 9,402 8,491 7,468
Other......................................................... 317 2,460 -231 1,481 3,550 4,307 946 410
---------------------------------------------------------------------------------------
Total..................................................... 13,147 15,591 18,275 21,836 24,522 31,226 26,941 25,447
Trust funds:
Highway....................................................... 15,628 13,867 16,979 16,733 18,039 16,668 22,611 24,651
Airport and airway............................................ 3,664 3,700 4,910 4,645 3,262 5,189 5,534 2,369
Black lung disability......................................... 563 665 652 626 634 567 608 614
Inland waterway............................................... 47 63 60 70 79 88 103 108
Hazardous substance superfund................................. 883 818 810 818 826 807 867 313
Post-closure liability (hazardous waste)...................... -1 -1 ......... ......... ......... ......... ......... .........
Oil spill liability........................................... ......... 143 254 295 229 48 211 34
Aquatic resources............................................. 187 218 260 271 276 301 306 315
Leaking underground storage tank.............................. 168 122 123 157 153 152 165 48
Vaccine injury compensation................................... 99 159 81 118 38 179 138 115
---------------------------------------------------------------------------------------
Total..................................................... 21,239 19,754 24,127 23,733 23,535 23,999 30,543 28,567
---------------------------------------------------------------------------------------
Total excise taxes........................................ 34,386 35,345 42,402 45,569 48,057 55,225 57,484 54,014
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 42]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 336,729 358,784 383,559 411,677 434,057 440,541 447,806 457,120
Disability insurance (Off-Budget)............................. 55,261 57,015 60,909 68,907 73,462 74,780 76,036 77,625
Hospital insurance............................................ 110,710 119,863 132,268 135,529 149,651 149,049 147,186 150,589
Railroad retirement/pension fund.............................. 2,440 2,583 2,629 2,688 2,658 2,525 2,333 2,297
Railroad social security equivalent account................... 1,611 1,769 1,515 1,650 1,614 1,652 1,620 1,729
---------------------------------------------------------------------------------------
Total \1\................................................. 506,751 540,014 580,880 620,451 661,442 668,547 674,981 689,360
Unemployment insurance:
Trust funds................................................... 28,202 27,484 26,480 27,640 27,812 27,619 33,366 39,453
---------------------------------------------------------------------------------------
Total..................................................... 28,202 27,484 26,480 27,640 27,812 27,619 33,366 39,453
Other retirement:
Federal employees retirement--employee share.................. 4,344 4,259 4,400 4,691 4,647 4,533 4,578 4,543
Non-Federal employees retirement.............................. 74 74 73 70 66 61 53 51
---------------------------------------------------------------------------------------
Total..................................................... 4,418 4,333 4,473 4,761 4,713 4,594 4,631 4,594
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 539,371 571,831 611,833 652,852 693,967 700,760 712,978 733,407
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 7,257 7,215 7,386 8,140 7,624 7,764 7,893 8,105
Tobacco....................................................... 5,873 5,657 5,400 7,221 7,396 8,274 7,934 7,926
Telephone..................................................... 4,543 4,910 5,185 5,670 5,769 5,829 5,788 5,997
Ozone depleting chemicals/products............................ 130 98 105 125 32 ......... ......... .........
Transportation fuels.......................................... 7,107 589 849 819 1,150 814 920 1,381
Other......................................................... 2,921 3,196 368 717 2,315 1,336 1,269 1,157
---------------------------------------------------------------------------------------
Total..................................................... 27,831 21,665 19,293 22,692 24,286 24,017 23,804 24,566
Trust funds:
Highway....................................................... 23,867 26,628 39,299 34,972 31,469 32,603 33,726 34,711
Airport and airway............................................ 4,007 8,111 10,391 9,739 9,191 9,031 8,684 9,174
Black lung disability......................................... 614 636 596 518 522 567 506 566
Inland waterway............................................... 96 91 104 101 113 95 90 91
Hazardous substance superfund................................. 71 ......... 11 2 2 ......... ......... .........
Oil spill liability........................................... 1 ......... ......... 182 ......... ......... ......... .........
Aquatic resources............................................. 316 290 374 342 358 386 392 416
Leaking underground storage tank.............................. -2 136 216 184 179 181 184 189
Vaccine injury compensation................................... 123 116 130 133 112 109 138 142
---------------------------------------------------------------------------------------
Total..................................................... 29,093 36,008 51,121 46,173 41,946 42,972 43,720 45,289
---------------------------------------------------------------------------------------
Total excise taxes........................................ 56,924 57,673 70,414 68,865 66,232 66,989 67,524 69,855
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 43]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget).................. 493,646 520,069 542,098 576,237 608,106 643,935 680,272 714,061
Disability insurance (Off-Budget)............................. 83,830 88,313 92,032 97,848 103,264 109,347 115,518 121,256
Hospital insurance............................................ 166,068 177,429 185,163 198,726 208,700 221,160 233,811 245,766
Railroad retirement/pension fund.............................. 2,284 2,338 2,364 2,441 2,529 2,473 2,507 2,712
Railroad social security equivalent account................... 1,836 1,894 1,993 2,073 2,137 2,203 2,258 2,319
---------------------------------------------------------------------------------------
Total \1\................................................. 747,664 790,043 823,650 877,325 924,736 979,118 1,034,366 1,086,114
Unemployment insurance:
Trust funds................................................... 42,002 43,420 44,985 45,203 44,647 45,251 46,331 47,642
---------------------------------------------------------------------------------------
Total..................................................... 42,002 43,420 44,985 45,203 44,647 45,251 46,331 47,642
Other retirement:
Federal employees retirement--employee share.................. 4,409 4,308 4,704 4,634 4,800 4,912 4,968 4,977
Non-Federal employees retirement.............................. 50 50 38 33 31 28 26 23
---------------------------------------------------------------------------------------
Total..................................................... 4,459 4,358 4,742 4,667 4,831 4,940 4,994 5,000
---------------------------------------------------------------------------------------
Total social insurance and retirement receipts \1\........ 794,125 837,821 873,377 927,195 974,214 1,029,309 1,085,691 1,138,756
=======================================================================================
Excise Taxes
Federal funds:
Alcohol....................................................... 8,111 8,484 8,614 8,722 8,927 9,109 9,318 9,524
Tobacco....................................................... 7,920 7,710 7,605 7,496 7,393 7,298 7,208 7,123
Telephone..................................................... 6,047 4,897 -11,628 -2,328 ......... ......... ......... .........
Transportation fuels.......................................... -770 -2,386 -2,960 -3,533 -4,240 -4,988 -1,284 234
Other......................................................... 1,239 3,755 1,493 1,947 1,866 1,902 1,965 2,036
---------------------------------------------------------------------------------------
Total..................................................... 22,547 22,460 3,124 12,304 13,946 13,321 17,207 18,917
Trust funds:
Highway....................................................... 37,892 38,378 39,707 40,870 41,925 42,669 43,337 43,914
Airport and airway............................................ 10,314 10,590 11,426 12,094 4,323 4,674 5,062 5,456
Black lung disability......................................... 610 607 624 629 640 659 679 692
Inland waterway............................................... 91 81 84 85 86 87 88 89
Oil spill liability........................................... ......... 54 199 205 214 225 233 244
Aquatic resources............................................. 429 519 547 564 581 600 619 638
Leaking underground storage tank.............................. 189 197 196 199 204 206 210 212
Tobacco Assessments........................................... 899 891 960 960 960 960 960 960
Vaccine injury compensation................................... 123 184 195 196 198 199 202 203
---------------------------------------------------------------------------------------
Total..................................................... 50,547 51,501 53,938 55,802 49,131 50,279 51,390 52,408
---------------------------------------------------------------------------------------
Total excise taxes........................................ 73,094 73,961 57,062 68,106 63,077 63,600 68,597 71,325
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
\1\ On-budget and off-budget.
Note: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.
[[Page 44]]
Table 2.5--COMPOSITION OF ``OTHER RECEIPTS'': 1940-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Miscellaneous Receipts Memorandum: Trust Fund
---------------------------- Amounts Included in
Total Customs ``Other Receipts''
Fiscal Year ``Other Estate and Duties and Federal ---------------------------
Receipts'' Gift Taxes Fees Reserve All Other Customs
Deposits \1\ Duties and All Other
Fees
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................................................. 698 353 331 ............ 14 ............ ............
1941.................................................. 781 403 365 ............ 14 ............ ............
1942.................................................. 801 420 369 ............ 11 ............ ............
1943.................................................. 800 441 308 ............ 50 ............ ............
1944.................................................. 972 507 417 ............ 48 ............ ............
1945.................................................. 1,083 637 341 ............ 105 ............ ............
1946.................................................. 1,202 668 424 ............ 109 ............ ............
1947.................................................. 1,331 771 477 15 69 ............ ............
1948.................................................. 1,461 890 403 100 68 ............ ............
1949.................................................. 1,388 780 367 187 54 ............ ............
1950.................................................. 1,351 698 407 192 55 ............ ............
1951.................................................. 1,578 708 609 189 72 ............ ............
1952.................................................. 1,710 818 533 278 81 ............ ............
1953.................................................. 1,857 881 596 298 81 ............ ............
1954.................................................. 1,905 934 542 341 88 ............ 27
1955.................................................. 1,850 924 585 251 90 ............ 27
1956.................................................. 2,270 1,161 682 287 140 ............ 27
1957.................................................. 2,672 1,365 735 434 139 ............ 28
1958.................................................. 2,961 1,393 782 664 123 ............ 27
1959.................................................. 2,921 1,333 925 491 171 ............ 27
1960.................................................. 3,923 1,606 1,105 1,093 119 ............ 27
1961.................................................. 3,796 1,896 982 788 130 ............ 39
1962.................................................. 4,001 2,016 1,142 718 125 ............ 54
1963.................................................. 4,395 2,167 1,205 828 194 ............ 16
1964.................................................. 4,731 2,394 1,252 947 139 ............ 22
1965.................................................. 5,753 2,716 1,442 1,372 222 ............ 56
1966.................................................. 6,708 3,066 1,767 1,713 163 ............ 29
1967.................................................. 6,987 2,978 1,901 1,805 302 ............ 29
1968.................................................. 7,580 3,051 2,038 2,091 400 ............ 44
1969.................................................. 8,718 3,491 2,319 2,662 247 ............ 15
1970.................................................. 9,499 3,644 2,430 3,266 158 ............ 17
1971.................................................. 10,185 3,735 2,591 3,533 325 ............ 20
1972.................................................. 12,355 5,436 3,287 3,252 380 ............ 23
1973.................................................. 12,026 4,917 3,188 3,495 425 ............ 24
1974.................................................. 13,737 5,035 3,334 4,845 523 ............ 36
1975.................................................. 14,998 4,611 3,676 5,777 935 ............ 40
1976.................................................. 17,317 5,216 4,074 5,451 2,576 ............ 33
TQ.................................................... 4,279 1,455 1,212 1,500 111 ............ 8
1977.................................................. 19,008 7,327 5,150 5,908 623 ............ 42
1978.................................................. 19,278 5,285 6,573 6,641 778 ............ 39
1979.................................................. 22,101 5,411 7,439 8,327 925 ............ 43
1980.................................................. 26,311 6,389 7,174 11,767 981 ............ 54
1981.................................................. 28,659 6,787 8,083 12,834 956 60 75
1982.................................................. 33,006 7,991 8,854 15,186 975 30 100
1983.................................................. 30,309 6,053 8,655 14,492 1,108 30 109
1984.................................................. 34,440 6,010 11,370 15,684 1,376 30 126
1985.................................................. 37,072 6,422 12,079 17,059 1,512 30 145
1986.................................................. 40,292 6,958 13,327 18,374 1,634 30 156
1987.................................................. 42,095 7,493 15,085 16,817 2,701 70 177
1988.................................................. 44,051 7,594 16,198 17,163 3,096 174 165
1989.................................................. 48,407 8,745 16,334 19,604 3,724 243 222
1990.................................................. 56,311 11,500 16,707 24,319 3,784 210 247
1991.................................................. 50,762 11,138 15,949 19,158 4,517 432 249
1992.................................................. 55,836 11,143 17,359 22,920 4,413 563 254
1993.................................................. 50,914 12,577 18,802 14,908 4,627 683 453
1994.................................................. 58,581 15,225 20,099 18,023 5,235 677 578
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 45]]
Table 2.5--COMPOSITION OF ``OTHER RECEIPTS'': 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Miscellaneous Receipts Memorandum: Trust Fund
---------------------------- Amounts Included in
Total Customs ``Other Receipts''
Fiscal Year ``Other Estate and Duties and Federal ---------------------------
Receipts'' Gift Taxes Fees Reserve All Other Customs
Deposits \1\ Duties and All Other
Fees
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995.................................................. 62,727 14,763 19,301 23,378 5,285 728 643
1996.................................................. 61,508 17,189 18,670 20,477 5,172 760 576
1997.................................................. 63,369 19,845 17,928 19,636 5,960 797 761
1998.................................................. 75,188 24,076 18,297 24,540 8,275 712 824
1999.................................................. 81,238 27,782 18,336 25,917 9,203 609 579
2000.................................................. 91,989 29,010 19,914 32,293 10,772 742 771
2001.................................................. 85,813 28,400 19,369 26,124 11,920 786 1,124
2002.................................................. 79,257 26,507 18,602 23,683 10,465 718 906
2003.................................................. 76,553 21,959 19,862 21,878 12,854 823 863
2004.................................................. 78,687 24,831 21,083 19,652 13,121 940 843
2005.................................................. 81,136 24,764 23,379 19,297 13,696 1,119 968
2006.................................................. 97,649 27,877 24,810 29,945 15,017 1,277 958
2007 estimate......................................... 98,754 25,277 26,766 32,638 14,073 1,336 756
2008 estimate......................................... 105,618 25,705 29,223 36,115 14,575 1,440 855
2009 estimate......................................... 110,069 27,439 30,651 37,625 14,354 1,536 841
2010 estimate......................................... 108,039 21,741 32,688 39,040 14,570 1,637 823
2011 estimate......................................... 91,400 1,674 34,251 40,680 14,795 1,740 806
2012 estimate......................................... 94,040 521 35,695 42,804 15,020 1,849 808
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Deposits of earnings by the Federal Reserve System.
[[Page 46]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1940 1941 1942 1943 1944 1945 1946 1947 1948
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------In millions of dollars-------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 1,660 6,435 25,658 66,699 79,143 82,965 42,681 12,808 9,105
Human resources............................................................ 4,139 4,158 3,599 2,659 1,928 1,859 5,493 9,909 9,868
Education, training, employment, and social services..................... 1,972 1,592 1,062 375 160 134 85 102 191
Health................................................................... 55 60 71 92 174 211 201 177 162
Income security.......................................................... 1,514 1,855 1,828 1,739 1,503 1,137 2,384 2,820 2,499
Social security (off-budget)............................................. 28 91 137 177 217 267 358 466 558
Veterans benefits and services........................................... 570 560 501 276 -126 110 2,465 6,344 6,457
Physical resources......................................................... 2,312 1,782 3,892 6,433 5,471 1,747 836 1,227 2,243
Energy................................................................... 88 91 156 116 65 25 41 18 292
Natural resources and environment........................................ 997 817 819 726 642 455 482 700 780
Commerce and housing credit.............................................. 550 398 1,521 2,151 624 -2,630 -1,857 -923 306
Transportation........................................................... 392 353 1,283 3,220 3,901 3,654 1,970 1,130 787
Community and regional development....................................... 285 123 113 219 238 243 200 302 78
Net interest............................................................... 899 943 1,052 1,529 2,219 3,112 4,111 4,204 4,341
(On-budget).......................................................... (941) (999) (1,123) (1,616) (2,322) (3,236) (4,259) (4,367) (4,532)
(Off-budget)......................................................... (-42) (-56) (-71) (-87) (-103) (-124) (-148) (-163) (-191)
Other functions............................................................ 775 882 1,830 2,457 3,864 4,418 3,580 7,900 5,851
International affairs.................................................... 51 145 968 1,286 1,449 1,913 1,935 5,791 4,566
General science, space and technology.................................... ........... ........... 4 1 48 111 34 5 1
Agriculture.............................................................. 369 339 344 343 1,275 1,635 610 814 69
Administration of justice................................................ 81 92 117 154 192 178 176 176 170
General government....................................................... 274 306 397 673 900 581 825 1,114 1,045
Undistributed offsetting receipts.......................................... -317 -547 -894 -1,221 -1,320 -1,389 -1,468 -1,552 -1,643
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 9,468 13,653 35,137 78,555 91,304 92,712 55,232 34,496 29,764
(On-budget).......................................................... (9,482) (13,618) (35,071) (78,466) (91,190) (92,569) (55,022) (34,193) (29,396)
(Off-budget)......................................................... (-14) (35) (66) (89) (114) (143) (210) (303) (368)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 17.5 47.1 73.0 84.9 86.7 89.5 77.3 37.1 30.6
Human resources............................................................ 43.7 30.5 10.2 3.4 2.1 2.0 9.9 28.7 33.2
Physical resources......................................................... 24.4 13.1 11.1 8.2 6.0 1.9 1.5 3.6 7.5
Net interest............................................................... 9.5 6.9 3.0 1.9 2.4 3.4 7.4 12.2 14.6
Other functions............................................................ 8.2 6.5 5.2 3.1 4.2 4.8 6.5 22.9 19.7
Undistributed offsetting receipts.......................................... -3.4 -4.0 -2.5 -1.6 -1.4 -1.5 -2.7 -4.5 -5.5
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget).......................................................... (100.2) (99.7) (99.8) (99.9) (99.9) (99.8) (99.6) (99.1) (98.8)
(Off-budget)......................................................... (-0.2) (0.3) (0.2) (0.1) (0.1) (0.2) (0.4) (0.9) (1.2)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 1.7 5.6 17.8 37.0 37.8 37.5 19.2 5.5 3.6
Human resources............................................................ 4.3 3.6 2.5 1.5 0.9 0.8 2.5 4.2 3.9
Physical resources......................................................... 2.4 1.6 2.7 3.6 2.6 0.8 0.4 0.5 0.9
Net interest............................................................... 0.9 0.8 0.7 0.8 1.1 1.4 1.8 1.8 1.7
Other functions............................................................ 0.8 0.8 1.3 1.4 1.8 2.0 1.6 3.4 2.3
Undistributed offsetting receipts.......................................... -0.3 -0.5 -0.6 -0.7 -0.6 -0.6 -0.7 -0.7 -0.6
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 9.8 12.0 24.3 43.6 43.6 41.9 24.8 14.8 11.6
(On-budget).......................................................... (9.8) (11.9) (24.3) (43.5) (43.6) (41.8) (24.7) (14.7) (11.5)
(Off-budget)......................................................... (-*) (*) (*) (*) (0.1) (0.1) (0.1) (0.1) (0.1)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 47]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1949 1950 1951 1952 1953 1954 1955 1956 1957
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------In millions of dollars-------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 13,150 13,724 23,566 46,089 52,802 49,266 42,729 42,523 45,430
Human resources............................................................ 10,805 14,221 11,001 11,745 11,836 13,076 14,908 16,052 18,161
Education, training, employment, and social services..................... 178 241 235 339 441 370 445 591 590
Health................................................................... 197 268 323 347 336 307 291 359 479
Income security.......................................................... 3,174 4,097 3,352 3,655 3,823 4,434 5,071 4,734 5,427
Social security (off-budget)............................................. 657 781 1,565 2,063 2,717 3,352 4,427 5,478 6,661
Veterans benefits and services........................................... 6,599 8,834 5,526 5,341 4,519 4,613 4,675 4,891 5,005
Physical resources......................................................... 3,104 3,667 3,924 4,182 4,005 2,584 2,732 3,092 4,559
Energy................................................................... 341 327 383 474 425 432 325 174 240
Natural resources and environment........................................ 1,080 1,308 1,310 1,233 1,289 1,007 940 870 1,098
Commerce and housing credit.............................................. 800 1,035 1,228 1,278 910 -184 92 506 1,424
Transportation........................................................... 916 967 956 1,124 1,264 1,229 1,246 1,450 1,662
Community and regional development....................................... -33 30 47 73 117 100 129 92 135
Net interest............................................................... 4,523 4,812 4,665 4,701 5,156 4,811 4,850 5,079 5,354
(On-budget).......................................................... (4,753) (5,069) (4,952) (5,035) (5,543) (5,250) (5,288) (5,567) (5,910)
(Off-budget)......................................................... (-230) (-257) (-287) (-334) (-387) (-439) (-438) (-487) (-557)
Other functions............................................................ 9,032 7,955 4,690 4,346 5,873 4,515 6,718 7,482 7,220
International affairs.................................................... 6,052 4,673 3,647 2,691 2,119 1,596 2,223 2,414 3,147
General science, space and technology.................................... 48 55 51 49 49 46 74 79 122
Agriculture.............................................................. 1,924 2,049 -323 176 2,253 1,817 3,514 3,486 2,288
Administration of justice................................................ 184 193 218 267 243 257 256 302 303
General government....................................................... 824 986 1,097 1,163 1,209 799 651 1,201 1,360
Undistributed offsetting receipts.......................................... -1,779 -1,817 -2,332 -3,377 -3,571 -3,397 -3,493 -3,589 -4,146
(On-budget).......................................................... (-1,779) (-1,817) (-2,332) (-3,377) (-3,571) (-3,396) (-3,487) (-3,571) (-4,058)
(Off-budget)......................................................... ........... ........... ........... ........... ........... (-1) (-6) (-18) (-88)
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 38,835 42,562 45,514 67,686 76,101 70,855 68,444 70,640 76,578
(On-budget).......................................................... (38,408) (42,038) (44,237) (65,956) (73,771) (67,943) (64,461) (65,668) (70,562)
(Off-budget)......................................................... (427) (524) (1,277) (1,730) (2,330) (2,912) (3,983) (4,972) (6,016)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 33.9 32.2 51.8 68.1 69.4 69.5 62.4 60.2 59.3
Human resources............................................................ 27.8 33.4 24.2 17.4 15.6 18.5 21.8 22.7 23.7
Physical resources......................................................... 8.0 8.6 8.6 6.2 5.3 3.6 4.0 4.4 6.0
Net interest............................................................... 11.6 11.3 10.2 6.9 6.8 6.8 7.1 7.2 7.0
Other functions............................................................ 23.3 18.7 10.3 6.4 7.7 6.4 9.8 10.6 9.4
Undistributed offsetting receipts.......................................... -4.6 -4.3 -5.1 -5.0 -4.7 -4.8 -5.1 -5.1 -5.4
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget).......................................................... (98.9) (98.8) (97.2) (97.4) (96.9) (95.9) (94.2) (93.0) (92.1)
(Off-budget)......................................................... (1.1) (1.2) (2.8) (2.6) (3.1) (4.1) (5.8) (7.0) (7.9)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................................... 4.9 5.0 7.4 13.2 14.2 13.1 10.8 10.0 10.1
Human resources............................................................ 4.0 5.2 3.4 3.4 3.2 3.5 3.8 3.8 4.0
Physical resources......................................................... 1.1 1.3 1.2 1.2 1.1 0.7 0.7 0.7 1.0
Net interest............................................................... 1.7 1.8 1.5 1.3 1.4 1.3 1.2 1.2 1.2
Other functions............................................................ 3.3 2.9 1.5 1.2 1.6 1.2 1.7 1.8 1.6
Undistributed offsetting receipts.......................................... -0.7 -0.7 -0.7 -1.0 -1.0 -0.9 -0.9 -0.8 -0.9
--------------------------------------------------------------------------------------------------------------------
Total, Federal outlays..................................................... 14.3 15.6 14.2 19.4 20.4 18.8 17.3 16.5 17.0
(On-budget).......................................................... (14.2) (15.4) (13.8) (18.9) (19.8) (18.0) (16.3) (15.4) (15.7)
(Off-budget)......................................................... (0.2) (0.2) (0.4) (0.5) (0.6) (0.8) (1.0) (1.2) (1.3)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 48]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1958 1959 1960 1961 1962 1963 1964 1965
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 46,815 49,015 48,130 49,601 52,345 53,400 54,757 50,620
Human resources................................. 22,288 24,892 26,184 29,838 31,630 33,522 35,294 36,576
Education, training, employment, and social 643 789 968 1,063 1,241 1,458 1,555 2,140
services.....................................
Health........................................ 541 685 795 913 1,198 1,451 1,788 1,791
Income security............................... 7,535 8,239 7,378 9,683 9,207 9,311 9,657 9,469
Social security (off-budget).................. 8,219 9,737 11,602 12,474 14,365 15,788 16,620 17,460
Veterans benefits and services................ 5,350 5,443 5,441 5,705 5,619 5,514 5,675 5,716
Physical resources.............................. 5,188 7,813 7,991 7,754 8,831 8,013 9,528 11,264
Energy........................................ 348 382 464 510 604 530 572 699
Natural resources and environment............. 1,407 1,632 1,559 1,779 2,044 2,251 2,364 2,531
Commerce and housing credit................... 930 1,933 1,618 1,203 1,424 62 418 1,157
Transportation................................ 2,334 3,655 4,126 3,987 4,290 4,596 5,242 5,763
Community and regional development............ 169 211 224 275 469 574 933 1,114
Net interest.................................... 5,604 5,762 6,947 6,716 6,889 7,740 8,199 8,591
(On-budget)............................... (6,175) (6,338) (7,511) (7,307) (7,498) (8,322) (8,805) (9,239)
(Off-budget).............................. (-571) (-576) (-563) (-591) (-609) (-582) (-607) (-648)
Other functions................................. 6,896 9,229 7,760 8,621 12,401 14,437 16,458 17,086
International affairs......................... 3,364 3,144 2,988 3,184 5,639 5,308 4,945 5,273
General science, space and technology......... 141 294 599 1,042 1,723 3,051 4,897 5,823
Agriculture................................... 2,411 4,509 2,623 2,641 3,562 4,384 4,609 3,954
Administration of justice..................... 325 356 366 400 429 465 489 536
General government............................ 655 926 1,184 1,354 1,049 1,230 1,518 1,499
Undistributed offsetting receipts............... -4,385 -4,613 -4,820 -4,807 -5,274 -5,797 -5,708 -5,908
(On-budget)............................... (-4,240) (-4,449) (-4,632) (-4,601) (-5,053) (-5,555) (-5,429) (-5,626)
(Off-budget).............................. (-145) (-164) (-188) (-206) (-221) (-242) (-279) (-282)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 82,405 92,098 92,191 97,723 106,821 111,316 118,528 118,228
(On-budget)............................... (74,902) (83,102) (81,341) (86,046) (93,286) (96,352) (102,794) (101,699)
(Off-budget).............................. (7,503) (8,996) (10,850) (11,677) (13,535) (14,964) (15,734) (16,529)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 56.8 53.2 52.2 50.8 49.0 48.0 46.2 42.8
Human resources................................. 27.0 27.0 28.4 30.5 29.6 30.1 29.8 30.9
Physical resources.............................. 6.3 8.5 8.7 7.9 8.3 7.2 8.0 9.5
Net interest.................................... 6.8 6.3 7.5 6.9 6.4 7.0 6.9 7.3
Other functions................................. 8.4 10.0 8.4 8.8 11.6 13.0 13.9 14.5
Undistributed offsetting receipts............... -5.3 -5.0 -5.2 -4.9 -4.9 -5.2 -4.8 -5.0
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (90.9) (90.2) (88.2) (88.1) (87.3) (86.6) (86.7) (86.0)
(Off-budget).............................. (9.1) (9.8) (11.8) (11.9) (12.7) (13.4) (13.3) (14.0)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 10.2 10.0 9.3 9.3 9.2 8.9 8.6 7.4
Human resources................................. 4.8 5.1 5.1 5.6 5.6 5.6 5.5 5.3
Physical resources.............................. 1.1 1.6 1.5 1.5 1.6 1.3 1.5 1.6
Net interest.................................... 1.2 1.2 1.3 1.3 1.2 1.3 1.3 1.3
Other functions................................. 1.5 1.9 1.5 1.6 2.2 2.4 2.6 2.5
Undistributed offsetting receipts............... -1.0 -0.9 -0.9 -0.9 -0.9 -1.0 -0.9 -0.9
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 17.9 18.7 17.8 18.4 18.8 18.6 18.5 17.2
(On-budget)............................... (16.3) (16.9) (15.7) (16.2) (16.4) (16.1) (16.1) (14.8)
(Off-budget).............................. (1.6) (1.8) (2.1) (2.2) (2.4) (2.5) (2.5) (2.4)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 49]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1966 1967 1968 1969 1970 1971 1972 1973
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 58,111 71,417 81,926 82,497 81,692 78,872 79,174 76,681
Human resources................................. 43,257 51,272 59,375 66,410 75,349 91,901 107,211 119,522
Education, training, employment, and social 4,363 6,453 7,634 7,548 8,634 9,849 12,529 12,745
services.....................................
Health........................................ 2,543 3,351 4,390 5,162 5,907 6,843 8,674 9,356
Medicare...................................... 64 2,748 4,649 5,695 6,213 6,622 7,479 8,052
Income security............................... 9,678 10,261 11,816 13,076 15,655 22,946 27,650 28,276
Social security............................... 20,694 21,725 23,854 27,298 30,270 35,872 40,157 49,090
(On-budget)............................... ........... (94) (94) (414) (458) (465) (538) (526)
(Off-budget).............................. (20,694) (21,631) (23,760) (26,885) (29,812) (35,408) (39,620) (48,565)
Veterans benefits and services................ 5,916 6,735 7,032 7,631 8,669 9,768 10,720 12,003
Physical resources.............................. 13,410 14,674 16,002 11,869 15,574 18,286 19,574 20,614
Energy........................................ 612 782 1,037 1,010 997 1,035 1,296 1,237
Natural resources and environment............. 2,719 2,869 2,988 2,900 3,065 3,915 4,241 4,775
Commerce and housing credit................... 3,245 3,979 4,280 -119 2,112 2,366 2,222 931
(On-budget)............................... (3,245) (3,979) (4,280) (-119) (2,112) (2,366) (1,867) (774)
(Off-budget).............................. ........... ........... ........... ........... ........... ........... (355) (157)
Transportation................................ 5,730 5,936 6,316 6,526 7,008 8,052 8,392 9,066
Community and regional development............ 1,105 1,108 1,382 1,552 2,392 2,917 3,423 4,605
Net interest.................................... 9,386 10,268 11,090 12,699 14,380 14,841 15,478 17,349
(On-budget)............................... (10,028) (11,060) (12,069) (13,848) (15,948) (16,783) (17,584) (19,629)
(Off-budget).............................. (-642) (-792) (-979) (-1,149) (-1,568) (-1,942) (-2,106) (-2,280)
Other functions................................. 16,911 17,126 17,786 18,151 17,286 16,379 18,828 24,950
International affairs......................... 5,580 5,566 5,301 4,600 4,330 4,159 4,781 4,149
General science, space and technology......... 6,717 6,233 5,524 5,020 4,511 4,182 4,175 4,032
Agriculture................................... 2,447 2,990 4,544 5,826 5,166 4,290 5,227 4,821
Administration of justice..................... 564 618 659 766 959 1,307 1,684 2,174
General government............................ 1,603 1,719 1,757 1,939 2,320 2,442 2,960 9,774
Undistributed offsetting receipts............... -6,542 -7,294 -8,045 -7,986 -8,632 -10,107 -9,583 -13,409
(On-budget)............................... (-6,205) (-6,879) (-7,600) (-7,454) (-7,995) (-9,467) (-8,926) (-12,714)
(Off-budget).............................. (-337) (-415) (-445) (-532) (-637) (-640) (-657) (-695)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 134,532 157,464 178,134 183,640 195,649 210,172 230,681 245,707
(On-budget)............................... (114,817) (137,040) (155,798) (158,436) (168,042) (177,346) (193,470) (199,961)
(Off-budget).............................. (19,715) (20,424) (22,336) (25,204) (27,607) (32,826) (37,212) (45,746)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 43.2 45.4 46.0 44.9 41.8 37.5 34.3 31.2
Human resources................................. 32.2 32.6 33.3 36.2 38.5 43.7 46.5 48.6
Physical resources.............................. 10.0 9.3 9.0 6.5 8.0 8.7 8.5 8.4
Net interest.................................... 7.0 6.5 6.2 6.9 7.4 7.1 6.7 7.1
Other functions................................. 12.6 10.9 10.0 9.9 8.8 7.8 8.2 10.2
Undistributed offsetting receipts............... -4.9 -4.6 -4.5 -4.3 -4.4 -4.8 -4.2 -5.5
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (85.3) (87.0) (87.5) (86.3) (85.9) (84.4) (83.9) (81.4)
(Off-budget).............................. (14.7) (13.0) (12.5) (13.7) (14.1) (15.6) (16.1) (18.6)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 7.7 8.8 9.5 8.7 8.1 7.3 6.7 5.9
Human resources................................. 5.7 6.3 6.9 7.0 7.4 8.5 9.1 9.1
Physical resources.............................. 1.8 1.8 1.8 1.3 1.5 1.7 1.7 1.6
Net interest.................................... 1.2 1.3 1.3 1.3 1.4 1.4 1.3 1.3
Other functions................................. 2.2 2.1 2.1 1.9 1.7 1.5 1.6 1.9
Undistributed offsetting receipts............... -0.9 -0.9 -0.9 -0.8 -0.9 -0.9 -0.8 -1.0
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 17.9 19.4 20.6 19.4 19.3 19.5 19.6 18.8
(On-budget)............................... (15.2) (16.9) (18.0) (16.7) (16.6) (16.4) (16.4) (15.3)
(Off-budget).............................. (2.6) (2.5) (2.6) (2.7) (2.7) (3.0) (3.2) (3.5)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 50]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1974 1975 1976 TQ 1977 1978 1979 1980
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 79,347 86,509 89,619 22,269 97,241 104,495 116,342 133,995
Human resources................................. 135,783 173,245 203,594 52,065 221,895 242,329 267,574 313,374
Education, training, employment, and social 12,457 16,022 18,910 5,169 21,104 26,710 30,223 31,843
services.....................................
Health........................................ 10,733 12,930 15,734 3,924 17,302 18,524 20,494 23,169
Medicare...................................... 9,639 12,875 15,834 4,264 19,345 22,768 26,495 32,090
Income security............................... 33,713 50,176 60,799 14,985 61,060 61,505 66,376 86,557
Social security............................... 55,867 64,658 73,899 19,763 85,061 93,861 104,073 118,547
(On-budget)............................... (494) (499) (515) ........... (717) (741) (757) (675)
(Off-budget).............................. (55,373) (64,159) (73,384) (19,763) (84,344) (93,120) (103,316) (117,872)
Veterans benefits and services................ 13,374 16,584 18,419 3,960 18,022 18,961 19,914 21,169
Physical resources.............................. 25,106 35,449 39,188 9,512 40,746 52,590 54,559 65,985
Energy........................................ 1,303 2,916 4,204 1,129 5,770 7,991 9,179 10,156
Natural resources and environment............. 5,697 7,346 8,184 2,524 10,032 10,983 12,135 13,858
Commerce and housing credit................... 4,705 9,947 7,619 931 3,093 6,254 4,686 9,390
(On-budget)............................... (3,932) (8,835) (6,534) (1,657) (3,266) (6,750) (5,577) (9,821)
(Off-budget).............................. (773) (1,112) (1,085) (-726) (-173) (-496) (-891) (-431)
Transportation................................ 9,172 10,918 13,739 3,358 14,829 15,521 18,079 21,329
Community and regional development............ 4,229 4,322 5,442 1,569 7,021 11,841 10,480 11,252
Net interest.................................... 21,449 23,244 26,727 6,949 29,901 35,458 42,633 52,533
(On-budget)............................... (23,969) (26,047) (29,539) (7,042) (32,551) (37,860) (44,857) (54,872)
(Off-budget).............................. (-2,520) (-2,803) (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339)
Other functions................................. 24,423 27,487 27,050 9,388 34,315 39,594 40,396 44,996
International affairs......................... 5,710 7,097 6,433 2,458 6,353 7,482 7,459 12,714
General science, space and technology......... 3,980 3,991 4,373 1,162 4,736 4,926 5,234 5,831
Agriculture................................... 2,194 2,997 3,109 972 6,734 11,301 11,176 8,774
Administration of justice..................... 2,505 3,028 3,430 918 3,701 3,923 4,286 4,702
General government............................ 10,032 10,374 9,706 3,878 12,791 11,961 12,241 12,975
Undistributed offsetting receipts............... -16,749 -13,602 -14,386 -4,206 -14,879 -15,720 -17,476 -19,942
(On-budget)............................... (-15,985) (-12,686) (-13,423) (-3,957) (-13,902) (-14,660) (-16,362) (-18,738)
(Off-budget).............................. (-764) (-916) (-963) (-249) (-977) (-1,060) (-1,114) (-1,204)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 269,359 332,332 371,792 95,975 409,218 458,746 504,028 590,941
(On-budget)............................... (216,496) (270,780) (301,098) (77,281) (328,675) (369,585) (404,941) (477,044)
(Off-budget).............................. (52,862) (61,552) (70,695) (18,695) (80,543) (89,161) (99,087) (113,898)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 29.5 26.0 24.1 23.2 23.8 22.8 23.1 22.7
Human resources................................. 50.4 52.1 54.8 54.2 54.2 52.8 53.1 53.0
Physical resources.............................. 9.3 10.7 10.5 9.9 10.0 11.5 10.8 11.2
Net interest.................................... 8.0 7.0 7.2 7.2 7.3 7.7 8.5 8.9
Other functions................................. 9.1 8.3 7.3 9.8 8.4 8.6 8.0 7.6
Undistributed offsetting receipts............... -6.2 -4.1 -3.9 -4.4 -3.6 -3.4 -3.5 -3.4
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (80.4) (81.5) (81.0) (80.5) (80.3) (80.6) (80.3) (80.7)
(Off-budget).............................. (19.6) (18.5) (19.0) (19.5) (19.7) (19.4) (19.7) (19.3)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 5.5 5.5 5.2 4.9 4.9 4.7 4.7 4.9
Human resources................................. 9.4 11.1 11.7 11.4 11.2 10.9 10.7 11.5
Physical resources.............................. 1.7 2.3 2.3 2.1 2.1 2.4 2.2 2.4
Net interest.................................... 1.5 1.5 1.5 1.5 1.5 1.6 1.7 1.9
Other functions................................. 1.7 1.8 1.6 2.1 1.7 1.8 1.6 1.7
Undistributed offsetting receipts............... -1.2 -0.9 -0.8 -0.9 -0.8 -0.7 -0.7 -0.7
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 18.7 21.3 21.4 21.0 20.7 20.7 20.2 21.7
(On-budget)............................... (15.0) (17.3) (17.3) (16.9) (16.6) (16.7) (16.2) (17.5)
(Off-budget).............................. (3.7) (3.9) (4.1) (4.1) (4.1) (4.0) (4.0) (4.2)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 51]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 157,513 185,309 209,903 227,413 252,748 273,375 281,999 290,361
Human resources................................. 362,022 388,681 426,004 432,044 471,824 481,595 502,202 533,405
Education, training, employment, and social 33,152 26,612 26,197 26,922 28,596 29,779 28,924 30,936
services.....................................
Health........................................ 26,866 27,445 28,641 30,417 33,542 35,936 39,967 44,487
Medicare...................................... 39,149 46,567 52,588 57,540 65,822 70,164 75,120 78,878
Income security............................... 100,299 108,155 123,031 113,352 128,979 120,633 124,088 130,377
Social security............................... 139,584 155,964 170,724 178,223 188,623 198,757 207,353 219,341
(On-budget)............................... (670) (844) (19,993) (7,056) (5,189) (8,072) (4,930) (4,852)
(Off-budget).............................. (138,914) (155,120) (150,731) (171,167) (183,434) (190,684) (202,422) (214,489)
Veterans benefits and services................ 22,973 23,938 24,824 25,588 26,262 26,327 26,750 29,386
Physical resources.............................. 70,886 61,752 57,603 57,967 56,820 58,737 55,142 68,631
Energy........................................ 15,166 13,527 9,353 7,073 5,608 4,690 4,072 2,296
Natural resources and environment............. 13,568 12,998 12,672 12,593 13,357 13,639 13,363 14,606
Commerce and housing credit................... 8,206 6,256 6,681 6,959 4,337 5,059 6,435 19,164
(On-budget)............................... (8,117) (6,809) (6,359) (6,599) (4,195) (5,017) (5,492) (17,451)
(Off-budget).............................. (89) (-553) (322) (360) (142) (42) (943) (1,712)
Transportation................................ 23,379 20,625 21,334 23,669 25,838 28,117 26,222 27,272
Community and regional development............ 10,568 8,347 7,564 7,673 7,680 7,233 5,051 5,294
Net interest.................................... 68,766 85,032 89,808 111,102 129,478 136,017 138,611 151,803
(On-budget)............................... (71,054) (87,102) (91,653) (114,411) (133,595) (140,346) (143,901) (159,219)
(Off-budget).............................. (-2,288) (-2,071) (-1,845) (-3,310) (-4,118) (-4,329) (-5,290) (-7,416)
Other functions................................. 47,095 51,068 59,022 55,286 68,224 73,724 62,584 57,248
International affairs......................... 13,104 12,300 11,848 15,876 16,176 14,152 11,649 10,471
General science, space and technology......... 6,468 7,199 7,934 8,317 8,626 8,976 9,215 10,840
Agriculture................................... 11,241 15,866 22,814 13,526 25,477 31,368 26,513 17,138
Administration of justice..................... 4,908 4,842 5,246 5,811 6,426 6,735 7,715 9,397
General government............................ 11,373 10,861 11,181 11,756 11,519 12,493 7,492 9,401
Undistributed offsetting receipts............... -28,041 -26,099 -33,976 -31,957 -32,698 -33,007 -36,455 -36,967
(On-budget)............................... (-26,611) (-24,453) (-32,198) (-29,913) (-30,189) (-30,150) (-33,155) (-32,585)
(Off-budget).............................. (-1,430) (-1,646) (-1,778) (-2,044) (-2,509) (-2,857) (-3,300) (-4,382)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083 1,064,481
(On-budget)............................... (542,956) (594,892) (660,934) (685,680) (769,447) (806,901) (809,308) (860,077)
(Off-budget).............................. (135,285) (150,851) (147,430) (166,174) (176,949) (183,540) (194,775) (204,404)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 23.2 24.8 26.0 26.7 26.7 27.6 28.1 27.3
Human resources................................. 53.4 52.1 52.7 50.7 49.9 48.6 50.0 50.1
Physical resources.............................. 10.5 8.3 7.1 6.8 6.0 5.9 5.5 6.4
Net interest.................................... 10.1 11.4 11.1 13.0 13.7 13.7 13.8 14.3
Other functions................................. 6.9 6.8 7.3 6.5 7.2 7.4 6.2 5.4
Undistributed offsetting receipts............... -4.1 -3.5 -4.2 -3.8 -3.5 -3.3 -3.6 -3.5
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (80.1) (79.8) (81.8) (80.5) (81.3) (81.5) (80.6) (80.8)
(Off-budget).............................. (19.9) (20.2) (18.2) (19.5) (18.7) (18.5) (19.4) (19.2)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 5.2 5.7 6.1 5.9 6.1 6.2 6.1 5.8
Human resources................................. 11.9 12.0 12.4 11.3 11.4 10.9 10.8 10.6
Physical resources.............................. 2.3 1.9 1.7 1.5 1.4 1.3 1.2 1.4
Net interest.................................... 2.3 2.6 2.6 2.9 3.1 3.1 3.0 3.0
Other functions................................. 1.5 1.6 1.7 1.4 1.6 1.7 1.3 1.1
Undistributed offsetting receipts............... -0.9 -0.8 -1.0 -0.8 -0.8 -0.7 -0.8 -0.7
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 22.2 23.1 23.5 22.2 22.9 22.4 21.6 21.3
(On-budget)............................... (17.8) (18.4) (19.2) (17.9) (18.6) (18.3) (17.4) (17.2)
(Off-budget).............................. (4.4) (4.7) (4.3) (4.3) (4.3) (4.2) (4.2) (4.1)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 52]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 303,559 299,331 273,292 298,350 291,086 281,642 272,066 265,753
Human resources................................. 568,686 619,345 689,695 772,483 827,589 869,479 923,854 958,331
Education, training, employment, and social 35,333 37,179 41,241 42,751 47,397 43,295 51,046 48,336
services.....................................
Health........................................ 48,390 57,716 71,183 89,497 99,415 107,122 115,418 119,378
Medicare...................................... 84,964 98,102 104,489 119,024 130,552 144,747 159,855 174,225
Income security............................... 137,426 148,668 172,462 199,562 209,969 217,166 223,799 229,736
Social security............................... 232,542 248,623 269,015 287,585 304,585 319,565 335,846 349,671
(On-budget)............................... (5,069) (3,625) (2,619) (6,166) (6,236) (5,683) (5,476) (5,802)
(Off-budget).............................. (227,473) (244,998) (266,395) (281,418) (298,349) (313,881) (330,370) (343,869)
Veterans benefits and services................ 30,031 29,058 31,305 34,064 35,671 37,584 37,890 36,985
Physical resources.............................. 81,567 126,037 135,175 75,611 46,856 70,703 59,139 64,191
Energy........................................ 2,705 3,341 2,436 4,499 4,319 5,218 4,936 2,839
Natural resources and environment............. 16,182 17,080 18,559 20,025 20,239 21,026 21,915 21,524
Commerce and housing credit................... 29,710 67,600 76,271 10,919 -21,853 -4,228 -17,808 -10,478
(On-budget)............................... (30,019) (65,974) (74,953) (10,260) (-23,294) (-5,331) (-15,839) (-10,298)
(Off-budget).............................. (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969) (-180)
Transportation................................ 27,608 29,485 31,099 33,332 35,004 38,066 39,350 39,565
Community and regional development............ 5,362 8,531 6,810 6,836 9,146 10,620 10,746 10,741
Net interest.................................... 168,981 184,347 194,448 199,344 198,713 202,932 232,134 241,053
(On-budget)............................... (180,376) (200,338) (214,670) (222,981) (225,501) (232,135) (265,439) (277,560)
(Off-budget).............................. (-11,395) (-15,991) (-20,222) (-23,637) (-26,788) (-29,203) (-33,305) (-36,507)
Other functions................................. 58,247 60,686 71,077 75,141 82,663 74,922 73,146 68,900
International affairs......................... 9,585 13,764 15,851 16,107 17,248 17,083 16,434 13,496
General science, space and technology......... 12,837 14,443 16,110 16,407 17,029 16,226 16,723 16,708
Agriculture................................... 16,861 11,806 15,056 15,088 20,246 14,915 9,672 9,036
Administration of justice..................... 9,644 10,185 12,487 14,650 15,193 15,516 16,509 17,898
General government............................ 9,320 10,488 11,574 12,888 12,947 11,183 13,808 11,762
Undistributed offsetting receipts............... -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -44,455 -37,620
(On-budget)............................... (-32,354) (-31,048) (-33,553) (-33,179) (-30,970) (-31,362) (-38,023) (-31,342)
(Off-budget).............................. (-4,858) (-5,567) (-5,804) (-6,101) (-6,416) (-6,409) (-6,432) (-6,278)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907 1,515,884 1,560,608
(On-budget)............................... (932,918) (1,028,065) (1,082,644) (1,129,310) (1,142,935) (1,182,535) (1,227,220) (1,259,704)
(Off-budget).............................. (210,911) (225,065) (241,687) (252,339) (266,587) (279,372) (288,664) (300,904)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 26.5 23.9 20.6 21.6 20.7 19.3 17.9 17.0
Human resources................................. 49.7 49.4 52.1 55.9 58.7 59.5 60.9 61.4
Physical resources.............................. 7.1 10.1 10.2 5.5 3.3 4.8 3.9 4.1
Net interest.................................... 14.8 14.7 14.7 14.4 14.1 13.9 15.3 15.4
Other functions................................. 5.1 4.8 5.4 5.4 5.9 5.1 4.8 4.4
Undistributed offsetting receipts............... -3.3 -2.9 -3.0 -2.8 -2.7 -2.6 -2.9 -2.4
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (81.6) (82.0) (81.8) (81.7) (81.1) (80.9) (81.0) (80.7)
(Off-budget).............................. (18.4) (18.0) (18.2) (18.3) (18.9) (19.1) (19.0) (19.3)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 5.6 5.2 4.6 4.8 4.4 4.0 3.7 3.5
Human resources................................. 10.5 10.8 11.6 12.4 12.6 12.5 12.6 12.5
Physical resources.............................. 1.5 2.2 2.3 1.2 0.7 1.0 0.8 0.8
Net interest.................................... 3.1 3.2 3.3 3.2 3.0 2.9 3.2 3.1
Other functions................................. 1.1 1.1 1.2 1.2 1.3 1.1 1.0 0.9
Undistributed offsetting receipts............... -0.7 -0.6 -0.7 -0.6 -0.6 -0.5 -0.6 -0.5
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 21.2 21.8 22.3 22.1 21.4 21.0 20.7 20.3
(On-budget)............................... (17.3) (17.9) (18.2) (18.1) (17.4) (17.0) (16.8) (16.4)
(Off-budget).............................. (3.9) (3.9) (4.1) (4.0) (4.1) (4.0) (3.9) (3.9)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 53]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Superfunction and Function 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 270,505 268,207 274,785 294,394 304,759 348,482 404,778 455,847
Human resources................................. 1,002,446 1,033,542 1,057,875 1,115,665 1,194,598 1,317,664 1,417,946 1,485,870
Education, training, employment, and social 48,991 50,532 50,627 53,789 57,173 70,581 82,603 87,990
services.....................................
Health........................................ 123,843 131,442 141,074 154,533 172,270 196,544 219,576 240,134
Medicare...................................... 190,016 192,822 190,447 197,113 217,384 230,855 249,433 269,360
Income security............................... 235,032 237,750 242,478 253,724 269,774 312,720 334,632 333,059
Social security............................... 365,251 379,215 390,037 409,423 432,958 455,980 474,680 495,548
(On-budget)............................... (6,879) (9,146) (10,824) (13,254) (11,701) (13,969) (13,279) (14,348)
(Off-budget).............................. (358,372) (370,069) (379,213) (396,169) (421,257) (442,011) (461,401) (481,200)
Veterans benefits and services................ 39,313 41,781 43,212 47,083 45,039 50,984 57,022 59,779
Physical resources.............................. 59,879 74,692 81,918 84,954 97,584 104,337 115,615 116,274
Energy........................................ 1,475 1,270 911 -761 9 475 -735 -166
Natural resources and environment............. 21,227 22,300 23,968 25,031 25,623 29,454 29,703 30,725
Commerce and housing credit................... -14,639 1,008 2,642 3,208 5,732 -406 728 5,266
(On-budget)............................... (-14,590) (791) (1,621) (1,179) (3,430) (245) (5,973) (9,396)
(Off-budget).............................. (-49) (217) (1,021) (2,029) (2,302) (-651) (-5,245) (-4,130)
Transportation................................ 40,767 40,343 42,532 46,853 54,447 61,833 67,069 64,627
Community and regional development............ 11,049 9,771 11,865 10,623 11,773 12,981 18,850 15,822
Net interest.................................... 243,984 241,118 229,755 222,949 206,167 170,949 153,073 160,245
(On-budget)............................... (285,198) (287,748) (281,826) (282,745) (274,978) (247,769) (236,618) (246,473)
(Off-budget).............................. (-41,214) (-46,630) (-52,071) (-59,796) (-68,811) (-76,820) (-83,545) (-86,228)
Other functions................................. 74,466 82,320 98,147 113,835 107,093 117,113 123,087 133,307
International affairs......................... 15,228 13,109 15,243 17,216 16,493 22,351 21,209 26,891
General science, space and technology......... 17,173 18,217 18,121 18,633 19,784 20,767 20,873 23,053
Agriculture................................... 8,890 12,078 22,880 36,459 26,253 21,966 22,497 15,440
Administration of justice..................... 20,618 23,360 26,536 28,499 30,202 35,061 35,340 45,576
General government............................ 12,557 15,556 15,367 13,028 14,361 16,968 23,168 22,347
Undistributed offsetting receipts............... -49,973 -47,194 -40,445 -42,581 -47,011 -47,392 -54,382 -58,537
(On-budget)............................... (-43,490) (-40,142) (-33,060) (-34,944) (-39,101) (-38,514) (-44,780) (-47,206)
(Off-budget).............................. (-6,483) (-7,052) (-7,385) (-7,637) (-7,910) (-8,878) (-9,602) (-11,331)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117 2,293,006
(On-budget)............................... (1,290,681) (1,336,081) (1,381,257) (1,458,451) (1,516,352) (1,655,491) (1,797,108) (1,913,495)
(Off-budget).............................. (310,626) (316,604) (320,778) (330,765) (346,838) (355,662) (363,009) (379,511)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 16.9 16.2 16.1 16.5 16.4 17.3 18.7 19.9
Human resources................................. 62.6 62.5 62.2 62.4 64.1 65.5 65.6 64.8
Physical resources.............................. 3.7 4.5 4.8 4.7 5.2 5.2 5.4 5.1
Net interest.................................... 15.2 14.6 13.5 12.5 11.1 8.5 7.1 7.0
Other functions................................. 4.7 5.0 5.8 6.4 5.7 5.8 5.7 5.8
Undistributed offsetting receipts............... -3.1 -2.9 -2.4 -2.4 -2.5 -2.4 -2.5 -2.6
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (80.6) (80.8) (81.2) (81.5) (81.4) (82.3) (83.2) (83.4)
(Off-budget).............................. (19.4) (19.2) (18.8) (18.5) (18.6) (17.7) (16.8) (16.6)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 3.3 3.1 3.0 3.0 3.0 3.4 3.7 4.0
Human resources................................. 12.3 12.0 11.6 11.5 11.9 12.7 13.1 12.9
Physical resources.............................. 0.7 0.9 0.9 0.9 1.0 1.0 1.1 1.0
Net interest.................................... 3.0 2.8 2.5 2.3 2.0 1.6 1.4 1.4
Other functions................................. 0.9 1.0 1.1 1.2 1.1 1.1 1.1 1.2
Undistributed offsetting receipts............... -0.6 -0.5 -0.4 -0.4 -0.5 -0.5 -0.5 -0.5
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 19.6 19.2 18.7 18.4 18.5 19.4 20.0 19.9
(On-budget)............................... (15.8) (15.5) (15.1) (15.0) (15.1) (16.0) (16.6) (16.6)
(Off-budget).............................. (3.8) (3.7) (3.5) (3.4) (3.4) (3.4) (3.4) (3.3)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 54]]
Table 3.1--OUTLAYS BY SUPERFUNCTION AND FUNCTION: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Superfunction and Function 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------In millions of dollars-----------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 495,326 521,840 571,869 606,546 601,772 565,309 549,467 556,404
Human resources................................. 1,586,122 1,672,076 1,759,062 1,831,679 1,916,588 2,009,444 2,229,448 2,132,139
Education, training, employment, and social 97,567 118,560 93,957 82,732 86,569 87,175 88,313 87,618
services.....................................
Health........................................ 250,614 252,780 268,543 280,620 298,205 312,310 353,758 331,452
Medicare...................................... 298,638 329,868 372,252 391,646 414,412 439,334 486,926 480,620
Income security............................... 345,847 352,477 365,371 380,815 386,772 399,313 413,439 414,043
Social security............................... 523,305 548,549 586,538 612,505 644,615 682,505 794,892 721,598
(On-budget)............................... (16,526) (16,058) (19,359) (19,965) (22,037) (24,230) (30,072) (27,113)
(Off-budget).............................. (506,779) (532,491) (567,179) (592,540) (622,578) (658,275) (764,820) (694,485)
Veterans benefits and services................ 70,151 69,842 72,401 83,361 86,015 88,807 92,120 96,808
Physical resources.............................. 130,177 164,800 144,462 136,203 125,302 124,685 119,120 121,715
Energy........................................ 429 782 1,836 1,405 1,684 2,169 2,318 2,303
Natural resources and environment............. 28,023 33,055 35,203 32,904 30,732 30,950 31,488 31,118
Commerce and housing credit................... 7,567 6,188 210 -2,040 644 2,291 -1,529 -1,107
(On-budget)............................... (9,358) (7,263) (-2,432) (247) (-1,240) (778) (-2,567) (-3,203)
(Off-budget).............................. (-1,791) (-1,075) (2,642) (-2,287) (1,884) (1,513) (1,038) (2,096)
Transportation................................ 67,894 70,244 74,607 79,282 72,512 73,803 75,637 74,429
Community and regional development............ 26,264 54,531 32,606 24,652 19,730 15,472 11,206 14,972
Net interest.................................... 183,986 226,603 239,153 261,276 274,156 280,847 284,938 283,681
(On-budget)............................... (275,822) (324,325) (345,402) (375,894) (398,958) (417,339) (447,064) (432,959)
(Off-budget).............................. (-91,836) (-97,722) (-106,249) (-114,618) (-124,802) (-136,492) (-162,126) (-149,278)
Other functions................................. 141,818 138,366 151,545 152,414 156,394 151,631 155,722 152,599
International affairs......................... 34,595 29,549 35,071 36,149 36,078 34,898 35,523 34,894
General science, space and technology......... 23,628 23,616 24,862 26,636 28,350 28,886 31,033 29,319
Agriculture................................... 26,566 25,970 20,116 19,869 19,517 19,791 20,452 20,285
Administration of justice..................... 40,019 41,016 45,307 46,960 47,004 46,518 47,273 46,623
General government............................ 17,010 18,215 18,761 20,739 24,001 20,517 21,738 21,494
Allowances.................................... ........... ........... 7,428 2,061 1,444 1,021 -297 -16
Undistributed offsetting receipts............... -65,224 -68,250 -81,824 -86,257 -88,739 -82,831 -92,389 -89,210
(On-budget)............................... (-54,283) (-56,625) (-69,535) (-73,149) (-74,891) (-68,092) (-75,829) (-73,422)
(Off-budget).............................. (-10,941) (-11,625) (-12,289) (-13,108) (-13,848) (-14,739) (-16,560) (-15,788)
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 2,472,205 2,655,435 2,784,267 2,901,861 2,985,473 3,049,085 3,246,306 3,157,328
(On-budget)............................... (2,069,994) (2,233,366) (2,332,984) (2,439,334) (2,499,661) (2,540,528) (2,659,134) (2,625,813)
(Off-budget).............................. (402,211) (422,069) (451,283) (462,527) (485,812) (508,557) (587,172) (531,515)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 20.0 19.7 20.5 20.9 20.2 18.5 16.9 17.6
Human resources................................. 64.2 63.0 63.2 63.1 64.2 65.9 68.7 67.5
Physical resources.............................. 5.3 6.2 5.2 4.7 4.2 4.1 3.7 3.9
Net interest.................................... 7.4 8.5 8.6 9.0 9.2 9.2 8.8 9.0
Other functions................................. 5.7 5.2 5.4 5.3 5.2 5.0 4.8 4.8
Undistributed offsetting receipts............... -2.6 -2.6 -2.9 -3.0 -3.0 -2.7 -2.8 -2.8
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
(On-budget)............................... (83.7) (84.1) (83.8) (84.1) (83.7) (83.3) (81.9) (83.2)
(Off-budget).............................. (16.3) (15.9) (16.2) (15.9) (16.3) (16.7) (18.1) (16.8)
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................ 4.0 4.0 4.2 4.2 3.9 3.5 3.1 3.3
Human resources................................. 12.9 12.8 12.8 12.6 12.5 12.5 12.5 12.6
Physical resources.............................. 1.1 1.3 1.0 0.9 0.8 0.8 0.7 0.7
Net interest.................................... 1.5 1.7 1.7 1.8 1.8 1.7 1.6 1.7
Other functions................................. 1.2 1.1 1.1 1.1 1.0 0.9 0.9 0.9
Undistributed offsetting receipts............... -0.5 -0.5 -0.6 -0.6 -0.6 -0.5 -0.5 -0.5
-------------------------------------------------------------------------------------------------------
Total, Federal outlays.......................... 20.2 20.3 20.2 20.0 19.5 18.9 18.3 18.6
(On-budget)............................... (16.9) (17.1) (17.0) (16.8) (16.3) (15.8) (15.0) (15.5)
(Off-budget).............................. (3.3) (3.2) (3.3) (3.2) (3.2) (3.2) (3.3) (3.1)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 55]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 16,331 16,256 17,422 17,913 20,009 22,952 25,118 26,914 29,032
Operation and Maintenance............... 11,594 11,874 11,932 12,349 14,710 19,000 20,578 22,227 21,609
Procurement............................. 14,532 16,632 15,351 11,839 14,339 19,012 23,283 23,988 21,584
Research, Development, Test, and 6,319 6,376 7,021 6,236 6,259 7,160 7,747 7,457 7,166
Evaluation.............................
Military Construction................... 1,347 1,144 1,026 1,007 1,334 1,536 1,281 1,389 1,168
Family Housing.......................... 259 563 550 563 569 485 495 574 614
Other................................... -271 -1,696 -717 -1,127 -590 -76 1,853 -1,777 -1,050
051 Subtotal, Department of Defense-- 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
Military.................................
053 Atomic energy defense activities...... 2,074 2,041 1,902 1,620 1,466 1,277 1,336 1,389 1,415
054 Defense-related activities............ 160 212 270 220 16 71 235 337 154
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 52,345 53,400 54,757 50,620 58,111 71,417 81,926 82,497 81,692
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,883 3,079 3,367 3,357 3,478 3,085 2,879 2,484 2,341
humanitarian assistance..................
152 International security assistance..... 1,958 2,185 1,830 1,599 1,590 1,530 1,051 1,102 1,094
153 Conduct of foreign affairs............ 249 346 231 336 354 369 354 370 398
154 Foreign information and exchange 197 201 207 224 228 245 253 237 235
activities...............................
155 International financial programs...... 353 -503 -690 -242 -69 338 765 407 261
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 5,639 5,308 4,945 5,273 5,580 5,566 5,301 4,600 4,330
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 497 534 766 789 858 897 930 938 947
252 Space flight, research, and supporting 1,226 2,516 4,131 5,034 5,858 5,336 4,594 4,082 3,564
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 1,723 3,051 4,897 5,823 6,717 6,233 5,524 5,020 4,511
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 533 451 485 602 510 673 918 887 856
276 Energy information, policy, and 71 80 87 97 101 109 118 122 142
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 604 530 572 699 612 782 1,037 1,010 997
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,290 1,448 1,461 1,546 1,704 1,685 1,644 1,591 1,514
302 Conservation and land management...... 376 357 364 384 351 417 457 323 436
303 Recreational resources................ 123 148 167 175 189 222 269 315 303
304 Pollution control and abatement....... 70 87 117 134 158 190 249 303 384
306 Other natural resources............... 186 212 255 292 317 354 370 368 428
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 2,044 2,251 2,364 2,531 2,719 2,869 2,988 2,900 3,065
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,222 4,047 4,241 3,551 2,004 2,515 4,032 5,304 4,589
352 Agricultural research and services.... 340 337 368 404 444 475 512 521 577
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 3,562 4,384 4,609 3,954 2,447 2,990 4,544 5,826 5,166
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 650 -592 -54 277 2,494 2,846 3,261 -720 590
372 Postal Service........................ 797 770 578 805 888 1,141 1,080 920 1,510
373 Deposit insurance..................... -394 -423 -436 -389 -486 -401 -522 -603 -501
376 Other advancement of commerce......... 371 307 331 465 348 394 462 284 513
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 1,424 62 418 1,157 3,245 3,979 4,280 -119 2,112
--------------------------------------------------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 56]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 29,079 29,571 29,773 30,409 32,162 32,546 8,268 33,672 35,553
Operation and Maintenance............... 20,941 21,675 21,069 22,478 26,297 27,837 7,232 30,587 33,580
Procurement............................. 18,858 17,131 15,654 15,241 16,042 15,964 3,766 18,178 19,976
Research, Development, Test, and 7,303 7,881 8,157 8,582 8,866 8,923 2,206 9,795 10,508
Evaluation.............................
Military Construction................... 1,095 1,108 1,119 1,407 1,462 2,019 376 1,914 1,932
Family Housing.......................... 598 688 729 884 1,124 1,192 296 1,358 1,405
Other................................... -376 -409 -1,468 -1,137 -1,101 -563 -338 -357 -694
051 Subtotal, Department of Defense-- 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
Military.................................
053 Atomic energy defense activities...... 1,385 1,373 1,409 1,486 1,506 1,565 435 1,936 2,070
054 Defense-related activities............ -10 156 240 -3 151 137 27 158 166
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 78,872 79,174 76,681 79,347 86,509 89,619 22,269 97,241 104,495
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,296 2,394 1,741 2,430 3,134 2,636 1,119 2,823 2,647
humanitarian assistance..................
152 International security assistance..... 1,367 1,446 1,427 1,824 2,535 2,683 1,470 3,075 3,926
153 Conduct of foreign affairs............ 405 452 476 609 659 727 263 982 1,128
154 Foreign information and exchange 241 274 295 320 348 382 115 386 423
activities...............................
155 International financial programs...... -150 215 211 527 421 4 -509 -913 -642
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 4,159 4,781 4,149 5,710 7,097 6,433 2,458 6,353 7,482
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,009 979 961 1,017 1,038 1,034 292 1,078 1,160
252 Space flight, research, and supporting 3,172 3,196 3,071 2,963 2,953 3,338 871 3,657 3,766
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 4,182 4,175 4,032 3,980 3,991 4,373 1,162 4,736 4,926
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 880 1,089 1,007 969 2,446 3,530 913 4,841 6,075
272 Energy conservation................... .......... .......... .......... 3 48 51 38 143 221
274 Emergency energy preparedness......... .......... .......... .......... .......... 33 65 32 123 897
276 Energy information, policy, and 155 207 231 331 389 558 146 664 798
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 1,035 1,296 1,237 1,303 2,916 4,204 1,129 5,770 7,991
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 1,768 1,948 2,221 2,200 2,608 2,742 805 3,213 3,431
302 Conservation and land management...... 553 522 403 243 761 744 193 736 1,229
303 Recreational resources................ 397 439 464 551 696 739 207 838 1,207
304 Pollution control and abatement....... 702 764 1,122 2,035 2,523 3,067 1,091 4,279 3,965
306 Other natural resources............... 495 567 565 668 757 891 228 966 1,151
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 3,915 4,241 4,775 5,697 7,346 8,184 2,524 10,032 10,983
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 3,651 4,553 4,099 1,458 2,160 2,249 743 5,735 10,228
352 Agricultural research and services.... 639 675 722 736 837 860 229 998 1,073
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 4,290 5,227 4,821 2,194 2,997 3,109 972 6,734 11,301
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 74 550 -399 2,119 5,463 4,336 562 2,609 4,553
372 Postal Service........................ 2,183 1,772 1,567 2,471 2,989 2,805 212 2,094 1,282
(On-budget)............................. (2,183) (1,418) (1,410) (1,698) (1,877) (1,720) (938) (2,267) (1,778)
(Off-budget)............................ .......... (355) (157) (773) (1,112) (1,085) (-726) (-173) (-496)
373 Deposit insurance..................... -383 -597 -805 -611 511 -573 -63 -2,788 -988
376 Other advancement of commerce......... 492 497 568 726 984 1,051 221 1,178 1,406
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 2,366 2,222 931 4,705 9,947 7,619 931 3,093 6,254
===========================================================================================================
(On-budget)............................. (2,366) (1,867) (774) (3,932) (8,835) (6,534) (1,657) (3,266) (6,750)
(Off-budget)............................ .......... (355) (157) (773) (1,112) (1,085) (-726) (-173) (-496)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 57]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 37,345 40,897 47,941 55,170 60,886 64,158 67,842 71,511 72,020
Operation and Maintenance............... 36,440 44,788 51,878 59,673 64,881 67,329 72,336 75,255 76,167
Procurement............................. 25,404 29,021 35,191 43,271 53,624 61,879 70,381 76,517 80,743
Research, Development, Test, and 11,152 13,127 15,278 17,729 20,552 23,113 27,099 32,279 33,592
Evaluation.............................
Military Construction................... 2,080 2,450 2,458 2,922 3,524 3,705 4,260 5,067 5,853
Family Housing.......................... 1,468 1,680 1,721 1,993 2,126 2,413 2,642 2,819 2,908
Other................................... -284 -1,050 -605 -65 -1,236 -1,732 553 1,995 2,640
051 Subtotal, Department of Defense-- 113,605 130,912 153,861 180,693 204,356 220,865 245,114 265,443 273,922
Military.................................
053 Atomic energy defense activities...... 2,541 2,878 3,398 4,309 5,171 6,120 7,098 7,445 7,451
054 Defense-related activities............ 196 206 253 307 375 428 535 487 626
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 116,342 133,995 157,513 185,309 209,903 227,413 252,748 273,375 281,999
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 2,910 3,626 4,131 3,772 3,955 4,478 5,409 4,968 4,319
humanitarian assistance..................
152 International security assistance..... 3,655 4,763 5,095 5,416 6,613 7,924 9,391 10,499 7,106
153 Conduct of foreign affairs............ 1,310 1,366 1,343 1,625 1,761 1,872 2,043 2,270 2,208
154 Foreign information and exchange 465 534 528 575 607 691 805 917 1,000
activities...............................
155 International financial programs...... -881 2,425 2,007 911 -1,089 910 -1,471 -4,501 -2,985
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 7,459 12,714 13,104 12,300 11,848 15,876 16,176 14,152 11,649
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 1,297 1,381 1,476 1,606 1,644 1,848 2,019 2,220 2,259
252 Space flight, research, and supporting 3,937 4,451 4,992 5,593 6,290 6,469 6,607 6,756 6,957
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 5,234 5,831 6,468 7,199 7,934 8,317 8,626 8,976 9,215
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 7,165 8,367 10,202 8,263 6,143 3,255 2,615 2,839 2,318
272 Energy conservation................... 252 569 730 516 477 527 491 515 281
274 Emergency energy preparedness......... 1,021 342 3,280 3,877 1,855 2,518 1,838 597 788
276 Energy information, policy, and 742 877 954 871 878 773 664 739 684
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 9,179 10,156 15,166 13,527 9,353 7,073 5,608 4,690 4,072
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 3,853 4,223 4,132 3,948 3,904 4,070 4,122 4,041 3,783
302 Conservation and land management...... 1,070 1,348 1,490 1,365 1,787 1,615 1,860 1,749 1,822
303 Recreational resources................ 1,239 1,372 1,297 1,154 1,170 1,269 1,242 1,152 1,215
304 Pollution control and abatement....... 4,707 5,510 5,170 5,012 4,263 4,044 4,465 4,831 4,869
306 Other natural resources............... 1,266 1,405 1,478 1,519 1,548 1,595 1,668 1,866 1,675
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 12,135 13,858 13,568 12,998 12,672 12,593 13,357 13,639 13,363
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 9,895 7,441 9,783 14,344 21,323 11,877 23,751 29,619 24,743
352 Agricultural research and services.... 1,281 1,333 1,458 1,522 1,491 1,649 1,725 1,749 1,770
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 11,176 8,774 11,241 15,866 22,814 13,526 25,477 31,368 26,513
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 3,991 5,887 6,063 6,056 5,135 4,382 3,054 934 -67
372 Postal Service........................ 896 1,246 1,432 154 1,111 1,239 1,351 758 1,593
(On-budget)............................. (1,787) (1,677) (1,343) (707) (789) (879) (1,210) (716) (650)
(Off-budget)............................ (-891) (-431) (89) (-553) (322) (360) (142) (42) (943)
373 Deposit insurance..................... -1,745 -285 -1,371 -2,056 -1,253 -616 -2,198 1,394 3,106
376 Other advancement of commerce......... 1,545 2,542 2,083 2,101 1,688 1,955 2,130 1,973 1,803
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 4,686 9,390 8,206 6,256 6,681 6,959 4,337 5,059 6,435
===========================================================================================================
(On-budget)............................. (5,577) (9,821) (8,117) (6,809) (6,359) (6,599) (4,195) (5,017) (5,492)
(Off-budget)............................ (-891) (-431) (89) (-553) (322) (360) (142) (42) (943)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 58]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel...................... 76,337 80,676 75,622 83,439 81,171 75,904 73,137 70,809 66,669
Operation and Maintenance............... 84,436 86,960 88,294 101,715 91,939 94,036 87,868 91,017 88,711
Procurement............................. 77,164 81,619 80,972 82,028 74,880 69,935 61,768 54,981 48,913
Research, Development, Test, and 34,788 36,997 37,454 34,585 34,628 36,964 34,759 34,590 36,490
Evaluation.............................
Military Construction................... 5,874 5,275 5,080 3,497 4,262 4,831 4,979 6,823 6,683
Family Housing.......................... 3,082 3,257 3,501 3,296 3,271 3,255 3,316 3,571 3,828
Other................................... 210 50 -1,218 -46,229 -3,313 -6,428 2,729 -2,415 1,841
051 Subtotal, Department of Defense-- 281,890 294,834 289,704 262,330 286,838 278,498 268,556 259,376 253,135
Military.................................
053 Atomic energy defense activities...... 7,913 8,119 8,988 9,998 10,613 11,011 11,884 11,769 11,637
054 Defense-related activities............ 557 606 639 964 899 1,577 1,202 921 981
-----------------------------------------------------------------------------------------------------------
Total, National defense................... 290,361 303,559 299,331 273,292 298,350 291,086 281,642 272,066 265,753
-----------------------------------------------------------------------------------------------------------
150 International affairs:
151 International development and 4,703 4,836 5,498 5,141 6,133 5,827 7,049 7,599 6,160
humanitarian assistance..................
152 International security assistance..... 4,500 1,467 8,652 9,823 7,490 7,639 6,642 5,252 4,565
153 Conduct of foreign affairs............ 2,729 2,886 3,050 3,282 3,894 4,325 4,557 4,192 3,761
154 Foreign information and exchange 1,051 1,106 1,103 1,253 1,280 1,352 1,398 1,417 1,187
activities...............................
155 International financial programs...... -2,513 -710 -4,539 -3,648 -2,689 -1,896 -2,564 -2,026 -2,177
-----------------------------------------------------------------------------------------------------------
Total, International affairs.............. 10,471 9,585 13,764 15,851 16,107 17,248 17,083 16,434 13,496
-----------------------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research.... 2,427 2,641 2,834 3,153 3,569 3,937 3,862 4,130 4,015
252 Space flight, research, and supporting 8,413 10,196 11,609 12,957 12,838 13,092 12,363 12,593 12,693
activities...............................
-----------------------------------------------------------------------------------------------------------
Total, General science, space and 10,840 12,837 14,443 16,110 16,407 17,029 16,226 16,723 16,708
technology...............................
-----------------------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply......................... 746 1,230 1,976 1,945 3,226 3,286 3,899 3,584 1,649
272 Energy conservation................... 342 333 365 386 468 521 582 671 624
274 Emergency energy preparedness......... 568 621 442 -235 319 336 275 223 141
276 Energy information, policy, and 640 521 558 340 486 176 462 458 425
regulation...............................
-----------------------------------------------------------------------------------------------------------
Total, Energy............................. 2,296 2,705 3,341 2,436 4,499 4,319 5,218 4,936 2,839
-----------------------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources....................... 4,034 4,271 4,401 4,366 4,559 4,258 4,491 4,628 4,539
302 Conservation and land management...... 2,589 3,792 4,030 4,646 5,268 5,498 5,790 5,958 5,980
303 Recreational resources................ 1,273 1,349 1,400 1,539 1,691 1,900 1,880 2,010 1,949
304 Pollution control and abatement....... 4,832 4,878 5,170 5,862 6,087 6,072 6,055 6,513 6,182
306 Other natural resources............... 1,878 1,890 2,080 2,148 2,420 2,512 2,811 2,806 2,874
-----------------------------------------------------------------------------------------------------------
Total, Natural resources and environment.. 14,606 16,182 17,080 18,559 20,025 20,239 21,026 21,915 21,524
-----------------------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization............. 15,272 14,860 9,717 12,911 12,664 17,721 12,339 7,038 6,481
352 Agricultural research and services.... 1,866 2,001 2,089 2,145 2,424 2,525 2,576 2,634 2,555
-----------------------------------------------------------------------------------------------------------
Total, Agriculture........................ 17,138 16,861 11,806 15,056 15,088 20,246 14,915 9,672 9,036
-----------------------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit....................... 4,992 4,978 3,845 5,362 4,320 1,554 -501 -1,038 -5,025
372 Postal Service........................ 2,229 127 2,116 1,828 1,169 1,602 1,233 -1,839 -58
(On-budget)............................. (517) (436) (490) (511) (511) (161) (130) (130) (122)
(Off-budget)............................ (1,712) (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969) (-180)
373 Deposit insurance..................... 10,020 21,996 57,891 66,232 2,518 -27,957 -7,570 -17,827 -8,394
376 Other advancement of commerce......... 1,922 2,608 3,748 2,848 2,911 2,949 2,609 2,896 2,999
-----------------------------------------------------------------------------------------------------------
Total, Commerce and housing credit........ 19,164 29,710 67,600 76,271 10,919 -21,853 -4,228 -17,808 -10,478
===========================================================================================================
(On-budget)............................. (17,451) (30,019) (65,974) (74,953) (10,260) (-23,294) (-5,331) (-15,839) (-10,298)
(Off-budget)............................ (1,712) (-310) (1,626) (1,317) (659) (1,441) (1,103) (-1,969) (-180)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 59]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 69,724 68,976 69,503 75,950 73,977 86,799 106,744 113,576
Operation and Maintenance........................... 92,408 93,412 96,344 105,812 111,964 130,005 151,408 174,045
Procurement......................................... 47,690 48,206 48,826 51,696 54,986 62,515 67,926 76,216
Research, Development, Test, and Evaluation......... 37,011 37,416 37,359 37,602 40,455 44,389 53,098 60,759
Military Construction............................... 6,187 6,044 5,521 5,109 4,977 5,052 5,851 6,312
Family Housing...................................... 4,003 3,871 3,692 3,413 3,516 3,736 3,784 3,905
Other............................................... 1,231 -2,119 -31 1,478 337 -625 -1,641 1,640
051 Subtotal, Department of Defense--Military......... 258,254 255,806 261,214 281,060 290,212 331,871 387,170 436,453
053 Atomic energy defense activities.................. 11,267 11,262 12,221 12,138 12,931 14,795 16,029 16,625
054 Defense-related activities........................ 984 1,139 1,350 1,196 1,616 1,816 1,579 2,769
-----------------------------------------------------------------------------------------------
Total, National defense............................... 270,505 268,207 274,785 294,394 304,759 348,482 404,778 455,847
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 6,054 5,446 5,654 6,518 7,191 7,815 10,332 13,825
assistance...........................................
152 International security assistance................. 4,632 5,135 5,531 6,387 6,560 7,907 8,620 8,369
153 Conduct of foreign affairs........................ 3,919 3,262 4,162 4,709 5,050 7,068 6,683 7,897
154 Foreign information and exchange activities....... 1,173 1,159 1,227 817 804 906 959 1,141
155 International financial programs.................. -550 -1,893 -1,331 -1,215 -3,112 -1,345 -5,385 -4,341
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 15,228 13,109 15,243 17,216 16,493 22,351 21,209 26,891
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 4,117 5,351 5,675 6,206 6,548 7,294 7,993 8,416
252 Space flight, research, and supporting activities. 13,056 12,866 12,446 12,427 13,236 13,473 12,880 14,637
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 17,173 18,217 18,121 18,633 19,784 20,767 20,873 23,053
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... 626 181 -118 -1,818 -1,145 -803 -2,061 -1,555
272 Energy conservation............................... 572 621 586 666 760 878 897 926
274 Emergency energy preparedness..................... 23 233 225 162 159 169 182 158
276 Energy information, policy, and regulation........ 254 235 218 229 235 231 247 305
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 1,475 1,270 911 -761 9 475 -735 -166
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 4,414 4,650 4,728 5,081 5,240 5,570 5,492 5,571
302 Conservation and land management.................. 5,669 6,204 6,367 6,762 7,109 9,797 9,739 9,758
303 Recreational resources............................ 2,044 2,106 2,672 2,558 2,339 2,750 2,872 2,963
304 Pollution control and abatement................... 6,292 6,422 6,898 7,402 7,562 7,615 8,208 8,485
306 Other natural resources........................... 2,808 2,918 3,303 3,228 3,373 3,722 3,392 3,948
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 21,227 22,300 23,968 25,031 25,623 29,454 29,703 30,725
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 6,263 9,314 20,043 33,446 22,748 18,371 18,304 11,186
352 Agricultural research and services................ 2,627 2,764 2,837 3,013 3,505 3,595 4,193 4,254
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 8,890 12,078 22,880 36,459 26,253 21,966 22,497 15,440
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... -4,006 -2,934 364 -3,335 -1,164 -7,015 -4,591 2,659
372 Postal Service.................................... 77 303 1,050 2,129 2,395 207 -5,169 -4,070
(On-budget)......................................... (126) (86) (29) (100) (93) (858) (76) (60)
(Off-budget)........................................ (-49) (217) (1,021) (2,029) (2,302) (-651) (-5,245) (-4,130)
373 Deposit insurance................................. -14,384 -4,371 -5,280 -3,053 -1,569 -1,026 -1,430 -1,976
376 Other advancement of commerce..................... 3,674 8,010 6,508 7,467 6,070 7,428 11,918 8,653
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... -14,639 1,008 2,642 3,208 5,732 -406 728 5,266
===============================================================================================
(On-budget)......................................... (-14,590) (791) (1,621) (1,179) (3,430) (245) (5,973) (9,396)
(Off-budget)........................................ (-49) (217) (1,021) (2,029) (2,302) (-651) (-5,245) (-4,130)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 60]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Function and Subfunction 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--Military:
Military Personnel.................................. 127,463 127,543 128,780 135,735 N/A N/A N/A N/A
Operation and Maintenance........................... 188,118 203,789 224,799 248,615 N/A N/A N/A N/A
Procurement......................................... 82,294 89,757 104,302 110,837 N/A N/A N/A N/A
Research, Development, Test, and Evaluation......... 65,694 68,629 71,075 69,591 N/A N/A N/A N/A
Military Construction............................... 5,331 6,245 8,758 10,059 N/A N/A N/A N/A
Family Housing...................................... 3,720 3,717 4,329 3,975 N/A N/A N/A N/A
Other............................................... 1,469 -370 6,842 4,455 N/A N/A N/A N/A
051 Subtotal, Department of Defense--Military......... 474,089 499,310 548,885 583,267 578,961 543,038 534,441 527,356
053 Atomic energy defense activities.................. 18,042 17,468 17,876 18,020 17,946 17,355 16,907 16,972
054 Defense-related activities........................ 3,195 5,062 5,108 5,259 4,865 4,916 5,056 5,139
-----------------------------------------------------------------------------------------------
Total, National defense............................... 495,326 521,840 571,869 606,546 601,772 565,309 556,404 549,467
-----------------------------------------------------------------------------------------------
150 International affairs:
151 International development and humanitarian 17,711 16,720 15,799 15,441 15,817 16,036 16,299 16,743
assistance...........................................
152 International security assistance................. 7,895 7,811 9,286 9,760 9,633 9,237 9,013 8,967
153 Conduct of foreign affairs........................ 9,149 8,568 11,169 10,627 10,311 9,315 9,281 9,538
154 Foreign information and exchange activities....... 1,143 1,176 1,091 1,252 1,277 1,294 1,311 1,322
155 International financial programs.................. -1,303 -4,726 -2,274 -931 -960 -984 -1,010 -1,047
-----------------------------------------------------------------------------------------------
Total, International affairs.......................... 34,595 29,549 35,071 36,149 36,078 34,898 34,894 35,523
-----------------------------------------------------------------------------------------------
250 General science, space and technology:
251 General science and basic research................ 8,850 9,125 9,441 10,041 10,878 11,622 12,457 13,253
252 Space flight, research, and supporting activities. 14,778 14,491 15,421 16,595 17,472 17,264 16,862 17,780
-----------------------------------------------------------------------------------------------
Total, General science, space and technology.......... 23,628 23,616 24,862 26,636 28,350 28,886 29,319 31,033
-----------------------------------------------------------------------------------------------
270 Energy:
271 Energy supply..................................... -940 231 20 -58 161 657 779 779
272 Energy conservation............................... 883 747 663 726 672 649 653 661
274 Emergency energy preparedness..................... 162 -441 763 268 317 331 335 339
276 Energy information, policy, and regulation........ 324 245 390 469 534 532 536 539
-----------------------------------------------------------------------------------------------
Total, Energy......................................... 429 782 1,836 1,405 1,684 2,169 2,303 2,318
-----------------------------------------------------------------------------------------------
300 Natural resources and environment:
301 Water resources................................... 5,723 8,026 9,293 7,508 5,923 5,874 5,796 5,861
302 Conservation and land management.................. 6,226 7,813 9,375 8,876 8,193 8,574 9,083 9,349
303 Recreational resources............................ 3,018 3,069 3,040 3,266 3,366 3,393 3,464 3,494
304 Pollution control and abatement................... 8,079 8,572 8,279 8,022 7,956 7,782 7,653 7,640
306 Other natural resources........................... 4,977 5,575 5,216 5,232 5,294 5,327 5,122 5,144
-----------------------------------------------------------------------------------------------
Total, Natural resources and environment.............. 28,023 33,055 35,203 32,904 30,732 30,950 31,118 31,488
-----------------------------------------------------------------------------------------------
350 Agriculture:
351 Farm income stabilization......................... 22,048 21,411 15,654 15,331 14,997 15,340 15,723 15,978
352 Agricultural research and services................ 4,518 4,559 4,462 4,538 4,520 4,451 4,562 4,474
-----------------------------------------------------------------------------------------------
Total, Agriculture.................................... 26,566 25,970 20,116 19,869 19,517 19,791 20,285 20,452
-----------------------------------------------------------------------------------------------
370 Commerce and housing credit:
371 Mortgage credit................................... -862 -619 -3,691 -3,325 -3,715 -4,182 -4,588 -4,775
372 Postal Service.................................... -1,223 -971 -5,613 -7,606 -3,427 -3,898 -3,315 -4,473
(On-budget)......................................... (568) (104) (-8,255) (-5,319) (-5,311) (-5,411) (-5,411) (-5,511)
(Off-budget)........................................ (-1,791) (-1,075) (2,642) (-2,287) (1,884) (1,513) (2,096) (1,038)
373 Deposit insurance................................. -1,371 -1,110 -2,197 -3,357 -5,572 -5,944 -6,101 -3,935
376 Other advancement of commerce..................... 11,023 8,888 11,711 12,248 13,358 16,315 12,897 11,654
-----------------------------------------------------------------------------------------------
Total, Commerce and housing credit.................... 7,567 6,188 210 -2,040 644 2,291 -1,107 -1,529
===============================================================================================
(On-budget)......................................... (9,358) (7,263) (-2,432) (247) (-1,240) (778) (-3,203) (-2,567)
(Off-budget)........................................ (-1,791) (-1,075) (2,642) (-2,287) (1,884) (1,513) (2,096) (1,038)
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A = Not available.
[[Page 61]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 2,855 3,090 3,715 4,105 4,072 4,139 4,378 4,443 4,678
402 Air transportation.................... 818 851 882 941 961 1,042 1,084 1,206 1,408
403 Water transportation.................. 617 655 646 717 695 749 841 857 895
407 Other transportation.................. .......... .......... .......... .......... 3 6 13 21 26
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 4,290 4,596 5,242 5,763 5,730 5,936 6,316 6,526 7,008
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 266 233 316 413 423 580 649 833 1,449
452 Area and regional development......... 179 307 592 648 448 450 613 679 685
453 Disaster relief and insurance......... 23 34 25 53 234 78 120 40 257
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 469 574 933 1,114 1,105 1,108 1,382 1,552 2,392
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 482 553 579 719 1,627 2,310 2,516 2,470 2,893
education................................
502 Higher education...................... 328 426 382 413 706 1,161 1,394 1,234 1,387
503 Research and general education aids... 58 55 62 92 122 156 240 210 355
504 Training and employment............... 189 203 291 528 983 1,233 1,582 1,560 1,602
505 Other labor services.................. 74 84 72 97 101 107 112 122 135
506 Social services....................... 110 137 169 291 823 1,486 1,791 1,952 2,263
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 1,241 1,458 1,555 2,140 4,363 6,453 7,634 7,548 8,634
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 528 623 740 881 1,486 2,004 2,694 3,360 3,993
552 Health research and training.......... 580 722 925 780 918 1,184 1,517 1,599 1,688
554 Consumer and occupational health and 89 106 123 130 138 163 179 203 226
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 1,198 1,451 1,788 1,791 2,543 3,351 4,390 5,162 5,907
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. .......... .......... .......... .......... 64 2,748 4,649 5,695 6,213
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 661 632 682 668 736 731 944 1,035 1,032
insurance (excluding social security)....
602 Federal employee retirement and 1,959 2,240 2,554 2,865 3,326 3,802 4,285 4,782 5,545
disability...............................
603 Unemployment compensation............. 3,809 3,344 3,178 2,577 2,215 2,263 2,527 2,577 3,359
604 Housing assistance.................... 165 179 150 231 238 271 312 383 499
605 Food and nutrition assistance......... 275 284 308 299 363 418 505 587 960
609 Other income security................. 2,338 2,633 2,785 2,828 2,799 2,776 3,243 3,712 4,260
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 9,207 9,311 9,657 9,469 9,678 10,261 11,816 13,076 15,655
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 14,365 15,788 16,620 17,460 20,694 21,725 23,854 27,298 30,270
===========================================================================================================
(On-budget)............................. .......... .......... .......... .......... .......... (94) (94) (414) (458)
(Off-budget)............................ (14,365) (15,788) (16,620) (17,460) (20,694) (21,631) (23,760) (26,885) (29,812)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 3,970 4,208 4,148 4,216 4,185 4,547 4,668 5,041 5,552
702 Veterans education, training, and 151 95 71 52 51 300 470 691 1,002
rehabilitation...........................
703 Hospital and medical care for veterans 1,084 1,145 1,229 1,270 1,318 1,391 1,469 1,564 1,800
704 Veterans housing...................... 242 -104 49 5 173 308 215 107 62
705 Other veterans benefits and services.. 172 170 179 173 188 189 210 229 253
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 5,619 5,514 5,675 5,716 5,916 6,735 7,032 7,631 8,669
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 62]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 5,182 5,356 5,641 5,583 7,027 9,602 2,336 10,226 10,431
402 Air transportation.................... 1,807 1,907 2,159 2,216 2,387 2,531 578 2,786 3,243
403 Water transportation.................. 1,027 1,094 1,211 1,316 1,430 1,542 415 1,741 1,787
407 Other transportation.................. 37 36 56 57 74 65 28 76 61
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 8,052 8,392 9,066 9,172 10,918 13,739 3,358 14,829 15,521
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 1,728 2,100 2,044 2,108 2,318 2,772 896 3,411 3,298
452 Area and regional development......... 835 928 981 1,339 1,607 2,149 563 2,961 5,672
453 Disaster relief and insurance......... 353 396 1,580 782 398 522 111 649 2,871
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 2,917 3,423 4,605 4,229 4,322 5,442 1,569 7,021 11,841
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 3,333 3,686 3,573 3,573 4,349 4,200 1,074 4,638 5,186
education................................
502 Higher education...................... 1,435 1,448 1,534 1,451 2,182 2,813 744 3,200 3,710
503 Research and general education aids... 295 319 429 621 790 783 180 894 1,033
504 Training and employment............... 1,952 2,894 3,283 2,910 4,063 6,288 1,912 6,877 10,784
505 Other labor services.................. 157 184 202 219 259 301 83 374 410
506 Social services....................... 2,677 3,998 3,724 3,683 4,380 4,526 1,176 5,122 5,588
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 9,849 12,529 12,745 12,457 16,022 18,910 5,169 21,104 26,710
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 4,766 6,205 6,527 7,707 9,519 11,725 2,945 13,031 13,928
552 Health research and training.......... 1,801 2,085 2,423 2,497 2,779 3,323 811 3,524 3,752
554 Consumer and occupational health and 277 383 406 529 632 686 168 747 844
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 6,843 8,674 9,356 10,733 12,930 15,734 3,924 17,302 18,524
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 6,622 7,479 8,052 9,639 12,875 15,834 4,264 19,345 22,768
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 1,613 1,812 2,596 2,750 4,689 3,248 1,166 3,558 3,365
insurance (excluding social security)....
602 Federal employee retirement and 6,585 7,684 8,902 10,783 13,238 15,484 4,269 17,735 19,853
disability...............................
603 Unemployment compensation............. 6,166 7,072 5,354 6,065 13,459 19,453 4,004 15,315 11,847
604 Housing assistance.................... 764 1,125 1,631 1,825 2,058 2,499 662 2,968 3,677
605 Food and nutrition assistance......... 2,179 3,218 3,641 4,433 6,643 7,959 1,824 8,527 8,926
609 Other income security................. 5,640 6,740 6,153 7,856 10,088 12,156 3,060 12,957 13,837
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 22,946 27,650 28,276 33,713 50,176 60,799 14,985 61,060 61,505
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 35,872 40,157 49,090 55,867 64,658 73,899 19,763 85,061 93,861
===========================================================================================================
(On-budget)............................. (465) (538) (526) (494) (499) (515) .......... (717) (741)
(Off-budget)............................ (35,408) (39,620) (48,565) (55,373) (64,159) (73,384) (19,763) (84,344) (93,120)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 5,973 6,354 6,540 6,794 7,877 8,369 2,085 9,229 9,759
702 Veterans education, training, and 1,644 1,942 2,781 3,233 4,561 5,498 777 3,683 3,337
rehabilitation...........................
703 Hospital and medical care for veterans 2,036 2,425 2,711 3,006 3,665 4,046 1,039 4,708 5,254
704 Veterans housing...................... -171 -310 -368 -4 39 -58 -47 -131 43
705 Other veterans benefits and services.. 286 308 338 345 442 564 106 533 569
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 9,768 10,720 12,003 13,374 16,584 18,419 3,960 18,022 18,961
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 63]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 12,662 15,274 17,074 14,321 14,265 16,158 17,606 18,725 17,150
402 Air transportation.................... 3,355 3,723 3,814 3,526 4,000 4,415 4,895 5,287 5,520
403 Water transportation.................. 1,969 2,229 2,381 2,687 2,969 3,010 3,201 3,964 3,461
407 Other transportation.................. 93 104 110 90 99 85 137 140 91
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 18,079 21,329 23,379 20,625 21,334 23,669 25,838 28,117 26,222
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 4,000 4,907 5,070 4,608 4,353 4,520 4,598 4,095 3,680
452 Area and regional development......... 4,868 4,303 3,818 3,841 3,212 3,034 3,117 2,723 1,599
453 Disaster relief and insurance......... 1,611 2,043 1,680 -102 -1 119 -35 416 -229
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 10,480 11,252 10,568 8,347 7,564 7,673 7,680 7,233 5,051
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 6,123 6,893 7,099 6,722 6,258 6,483 7,598 7,802 7,869
education................................
502 Higher education...................... 5,030 6,723 8,767 7,116 7,184 7,318 8,156 8,359 7,361
503 Research and general education aids... 1,157 1,212 1,171 1,211 1,155 1,333 1,231 1,268 1,361
504 Training and employment............... 10,833 10,345 9,241 5,464 5,295 4,644 4,972 5,257 5,084
505 Other labor services.................. 488 551 587 589 599 639 678 672 675
506 Social services....................... 6,593 6,119 6,287 5,511 5,706 6,506 5,961 6,421 6,574
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 30,223 31,843 33,152 26,612 26,197 26,922 28,596 29,779 28,924
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 15,988 18,003 21,205 21,786 23,008 24,522 26,984 28,850 32,615
552 Health research and training.......... 3,607 4,161 4,615 4,618 4,552 4,767 5,376 5,921 6,156
554 Consumer and occupational health and 899 1,006 1,047 1,041 1,081 1,129 1,182 1,165 1,197
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 20,494 23,169 26,866 27,445 28,641 30,417 33,542 35,936 39,967
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 26,495 32,090 39,149 46,567 52,588 57,540 65,822 70,164 75,120
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 4,373 5,083 5,439 5,571 5,581 5,441 5,617 5,330 5,565
insurance (excluding social security)....
602 Federal employee retirement and 22,676 26,611 31,296 34,345 36,530 38,080 38,621 41,392 43,782
disability...............................
603 Unemployment compensation............. 10,813 18,051 19,656 23,728 31,464 18,421 17,475 17,753 17,080
604 Housing assistance.................... 4,367 5,632 7,752 8,738 9,998 11,270 25,263 12,383 12,656
605 Food and nutrition assistance......... 10,787 14,016 16,205 15,581 17,952 18,055 18,540 18,602 18,940
609 Other income security................. 13,361 17,163 19,951 20,192 21,506 22,085 23,464 25,173 26,065
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 66,376 86,557 100,299 108,155 123,031 113,352 128,979 120,633 124,088
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 104,073 118,547 139,584 155,964 170,724 178,223 188,623 198,757 207,353
===========================================================================================================
(On-budget)............................. (757) (675) (670) (844) (19,993) (7,056) (5,189) (8,072) (4,930)
(Off-budget)............................ (103,316) (117,872) (138,914) (155,120) (150,731) (171,167) (183,434) (190,684) (202,422)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 10,793 11,700 12,921 13,723 14,263 14,412 14,728 15,047 14,978
702 Veterans education, training, and 2,725 2,310 2,226 1,917 1,598 1,333 1,029 496 424
rehabilitation...........................
703 Hospital and medical care for veterans 5,611 6,515 6,965 7,517 8,272 8,861 9,547 9,872 10,266
704 Veterans housing...................... 176 -4 217 120 17 257 230 128 344
705 Other veterans benefits and services.. 609 648 643 662 673 725 728 784 737
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 19,914 21,169 22,973 23,938 24,824 25,588 26,262 26,327 26,750
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 64]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation................. 18,148 17,946 18,954 19,545 20,347 21,251 23,940 25,297 25,650
402 Air transportation.................... 5,897 6,622 7,234 8,184 9,313 10,049 10,146 10,020 10,135
403 Water transportation.................. 3,111 2,916 3,151 3,148 3,429 3,423 3,648 3,732 3,460
407 Other transportation.................. 116 124 146 223 244 281 333 301 320
-----------------------------------------------------------------------------------------------------------
Total, Transportation..................... 27,272 27,608 29,485 31,099 33,332 35,004 38,066 39,350 39,565
-----------------------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development................. 3,449 3,693 3,530 3,543 3,643 3,681 4,133 4,744 4,860
452 Area and regional development......... 2,075 1,894 2,902 2,745 2,317 2,541 2,337 2,723 2,727
453 Disaster relief and insurance......... -230 -226 2,098 522 876 2,924 4,150 3,279 3,154
-----------------------------------------------------------------------------------------------------------
Total, Community and regional development. 5,294 5,362 8,531 6,810 6,836 9,146 10,620 10,746 10,741
-----------------------------------------------------------------------------------------------------------
500 Education, training, employment, and
social services:
501 Elementary, secondary, and vocational 8,377 9,150 9,918 11,372 12,402 13,481 14,258 14,694 14,871
education................................
502 Higher education...................... 8,244 10,584 11,107 11,961 11,268 14,483 7,876 14,172 12,191
503 Research and general education aids... 1,372 1,511 1,579 1,780 2,004 2,060 2,104 2,146 2,241
504 Training and employment............... 5,215 5,292 5,619 5,934 6,479 6,700 7,097 7,430 7,030
505 Other labor services.................. 739 786 810 788 884 948 958 965 925
506 Social services....................... 6,988 8,010 8,145 9,406 9,714 9,724 11,001 11,639 11,078
-----------------------------------------------------------------------------------------------------------
Total, Educ., training, employ., and 30,936 35,333 37,179 41,241 42,751 47,397 43,295 51,046 48,336
social services..........................
-----------------------------------------------------------------------------------------------------------
550 Health:
551 Health care services.................. 36,016 39,164 47,642 60,723 77,719 86,860 94,259 101,931 106,622
552 Health research and training.......... 7,186 7,870 8,611 8,899 10,021 10,794 11,000 11,569 10,827
554 Consumer and occupational health and 1,285 1,356 1,462 1,560 1,757 1,762 1,863 1,918 1,929
safety...................................
-----------------------------------------------------------------------------------------------------------
Total, Health............................. 44,487 48,390 57,716 71,183 89,497 99,415 107,122 115,418 119,378
-----------------------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............................. 78,878 84,964 98,102 104,489 119,024 130,552 144,747 159,855 174,225
-----------------------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability 5,294 5,650 5,148 4,945 5,483 4,347 5,720 5,106 5,234
insurance (excluding social security)....
602 Federal employee retirement and 46,920 49,202 52,037 56,151 57,646 60,093 62,540 65,882 68,071
disability...............................
603 Unemployment compensation............. 15,271 15,616 18,889 27,084 39,466 37,802 28,729 23,638 24,898
604 Housing assistance.................... 13,906 14,715 15,905 17,196 18,939 21,577 23,935 27,583 26,827
605 Food and nutrition assistance......... 20,083 21,192 23,964 28,481 32,622 35,148 36,773 37,594 37,933
609 Other income security................. 28,903 31,050 32,725 38,605 45,406 51,002 59,468 63,996 66,773
-----------------------------------------------------------------------------------------------------------
Total, Income security.................... 130,377 137,426 148,668 172,462 199,562 209,969 217,166 223,799 229,736
-----------------------------------------------------------------------------------------------------------
650 Social security:
651 Social security....................... 219,341 232,542 248,623 269,015 287,585 304,585 319,565 335,846 349,671
===========================================================================================================
(On-budget)............................. (4,852) (5,069) (3,625) (2,619) (6,166) (6,236) (5,683) (5,476) (5,802)
(Off-budget)............................ (214,489) (227,473) (244,998) (266,395) (281,418) (298,349) (313,881) (330,370) (343,869)
-----------------------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans.......... 15,980 16,562 15,261 16,981 17,318 17,781 19,638 18,993 18,228
702 Veterans education, training, and 424 426 245 393 746 788 1,075 1,081 1,073
rehabilitation...........................
703 Hospital and medical care for veterans 10,842 11,343 12,134 12,889 14,091 14,812 15,678 16,428 16,586
704 Veterans housing...................... 1,305 892 530 100 917 1,314 212 345 80
705 Other veterans benefits and services.. 834 808 889 943 992 976 982 1,043 1,018
-----------------------------------------------------------------------------------------------------------
Total, Veterans benefits and services..... 29,386 30,031 29,058 31,305 34,064 35,671 37,584 37,890 36,985
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 65]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 26,795 26,004 28,052 31,697 35,804 40,158 37,491 40,744
402 Air transportation................................ 10,138 10,622 10,720 10,571 13,975 16,538 23,343 16,743
403 Water transportation.............................. 3,554 3,518 3,546 4,394 4,401 5,041 5,907 6,898
407 Other transportation.............................. 280 199 214 191 267 96 328 242
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 40,767 40,343 42,532 46,853 54,447 61,833 67,069 64,627
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 4,962 5,118 5,116 5,480 5,313 5,998 6,346 6,167
452 Area and regional development..................... 2,741 2,512 2,327 2,538 2,634 2,633 2,397 2,351
453 Disaster relief and insurance..................... 3,346 2,141 4,422 2,605 3,826 4,350 10,107 7,304
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 11,049 9,771 11,865 10,623 11,773 12,981 18,850 15,822
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 15,073 16,606 17,589 20,578 22,858 25,879 31,473 34,360
502 Higher education.................................. 12,298 12,070 10,673 10,116 9,568 17,049 22,697 25,264
503 Research and general education aids............... 2,166 2,300 2,354 2,567 2,807 2,965 3,008 3,047
504 Training and employment........................... 6,681 6,636 6,783 6,777 7,192 8,354 8,379 7,918
505 Other labor services.............................. 1,009 1,036 1,076 1,194 1,268 1,433 1,473 1,546
506 Social services................................... 11,764 11,884 12,152 12,557 13,480 14,901 15,573 15,855
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 48,991 50,532 50,627 53,789 57,173 70,581 82,603 87,990
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 109,973 116,338 124,520 136,230 151,911 172,597 192,608 210,092
552 Health research and training...................... 11,847 13,073 14,383 15,979 17,926 21,356 24,044 27,099
554 Consumer and occupational health and safety....... 2,023 2,031 2,171 2,324 2,433 2,591 2,924 2,943
-----------------------------------------------------------------------------------------------
Total, Health......................................... 123,843 131,442 141,074 154,533 172,270 196,544 219,576 240,134
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 190,016 192,822 190,447 197,113 217,384 230,855 249,433 269,360
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 4,721 4,632 1,878 5,189 5,761 5,741 7,047 6,573
(excluding social security)..........................
602 Federal employee retirement and disability........ 71,539 73,485 75,146 77,152 80,972 83,361 85,154 88,729
603 Unemployment compensation......................... 22,888 22,070 23,631 23,012 30,242 53,267 57,054 44,994
604 Housing assistance................................ 27,878 28,828 27,799 28,949 30,250 33,251 35,525 36,790
605 Food and nutrition assistance..................... 36,061 33,585 33,147 32,483 34,053 38,150 42,526 46,012
609 Other income security............................. 71,945 75,150 80,877 86,939 88,496 98,950 107,326 109,961
-----------------------------------------------------------------------------------------------
Total, Income security................................ 235,032 237,750 242,478 253,724 269,774 312,720 334,632 333,059
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 365,251 379,215 390,037 409,423 432,958 455,980 474,680 495,548
===============================================================================================
(On-budget)......................................... (6,879) (9,146) (10,824) (13,254) (11,701) (13,969) (13,279) (14,348)
(Off-budget)........................................ (358,372) (370,069) (379,213) (396,169) (421,257) (442,011) (461,401) (481,200)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 20,435 21,350 22,184 24,907 22,498 26,720 29,091 30,849
702 Veterans education, training, and rehabilitation.. 1,113 1,058 1,222 1,285 1,193 1,726 2,106 2,562
703 Hospital and medical care for veterans............ 17,093 17,545 18,168 19,516 20,959 22,290 24,082 26,859
704 Veterans housing.................................. -327 853 580 364 -904 -1,006 505 -1,982
705 Other veterans benefits and services.............. 999 975 1,058 1,011 1,293 1,254 1,238 1,491
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 39,313 41,781 43,212 47,083 45,039 50,984 57,022 59,779
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 66]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Function and Subfunction 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation............................. 42,317 45,209 48,303 50,887 52,558 53,709 53,870 54,591
402 Air transportation................................ 18,807 18,005 18,254 19,570 11,049 11,070 11,328 11,611
403 Water transportation.............................. 6,439 6,688 7,585 8,480 8,566 8,689 8,890 9,091
407 Other transportation.............................. 331 342 465 345 339 335 341 344
-----------------------------------------------------------------------------------------------
Total, Transportation................................. 67,894 70,244 74,607 79,282 72,512 73,803 74,429 75,637
-----------------------------------------------------------------------------------------------
450 Community and regional development:
451 Community development............................. 5,861 5,845 8,667 8,908 8,583 7,381 7,531 3,836
452 Area and regional development..................... 2,745 2,580 2,644 2,637 2,465 2,414 2,493 2,495
453 Disaster relief and insurance..................... 17,658 46,106 21,295 13,107 8,682 5,677 4,948 4,875
-----------------------------------------------------------------------------------------------
Total, Community and regional development............. 26,264 54,531 32,606 24,652 19,730 15,472 14,972 11,206
-----------------------------------------------------------------------------------------------
500 Education, training, employment, and social
services:
501 Elementary, secondary, and vocational education... 38,271 39,710 40,041 36,844 37,831 37,821 37,690 37,991
502 Higher education.................................. 31,442 50,471 23,854 18,230 21,913 22,623 22,940 23,004
503 Research and general education aids............... 3,136 3,076 3,578 3,293 3,324 3,318 3,362 3,401
504 Training and employment........................... 6,852 7,199 7,636 7,014 6,563 6,474 6,478 6,548
505 Other labor services.............................. 1,615 1,631 1,591 1,650 1,640 1,631 1,654 1,670
506 Social services................................... 16,251 16,473 17,257 15,701 15,298 15,308 15,494 15,699
-----------------------------------------------------------------------------------------------
Total, Educ., training, employ., and social services.. 97,567 118,560 93,957 82,732 86,569 87,175 87,618 88,313
-----------------------------------------------------------------------------------------------
550 Health:
551 Health care services.............................. 219,625 220,841 236,337 247,770 265,452 279,816 298,818 320,674
552 Health research and training...................... 28,050 28,828 29,167 29,583 29,486 29,208 29,287 29,696
554 Consumer and occupational health and safety....... 2,939 3,111 3,039 3,267 3,267 3,286 3,347 3,388
-----------------------------------------------------------------------------------------------
Total, Health......................................... 250,614 252,780 268,543 280,620 298,205 312,310 331,452 353,758
-----------------------------------------------------------------------------------------------
570 Medicare:
571 Medicare.......................................... 298,638 329,868 372,252 391,646 414,412 439,334 480,620 486,926
-----------------------------------------------------------------------------------------------
600 Income security:
601 General retirement and disability insurance 6,976 4,592 7,904 8,931 7,251 7,372 7,824 7,968
(excluding social security)..........................
602 Federal employee retirement and disability........ 93,351 98,296 104,755 109,227 113,379 117,328 121,218 124,551
603 Unemployment compensation......................... 35,435 33,814 34,550 36,688 38,021 40,142 42,155 43,837
604 Housing assistance................................ 37,899 38,295 38,952 39,985 38,417 36,973 36,279 36,252
605 Food and nutrition assistance..................... 50,833 53,928 55,948 57,496 58,767 60,240 61,888 63,410
609 Other income security............................. 121,353 123,552 123,262 128,488 130,937 137,258 144,679 137,421
-----------------------------------------------------------------------------------------------
Total, Income security................................ 345,847 352,477 365,371 380,815 386,772 399,313 414,043 413,439
-----------------------------------------------------------------------------------------------
650 Social security:
651 Social security................................... 523,305 548,549 586,538 612,505 644,615 682,505 721,598 794,892
===============================================================================================
(On-budget)......................................... (16,526) (16,058) (19,359) (19,965) (22,037) (24,230) (27,113) (30,072)
(Off-budget)........................................ (506,779) (532,491) (567,179) (592,540) (622,578) (658,275) (694,485) (764,820)
-----------------------------------------------------------------------------------------------
700 Veterans benefits and services:
701 Income security for veterans...................... 35,767 35,771 36,996 42,225 45,081 47,980 54,804 49,632
702 Veterans education, training, and rehabilitation.. 2,790 2,638 3,044 3,037 3,238 3,317 3,687 3,709
703 Hospital and medical care for veterans............ 28,754 29,888 30,492 34,551 34,027 33,847 34,577 34,771
704 Veterans housing.................................. 860 -1,242 -904 11 47 39 55 279
705 Other veterans benefits and services.............. 1,980 2,787 2,773 3,537 3,622 3,624 3,685 3,729
-----------------------------------------------------------------------------------------------
Total, Veterans benefits and services................. 70,151 69,842 72,401 83,361 86,015 88,807 96,808 92,120
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 67]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 269 288 306 333 355 389 409 470 571
752 Federal litigative and judicial 111 124 131 146 153 165 178 202 245
activities...............................
753 Federal correctional activities....... 49 53 53 57 55 58 63 65 79
754 Criminal justice assistance........... .......... .......... .......... .......... 1 6 8 29 65
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 429 465 489 536 564 618 659 766 959
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 178 176 174 189 208 218 237 254 303
802 Executive direction and management.... 12 13 15 17 17 19 21 25 30
803 Central fiscal operations............. 492 542 607 636 671 725 745 790 914
804 General property and records 403 439 532 624 575 646 497 543 551
management...............................
805 Central personnel management.......... 22 22 23 23 25 19 37 38 44
806 General purpose fiscal assistance..... 212 232 241 238 268 305 339 430 535
808 Other general government.............. 28 63 150 39 79 101 126 40 121
809 Deductions for offsetting receipts.... -299 -257 -224 -266 -241 -314 -245 -181 -177
-----------------------------------------------------------------------------------------------------------
Total, General government................. 1,049 1,230 1,518 1,499 1,603 1,719 1,757 1,939 2,320
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588 19,304
(gross)..................................
902 Interest received by on-budget trust -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953 -2,367
funds....................................
903 Interest received by off-budget trust -609 -582 -607 -648 -642 -792 -979 -1,149 -1,568
funds....................................
908 Other interest........................ -797 -678 -855 -986 -727 -839 -816 -788 -989
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699 14,380
===========================================================================================================
(On-budget)............................. (7,498) (8,322) (8,805) (9,239) (10,028) (11,060) (12,069) (13,848) (15,948)
(Off-budget)............................ (-609) (-582) (-607) (-648) (-642) (-792) (-979) (-1,149) (-1,568)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -5,042 -5,188 -5,413 -5,572 -5,957 -6,242 -6,639 -7,026 -7,808
(on-budget)..............................
952 Employer share, employee retirement -221 -242 -279 -282 -337 -415 -445 -532 -637
(off-budget).............................
953 Rents and royalties on the Outer -12 -367 -16 -53 -248 -637 -961 -428 -187
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986 -8,632
===========================================================================================================
(On-budget)............................. (-5,053) (-5,555) (-5,429) (-5,626) (-6,205) (-6,879) (-7,600) (-7,454) (-7,995)
(Off-budget)............................ (-221) (-242) (-279) (-282) (-337) (-415) (-445) (-532) (-637)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
===========================================================================================================
(On-budget)............................. (93,286) (96,352) (102,794) (101,699) (114,817) (137,040) (155,798) (158,436) (168,042)
(Off-budget)............................ (13,535) (14,964) (15,734) (16,529) (19,715) (20,424) (22,336) (25,204) (27,607)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 68]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 693 843 1,020 1,129 1,426 1,604 436 1,772 1,944
752 Federal litigative and judicial 287 347 390 426 550 697 213 842 943
activities...............................
753 Federal correctional activities....... 94 115 140 179 200 208 57 240 307
754 Criminal justice assistance........... 233 380 624 770 853 921 213 847 729
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 1,307 1,684 2,174 2,505 3,028 3,430 918 3,701 3,923
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 342 404 438 521 593 678 183 849 909
802 Executive direction and management.... 38 59 71 117 63 68 16 76 73
803 Central fiscal operations............. 991 1,155 1,182 1,299 1,888 1,504 360 1,869 1,988
804 General property and records 573 680 818 968 395 46 46 136 261
management...............................
805 Central personnel management.......... 51 57 66 74 88 107 25 100 129
806 General purpose fiscal assistance..... 535 672 7,350 6,888 7,184 7,232 3,173 9,569 8,442
808 Other general government.............. 126 173 157 363 424 393 227 448 448
809 Deductions for offsetting receipts.... -214 -241 -309 -198 -261 -322 -150 -256 -289
-----------------------------------------------------------------------------------------------------------
Total, General government................. 2,442 2,960 9,774 10,032 10,374 9,706 3,878 12,791 11,961
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 20,959 21,849 24,167 29,319 32,665 37,076 8,104 41,915 48,712
(gross)..................................
902 Interest received by on-budget trust -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177 -5,488 -6,128
funds....................................
903 Interest received by off-budget trust -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93 -2,650 -2,403
funds....................................
908 Other interest........................ -1,356 -1,282 -1,382 -1,286 -1,756 -2,549 -885 -3,875 -4,724
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 14,841 15,478 17,349 21,449 23,244 26,727 6,949 29,901 35,458
===========================================================================================================
(On-budget)............................. (16,783) (17,584) (19,629) (23,969) (26,047) (29,539) (7,042) (32,551) (37,860)
(Off-budget)............................ (-1,942) (-2,106) (-2,280) (-2,520) (-2,803) (-2,812) (-93) (-2,650) (-2,403)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -8,417 -8,646 -8,759 -9,236 -10,258 -10,761 -2,646 -11,528 -12,401
(on-budget)..............................
952 Employer share, employee retirement -640 -657 -695 -764 -916 -963 -249 -977 -1,060
(off-budget).............................
953 Rents and royalties on the Outer -1,051 -279 -3,956 -6,748 -2,428 -2,662 -1,311 -2,374 -2,259
Continental Shelf........................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206 -14,879 -15,720
===========================================================================================================
(On-budget)............................. (-9,467) (-8,926) (-12,714) (-15,985) (-12,686) (-13,423) (-3,957) (-13,902) (-14,660)
(Off-budget)............................ (-640) (-657) (-695) (-764) (-916) (-963) (-249) (-977) (-1,060)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
===========================================================================================================
(On-budget)............................. (177,346) (193,470) (199,961) (216,496) (270,780) (301,098) (77,281) (328,675) (369,585)
(Off-budget)............................ (32,826) (37,212) (45,746) (52,862) (61,552) (70,695) (18,695) (80,543) (89,161)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 69]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 2,109 2,357 2,582 2,667 3,033 3,356 3,675 3,764 4,272
752 Federal litigative and judicial 1,130 1,347 1,491 1,517 1,627 1,825 2,064 2,176 2,482
activities...............................
753 Federal correctional activities....... 337 342 361 364 418 494 537 614 711
754 Criminal justice assistance........... 710 656 473 294 167 136 150 181 250
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 4,286 4,702 4,908 4,842 5,246 5,811 6,426 6,735 7,715
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 921 1,038 1,041 1,181 1,196 1,319 1,355 1,383 1,444
802 Executive direction and management.... 81 97 100 96 96 97 113 109 111
803 Central fiscal operations............. 2,163 2,603 2,601 2,577 3,039 3,240 3,482 3,626 3,897
804 General property and records 255 283 97 194 152 151 39 416 90
management...............................
805 Central personnel management.......... 127 154 159 136 115 139 164 126 143
806 General purpose fiscal assistance..... 8,369 8,582 6,854 6,390 6,452 6,768 6,353 6,431 1,621
808 Other general government.............. 523 569 745 503 767 555 519 480 808
809 Deductions for offsetting receipts.... -198 -351 -222 -216 -636 -513 -506 -78 -623
-----------------------------------------------------------------------------------------------------------
Total, General government................. 12,241 12,975 11,373 10,861 11,181 11,756 11,519 12,493 7,492
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 59,855 74,803 95,535 117,227 128,653 153,866 178,871 190,272 195,242
(gross)..................................
902 Interest received by on-budget trust -7,727 -9,707 -11,523 -13,995 -15,257 -17,044 -21,838 -26,628 -29,614
funds....................................
903 Interest received by off-budget trust -2,224 -2,339 -2,288 -2,071 -1,845 -3,310 -4,118 -4,329 -5,290
funds....................................
908 Other interest........................ -7,271 -10,224 -12,958 -16,129 -21,743 -22,410 -23,438 -23,298 -21,727
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 42,633 52,533 68,766 85,032 89,808 111,102 129,478 136,017 138,611
===========================================================================================================
(On-budget)............................. (44,857) (54,872) (71,054) (87,102) (91,653) (114,411) (133,595) (140,346) (143,901)
(Off-budget)............................ (-2,224) (-2,339) (-2,288) (-2,071) (-1,845) (-3,310) (-4,118) (-4,329) (-5,290)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -13,095 -14,638 -16,473 -18,203 -21,706 -23,219 -24,648 -25,434 -27,259
(on-budget)..............................
952 Employer share, employee retirement -1,114 -1,204 -1,430 -1,646 -1,778 -2,044 -2,509 -2,857 -3,300
(off-budget).............................
953 Rents and royalties on the Outer -3,267 -4,101 -10,138 -6,250 -10,491 -6,694 -5,542 -4,716 -4,021
Continental Shelf........................
954 Sale of major assets.................. .......... .......... .......... .......... .......... .......... .......... .......... -1,875
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698 -33,007 -36,455
===========================================================================================================
(On-budget)............................. (-16,362) (-18,738) (-26,611) (-24,453) (-32,198) (-29,913) (-30,189) (-30,150) (-33,155)
(Off-budget)............................ (-1,114) (-1,204) (-1,430) (-1,646) (-1,778) (-2,044) (-2,509) (-2,857) (-3,300)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 504,028 590,941 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083
===========================================================================================================
(On-budget)............................. (404,941) (477,044) (542,956) (594,892) (660,934) (685,680) (769,447) (806,901) (809,308)
(Off-budget)............................ (99,087) (113,898) (135,285) (150,851) (147,430) (166,174) (176,949) (183,540) (194,775)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 70]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities.... 5,235 4,889 4,840 5,872 6,687 6,912 6,873 6,646 7,324
752 Federal litigative and judicial 2,880 3,255 3,577 4,352 5,054 5,336 5,470 6,116 6,067
activities...............................
753 Federal correctional activities....... 930 1,044 1,291 1,600 2,114 2,124 2,315 2,749 3,013
754 Criminal justice assistance........... 352 455 477 663 795 822 859 998 1,494
-----------------------------------------------------------------------------------------------------------
Total, Administration of justice.......... 9,397 9,644 10,185 12,487 14,650 15,193 15,516 16,509 17,898
-----------------------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions................. 1,599 1,776 1,759 1,870 2,084 2,121 2,032 1,996 1,967
802 Executive direction and management.... 123 129 160 190 188 197 232 217 204
803 Central fiscal operations............. 4,785 5,734 5,826 6,133 6,633 7,019 7,391 7,907 7,449
804 General property and records -231 -432 -32 587 617 924 498 815 682
management...............................
805 Central personnel management.......... 113 139 184 141 214 190 210 134 103
806 General purpose fiscal assistance..... 1,816 2,061 2,161 2,100 1,865 1,935 1,937 2,220 2,059
808 Other general government.............. 1,892 806 790 1,270 1,767 1,300 970 1,596 992
809 Deductions for offsetting receipts.... -694 -893 -361 -718 -480 -739 -2,087 -1,077 -1,694
-----------------------------------------------------------------------------------------------------------
Total, General government................. 9,401 9,320 10,488 11,574 12,888 12,947 11,183 13,808 11,762
-----------------------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities 214,047 240,845 264,691 285,421 292,294 292,479 296,253 332,379 343,918
(gross)..................................
902 Interest received by on-budget trust -34,406 -40,467 -46,321 -50,426 -54,193 -55,537 -56,494 -59,871 -60,869
funds....................................
903 Interest received by off-budget trust -7,416 -11,395 -15,991 -20,222 -23,637 -26,788 -29,203 -33,305 -36,507
funds....................................
908 Other interest........................ -20,422 -20,003 -18,032 -20,325 -15,120 -11,442 -7,623 -7,069 -5,489
-----------------------------------------------------------------------------------------------------------
Total, Net interest....................... 151,803 168,981 184,347 194,448 199,344 198,713 202,932 232,134 241,053
===========================================================================================================
(On-budget)............................. (159,219) (180,376) (200,338) (214,670) (222,981) (225,501) (232,135) (265,439) (277,560)
(Off-budget)............................ (-7,416) (-11,395) (-15,991) (-20,222) (-23,637) (-26,788) (-29,203) (-33,305) (-36,507)
-----------------------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement -29,037 -29,425 -28,044 -30,402 -30,680 -28,186 -28,361 -27,961 -27,259
(on-budget)..............................
952 Employer share, employee retirement -4,382 -4,858 -5,567 -5,804 -6,101 -6,416 -6,409 -6,432 -6,278
(off-budget).............................
953 Rents and royalties on the Outer -3,548 -2,929 -3,004 -3,150 -2,498 -2,785 -3,001 -2,418 -3,741
Continental Shelf........................
959 Other undistributed offsetting .......... .......... .......... .......... .......... .......... .......... -7,644 -342
receipts.................................
-----------------------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.. -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -44,455 -37,620
===========================================================================================================
(On-budget)............................. (-32,585) (-32,354) (-31,048) (-33,553) (-33,179) (-30,970) (-31,362) (-38,023) (-31,342)
(Off-budget)............................ (-4,382) (-4,858) (-5,567) (-5,804) (-6,101) (-6,416) (-6,409) (-6,432) (-6,278)
-----------------------------------------------------------------------------------------------------------
Total outlays............................... 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907 1,515,884 1,560,608
===========================================================================================================
(On-budget)............................. (860,077) (932,918) (1,028,065 (1,082,644 (1,129,310 (1,142,935 (1,182,535 (1,227,220 (1,259,704
) ) ) ) ) ) )
(Off-budget)............................ (204,404) (210,911) (225,065) (241,687) (252,339) (266,587) (279,372) (288,664) (300,904)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 71]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Subfunction 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 8,528 10,420 11,459 12,121 12,542 15,408 15,745 19,131
752 Federal litigative and judicial activities........ 6,318 6,683 7,427 7,762 8,299 9,137 9,085 9,685
753 Federal correctional activities................... 2,939 2,682 3,204 3,707 4,206 4,748 5,384 5,509
754 Criminal justice assistance....................... 2,833 3,575 4,446 4,909 5,155 5,768 5,126 11,251
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 20,618 23,360 26,536 28,499 30,202 35,061 35,340 45,576
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 1,926 2,008 2,094 2,223 2,312 2,638 2,840 3,187
802 Executive direction and management................ 223 272 446 456 457 639 706 503
803 Central fiscal operations......................... 7,384 10,066 9,435 8,287 9,146 10,216 11,455 9,302
804 General property and records management........... 925 806 -66 -29 -71 -417 201 228
805 Central personnel management...................... 137 116 156 184 184 47 203 217
806 General purpose fiscal assistance................. 2,189 2,188 1,958 2,084 2,308 2,403 7,464 7,675
808 Other general government.......................... 1,270 955 2,228 2,206 1,779 2,254 2,044 2,303
809 Deductions for offsetting receipts................ -1,497 -855 -884 -2,383 -1,754 -812 -1,745 -1,068
-----------------------------------------------------------------------------------------------
Total, General government............................. 12,557 15,556 15,367 13,028 14,361 16,968 23,168 22,347
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 355,764 363,759 353,463 361,925 359,476 332,537 318,141 321,679
902 Interest received by on-budget trust funds........ -63,776 -67,208 -66,520 -69,290 -75,302 -76,494 -72,523 -67,761
903 Interest received by off-budget trust funds....... -41,214 -46,630 -52,071 -59,796 -68,811 -76,820 -83,545 -86,228
908 Other interest.................................... -6,790 -8,802 -5,116 -9,888 -9,194 -8,274 -6,540 -4,473
909 Other investment income........................... .......... -1 -1 -2 -2 .......... -2,460 -2,972
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 243,984 241,118 229,755 222,949 206,167 170,949 153,073 160,245
===============================================================================================
(On-budget)......................................... (285,198) (287,748) (281,826) (282,745) (274,978) (247,769) (236,618) (246,473)
(Off-budget)........................................ (-41,214) (-46,630) (-52,071) (-59,796) (-68,811) (-76,820) (-83,545) (-86,228)
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -27,773 -27,820 -28,209 -30,214 -30,883 -33,489 -39,751 -42,100
952 Employer share, employee retirement (off-budget).. -6,483 -7,052 -7,385 -7,637 -7,910 -8,878 -9,602 -11,331
953 Rents and royalties on the Outer Continental Shelf -4,711 -4,522 -3,098 -4,580 -7,194 -5,024 -5,029 -5,106
954 Sale of major assets.............................. .......... -5,158 .......... .......... .......... .......... .......... ..........
959 Other undistributed offsetting receipts........... -11,006 -2,642 -1,753 -150 -1,024 -1 .......... ..........
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -49,973 -47,194 -40,445 -42,581 -47,011 -47,392 -54,382 -58,537
===============================================================================================
(On-budget)......................................... (-43,490) (-40,142) (-33,060) (-34,944) (-39,101) (-38,514) (-44,780) (-47,206)
(Off-budget)........................................ (-6,483) (-7,052) (-7,385) (-7,637) (-7,910) (-8,878) (-9,602) (-11,331)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117 2,293,006
===============================================================================================
(On-budget)......................................... (1,290,681 (1,336,081 (1,381,257 (1,458,451 (1,516,352 (1,655,491 (1,797,108 (1,913,495
) ) ) ) ) ) ) )
(Off-budget)........................................ (310,626) (316,604) (320,778) (330,765) (346,838) (355,662) (363,009) (379,511)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 72]]
Table 3.2--OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Function and Subfunction 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 Administration of justice:
751 Federal law enforcement activities................ 19,912 20,039 24,846 25,505 25,346 25,412 25,935 26,444
752 Federal litigative and judicial activities........ 9,641 10,051 10,530 11,393 11,489 11,423 11,636 11,734
753 Federal correctional activities................... 5,862 6,158 5,884 6,400 6,477 6,515 6,639 6,703
754 Criminal justice assistance....................... 4,604 4,768 4,047 3,662 3,692 3,168 2,413 2,392
-----------------------------------------------------------------------------------------------
Total, Administration of justice...................... 40,019 41,016 45,307 46,960 47,004 46,518 46,623 47,273
-----------------------------------------------------------------------------------------------
800 General government:
801 Legislative functions............................. 3,451 3,446 3,288 3,783 3,767 3,752 3,841 3,875
802 Executive direction and management................ 569 522 517 564 560 560 570 576
803 Central fiscal operations......................... 9,516 10,165 10,187 11,265 11,500 11,697 12,007 12,217
804 General property and records management........... 482 328 895 1,212 537 505 546 631
805 Central personnel management...................... 101 151 205 195 191 190 194 196
806 General purpose fiscal assistance................. 3,333 3,798 3,659 3,504 7,414 3,767 4,230 3,945
808 Other general government.......................... 2,399 1,164 1,393 1,599 1,415 1,429 1,489 1,681
809 Deductions for offsetting receipts................ -2,841 -1,359 -1,383 -1,383 -1,383 -1,383 -1,383 -1,383
-----------------------------------------------------------------------------------------------
Total, General government............................. 17,010 18,215 18,761 20,739 24,001 20,517 21,494 21,738
-----------------------------------------------------------------------------------------------
900 Net interest:
901 Interest on Treasury debt securities (gross)...... 352,345 405,866 433,004 469,919 497,998 523,212 545,365 565,242
902 Interest received by on-budget trust funds........ -69,153 -71,574 -75,067 -77,827 -80,732 -84,437 -87,609 -89,725
903 Interest received by off-budget trust funds....... -91,836 -97,722 -106,249 -114,618 -124,802 -136,492 -149,278 -162,126
908 Other interest.................................... -3,945 -7,306 -10,123 -14,752 -16,818 -19,925 -23,311 -26,989
909 Other investment income........................... -3,425 -2,661 -2,412 -1,446 -1,490 -1,511 -1,486 -1,464
-----------------------------------------------------------------------------------------------
Total, Net interest................................... 183,986 226,603 239,153 261,276 274,156 280,847 283,681 284,938
===============================================================================================
(On-budget)......................................... (275,822) (324,325) (345,402) (375,894) (398,958) (417,339) (432,959) (447,064)
(Off-budget)........................................ (-91,836) (-97,722) (-106,249) (-114,618) (-124,802) (-136,492) (-149,278) (-162,126)
-----------------------------------------------------------------------------------------------
920 Allowances:
922 To reflect 2007 Admininstration policy request.... .......... .......... 7,428 2,345 1,731 1,317 288 15
925 Debt collection initiatives....................... .......... .......... .......... -284 -287 -296 -304 -312
-----------------------------------------------------------------------------------------------
Total, Allowances..................................... .......... .......... 7,428 2,061 1,444 1,021 -16 -297
-----------------------------------------------------------------------------------------------
950 Undistributed offsetting receipts:
951 Employer share, employee retirement (on-budget)... -47,977 -49,231 -48,845 -51,653 -55,023 -58,426 -62,149 -65,614
952 Employer share, employee retirement (off-budget).. -10,941 -11,625 -12,289 -13,108 -13,848 -14,739 -15,788 -16,560
953 Rents and royalties on the Outer Continental Shelf -6,146 -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........... -160 -111 -13,880 -12,302 -9,567 -654 -1,656 -831
-----------------------------------------------------------------------------------------------
Total, Undistributed offsetting receipts.............. -65,224 -68,250 -81,824 -86,257 -88,739 -82,831 -89,210 -92,389
===============================================================================================
(On-budget)......................................... (-54,283) (-56,625) (-69,535) (-73,149) (-74,891) (-68,092) (-73,422) (-75,829)
(Off-budget)........................................ (-10,941) (-11,625) (-12,289) (-13,108) (-13,848) (-14,739) (-15,788) (-16,560)
-----------------------------------------------------------------------------------------------
Total outlays........................................... 2,472,205 2,655,435 2,784,267 2,901,861 2,985,473 3,049,085 3,157,328 3,246,306
===============================================================================================
(On-budget)......................................... (2,069,994 (2,233,366 (2,332,984 (2,439,334 (2,499,661 (2,540,528 (2,625,813 (2,659,134
) ) ) ) ) ) ) )
(Off-budget)........................................ (402,211) (422,069) (451,283) (462,527) (485,812) (508,557) (531,515) (587,172)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 73]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2012
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 196 192 199 212 234 252 269 289 353
The Judiciary.............................................................. 57 62 66 75 80 88 94 110 133
Agriculture................................................................ 6,437 7,414 7,569 6,940 5,633 5,952 7,430 8,446 8,412
Commerce................................................................... 215 354 702 736 485 477 582 607 778
Defense--Military.......................................................... 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
Education.................................................................. 816 985 973 1,152 2,416 3,596 4,072 3,990 4,594
Energy..................................................................... 2,755 2,700 2,726 2,579 2,343 2,253 2,474 2,393 2,393
Health and Human Services.................................................. 3,529 4,110 4,610 4,700 5,715 9,639 13,074 15,411 17,397
Homeland Security.......................................................... 566 642 747 774 705 782 973 1,055 1,089
Housing and Urban Development.............................................. 826 -609 73 492 2,482 3,093 3,727 713 2,432
Interior................................................................... 606 730 755 745 866 863 973 1,073 1,087
Justice.................................................................... 236 256 275 327 305 336 359 423 537
Labor...................................................................... 3,914 3,523 3,454 3,121 3,239 3,562 4,180 4,161 4,976
State...................................................................... 457 572 455 552 629 655 645 631 661
Transportation............................................................. 3,854 4,145 4,736 5,201 5,145 5,242 5,555 5,724 6,136
Treasury................................................................... 8,474 9,553 10,289 10,791 11,761 12,737 14,290 16,473 19,070
Veterans Affairs........................................................... 5,608 5,501 5,662 5,710 5,962 6,691 7,018 7,670 8,652
Corps of Engineers......................................................... 944 1,065 1,091 1,171 1,245 1,273 1,252 1,222 1,168
Other Defense--Civil Programs.............................................. 956 1,077 1,287 1,465 1,681 1,937 2,206 2,557 2,974
Environmental Protection Agency............................................ 70 87 117 134 158 190 249 303 384
Executive Office of the President.......................................... 12 13 15 16 16 19 21 24 29
General Services Administration............................................ 382 425 520 612 561 629 482 526 530
International Assistance Programs.......................................... 3,171 3,169 3,226 3,248 3,260 3,375 2,814 2,803 2,655
National Aeronautics and Space Administration.............................. 1,257 2,552 4,171 5,092 5,933 5,425 4,722 4,251 3,752
National Science Foundation................................................ 183 206 310 309 368 415 449 490 464
Office of Personnel Management............................................. 1,017 1,175 1,304 1,454 1,726 1,934 2,154 2,284 2,652
Small Business Administration.............................................. 230 142 133 243 210 151 284 110 253
Social Security Administration (On-budget)................................. ........... ........... ........... ........... ........... 94 94 414 458
Social Security Administration (Off-budget)................................ 14,365 15,788 16,620 17,460 20,694 21,631 23,760 26,885 29,812
Other Independent Agencies (On-budget)..................................... 2,283 1,615 1,178 1,815 2,494 3,683 4,290 2,918 4,263
Undistributed offsetting receipts.......................................... -6,707 -7,274 -7,321 -7,677 -8,443 -9,578 -10,712 -11,087 -12,567
(On-budget).............................................................. (-5,878) (-6,450) (-6,435) (-6,746) (-7,464) (-8,371) (-9,289) (-9,407) (-10,362)
(Off-budget)............................................................. (-830) (-824) (-886) (-931) (-979) (-1,207) (-1,424) (-1,681) (-2,205)
--------------------------------------------------------------------------------------------------------------------
Total outlays........................................................ 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 74]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2012--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1971 1972 1973 1974 1975 1976 TQ 1977 1978
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 395 499 553 638 739 788 226 990 1,064
The Judiciary.............................................................. 145 173 188 207 284 325 85 393 437
Agriculture................................................................ 8,673 11,021 10,167 10,302 15,518 17,682 5,009 23,287 30,179
Commerce................................................................... 783 850 934 992 1,077 1,484 396 2,010 4,720
Defense--Military.......................................................... 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
Education.................................................................. 5,099 5,537 5,709 5,747 7,331 7,897 2,035 8,717 9,828
Energy..................................................................... 2,200 2,299 2,304 2,233 3,230 3,841 1,048 5,049 6,412
Health and Human Services.................................................. 20,391 25,309 25,578 28,062 33,751 40,261 10,530 46,493 51,752
Homeland Security.......................................................... 1,011 1,340 1,833 1,661 2,099 2,455 648 2,755 3,217
Housing and Urban Development.............................................. 2,796 3,600 3,580 4,781 7,512 7,026 1,361 5,808 7,650
Interior................................................................... 1,345 1,609 1,780 1,854 2,221 2,433 855 3,220 3,874
Justice.................................................................... 801 1,053 1,460 1,728 1,985 2,140 548 2,220 2,248
Labor...................................................................... 8,456 10,426 9,561 9,964 18,578 26,524 6,109 23,225 23,694
State...................................................................... 680 747 807 955 1,075 1,393 407 1,449 1,658
Transportation............................................................. 7,039 7,244 7,834 7,724 9,144 11,709 2,902 11,978 12,791
Treasury................................................................... 20,452 21,539 30,201 35,369 41,843 43,407 10,272 48,061 54,010
Veterans Affairs........................................................... 9,758 10,713 11,970 13,339 16,577 18,416 3,959 18,020 18,965
Corps of Engineers......................................................... 1,337 1,490 1,676 1,664 2,031 2,112 581 2,271 2,564
Other Defense--Civil Programs.............................................. 3,510 4,002 4,505 5,216 6,319 7,358 1,958 8,251 9,203
Environmental Protection Agency............................................ 701 763 1,114 2,030 2,531 3,118 1,108 4,365 4,072
Executive Office of the President.......................................... 38 47 50 67 93 80 16 74 75
General Services Administration............................................ 546 655 795 929 341 -13 30 70 213
International Assistance Programs.......................................... 2,888 2,980 2,317 3,029 3,665 3,742 1,329 3,616 5,123
National Aeronautics and Space Administration.............................. 3,382 3,423 3,312 3,255 3,269 3,671 953 4,002 4,164
National Science Foundation................................................ 522 567 585 647 662 733 207 753 803
Office of Personnel Management............................................. 3,167 3,776 4,607 5,708 7,062 8,323 2,354 9,633 10,962
Small Business Administration.............................................. 333 452 1,317 753 666 624 94 758 2,820
Social Security Administration (On-budget)................................. 465 538 567 2,750 5,279 5,576 1,290 6,014 6,595
Social Security Administration (Off-budget)................................ 35,408 39,620 48,565 55,373 64,159 73,384 19,763 84,344 93,120
Other Independent Agencies (On-budget)..................................... 5,223 5,082 5,497 7,076 8,595 8,490 3,297 9,433 9,022
Other Independent Agencies (Off-budget).................................... ........... 355 157 773 1,112 1,085 -726 -173 -496
Undistributed offsetting receipts.......................................... -14,869 -14,672 -18,846 -23,333 -21,267 -22,186 -4,477 -23,018 -24,250
(On-budget).............................................................. (-12,288) (-11,909) (-15,870) (-20,048) (-17,547) (-18,411) (-4,135) (-19,390) (-20,788)
(Off-budget)............................................................. (-2,582) (-2,763) (-2,975) (-3,284) (-3,719) (-3,775) (-342) (-3,627) (-3,463)
--------------------------------------------------------------------------------------------------------------------
Total outlays........................................................ 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 75]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2012--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1979 1980 1981 1982 1983 1984 1985 1986 1987
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 1,099 1,224 1,214 1,367 1,437 1,579 1,610 1,665 1,812
The Judiciary.............................................................. 481 567 641 710 787 866 966 1,071 1,180
Agriculture................................................................ 31,698 34,721 41,541 45,623 52,317 41,928 55,435 58,599 49,507
Commerce................................................................... 3,538 3,129 2,296 2,054 1,925 1,895 2,140 2,083 2,127
Defense--Military.......................................................... 113,605 130,912 153,861 180,693 204,356 220,865 245,114 265,443 273,922
Education.................................................................. 12,167 14,612 16,973 14,707 14,433 15,424 16,596 17,577 16,670
Energy..................................................................... 7,441 7,260 11,756 11,656 10,590 10,990 10,586 11,025 10,692
Health and Human Services.................................................. 57,820 68,255 80,821 88,408 95,008 102,375 114,271 122,943 131,414
Homeland Security.......................................................... 3,415 4,296 3,943 3,847 4,689 5,060 5,007 5,383 5,383
Housing and Urban Development.............................................. 9,220 12,735 14,880 15,232 15,814 16,663 28,720 14,139 15,484
Interior................................................................... 4,168 4,472 4,456 3,944 4,552 4,943 4,820 4,785 5,046
Justice.................................................................... 2,353 2,438 2,438 2,325 2,493 2,816 3,182 3,336 3,807
Labor...................................................................... 23,448 30,542 30,911 31,479 38,683 25,348 24,738 24,934 24,208
State...................................................................... 1,987 2,382 2,347 2,684 2,793 2,988 3,310 3,595 3,574
Transportation............................................................. 14,642 18,166 20,922 17,931 18,239 20,507 22,510 24,889 22,851
Treasury................................................................... 63,830 75,451 91,691 109,418 115,366 139,919 163,692 178,078 178,688
Veterans Affairs........................................................... 19,891 21,137 22,907 23,941 24,827 25,593 26,333 26,536 26,952
Corps of Engineers......................................................... 2,898 3,218 3,139 2,962 2,918 3,036 2,998 2,806 2,757
Other Defense--Civil Programs.............................................. 10,315 11,961 13,788 14,997 16,004 16,536 15,809 17,483 17,963
Environmental Protection Agency............................................ 4,800 5,603 5,242 5,081 4,312 4,076 4,490 4,867 4,904
Executive Office of the President.......................................... 81 96 96 95 94 96 111 108 110
General Services Administration............................................ 211 573 795 550 528 463 364 713 464
International Assistance Programs.......................................... 3,757 7,747 8,127 7,922 7,878 10,835 11,858 11,041 10,406
National Aeronautics and Space Administration.............................. 4,380 4,959 5,537 6,155 6,853 7,055 7,251 7,403 7,591
National Science Foundation................................................ 870 912 976 1,099 1,055 1,198 1,313 1,550 1,562
Office of Personnel Management............................................. 12,663 15,056 18,096 19,983 21,278 22,590 23,727 23,955 26,966
Small Business Administration.............................................. 1,699 2,026 2,032 773 661 510 680 557 -65
Social Security Administration (On-budget)................................. 6,228 7,087 7,862 8,520 29,854 17,651 16,793 19,316 16,524
Social Security Administration (Off-budget)................................ 103,316 117,872 138,914 155,120 150,731 171,167 183,434 190,684 202,422
Other Independent Agencies (On-budget)..................................... 10,324 13,953 11,802 9,184 8,644 8,848 7,052 8,872 10,477
Other Independent Agencies (Off-budget).................................... -891 -431 89 -553 322 360 142 42 943
Undistributed offsetting receipts.......................................... -27,428 -31,988 -41,852 -42,165 -51,078 -52,329 -58,656 -65,036 -72,262
(On-budget).............................................................. (-24,089) (-28,445) (-38,134) (-38,448) (-47,455) (-46,975) (-52,029) (-57,850) (-63,672)
(Off-budget)............................................................. (-3,338) (-3,543) (-3,718) (-3,717) (-3,623) (-5,354) (-6,627) (-7,186) (-8,590)
--------------------------------------------------------------------------------------------------------------------
Total outlays........................................................ 504,028 590,941 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 76]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2012--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1988 1989 1990 1991 1992 1993 1994 1995 1996
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 1,852 2,220 2,238 2,250 2,637 2,403 2,542 2,626 2,275
The Judiciary.............................................................. 1,342 1,499 1,646 1,997 2,308 2,628 2,677 2,903 3,059
Agriculture................................................................ 43,931 48,258 45,860 53,992 56,320 63,027 60,622 56,559 54,229
Commerce................................................................... 2,279 2,571 3,734 2,585 2,567 2,798 2,915 3,401 3,702
Defense--Military.......................................................... 281,890 294,834 289,704 261,866 286,578 278,512 268,579 259,490 253,201
Education.................................................................. 18,145 21,468 22,972 25,196 25,832 30,109 24,557 31,205 29,727
Energy..................................................................... 11,165 11,386 12,083 12,472 15,515 16,933 17,830 17,608 16,195
Health and Human Services.................................................. 140,039 152,699 175,531 198,110 231,560 253,835 278,901 303,079 319,801
Homeland Security.......................................................... 6,180 5,671 7,233 6,662 7,591 9,659 10,721 9,387 9,694
Housing and Urban Development.............................................. 18,938 19,680 20,167 22,751 24,470 25,181 25,845 29,044 25,236
Interior................................................................... 5,143 5,207 5,825 6,090 6,541 6,881 7,071 7,486 6,785
Justice.................................................................... 4,656 5,275 5,886 7,670 9,208 9,485 9,369 10,149 11,049
Labor...................................................................... 22,662 23,442 26,087 34,790 47,889 45,452 37,819 32,808 33,163
State...................................................................... 4,221 4,577 4,802 5,153 5,943 6,412 6,798 6,267 5,739
Transportation............................................................. 23,698 23,828 25,642 27,237 29,098 30,958 33,563 35,132 35,144
Treasury................................................................... 200,408 229,337 253,941 274,612 291,010 296,827 305,573 346,883 362,868
Veterans Affairs........................................................... 29,271 30,041 28,998 31,214 33,897 35,487 37,401 37,771 36,920
Corps of Engineers......................................................... 3,028 3,256 3,324 3,341 3,565 3,354 3,483 3,745 3,627
Other Defense--Civil Programs.............................................. 19,040 20,231 21,692 23,245 24,747 25,961 26,971 27,977 28,952
Environmental Protection Agency............................................ 4,871 4,906 5,108 5,769 5,950 5,930 5,855 6,351 6,046
Executive Office of the President.......................................... 122 124 158 193 186 194 231 215 202
General Services Administration............................................ -94 -444 -170 445 457 721 332 679 560
International Assistance Programs.......................................... 7,252 4,291 10,086 11,723 11,108 11,526 10,498 11,129 9,665
National Aeronautics and Space Administration.............................. 9,092 11,036 12,429 13,878 13,961 14,305 13,695 13,378 13,881
National Science Foundation................................................ 1,665 1,752 1,838 2,081 2,249 2,452 2,642 2,845 3,012
Office of Personnel Management............................................. 29,191 29,073 31,949 34,808 35,596 36,794 38,596 41,276 42,870
Small Business Administration.............................................. -54 85 692 613 546 785 779 677 873
Social Security Administration (On-budget)................................. 18,113 18,709 17,276 19,008 24,943 28,143 31,164 31,037 30,694
Social Security Administration (Off-budget)................................ 214,489 227,473 244,998 266,395 281,418 298,349 313,881 330,370 343,869
Other Independent Agencies (On-budget)..................................... 19,022 30,729 68,707 76,872 14,408 -17,311 3,361 -5,992 2,747
Other Independent Agencies (Off-budget).................................... 1,712 -310 1,626 1,317 659 1,441 1,103 -1,969 -180
Undistributed offsetting receipts.......................................... -78,789 -89,074 -98,930 -110,005 -117,111 -119,711 -123,469 -137,632 -134,997
(On-budget).............................................................. (-66,992) (-72,822) (-77,371) (-83,979) (-87,372) (-86,507) (-87,857) (-97,895) (-92,212)
(Off-budget)............................................................. (-11,798) (-16,252) (-21,558) (-26,026) (-29,739) (-33,203) (-35,612) (-39,737) (-42,785)
--------------------------------------------------------------------------------------------------------------------
Total outlays........................................................ 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907 1,515,884 1,560,608
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 77]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 2,364 2,593 2,612 2,892 3,036 3,204 3,411 3,905
The Judiciary................................... 3,259 3,459 3,789 4,057 4,381 4,828 5,127 5,389
Agriculture..................................... 52,405 53,811 62,699 75,080 68,083 68,631 72,752 71,573
Commerce........................................ 3,783 4,037 5,021 7,789 5,004 5,313 5,666 5,830
Defense--Military............................... 258,265 255,806 261,212 281,059 290,212 331,871 388,720 437,048
Education....................................... 30,009 31,294 31,285 33,477 35,523 46,373 57,145 62,780
Energy.......................................... 14,458 14,414 15,879 14,971 16,319 17,669 19,379 19,893
Health and Human Services....................... 339,525 350,358 359,455 382,340 425,922 465,373 504,957 542,994
Homeland Security............................... 10,541 10,622 13,328 13,166 15,040 17,583 31,977 26,589
Housing and Urban Development................... 27,527 30,181 32,693 30,781 33,865 31,788 37,410 44,984
Interior........................................ 6,770 7,229 7,793 8,011 7,763 9,746 9,209 8,613
Justice......................................... 13,076 14,045 16,181 16,846 18,443 21,178 20,790 29,601
Labor........................................... 31,088 30,580 32,995 31,873 39,707 64,686 69,563 56,687
State........................................... 6,033 5,400 6,557 6,688 7,489 9,360 9,345 10,917
Transportation.................................. 36,072 35,554 37,672 41,555 49,231 56,252 50,764 54,879
Treasury........................................ 377,499 389,011 385,047 390,536 388,268 371,194 368,258 375,849
Veterans Affairs................................ 39,280 41,752 43,155 47,075 45,044 50,902 56,950 59,583
Corps of Engineers.............................. 3,598 3,775 3,934 4,229 4,640 4,727 4,682 4,728
Other Defense--Civil Programs................... 30,282 31,216 32,014 32,864 34,164 35,157 39,883 41,730
Environmental Protection Agency................. 6,164 6,269 6,733 7,223 7,367 7,451 8,041 8,328
Executive Office of the President............... 221 237 417 283 246 451 386 3,349
General Services Administration................. 882 826 -413 74 -309 -684 589 -451
International Assistance Programs............... 10,126 8,937 10,071 12,089 11,810 13,292 13,457 13,657
National Aeronautics and Space Administration... 14,360 14,194 13,636 13,428 14,095 14,405 14,610 15,152
National Science Foundation..................... 3,130 3,188 3,283 3,487 3,690 4,188 4,732 5,116
Office of Personnel Management.................. 45,404 46,297 47,519 48,655 50,894 52,540 54,135 56,547
Small Business Administration................... 333 -77 57 -421 -570 493 1,558 4,075
Social Security Administration (On-budget)...... 34,309 37,542 40,021 45,121 40,007 45,816 46,333 49,008
Social Security Administration (Off-budget)..... 358,372 370,069 379,213 396,169 421,257 442,011 461,401 481,200
Other Independent Agencies (On-budget).......... -2,810 10,884 6,193 8,809 11,392 16,713 14,582 10,109
Other Independent Agencies (Off-budget)......... -49 217 1,021 2,029 2,302 -651 -5,245 -4,130
Undistributed offsetting receipts............... -154,969 -161,035 -159,037 -173,019 -191,125 -200,707 -210,450 -212,526
(On-budget)................................... (-107,272) (-107,353) (-99,581) (-105,586) (-114,404) (-115,009) (-117,303) (-114,967)
(Off-budget).................................. (-47,697) (-53,682) (-59,456) (-67,433) (-76,721) (-85,698) (-93,147) (-97,559)
-------------------------------------------------------------------------------------------------------
Total outlays............................. 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117 2,293,006
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 78]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Department or other unit 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 4,007 4,128 4,306 4,704 4,645 4,637 4,743 4,789
The Judiciary................................... 5,547 5,823 5,845 6,661 6,580 6,598 6,751 6,831
Agriculture..................................... 85,333 93,534 88,767 89,026 90,085 91,897 94,541 96,890
Commerce........................................ 6,149 6,373 6,179 7,078 8,313 11,499 8,081 6,670
Defense--Military............................... 474,372 499,357 548,915 583,283 578,963 543,038 534,441 527,356
Education....................................... 72,858 93,429 68,040 58,603 63,353 64,150 64,422 64,870
Energy.......................................... 21,271 19,649 21,988 21,867 22,670 22,946 22,952 23,481
Health and Human Services....................... 581,456 614,315 671,254 699,240 736,102 775,781 835,715 862,846
Homeland Security............................... 38,713 69,098 50,418 43,200 40,840 35,973 35,715 36,300
Housing and Urban Development................... 42,453 42,435 42,834 44,402 42,343 39,381 38,457 34,507
Interior........................................ 9,296 9,064 10,877 10,528 13,445 10,077 10,563 10,033
Justice......................................... 22,361 23,324 23,039 24,045 24,374 23,926 23,588 23,820
Labor........................................... 46,949 43,138 47,440 52,296 48,038 49,842 51,930 53,526
State........................................... 12,749 12,962 16,322 16,803 16,954 16,579 16,616 17,068
Transportation.................................. 56,596 60,139 63,775 67,032 59,850 60,869 61,143 62,008
Treasury........................................ 410,243 464,712 490,507 524,990 555,743 584,145 606,081 623,294
Veterans Affairs................................ 69,844 69,807 72,325 83,288 85,875 88,728 96,587 91,902
Corps of Engineers.............................. 4,719 6,944 7,557 6,480 4,971 4,930 4,876 4,941
Other Defense--Civil Programs................... 43,483 44,436 47,636 49,098 50,394 51,365 52,488 52,741
Environmental Protection Agency................. 7,913 8,321 8,038 7,778 7,739 7,568 7,462 7,452
Executive Office of the President............... 7,686 5,379 2,677 1,389 706 436 354 346
General Services Administration................. 20 24 498 828 153 124 159 241
International Assistance Programs............... 15,039 13,944 17,061 17,959 18,560 18,198 18,290 18,519
National Aeronautics and Space Administration... 15,602 15,125 16,143 17,250 18,207 17,966 17,574 18,503
National Science Foundation..................... 5,434 5,542 5,860 6,026 6,466 6,887 7,418 7,885
Office of Personnel Management.................. 59,500 62,400 58,802 64,162 66,763 69,100 71,104 73,769
Small Business Administration................... 2,502 905 675 725 442 441 454 462
Social Security Administration (On-budget)...... 54,556 53,252 55,740 61,927 65,762 69,613 78,762 75,814
Social Security Administration (Off-budget)..... 506,779 532,491 567,179 592,540 622,578 658,275 694,485 764,820
Other Independent Agencies (On-budget).......... 16,779 14,008 16,066 17,373 15,391 15,284 15,568 18,111
Other Independent Agencies (Off-budget)......... -1,791 -1,075 2,642 -2,287 1,884 1,513 2,096 1,038
Allowances...................................... ........... ........... 8,002 2,269 1,557 1,079 9 -287
Undistributed offsetting receipts............... -226,213 -237,548 -263,140 -278,702 -294,273 -303,760 -326,097 -344,240
(On-budget)................................... (-123,436) (-128,201) (-144,602) (-150,976) (-155,623) (-152,529) (-161,031) (-165,554)
(Off-budget).................................. (-102,777) (-109,347) (-118,538) (-127,726) (-138,650) (-151,231) (-165,066) (-178,686)
-------------------------------------------------------------------------------------------------------
Total outlays............................. 2,472,205 2,655,435 2,784,267 2,901,861 2,985,473 3,049,085 3,157,328 3,246,306
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 79]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary........................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture.......................................... 6.0 6.7 6.4 5.9 4.2 3.8 4.2 4.6 4.3
Commerce............................................. 0.2 0.3 0.6 0.6 0.4 0.3 0.3 0.3 0.4
Defense--Military.................................... 46.9 45.9 44.4 41.3 42.1 44.5 45.1 44.0 41.0
Education............................................ 0.8 0.9 0.8 1.0 1.8 2.3 2.3 2.2 2.3
Energy............................................... 2.6 2.4 2.3 2.2 1.7 1.4 1.4 1.3 1.2
Health and Human Services............................ 3.3 3.7 3.9 4.0 4.2 6.1 7.3 8.4 8.9
Homeland Security.................................... 0.5 0.6 0.6 0.7 0.5 0.5 0.5 0.6 0.6
Housing and Urban Development........................ 0.8 -0.5 0.1 0.4 1.8 2.0 2.1 0.4 1.2
Interior............................................. 0.6 0.7 0.6 0.6 0.6 0.5 0.5 0.6 0.6
Justice.............................................. 0.2 0.2 0.2 0.3 0.2 0.2 0.2 0.2 0.3
Labor................................................ 3.7 3.2 2.9 2.6 2.4 2.3 2.3 2.3 2.5
State................................................ 0.4 0.5 0.4 0.5 0.5 0.4 0.4 0.3 0.3
Transportation....................................... 3.6 3.7 4.0 4.4 3.8 3.3 3.1 3.1 3.1
Treasury............................................. 7.9 8.6 8.7 9.1 8.7 8.1 8.0 9.0 9.7
Veterans Affairs..................................... 5.2 4.9 4.8 4.8 4.4 4.2 3.9 4.2 4.4
Corps of Engineers................................... 0.9 1.0 0.9 1.0 0.9 0.8 0.7 0.7 0.6
Other Defense--Civil Programs........................ 0.9 1.0 1.1 1.2 1.2 1.2 1.2 1.4 1.5
Environmental Protection Agency...................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2
Executive Office of the President.................... * * * * * * * * *
General Services Administration...................... 0.4 0.4 0.4 0.5 0.4 0.4 0.3 0.3 0.3
International Assistance Programs.................... 3.0 2.8 2.7 2.7 2.4 2.1 1.6 1.5 1.4
National Aeronautics and Space Administration........ 1.2 2.3 3.5 4.3 4.4 3.4 2.7 2.3 1.9
National Science Foundation.......................... 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.2
Office of Personnel Management....................... 1.0 1.1 1.1 1.2 1.3 1.2 1.2 1.2 1.4
Small Business Administration........................ 0.2 0.1 0.1 0.2 0.2 0.1 0.2 0.1 0.1
Social Security Administration (On-budget)........... ......... ......... ......... ......... ......... 0.1 0.1 0.2 0.2
Social Security Administration (Off-budget).......... 13.4 14.2 14.0 14.8 15.4 13.7 13.3 14.6 15.2
Other Independent Agencies (On-budget)............... 2.1 1.5 1.0 1.5 1.9 2.3 2.4 1.6 2.2
Undistributed offsetting receipts.................... -6.3 -6.5 -6.2 -6.5 -6.3 -6.1 -6.0 -6.0 -6.4
(On-budget)........................................ (-5.5) (-5.8) (-5.4) (-5.7) (-5.5) (-5.3) (-5.2) (-5.1) (-5.3)
(Off-budget)....................................... (-0.8) (-0.7) (-0.7) (-0.8) (-0.7) (-0.8) (-0.8) (-0.9) (-1.1)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 80]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary........................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture.......................................... 4.1 4.8 4.1 3.8 4.7 4.8 5.2 5.7 6.6
Commerce............................................. 0.4 0.4 0.4 0.4 0.3 0.4 0.4 0.5 1.0
Defense--Military.................................... 36.9 33.7 30.5 28.9 25.5 23.6 22.7 23.3 22.3
Education............................................ 2.4 2.4 2.3 2.1 2.2 2.1 2.1 2.1 2.1
Energy............................................... 1.0 1.0 0.9 0.8 1.0 1.0 1.1 1.2 1.4
Health and Human Services............................ 9.7 11.0 10.4 10.4 10.2 10.8 11.0 11.4 11.3
Homeland Security.................................... 0.5 0.6 0.7 0.6 0.6 0.7 0.7 0.7 0.7
Housing and Urban Development........................ 1.3 1.6 1.5 1.8 2.3 1.9 1.4 1.4 1.7
Interior............................................. 0.6 0.7 0.7 0.7 0.7 0.7 0.9 0.8 0.8
Justice.............................................. 0.4 0.5 0.6 0.6 0.6 0.6 0.6 0.5 0.5
Labor................................................ 4.0 4.5 3.9 3.7 5.6 7.1 6.4 5.7 5.2
State................................................ 0.3 0.3 0.3 0.4 0.3 0.4 0.4 0.4 0.4
Transportation....................................... 3.3 3.1 3.2 2.9 2.8 3.1 3.0 2.9 2.8
Treasury............................................. 9.7 9.3 12.3 13.1 12.6 11.7 10.7 11.7 11.8
Veterans Affairs..................................... 4.6 4.6 4.9 5.0 5.0 5.0 4.1 4.4 4.1
Corps of Engineers................................... 0.6 0.6 0.7 0.6 0.6 0.6 0.6 0.6 0.6
Other Defense--Civil Programs........................ 1.7 1.7 1.8 1.9 1.9 2.0 2.0 2.0 2.0
Environmental Protection Agency...................... 0.3 0.3 0.5 0.8 0.8 0.8 1.2 1.1 0.9
Executive Office of the President.................... * * * * * * * * *
General Services Administration...................... 0.3 0.3 0.3 0.3 0.1 -* * * *
International Assistance Programs.................... 1.4 1.3 0.9 1.1 1.1 1.0 1.4 0.9 1.1
National Aeronautics and Space Administration........ 1.6 1.5 1.3 1.2 1.0 1.0 1.0 1.0 0.9
National Science Foundation.......................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management....................... 1.5 1.6 1.9 2.1 2.1 2.2 2.5 2.4 2.4
Small Business Administration........................ 0.2 0.2 0.5 0.3 0.2 0.2 0.1 0.2 0.6
Social Security Administration (On-budget)........... 0.2 0.2 0.2 1.0 1.6 1.5 1.3 1.5 1.4
Social Security Administration (Off-budget).......... 16.8 17.2 19.8 20.6 19.3 19.7 20.6 20.6 20.3
Other Independent Agencies (On-budget)............... 2.5 2.2 2.2 2.6 2.6 2.3 3.4 2.3 2.0
Other Independent Agencies (Off-budget).............. ......... 0.2 0.1 0.3 0.3 0.3 -0.8 -* -0.1
Undistributed offsetting receipts.................... -7.1 -6.4 -7.7 -8.7 -6.4 -6.0 -4.7 -5.6 -5.3
(On-budget)........................................ (-5.8) (-5.2) (-6.5) (-7.4) (-5.3) (-5.0) (-4.3) (-4.7) (-4.5)
(Off-budget)....................................... (-1.2) (-1.2) (-1.2) (-1.2) (-1.1) (-1.0) (-0.4) (-0.9) (-0.8)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 81]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary........................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture.......................................... 6.3 5.9 6.1 6.1 6.5 4.9 5.9 5.9 4.9
Commerce............................................. 0.7 0.5 0.3 0.3 0.2 0.2 0.2 0.2 0.2
Defense--Military.................................... 22.5 22.2 22.7 24.2 25.3 25.9 25.9 26.8 27.3
Education............................................ 2.4 2.5 2.5 2.0 1.8 1.8 1.8 1.8 1.7
Energy............................................... 1.5 1.2 1.7 1.6 1.3 1.3 1.1 1.1 1.1
Health and Human Services............................ 11.5 11.6 11.9 11.9 11.8 12.0 12.1 12.4 13.1
Homeland Security.................................... 0.7 0.7 0.6 0.5 0.6 0.6 0.5 0.5 0.5
Housing and Urban Development........................ 1.8 2.2 2.2 2.0 2.0 2.0 3.0 1.4 1.5
Interior............................................. 0.8 0.8 0.7 0.5 0.6 0.6 0.5 0.5 0.5
Justice.............................................. 0.5 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.4
Labor................................................ 4.7 5.2 4.6 4.2 4.8 3.0 2.6 2.5 2.4
State................................................ 0.4 0.4 0.3 0.4 0.3 0.4 0.3 0.4 0.4
Transportation....................................... 2.9 3.1 3.1 2.4 2.3 2.4 2.4 2.5 2.3
Treasury............................................. 12.7 12.8 13.5 14.7 14.3 16.4 17.3 18.0 17.8
Veterans Affairs..................................... 3.9 3.6 3.4 3.2 3.1 3.0 2.8 2.7 2.7
Corps of Engineers................................... 0.6 0.5 0.5 0.4 0.4 0.4 0.3 0.3 0.3
Other Defense--Civil Programs........................ 2.0 2.0 2.0 2.0 2.0 1.9 1.7 1.8 1.8
Environmental Protection Agency...................... 1.0 0.9 0.8 0.7 0.5 0.5 0.5 0.5 0.5
Executive Office of the President.................... * * * * * * * * *
General Services Administration...................... * 0.1 0.1 0.1 0.1 0.1 * 0.1 *
International Assistance Programs.................... 0.7 1.3 1.2 1.1 1.0 1.3 1.3 1.1 1.0
National Aeronautics and Space Administration........ 0.9 0.8 0.8 0.8 0.8 0.8 0.8 0.7 0.8
National Science Foundation.......................... 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.2
Office of Personnel Management....................... 2.5 2.5 2.7 2.7 2.6 2.7 2.5 2.4 2.7
Small Business Administration........................ 0.3 0.3 0.3 0.1 0.1 0.1 0.1 0.1 -*
Social Security Administration (On-budget)........... 1.2 1.2 1.2 1.1 3.7 2.1 1.8 2.0 1.6
Social Security Administration (Off-budget).......... 20.5 19.9 20.5 20.8 18.6 20.1 19.4 19.3 20.2
Other Independent Agencies (On-budget)............... 2.0 2.4 1.7 1.2 1.1 1.0 0.7 0.9 1.0
Other Independent Agencies (Off-budget).............. -0.2 -0.1 * -0.1 * * * * 0.1
Undistributed offsetting receipts.................... -5.4 -5.4 -6.2 -5.7 -6.3 -6.1 -6.2 -6.6 -7.2
(On-budget)........................................ (-4.8) (-4.8) (-5.6) (-5.2) (-5.9) (-5.5) (-5.5) (-5.8) (-6.3)
(Off-budget)....................................... (-0.7) (-0.6) (-0.5) (-0.5) (-0.4) (-0.6) (-0.7) (-0.7) (-0.9)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 82]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1
The Judiciary........................................ 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.......................................... 4.1 4.2 3.7 4.1 4.1 4.5 4.1 3.7 3.5
Commerce............................................. 0.2 0.2 0.3 0.2 0.2 0.2 0.2 0.2 0.2
Defense--Military.................................... 26.5 25.8 23.1 19.8 20.7 19.8 18.4 17.1 16.2
Education............................................ 1.7 1.9 1.8 1.9 1.9 2.1 1.7 2.1 1.9
Energy............................................... 1.0 1.0 1.0 0.9 1.1 1.2 1.2 1.2 1.0
Health and Human Services............................ 13.2 13.3 14.0 15.0 16.8 18.0 19.1 20.0 20.5
Homeland Security.................................... 0.6 0.5 0.6 0.5 0.5 0.7 0.7 0.6 0.6
Housing and Urban Development........................ 1.8 1.7 1.6 1.7 1.8 1.8 1.8 1.9 1.6
Interior............................................. 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.4
Justice.............................................. 0.4 0.5 0.5 0.6 0.7 0.7 0.6 0.7 0.7
Labor................................................ 2.1 2.0 2.1 2.6 3.5 3.2 2.6 2.2 2.1
State................................................ 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.4 0.4
Transportation....................................... 2.2 2.1 2.0 2.1 2.1 2.2 2.3 2.3 2.3
Treasury............................................. 18.8 20.0 20.3 20.7 21.1 21.1 20.9 22.9 23.3
Veterans Affairs..................................... 2.7 2.6 2.3 2.4 2.5 2.5 2.6 2.5 2.4
Corps of Engineers................................... 0.3 0.3 0.3 0.3 0.3 0.2 0.2 0.2 0.2
Other Defense--Civil Programs........................ 1.8 1.8 1.7 1.8 1.8 1.8 1.8 1.8 1.9
Environmental Protection Agency...................... 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Executive Office of the President.................... * * * * * * * * *
General Services Administration...................... -* -* -* * * 0.1 * * *
International Assistance Programs.................... 0.7 0.4 0.8 0.9 0.8 0.8 0.7 0.7 0.6
National Aeronautics and Space Administration........ 0.9 1.0 1.0 1.0 1.0 1.0 0.9 0.9 0.9
National Science Foundation.......................... 0.2 0.2 0.1 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management....................... 2.7 2.5 2.5 2.6 2.6 2.6 2.6 2.7 2.7
Small Business Administration........................ -* * 0.1 * * 0.1 0.1 * 0.1
Social Security Administration (On-budget)........... 1.7 1.6 1.4 1.4 1.8 2.0 2.1 2.0 2.0
Social Security Administration (Off-budget).......... 20.1 19.9 19.6 20.1 20.4 21.2 21.5 21.8 22.0
Other Independent Agencies (On-budget)............... 1.8 2.7 5.5 5.8 1.0 -1.2 0.2 -0.4 0.2
Other Independent Agencies (Off-budget).............. 0.2 -* 0.1 0.1 * 0.1 0.1 -0.1 -*
Undistributed offsetting receipts.................... -7.4 -7.8 -7.9 -8.3 -8.5 -8.5 -8.4 -9.1 -8.7
(On-budget)........................................ (-6.3) (-6.4) (-6.2) (-6.3) (-6.3) (-6.1) (-6.0) (-6.5) (-5.9)
(Off-budget)....................................... (-1.1) (-1.4) (-1.7) (-2.0) (-2.2) (-2.4) (-2.4) (-2.6) (-2.7)
--------------------------------------------------------------------------------------------------
Total outlays.................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 83]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................................. 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture..................................................... 3.3 3.3 3.7 4.2 3.7 3.4 3.4 3.1
Commerce........................................................ 0.2 0.2 0.3 0.4 0.3 0.3 0.3 0.3
Defense--Military............................................... 16.1 15.5 15.3 15.7 15.6 16.5 18.0 19.1
Education....................................................... 1.9 1.9 1.8 1.9 1.9 2.3 2.6 2.7
Energy.......................................................... 0.9 0.9 0.9 0.8 0.9 0.9 0.9 0.9
Health and Human Services....................................... 21.2 21.2 21.1 21.4 22.9 23.1 23.4 23.7
Homeland Security............................................... 0.7 0.6 0.8 0.7 0.8 0.9 1.5 1.2
Housing and Urban Development................................... 1.7 1.8 1.9 1.7 1.8 1.6 1.7 2.0
Interior........................................................ 0.4 0.4 0.5 0.4 0.4 0.5 0.4 0.4
Justice......................................................... 0.8 0.8 1.0 0.9 1.0 1.1 1.0 1.3
Labor........................................................... 1.9 1.9 1.9 1.8 2.1 3.2 3.2 2.5
State........................................................... 0.4 0.3 0.4 0.4 0.4 0.5 0.4 0.5
Transportation.................................................. 2.3 2.2 2.2 2.3 2.6 2.8 2.4 2.4
Treasury........................................................ 23.6 23.5 22.6 21.8 20.8 18.5 17.0 16.4
Veterans Affairs................................................ 2.5 2.5 2.5 2.6 2.4 2.5 2.6 2.6
Corps of Engineers.............................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Other Defense--Civil Programs................................... 1.9 1.9 1.9 1.8 1.8 1.7 1.8 1.8
Environmental Protection Agency................................. 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Executive Office of the President............................... * * * * * * * 0.1
General Services Administration................................. 0.1 * -* * -* -* * -*
International Assistance Programs............................... 0.6 0.5 0.6 0.7 0.6 0.7 0.6 0.6
National Aeronautics and Space Administration................... 0.9 0.9 0.8 0.8 0.8 0.7 0.7 0.7
National Science Foundation..................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management.................................. 2.8 2.8 2.8 2.7 2.7 2.6 2.5 2.5
Small Business Administration................................... * -* * -* -* * 0.1 0.2
Social Security Administration (On-budget)...................... 2.1 2.3 2.4 2.5 2.1 2.3 2.1 2.1
Social Security Administration (Off-budget)..................... 22.4 22.4 22.3 22.1 22.6 22.0 21.4 21.0
Other Independent Agencies (On-budget).......................... -0.2 0.7 0.4 0.5 0.6 0.8 0.7 0.4
Other Independent Agencies (Off-budget)......................... -* * 0.1 0.1 0.1 -* -0.2 -0.2
Undistributed offsetting receipts............................... -9.7 -9.7 -9.3 -9.7 -10.3 -10.0 -9.7 -9.3
(On-budget)................................................... (-6.7) (-6.5) (-5.9) (-5.9) (-6.1) (-5.7) (-5.4) (-5.0)
(Off-budget).................................................. (-3.0) (-3.2) (-3.5) (-3.8) (-4.1) (-4.3) (-4.3) (-4.3)
---------------------------------------------------------------------------------------
Total outlays............................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 84]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Department or other unit 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1
The Judiciary................................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture..................................................... 3.5 3.5 3.2 3.1 3.0 3.0 3.0 3.0
Commerce........................................................ 0.2 0.2 0.2 0.2 0.3 0.4 0.3 0.2
Defense--Military............................................... 19.2 18.8 19.7 20.1 19.4 17.8 16.9 16.2
Education....................................................... 2.9 3.5 2.4 2.0 2.1 2.1 2.0 2.0
Energy.......................................................... 0.9 0.7 0.8 0.8 0.8 0.8 0.7 0.7
Health and Human Services....................................... 23.5 23.1 24.1 24.1 24.7 25.4 26.5 26.6
Homeland Security............................................... 1.6 2.6 1.8 1.5 1.4 1.2 1.1 1.1
Housing and Urban Development................................... 1.7 1.6 1.5 1.5 1.4 1.3 1.2 1.1
Interior........................................................ 0.4 0.3 0.4 0.4 0.5 0.3 0.3 0.3
Justice......................................................... 0.9 0.9 0.8 0.8 0.8 0.8 0.7 0.7
Labor........................................................... 1.9 1.6 1.7 1.8 1.6 1.6 1.6 1.6
State........................................................... 0.5 0.5 0.6 0.6 0.6 0.5 0.5 0.5
Transportation.................................................. 2.3 2.3 2.3 2.3 2.0 2.0 1.9 1.9
Treasury........................................................ 16.6 17.5 17.6 18.1 18.6 19.2 19.2 19.2
Veterans Affairs................................................ 2.8 2.6 2.6 2.9 2.9 2.9 3.1 2.8
Corps of Engineers.............................................. 0.2 0.3 0.3 0.2 0.2 0.2 0.2 0.2
Other Defense--Civil Programs................................... 1.8 1.7 1.7 1.7 1.7 1.7 1.7 1.6
Environmental Protection Agency................................. 0.3 0.3 0.3 0.3 0.3 0.2 0.2 0.2
Executive Office of the President............................... 0.3 0.2 0.1 * * * * *
General Services Administration................................. * * * * * * * *
International Assistance Programs............................... 0.6 0.5 0.6 0.6 0.6 0.6 0.6 0.6
National Aeronautics and Space Administration................... 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
National Science Foundation..................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management.................................. 2.4 2.3 2.1 2.2 2.2 2.3 2.3 2.3
Small Business Administration................................... 0.1 * * * * * * *
Social Security Administration (On-budget)...................... 2.2 2.0 2.0 2.1 2.2 2.3 2.5 2.3
Social Security Administration (Off-budget)..................... 20.5 20.1 20.4 20.4 20.9 21.6 22.0 23.6
Other Independent Agencies (On-budget).......................... 0.7 0.5 0.6 0.6 0.5 0.5 0.5 0.6
Other Independent Agencies (Off-budget)......................... -0.1 -* 0.1 -0.1 0.1 * 0.1 *
Allowances...................................................... ......... ......... 0.3 0.1 0.1 * * -*
Undistributed offsetting receipts............................... -9.2 -8.9 -9.5 -9.6 -9.9 -10.0 -10.3 -10.6
(On-budget)................................................... (-5.0) (-4.8) (-5.2) (-5.2) (-5.2) (-5.0) (-5.1) (-5.1)
(Off-budget).................................................. (-4.2) (-4.1) (-4.3) (-4.4) (-4.6) (-5.0) (-5.2) (-5.5)
---------------------------------------------------------------------------------------
Total outlays............................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 85]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2012
(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)
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 100]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 936 226 1,057 1,087 1,131 1,318 1,251 1,414
The Judiciary................................... 346 87 431 459 521 609 656 733
Agriculture..................................... 20,690 4,233 21,841 26,659 37,250 39,559 47,410 57,400
Commerce........................................ 1,732 357 7,814 1,892 2,086 2,610 2,072 1,834
Defense--Military............................... 95,503 22,925 107,906 114,531 123,595 140,651 176,100 211,486
Education....................................... 9,314 3,227 10,568 11,625 13,996 15,209 16,752 15,374
Energy.......................................... 4,970 1,315 7,021 10,467 9,805 10,767 11,241 12,485
Health and Human Services....................... 40,368 10,154 47,035 51,891 59,726 70,002 80,788 86,307
Homeland Security............................... 2,423 621 2,881 3,314 3,969 4,424 3,971 4,563
Housing and Urban Development................... 29,200 400 33,818 37,994 31,142 35,852 34,220 20,911
Interior........................................ 2,733 1,036 3,741 4,639 4,766 4,674 4,403 3,805
Justice......................................... 2,066 537 2,204 2,212 2,317 2,261 2,096 2,310
Labor........................................... 22,933 4,025 31,194 16,826 24,715 29,846 30,999 32,084
State........................................... 1,251 476 1,530 1,798 2,075 2,411 2,583 2,774
Transportation.................................. 9,977 4,847 8,456 12,611 16,370 18,245 23,486 21,214
Treasury........................................ 45,880 10,806 49,491 56,370 63,622 89,463 91,193 110,329
Veterans Affairs................................ 19,653 4,524 19,043 19,013 20,471 21,177 23,136 24,948
Corps of Engineers.............................. 2,177 655 2,479 2,781 2,780 3,247 3,089 2,988
Other Defense--Civil Programs................... 7,390 1,956 8,273 9,213 10,319 12,020 13,898 15,043
Environmental Protection Agency................. 772 189 2,764 5,499 5,403 4,669 3,026 3,674
Executive Office of the President............... 70 18 79 79 83 102 104 94
General Services Administration................. 251 41 312 137 333 716 1,121 623
International Assistance Programs............... 10,907 -736 5,334 8,737 7,272 12,678 16,514 11,031
National Aeronautics and Space Administration... 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200
National Science Foundation..................... 717 169 783 868 914 991 1,031 1,006
Office of Personnel Management.................. 8,870 2,406 10,255 11,631 13,314 15,711 18,595 20,810
Small Business Administration................... 621 31 1,068 3,555 2,081 2,145 1,355 748
Social Security Administration (On-budget)...... 6,044 1,506 6,612 5,991 6,266 7,144 7,899 8,613
Social Security Administration (Off-budget)..... 74,019 20,019 84,909 93,712 104,233 119,278 140,404 156,238
Other Independent Agencies (On-budget).......... 17,692 4,105 8,692 8,981 10,957 28,922 17,122 11,647
Undistributed offsetting receipts............... -22,186 -4,477 -23,018 -24,250 -27,428 -31,988 -41,852 -42,165
(On-budget)................................... (-18,411) (-4,135) (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448)
(Off-budget).................................. (-3,775) (-342) (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 420,870 96,610 468,450 504,565 558,829 670,062 740,300 806,522
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 101]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 1,687 1,770 1,705 1,722 1,875 2,127 2,254 2,255
The Judiciary................................... 823 904 1,055 1,045 1,273 1,344 1,481 1,752
Agriculture..................................... 69,831 46,734 61,823 59,154 52,421 55,135 55,629 55,216
Commerce........................................ 1,923 2,016 2,309 1,980 2,155 2,450 2,807 3,684
Defense--Military............................... 238,834 258,111 286,794 281,400 279,420 283,711 290,790 292,946
Education....................................... 15,267 15,336 18,952 17,750 19,476 20,098 22,819 24,549
Energy.......................................... 11,892 10,952 12,617 10,558 10,124 11,162 11,696 13,983
Health and Human Services....................... 91,478 103,716 113,982 123,593 133,446 142,400 155,171 184,689
Homeland Security............................... 4,981 5,231 5,056 5,139 5,927 6,152 7,110 7,305
Housing and Urban Development................... 16,561 18,148 31,398 15,928 14,657 14,949 14,347 17,315
Interior........................................ 4,952 4,912 5,011 4,584 5,274 5,241 5,477 6,681
Justice......................................... 2,679 3,096 3,412 3,446 4,508 4,818 5,814 7,891
Labor........................................... 38,286 32,013 23,873 24,589 23,958 23,070 23,927 27,378
State........................................... 2,952 3,200 3,809 4,316 4,036 4,164 4,463 4,733
Transportation.................................. 23,855 25,821 26,234 25,779 23,535 24,639 25,483 26,971
Treasury........................................ 116,212 140,454 164,829 178,403 180,058 202,114 230,805 257,624
Veterans Affairs................................ 25,324 26,477 27,298 27,075 27,363 29,432 29,893 30,461
Corps of Engineers.............................. 3,406 2,674 2,883 2,722 3,121 3,226 3,215 3,165
Other Defense--Civil Programs................... 16,218 16,587 17,270 17,519 18,035 19,122 20,356 21,804
Environmental Protection Agency................. 3,688 4,064 4,346 3,446 5,344 4,968 5,081 5,380
Executive Office of the President............... 102 110 117 109 119 126 131 179
General Services Administration................. 812 641 738 780 580 245 33 2,871
International Assistance Programs............... 6,589 18,945 20,363 10,708 13,001 11,655 10,951 12,408
National Aeronautics and Space Administration... 7,065 7,458 7,573 7,807 10,923 9,062 10,969 12,324
National Science Foundation..................... 1,104 1,328 1,505 1,472 1,639 1,737 1,938 2,100
Office of Personnel Management.................. 22,302 23,530 24,616 26,294 27,299 30,164 32,163 35,224
Small Business Administration................... 1,278 971 1,254 714 604 418 421 928
Social Security Administration (On-budget)...... 30,451 17,831 19,968 15,931 16,412 18,330 18,628 17,425
Social Security Administration (Off-budget)..... 150,984 171,710 184,648 191,782 203,462 216,285 228,432 246,875
Other Independent Agencies (On-budget).......... 9,183 10,102 10,092 11,496 12,995 20,875 61,162 56,034
Other Independent Agencies (Off-budget)......... 200 919 1,430 1,788 2,294 941 1,610 3,083
Undistributed offsetting receipts............... -51,078 -52,329 -58,656 -65,036 -72,262 -78,789 -89,074 -98,930
(On-budget)................................... (-47,455) (-46,975) (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371)
(Off-budget).................................. (-3,623) (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 869,841 923,432 1,028,304 1,013,994 1,033,074 1,091,374 1,195,980 1,286,301
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 102]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
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)
-------------------------------------------------------------------------------------------------------
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
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 103]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1999 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
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)
------------------------------------------------------------------------------------------
Total budget authority................................. 1,776,853 1,825,136 1,959,215 2,090,271 2,266,275 2,408,340 2,582,889
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 104]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Department or other unit 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
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)
------------------------------------------------------------------------------------------
Total budget authority................................. 2,841,652 2,799,382 2,941,121 2,974,305 3,048,821 3,178,374 3,293,902
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 105]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture..................................... 4.9 4.4 4.7 5.3 6.7 5.9 6.4 7.1
Commerce........................................ 0.4 0.4 1.7 0.4 0.4 0.4 0.3 0.2
Defense--Military............................... 22.7 23.7 23.0 22.7 22.1 21.0 23.8 26.2
Education....................................... 2.2 3.3 2.3 2.3 2.5 2.3 2.3 1.9
Energy.......................................... 1.2 1.4 1.5 2.1 1.8 1.6 1.5 1.5
Health and Human Services....................... 9.6 10.5 10.0 10.3 10.7 10.4 10.9 10.7
Homeland Security............................... 0.6 0.6 0.6 0.7 0.7 0.7 0.5 0.6
Housing and Urban Development................... 6.9 0.4 7.2 7.5 5.6 5.4 4.6 2.6
Interior........................................ 0.6 1.1 0.8 0.9 0.9 0.7 0.6 0.5
Justice......................................... 0.5 0.6 0.5 0.4 0.4 0.3 0.3 0.3
Labor........................................... 5.4 4.2 6.7 3.3 4.4 4.5 4.2 4.0
State........................................... 0.3 0.5 0.3 0.4 0.4 0.4 0.3 0.3
Transportation.................................. 2.4 5.0 1.8 2.5 2.9 2.7 3.2 2.6
Treasury........................................ 10.9 11.2 10.6 11.2 11.4 13.4 12.3 13.7
Veterans Affairs................................ 4.7 4.7 4.1 3.8 3.7 3.2 3.1 3.1
Corps of Engineers.............................. 0.5 0.7 0.5 0.6 0.5 0.5 0.4 0.4
Other Defense--Civil Programs................... 1.8 2.0 1.8 1.8 1.8 1.8 1.9 1.9
Environmental Protection Agency................. 0.2 0.2 0.6 1.1 1.0 0.7 0.4 0.5
Executive Office of the President............... * * * * * * * *
General Services Administration................. 0.1 * 0.1 * 0.1 0.1 0.2 0.1
International Assistance Programs............... 2.6 -0.8 1.1 1.7 1.3 1.9 2.2 1.4
National Aeronautics and Space Administration... 0.8 1.0 0.8 0.8 0.8 0.8 0.8 0.8
National Science Foundation..................... 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1
Office of Personnel Management.................. 2.1 2.5 2.2 2.3 2.4 2.3 2.5 2.6
Small Business Administration................... 0.1 * 0.2 0.7 0.4 0.3 0.2 0.1
Social Security Administration (On-budget)...... 1.4 1.6 1.4 1.2 1.1 1.1 1.1 1.1
Social Security Administration (Off-budget)..... 17.6 20.7 18.1 18.6 18.7 17.8 19.0 19.4
Other Independent Agencies (On-budget).......... 4.2 4.2 1.9 1.8 2.0 4.3 2.3 1.4
Undistributed offsetting receipts............... -5.3 -4.6 -4.9 -4.8 -4.9 -4.8 -5.7 -5.2
(On-budget)................................... (-4.4) (-4.3) (-4.1) (-4.1) (-4.3) (-4.2) (-5.2) (-4.8)
(Off-budget).................................. (-0.9) (-0.4) (-0.8) (-0.7) (-0.6) (-0.5) (-0.5) (-0.5)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 106]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture..................................... 8.0 5.1 6.0 5.8 5.1 5.1 4.7 4.3
Commerce........................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3
Defense--Military............................... 27.5 28.0 27.9 27.8 27.0 26.0 24.3 22.8
Education....................................... 1.8 1.7 1.8 1.8 1.9 1.8 1.9 1.9
Energy.......................................... 1.4 1.2 1.2 1.0 1.0 1.0 1.0 1.1
Health and Human Services....................... 10.5 11.2 11.1 12.2 12.9 13.0 13.0 14.4
Homeland Security............................... 0.6 0.6 0.5 0.5 0.6 0.6 0.6 0.6
Housing and Urban Development................... 1.9 2.0 3.1 1.6 1.4 1.4 1.2 1.3
Interior........................................ 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice......................................... 0.3 0.3 0.3 0.3 0.4 0.4 0.5 0.6
Labor........................................... 4.4 3.5 2.3 2.4 2.3 2.1 2.0 2.1
State........................................... 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4
Transportation.................................. 2.7 2.8 2.6 2.5 2.3 2.3 2.1 2.1
Treasury........................................ 13.4 15.2 16.0 17.6 17.4 18.5 19.3 20.0
Veterans Affairs................................ 2.9 2.9 2.7 2.7 2.6 2.7 2.5 2.4
Corps of Engineers.............................. 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.2
Other Defense--Civil Programs................... 1.9 1.8 1.7 1.7 1.7 1.8 1.7 1.7
Environmental Protection Agency................. 0.4 0.4 0.4 0.3 0.5 0.5 0.4 0.4
Executive Office of the President............... * * * * * * * *
General Services Administration................. 0.1 0.1 0.1 0.1 0.1 * * 0.2
International Assistance Programs............... 0.8 2.1 2.0 1.1 1.3 1.1 0.9 1.0
National Aeronautics and Space Administration... 0.8 0.8 0.7 0.8 1.1 0.8 0.9 1.0
National Science Foundation..................... 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2
Office of Personnel Management.................. 2.6 2.5 2.4 2.6 2.6 2.8 2.7 2.7
Small Business Administration................... 0.1 0.1 0.1 0.1 0.1 * * 0.1
Social Security Administration (On-budget)...... 3.5 1.9 1.9 1.6 1.6 1.7 1.6 1.4
Social Security Administration (Off-budget)..... 17.4 18.6 18.0 18.9 19.7 19.8 19.1 19.2
Other Independent Agencies (On-budget).......... 1.1 1.1 1.0 1.1 1.3 1.9 5.1 4.4
Other Independent Agencies (Off-budget)......... * 0.1 0.1 0.2 0.2 0.1 0.1 0.2
Undistributed offsetting receipts............... -5.9 -5.7 -5.7 -6.4 -7.0 -7.2 -7.4 -7.7
(On-budget)................................... (-5.5) (-5.1) (-5.1) (-5.7) (-6.2) (-6.1) (-6.1) (-6.0)
(Off-budget).................................. (-0.4) (-0.6) (-0.6) (-0.7) (-0.8) (-1.1) (-1.4) (-1.7)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 107]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture..................................... 4.3 4.5 4.6 4.3 3.8 3.7 3.7 3.4
Commerce........................................ 0.2 0.2 0.2 0.2 0.3 0.2 0.2 0.2
Defense--Military............................... 19.9 19.2 18.1 16.4 16.6 16.1 15.7 15.3
Education....................................... 2.0 2.0 2.1 1.8 2.1 1.8 2.0 2.1
Energy.......................................... 1.2 1.2 1.2 1.1 1.0 0.9 0.9 0.8
Health and Human Services....................... 14.5 17.1 17.5 20.1 19.6 20.1 21.5 21.2
Homeland Security............................... 0.5 0.8 0.6 0.8 0.7 0.7 0.8 0.7
Housing and Urban Development................... 2.0 1.7 1.8 1.7 1.3 1.3 1.0 1.2
Interior........................................ 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice......................................... 0.6 0.6 0.7 0.6 0.8 0.9 1.0 1.0
Labor........................................... 2.6 3.3 3.2 2.6 2.1 2.2 2.0 2.0
State........................................... 0.4 0.4 0.4 0.5 0.4 0.4 0.4 0.4
Transportation.................................. 2.0 2.2 2.5 2.5 2.2 2.0 2.2 2.4
Treasury........................................ 19.9 20.0 20.2 20.1 22.8 23.0 23.0 23.1
Veterans Affairs................................ 2.4 2.3 2.4 2.4 2.5 2.4 2.4 2.5
Corps of Engineers.............................. 0.2 0.2 0.3 0.3 0.2 0.2 0.3 0.2
Other Defense--Civil Programs................... 1.7 1.7 1.8 1.8 1.8 1.8 1.8 1.9
Environmental Protection Agency................. 0.4 0.4 0.5 0.4 0.4 0.4 0.4 0.4
Executive Office of the President............... * * * * * * * *
General Services Administration................. 0.1 * * * * * * *
International Assistance Programs............... 1.1 0.9 1.7 0.6 1.0 0.6 0.5 0.4
National Aeronautics and Space Administration... 1.0 1.0 1.0 1.0 0.9 0.9 0.8 0.8
National Science Foundation..................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management.................. 2.7 2.4 2.7 2.6 2.8 2.8 2.7 2.8
Small Business Administration................... * 0.1 0.1 0.1 0.1 0.1 0.1 *
Social Security Administration (On-budget)...... 1.5 1.6 1.9 2.1 2.1 1.9 2.1 2.1
Social Security Administration (Off-budget)..... 19.4 19.3 20.4 20.6 21.3 21.9 21.9 21.9
Other Independent Agencies (On-budget).......... 6.0 3.4 1.1 2.1 0.9 0.8 0.8 1.1
Other Independent Agencies (Off-budget)......... 0.2 0.1 0.2 0.2 0.2 0.2 0.2 0.4
Undistributed offsetting receipts............... -7.9 -8.0 -8.1 -8.1 -8.9 -8.5 -9.4 -9.5
(On-budget)................................... (-6.1) (-6.0) (-5.9) (-5.7) (-6.4) (-5.8) (-6.5) (-6.3)
(Off-budget).................................. (-1.9) (-2.0) (-2.3) (-2.3) (-2.6) (-2.7) (-2.9) (-3.2)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 108]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1999 2000 2001 2002 2003 2004 2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.................................................. 3.8 4.1 3.7 3.4 3.5 3.9 3.7
Commerce..................................................... 0.3 0.5 0.3 0.3 0.3 0.2 0.3
Defense--Military............................................ 15.7 15.9 16.3 16.5 19.4 19.6 18.7
Education.................................................... 1.9 1.7 2.0 2.7 2.8 2.8 2.9
Energy....................................................... 0.9 0.8 0.9 0.9 0.9 0.9 0.8
Health and Human Services.................................... 20.5 21.5 22.2 22.9 22.7 23.1 22.9
Homeland Security............................................ 0.7 0.8 0.8 1.5 1.4 1.3 3.9
Housing and Urban Development................................ 1.5 1.3 1.6 1.6 1.5 1.5 1.4
Interior..................................................... 0.5 0.5 0.5 0.5 0.5 0.4 0.4
Justice...................................................... 1.0 0.9 1.0 1.0 1.0 1.2 0.8
Labor........................................................ 2.0 1.7 2.3 3.1 3.0 2.4 1.8
State........................................................ 0.5 0.4 0.4 0.5 0.5 0.5 0.6
Transportation............................................... 2.6 2.7 3.1 2.9 2.4 2.5 2.5
Treasury..................................................... 21.8 21.5 19.9 17.8 16.3 15.7 15.9
Veterans Affairs............................................. 2.5 2.5 2.4 2.5 2.6 2.5 2.7
Corps of Engineers........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Other Defense--Civil Programs................................ 1.8 1.8 1.8 1.7 1.8 1.7 1.7
Environmental Protection Agency.............................. 0.4 0.4 0.4 0.4 0.3 0.3 0.3
Executive Office of the President............................ * * 0.2 * 0.1 0.8 *
General Services Administration.............................. * -* * * 0.1 * *
International Assistance Programs............................ 1.5 0.8 0.6 0.7 0.8 0.6 0.7
National Aeronautics and Space Administration................ 0.8 0.7 0.7 0.7 0.7 0.6 0.6
National Science Foundation.................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............................... 2.7 2.8 2.7 2.6 2.5 2.5 2.4
Small Business Administration................................ * * -* * 0.1 0.2 0.1
Social Security Administration (On-budget)................... 2.2 2.5 2.2 2.1 2.0 2.1 2.1
Social Security Administration (Off-budget).................. 21.4 21.8 21.9 21.4 20.4 20.0 19.9
Other Independent Agencies (On-budget)....................... 0.7 0.8 0.7 0.9 0.6 0.6 0.6
Other Independent Agencies (Off-budget)...................... 0.3 0.2 0.2 0.1 0.2 0.1 *
Undistributed offsetting receipts............................ -9.0 -9.5 -9.8 -9.6 -9.3 -8.8 -8.8
(On-budget)................................................ (-5.6) (-5.8) (-5.8) (-5.5) (-5.2) (-4.8) (-4.8)
(Off-budget)............................................... (-3.3) (-3.7) (-3.9) (-4.1) (-4.1) (-4.1) (-4.0)
------------------------------------------------------------------------------------------
Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 109]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Department or other unit 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 0.1 0.1 0.2 0.2 0.2 0.2 0.1
The Judiciary................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.................................................. 3.4 3.1 3.1 3.1 3.1 3.1 3.0
Commerce..................................................... 0.2 0.3 0.2 0.3 0.4 0.2 0.2
Defense--Military............................................ 20.9 21.4 21.2 18.9 17.2 16.7 16.3
Education.................................................... 3.5 2.4 2.1 2.2 2.2 2.1 2.1
Energy....................................................... 0.7 0.7 0.7 0.7 0.7 0.7 0.7
Health and Human Services.................................... 24.1 23.0 23.8 24.7 25.5 26.5 26.3
Homeland Security............................................ 1.1 1.3 1.2 1.2 1.1 1.1 1.1
Housing and Urban Development................................ 1.8 1.2 1.2 1.2 1.2 1.2 1.2
Interior..................................................... 0.4 0.3 0.3 0.4 0.3 0.3 0.3
Justice...................................................... 0.8 0.8 0.8 0.8 0.8 0.7 0.7
Labor........................................................ 1.6 1.7 1.7 1.6 1.7 1.7 1.7
State........................................................ 0.5 0.5 0.6 0.6 0.6 0.5 0.5
Transportation............................................... 2.3 2.3 2.3 2.1 2.1 2.0 1.9
Treasury..................................................... 16.4 17.6 17.9 18.7 19.2 19.1 18.9
Veterans Affairs............................................. 2.5 2.7 2.9 2.9 2.9 2.9 2.9
Corps of Engineers........................................... 0.4 0.2 0.2 0.2 0.2 0.2 0.1
Other Defense--Civil Programs................................ 1.6 1.7 1.7 1.7 1.7 1.7 1.6
Environmental Protection Agency.............................. 0.3 0.3 0.2 0.2 0.2 0.2 0.2
Executive Office of the President............................ * * * * * * *
General Services Administration.............................. * -* * * * * *
International Assistance Programs............................ 0.7 0.7 0.6 0.6 0.6 0.6 0.6
National Aeronautics and Space Administration................ 0.6 0.6 0.6 0.6 0.6 0.6 0.6
National Science Foundation.................................. 0.2 0.2 0.2 0.2 0.2 0.3 0.3
Office of Personnel Management............................... 2.3 2.2 2.3 2.3 2.4 2.4 2.3
Small Business Administration................................ 0.1 * * * * * *
Social Security Administration (On-budget)................... 1.9 2.0 2.1 2.2 2.3 2.5 2.3
Social Security Administration (Off-budget).................. 18.9 20.4 20.2 21.0 21.7 22.0 23.3
Other Independent Agencies (On-budget)....................... 0.6 0.6 0.7 0.7 0.7 0.7 0.7
Other Independent Agencies (Off-budget)...................... 0.1 0.3 0.1 0.1 * 0.1 *
Allowances................................................... ........... 0.5 -* -* -* -* -*
Undistributed offsetting receipts............................ -8.4 -9.4 -9.5 -9.9 -10.0 -10.3 -10.5
(On-budget)................................................ (-4.5) (-5.2) (-5.1) (-5.2) (-5.0) (-5.1) (-5.0)
(Off-budget)............................................... (-3.8) (-4.2) (-4.3) (-4.7) (-5.0) (-5.2) (-5.4)
------------------------------------------------------------------------------------------
Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 110]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 934 226 1,055 1,077 1,114 1,297 1,226 1,379 1,634
The Judiciary.............................................................. 346 87 429 453 514 600 647 723 811
Agriculture................................................................ 4,527 1,026 5,246 5,781 6,132 6,693 7,504 6,955 8,008
Commerce................................................................... 1,737 358 7,820 1,897 2,092 2,619 2,080 1,840 1,984
Defense--Military.......................................................... 95,740 22,965 108,146 114,688 124,052 141,346 176,598 212,203 238,854
Education.................................................................. 8,249 3,015 9,674 10,097 11,650 11,717 11,409 10,689 11,265
Energy..................................................................... 5,260 1,400 7,653 11,274 10,867 6,778 13,437 12,985 12,638
Health and Human Services.................................................. 8,005 1,664 9,048 10,274 11,023 13,640 14,206 13,896 14,697
Homeland Security.......................................................... 2,094 529 2,479 3,000 3,133 3,977 3,665 4,229 4,399
Housing and Urban Development.............................................. 21,551 167 33,057 37,320 30,218 33,326 31,543 18,839 15,802
Interior................................................................... 2,858 1,006 4,026 4,837 5,019 4,950 4,781 4,499 5,240
Justice.................................................................... 2,049 532 2,183 2,192 2,291 2,234 2,063 2,278 2,643
Labor...................................................................... 7,821 1,103 15,046 5,934 13,054 11,220 10,830 6,479 8,065
State...................................................................... 1,191 456 1,471 1,725 1,982 2,282 2,449 2,631 2,789
Transportation............................................................. 4,627 783 4,229 4,880 7,201 8,367 11,260 11,197 8,972
Treasury................................................................... 4,316 1,903 3,793 4,480 3,157 16,289 2,032 3,202 3,614
Veterans Affairs........................................................... 4,920 1,213 5,600 6,237 6,743 7,026 7,568 8,464 9,508
Corps of Engineers......................................................... 2,177 659 2,481 2,778 2,782 3,249 3,093 2,990 3,412
Other Defense--Civil Programs.............................................. 64 13 36 35 38 57 61 60 68
Environmental Protection Agency............................................ 772 189 2,764 5,499 5,403 4,669 3,026 3,676 3,689
Executive Office of the President.......................................... 70 18 79 78 83 101 104 93 102
General Services Administration............................................ 282 55 339 168 361 326 394 306 445
International Assistance Programs.......................................... 6,023 938 6,820 8,314 10,461 9,623 13,799 10,489 12,065
National Aeronautics and Space Administration.............................. 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200 7,065
National Science Foundation................................................ 715 168 776 863 911 987 1,022 996 1,094
Office of Personnel Management............................................. 134 34 147 152 159 164 170 139 140
Small Business Administration.............................................. 621 31 1,068 3,555 2,081 2,145 1,355 748 1,278
Social Security Administration (On-budget)................................. 485 126 526 573 603 658 719 780 846
Social Security Administration (Off-budget)................................ 1,086 279 1,181 1,292 1,365 1,451 1,635 1,905 2,120
Other Independent Agencies (On-budget)..................................... 5,563 2,707 5,769 6,243 6,780 8,096 6,649 4,697 5,035
--------------------------------------------------------------------------------------------------------------------
Total discretionary budget authority................................. 197,766 44,583 246,817 259,940 276,016 311,237 340,959 355,567 388,278
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 111]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991 1992
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 1,629 1,550 1,580 1,748 1,776 1,840 1,987 2,218 2,337
The Judiciary.............................................................. 891 1,040 1,031 1,260 1,330 1,349 1,584 1,911 2,207
Agriculture................................................................ 8,234 9,095 8,537 8,785 9,096 10,103 10,881 11,699 15,376
Commerce................................................................... 2,048 2,323 2,111 2,194 2,465 2,769 3,638 2,690 3,082
Defense--Military.......................................................... 258,622 287,090 281,980 280,079 284,334 291,435 293,784 319,660 286,359
Education.................................................................. 12,046 14,057 13,388 15,538 16,235 17,138 18,738 21,184 22,869
Energy..................................................................... 12,667 14,104 11,797 11,544 12,982 13,425 16,011 18,070 19,024
Health and Human Services.................................................. 15,555 16,601 16,495 18,132 19,349 20,710 22,941 26,657 28,747
Homeland Security.......................................................... 4,764 4,714 4,724 5,338 5,393 6,975 7,373 6,480 11,157
Housing and Urban Development.............................................. 16,702 17,026 14,889 12,870 12,700 12,399 14,454 23,301 22,838
Interior................................................................... 5,116 5,459 4,682 5,196 5,321 5,605 6,453 6,957 7,139
Justice.................................................................... 3,058 3,309 3,341 4,378 4,686 5,447 7,458 7,337 8,253
Labor...................................................................... 11,222 7,709 7,173 7,716 7,906 7,970 8,415 9,025 10,034
State...................................................................... 3,025 3,636 4,110 3,841 3,909 4,176 4,417 4,947 5,832
Transportation............................................................. 8,091 8,598 7,425 7,483 7,614 8,174 10,036 10,310 11,209
Treasury................................................................... 3,894 4,457 4,376 4,429 5,685 5,851 6,152 6,716 7,328
Veterans Affairs........................................................... 9,927 10,764 10,716 11,282 11,611 12,331 13,005 14,087 15,260
Corps of Engineers......................................................... 2,681 2,891 2,726 3,126 3,247 3,236 3,182 3,302 3,656
Other Defense--Civil Programs.............................................. 79 89 98 117 97 107 112 108 115
Environmental Protection Agency............................................ 4,067 4,354 3,462 5,364 5,027 5,155 5,491 6,094 6,645
Executive Office of the President.......................................... 110 116 108 119 126 131 179 184 202
General Services Administration............................................ 344 370 387 198 37 69 2,173 1,942 300
International Assistance Programs.......................................... 20,597 18,232 14,690 13,617 12,873 12,246 13,539 14,262 12,616
National Aeronautics and Space Administration.............................. 7,458 7,573 7,807 10,923 9,061 10,872 12,222 14,015 14,316
National Science Foundation................................................ 1,323 1,502 1,458 1,623 1,717 1,922 2,084 2,316 2,573
Office of Personnel Management............................................. 149 149 140 152 160 175 202 201 211
Small Business Administration.............................................. 971 1,254 714 604 418 419 928 464 1,577
Social Security Administration (On-budget)................................. 905 939 985 972 1,119 1,090 1,090 1,415 1,321
Social Security Administration (Off-budget)................................ 2,080 2,110 2,193 2,147 2,257 2,121 2,223 2,399 2,540
Other Independent Agencies (On-budget)..................................... 5,393 5,481 4,778 4,988 4,719 5,839 5,955 6,148 6,269
--------------------------------------------------------------------------------------------------------------------
Total discretionary budget authority................................. 423,645 456,592 437,903 445,764 453,251 471,081 496,704 546,099 531,392
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 112]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 2,313 2,302 2,395 2,158 2,246 2,320 2,626 2,531
The Judiciary................................... 2,367 2,510 2,659 2,803 3,004 3,195 3,397 3,669
Agriculture..................................... 15,507 16,717 15,423 15,200 15,559 15,662 16,315 16,953
Commerce........................................ 3,221 3,898 4,090 3,664 3,821 4,167 5,381 8,667
Defense--Military............................... 262,551 250,403 252,407 253,739 253,987 259,826 274,680 287,280
Education....................................... 23,853 24,709 24,664 21,698 26,637 29,752 28,766 29,362
Energy.......................................... 19,253 18,718 17,164 16,407 16,521 16,793 17,759 17,745
Health and Human Services....................... 30,134 32,958 33,311 33,161 34,398 37,112 41,436 45,366
Homeland Security............................... 9,010 12,430 11,140 11,314 13,369 11,096 13,241 14,537
Housing and Urban Development................... 24,170 24,049 19,566 20,252 15,042 19,744 22,163 21,111
Interior........................................ 7,047 7,506 7,226 7,057 7,327 8,064 7,964 8,462
Justice......................................... 8,676 8,729 11,289 13,333 14,800 15,681 16,217 16,117
Labor........................................... 9,954 10,630 9,378 9,366 10,250 10,705 10,979 8,761
State........................................... 6,194 6,662 5,742 5,431 5,530 5,584 8,323 7,776
Transportation.................................. 10,430 11,396 8,083 9,523 10,361 9,648 10,448 10,416
Treasury........................................ 7,691 7,976 8,127 7,930 7,735 8,614 9,372 9,241
Veterans Affairs................................ 16,194 17,151 17,577 17,757 18,865 18,895 19,213 20,850
Corps of Engineers.............................. 3,842 3,915 3,330 3,362 4,110 4,171 4,093 4,119
Other Defense--Civil Programs................... 120 117 114 114 113 131 135 134
Environmental Protection Agency................. 6,923 6,645 5,971 6,525 6,800 7,366 7,590 7,572
Executive Office of the President............... 237 236 184 204 217 246 428 272
General Services Administration................. 208 492 73 84 366 -131 298 -284
International Assistance Programs............... 24,512 11,459 11,840 10,695 10,598 11,385 30,956 13,628
National Aeronautics and Space Administration... 14,309 14,568 13,853 13,885 13,709 13,648 13,654 13,601
National Science Foundation..................... 2,734 3,018 3,227 3,219 3,271 3,431 3,675 3,912
Office of Personnel Management.................. 242 233 218 193 194 191 188 198
Small Business Administration................... 925 1,894 792 815 854 716 830 892
Social Security Administration (On-budget)...... 1,476 1,781 2,390 1,892 2,147 2,272 2,333 2,458
Social Security Administration (Off-budget)..... 2,640 2,828 2,325 3,135 3,451 3,195 3,144 3,195
Other Independent Agencies (On-budget).......... 6,234 6,659 6,862 6,042 5,933 6,154 6,236 5,809
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 522,970 512,589 501,420 500,958 511,215 529,633 581,840 584,350
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 113]]
Table 5.4--DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
Department or other unit 2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 2,849 3,311 3,553 3,580 3,689 3,865 3,749 4,387
The Judiciary................................... 3,991 4,422 4,628 4,837 5,090 5,358 5,340 6,100
Agriculture..................................... 19,237 20,144 22,400 21,510 22,460 22,531 19,908 20,226
Commerce........................................ 5,097 5,442 5,641 5,775 6,371 6,626 5,628 6,554
Defense--Military............................... 316,289 344,407 437,495 468,475 478,911 534,514 598,579 622,847
Education....................................... 40,103 49,505 53,112 55,650 57,179 58,429 56,164 55,995
Energy.......................................... 20,030 21,318 22,195 23,353 24,341 23,560 22,904 24,310
Health and Human Services....................... 54,152 61,098 65,825 69,151 69,445 74,804 69,136 69,330
Homeland Security............................... 16,048 30,003 30,759 30,344 96,574 14,876 37,420 34,511
Housing and Urban Development................... 28,357 31,419 30,092 32,034 33,503 51,147 34,669 35,201
Interior........................................ 10,268 10,539 10,579 10,796 10,899 11,219 10,332 10,610
Justice......................................... 18,400 19,677 19,484 19,622 20,717 21,425 19,607 20,327
Labor........................................... 11,958 12,317 11,831 11,787 12,034 11,469 11,697 10,569
State........................................... 7,774 9,385 9,689 11,359 14,180 14,708 13,918 18,076
Transportation.................................. 14,682 15,684 13,501 13,864 15,510 18,074 10,659 12,110
Treasury........................................ 10,342 10,545 10,678 10,671 10,989 11,418 11,429 12,136
Veterans Affairs................................ 22,375 23,940 26,506 29,113 32,167 34,075 33,171 39,418
Corps of Engineers.............................. 4,687 4,649 4,699 4,563 5,450 11,926 4,719 4,871
Other Defense--Civil Programs................... 141 154 161 164 175 405 148 158
Environmental Protection Agency................. 7,835 8,080 8,084 8,368 8,029 7,640 7,494 7,200
Executive Office of the President............... 3,826 330 2,569 18,763 406 344 332 341
General Services Administration................. 198 260 1,329 64 340 755 -138 442
International Assistance Programs............... 12,590 13,649 18,675 16,796 18,180 18,756 19,571 19,457
National Aeronautics and Space Administration... 14,253 14,892 15,390 15,378 16,197 16,658 16,195 17,310
National Science Foundation..................... 4,431 4,823 5,323 5,590 5,482 5,590 5,626 6,430
Office of Personnel Management.................. 206 229 239 269 278 284 231 235
Small Business Administration................... 1,000 912 761 787 1,539 2,234 443 463
Social Security Administration (On-budget)...... 2,600 2,878 2,880 3,040 3,042 2,821 2,923 3,031
Social Security Administration (Off-budget)..... 3,430 3,504 3,798 4,133 4,436 4,595 4,642 4,866
Other Independent Agencies (On-budget).......... 6,683 7,273 7,580 7,750 7,383 6,618 7,168 7,455
Allowances...................................... ........... ........... ........... ........... ........... ........... 14,127 ...........
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 663,832 734,789 849,456 907,586 984,996 996,724 1,047,791 1,074,966
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 114]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982 1983
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4
The Judiciary.............................................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture................................................................ 2.3 2.3 2.1 2.2 2.2 2.2 2.2 2.0 2.1
Commerce................................................................... 0.9 0.8 3.2 0.7 0.8 0.8 0.6 0.5 0.5
Defense--Military.......................................................... 48.4 51.5 43.8 44.1 44.9 45.4 51.8 59.7 61.5
Education.................................................................. 4.2 6.8 3.9 3.9 4.2 3.8 3.3 3.0 2.9
Energy..................................................................... 2.7 3.1 3.1 4.3 3.9 2.2 3.9 3.7 3.3
Health and Human Services.................................................. 4.0 3.7 3.7 4.0 4.0 4.4 4.2 3.9 3.8
Homeland Security.......................................................... 1.1 1.2 1.0 1.2 1.1 1.3 1.1 1.2 1.1
Housing and Urban Development.............................................. 10.9 0.4 13.4 14.4 10.9 10.7 9.3 5.3 4.1
Interior................................................................... 1.4 2.3 1.6 1.9 1.8 1.6 1.4 1.3 1.3
Justice.................................................................... 1.0 1.2 0.9 0.8 0.8 0.7 0.6 0.6 0.7
Labor...................................................................... 4.0 2.5 6.1 2.3 4.7 3.6 3.2 1.8 2.1
State...................................................................... 0.6 1.0 0.6 0.7 0.7 0.7 0.7 0.7 0.7
Transportation............................................................. 2.3 1.8 1.7 1.9 2.6 2.7 3.3 3.1 2.3
Treasury................................................................... 2.2 4.3 1.5 1.7 1.1 5.2 0.6 0.9 0.9
Veterans Affairs........................................................... 2.5 2.7 2.3 2.4 2.4 2.3 2.2 2.4 2.4
Corps of Engineers......................................................... 1.1 1.5 1.0 1.1 1.0 1.0 0.9 0.8 0.9
Other Defense--Civil Programs.............................................. * * * * * * * * *
Environmental Protection Agency............................................ 0.4 0.4 1.1 2.1 2.0 1.5 0.9 1.0 1.0
Executive Office of the President.......................................... * * * * * * * * *
General Services Administration............................................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
International Assistance Programs.......................................... 3.0 2.1 2.8 3.2 3.8 3.1 4.0 3.0 3.1
National Aeronautics and Space Administration.............................. 1.8 2.1 1.6 1.6 1.7 1.7 1.7 1.7 1.8
National Science Foundation................................................ 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Office of Personnel Management............................................. 0.1 0.1 0.1 0.1 0.1 0.1 * * *
Small Business Administration.............................................. 0.3 0.1 0.4 1.4 0.8 0.7 0.4 0.2 0.3
Social Security Administration (On-budget)................................. 0.2 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Social Security Administration (Off-budget)................................ 0.5 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Other Independent Agencies (On-budget)..................................... 2.8 6.1 2.3 2.4 2.5 2.6 2.0 1.3 1.3
--------------------------------------------------------------------------------------------------------------------
Total discretionary budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 115]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1984 1985 1986 1987 1988 1989 1990 1991 1992
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch......................................................... 0.4 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4
The Judiciary.............................................................. 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.4
Agriculture................................................................ 1.9 2.0 1.9 2.0 2.0 2.1 2.2 2.1 2.9
Commerce................................................................... 0.5 0.5 0.5 0.5 0.5 0.6 0.7 0.5 0.6
Defense--Military.......................................................... 61.0 62.9 64.4 62.8 62.7 61.9 59.1 58.5 53.9
Education.................................................................. 2.8 3.1 3.1 3.5 3.6 3.6 3.8 3.9 4.3
Energy..................................................................... 3.0 3.1 2.7 2.6 2.9 2.8 3.2 3.3 3.6
Health and Human Services.................................................. 3.7 3.6 3.8 4.1 4.3 4.4 4.6 4.9 5.4
Homeland Security.......................................................... 1.1 1.0 1.1 1.2 1.2 1.5 1.5 1.2 2.1
Housing and Urban Development.............................................. 3.9 3.7 3.4 2.9 2.8 2.6 2.9 4.3 4.3
Interior................................................................... 1.2 1.2 1.1 1.2 1.2 1.2 1.3 1.3 1.3
Justice.................................................................... 0.7 0.7 0.8 1.0 1.0 1.2 1.5 1.3 1.6
Labor...................................................................... 2.6 1.7 1.6 1.7 1.7 1.7 1.7 1.7 1.9
State...................................................................... 0.7 0.8 0.9 0.9 0.9 0.9 0.9 0.9 1.1
Transportation............................................................. 1.9 1.9 1.7 1.7 1.7 1.7 2.0 1.9 2.1
Treasury................................................................... 0.9 1.0 1.0 1.0 1.3 1.2 1.2 1.2 1.4
Veterans Affairs........................................................... 2.3 2.4 2.4 2.5 2.6 2.6 2.6 2.6 2.9
Corps of Engineers......................................................... 0.6 0.6 0.6 0.7 0.7 0.7 0.6 0.6 0.7
Other Defense--Civil Programs.............................................. * * * * * * * * *
Environmental Protection Agency............................................ 1.0 1.0 0.8 1.2 1.1 1.1 1.1 1.1 1.3
Executive Office of the President.......................................... * * * * * * * * *
General Services Administration............................................ 0.1 0.1 0.1 * * * 0.4 0.4 0.1
International Assistance Programs.......................................... 4.9 4.0 3.4 3.1 2.8 2.6 2.7 2.6 2.4
National Aeronautics and Space Administration.............................. 1.8 1.7 1.8 2.5 2.0 2.3 2.5 2.6 2.7
National Science Foundation................................................ 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.5
Office of Personnel Management............................................. * * * * * * * * *
Small Business Administration.............................................. 0.2 0.3 0.2 0.1 0.1 0.1 0.2 0.1 0.3
Social Security Administration (On-budget)................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.2
Social Security Administration (Off-budget)................................ 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4 0.5
Other Independent Agencies (On-budget)..................................... 1.3 1.2 1.1 1.1 1.0 1.2 1.2 1.1 1.2
--------------------------------------------------------------------------------------------------------------------
Total discretionary budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 116]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.4 0.4 0.5 0.4 0.4 0.4 0.5 0.4
The Judiciary................................... 0.5 0.5 0.5 0.6 0.6 0.6 0.6 0.6
Agriculture..................................... 3.0 3.3 3.1 3.0 3.0 3.0 2.8 2.9
Commerce........................................ 0.6 0.8 0.8 0.7 0.7 0.8 0.9 1.5
Defense--Military............................... 50.2 48.9 50.3 50.7 49.7 49.1 47.2 49.2
Education....................................... 4.6 4.8 4.9 4.3 5.2 5.6 4.9 5.0
Energy.......................................... 3.7 3.7 3.4 3.3 3.2 3.2 3.1 3.0
Health and Human Services....................... 5.8 6.4 6.6 6.6 6.7 7.0 7.1 7.8
Homeland Security............................... 1.7 2.4 2.2 2.3 2.6 2.1 2.3 2.5
Housing and Urban Development................... 4.6 4.7 3.9 4.0 2.9 3.7 3.8 3.6
Interior........................................ 1.3 1.5 1.4 1.4 1.4 1.5 1.4 1.4
Justice......................................... 1.7 1.7 2.3 2.7 2.9 3.0 2.8 2.8
Labor........................................... 1.9 2.1 1.9 1.9 2.0 2.0 1.9 1.5
State........................................... 1.2 1.3 1.1 1.1 1.1 1.1 1.4 1.3
Transportation.................................. 2.0 2.2 1.6 1.9 2.0 1.8 1.8 1.8
Treasury........................................ 1.5 1.6 1.6 1.6 1.5 1.6 1.6 1.6
Veterans Affairs................................ 3.1 3.3 3.5 3.5 3.7 3.6 3.3 3.6
Corps of Engineers.............................. 0.7 0.8 0.7 0.7 0.8 0.8 0.7 0.7
Other Defense--Civil Programs................... * * * * * * * *
Environmental Protection Agency................. 1.3 1.3 1.2 1.3 1.3 1.4 1.3 1.3
Executive Office of the President............... * * * * * * 0.1 *
General Services Administration................. * 0.1 * * 0.1 -* 0.1 -*
International Assistance Programs............... 4.7 2.2 2.4 2.1 2.1 2.1 5.3 2.3
National Aeronautics and Space Administration... 2.7 2.8 2.8 2.8 2.7 2.6 2.3 2.3
National Science Foundation..................... 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.7
Office of Personnel Management.................. * * * * * * * *
Small Business Administration................... 0.2 0.4 0.2 0.2 0.2 0.1 0.1 0.2
Social Security Administration (On-budget)...... 0.3 0.3 0.5 0.4 0.4 0.4 0.4 0.4
Social Security Administration (Off-budget)..... 0.5 0.6 0.5 0.6 0.7 0.6 0.5 0.5
Other Independent Agencies (On-budget).......... 1.2 1.3 1.4 1.2 1.2 1.2 1.1 1.0
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 117]]
Table 5.5--PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 1976-2008--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
Department or other unit 2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.4 0.5 0.4 0.4 0.4 0.4 0.4 0.4
The Judiciary................................... 0.6 0.6 0.5 0.5 0.5 0.5 0.5 0.6
Agriculture..................................... 2.9 2.7 2.6 2.4 2.3 2.3 1.9 1.9
Commerce........................................ 0.8 0.7 0.7 0.6 0.6 0.7 0.5 0.6
Defense--Military............................... 47.6 46.9 51.5 51.6 48.6 53.6 57.1 57.9
Education....................................... 6.0 6.7 6.3 6.1 5.8 5.9 5.4 5.2
Energy.......................................... 3.0 2.9 2.6 2.6 2.5 2.4 2.2 2.3
Health and Human Services....................... 8.2 8.3 7.7 7.6 7.1 7.5 6.6 6.4
Homeland Security............................... 2.4 4.1 3.6 3.3 9.8 1.5 3.6 3.2
Housing and Urban Development................... 4.3 4.3 3.5 3.5 3.4 5.1 3.3 3.3
Interior........................................ 1.5 1.4 1.2 1.2 1.1 1.1 1.0 1.0
Justice......................................... 2.8 2.7 2.3 2.2 2.1 2.1 1.9 1.9
Labor........................................... 1.8 1.7 1.4 1.3 1.2 1.2 1.1 1.0
State........................................... 1.2 1.3 1.1 1.3 1.4 1.5 1.3 1.7
Transportation.................................. 2.2 2.1 1.6 1.5 1.6 1.8 1.0 1.1
Treasury........................................ 1.6 1.4 1.3 1.2 1.1 1.1 1.1 1.1
Veterans Affairs................................ 3.4 3.3 3.1 3.2 3.3 3.4 3.2 3.7
Corps of Engineers.............................. 0.7 0.6 0.6 0.5 0.6 1.2 0.5 0.5
Other Defense--Civil Programs................... * * * * * * * *
Environmental Protection Agency................. 1.2 1.1 1.0 0.9 0.8 0.8 0.7 0.7
Executive Office of the President............... 0.6 * 0.3 2.1 * * * *
General Services Administration................. * * 0.2 * * 0.1 -* *
International Assistance Programs............... 1.9 1.9 2.2 1.9 1.8 1.9 1.9 1.8
National Aeronautics and Space Administration... 2.1 2.0 1.8 1.7 1.6 1.7 1.5 1.6
National Science Foundation..................... 0.7 0.7 0.6 0.6 0.6 0.6 0.5 0.6
Office of Personnel Management.................. * * * * * * * *
Small Business Administration................... 0.2 0.1 0.1 0.1 0.2 0.2 * *
Social Security Administration (On-budget)...... 0.4 0.4 0.3 0.3 0.3 0.3 0.3 0.3
Social Security Administration (Off-budget)..... 0.5 0.5 0.4 0.5 0.5 0.5 0.4 0.5
Other Independent Agencies (On-budget).......... 1.0 1.0 0.9 0.9 0.7 0.7 0.7 0.7
Allowances...................................... ........... ........... ........... ........... ........... ........... 1.3 ...........
-------------------------------------------------------------------------------------------------------
Total discretionary budget authority...... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 118]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1940 1941 1942 1943 1944 1945 1946 1947 1948 1949
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 9,468 13,653 35,137 78,555 91,304 92,712 55,232 34,496 29,764 38,835
=======================================================================================================================
National defense \1\............ 1,660 6,435 25,658 66,699 79,143 82,965 42,681 12,808 9,105 13,150
Nondefense:
Payments for individuals...... 1,657 1,730 1,758 1,647 1,721 2,215 5,673 9,052 9,043 10,065
Direct payments \2\......... (1,360) (1,374) (1,348) (1,220) (1,260) (1,784) (5,222) (8,292) (8,208) (9,029)
Grants to State and local (298) (356) (410) (427) (461) (432) (451) (761) (835) (1,036)
governments................
All other grants.............. 574 491 482 487 449 427 368 842 777 840
Net Interest \2\.............. 899 943 1,052 1,529 2,219 3,112 4,111 4,204 4,341 4,523
All other \2\................. 4,995 4,601 7,081 9,414 9,092 5,382 3,867 9,141 8,141 12,035
Undistributed offsetting -317 -547 -894 -1,221 -1,320 -1,389 -1,468 -1,552 -1,643 -1,779
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 7,808 7,218 9,479 11,856 12,161 9,747 12,551 21,688 20,659 25,685
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 108.8 147.1 341.8 700.1 860.5 890.6 515.7 296.9 233.8 311.7
=======================================================================================================================
National defense \1\............ 19.9 64.7 216.3 526.0 684.0 774.6 405.7 112.6 86.5 123.8
Nondefense:
Payments for individuals...... 17.8 18.0 16.7 14.1 13.8 16.8 40.9 60.6 55.4 60.1
Direct payments \2\......... (14.6) (14.3) (12.8) (10.5) (10.1) (13.6) (37.6) (55.5) (50.3) (53.9)
Grants to State and local (3.2) (3.7) (3.9) (3.7) (3.7) (3.3) (3.3) (5.1) (5.1) (6.2)
governments................
All other grants.............. 8.2 7.7 7.6 7.2 6.5 6.2 4.9 8.2 7.5 7.6
Net Interest \2\.............. 9.2 9.3 9.7 13.1 18.4 25.1 31.0 28.7 27.0 27.2
All other \2\................. 59.0 56.9 107.1 161.5 161.8 91.8 56.5 105.3 72.8 110.2
Undistributed offsetting -5.2 -9.4 -15.8 -22.0 -23.9 -24.4 -23.2 -18.6 -15.5 -17.2
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 88.9 82.4 125.2 173.8 176.5 115.6 110.1 184.3 147.2 187.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 9.8 12.0 24.3 43.6 43.6 41.9 24.8 14.8 11.6 14.3
=======================================================================================================================
National defense \1\............ 1.7 5.6 17.8 37.0 37.8 37.5 19.2 5.5 3.6 4.9
Nondefense:
Payments for individuals...... 1.7 1.5 1.2 0.9 0.8 1.0 2.5 3.9 3.5 3.7
Direct payments \2\......... (1.4) (1.2) (0.9) (0.7) (0.6) (0.8) (2.3) (3.6) (3.2) (3.3)
Grants to State and local (0.3) (0.3) (0.3) (0.2) (0.2) (0.2) (0.2) (0.3) (0.3) (0.4)
governments................
All other grants.............. 0.6 0.4 0.3 0.3 0.2 0.2 0.2 0.4 0.3 0.3
Net Interest \2\.............. 0.9 0.8 0.7 0.8 1.1 1.4 1.8 1.8 1.7 1.7
All other \2\................. 5.2 4.0 4.9 5.2 4.3 2.4 1.7 3.9 3.2 4.4
Undistributed offsetting -0.3 -0.5 -0.6 -0.7 -0.6 -0.6 -0.7 -0.7 -0.6 -0.7
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 8.1 6.3 6.6 6.6 5.8 4.4 5.6 9.3 8.1 9.5
=======================================================================================================================
Addendum: GDP ($ billions)...... 96.8 114.1 144.3 180.3 209.2 221.4 222.7 233.2 256.0 271.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
=======================================================================================================================
National defense \1\............ 17.5 47.1 73.0 84.9 86.7 89.5 77.3 37.1 30.6 33.9
Nondefense:
Payments for individuals...... 17.5 12.7 5.0 2.1 1.9 2.4 10.3 26.2 30.4 25.9
Direct payments \2\......... (14.4) (10.1) (3.8) (1.6) (1.4) (1.9) (9.5) (24.0) (27.6) (23.3)
Grants to State and local (3.1) (2.6) (1.2) (0.5) (0.5) (0.5) (0.8) (2.2) (2.8) (2.7)
governments................
All other grants.............. 6.1 3.6 1.4 0.6 0.5 0.5 0.7 2.4 2.6 2.2
Net Interest \2\.............. 9.5 6.9 3.0 1.9 2.4 3.4 7.4 12.2 14.6 11.6
All other \2\................. 52.8 33.7 20.2 12.0 10.0 5.8 7.0 26.5 27.4 31.0
Undistributed offsetting -3.4 -4.0 -2.5 -1.6 -1.4 -1.5 -2.7 -4.5 -5.5 -4.6
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 82.5 52.9 27.0 15.1 13.3 10.5 22.7 62.9 69.4 66.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 119]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 42,562 45,514 67,686 76,101 70,855 68,444 70,640 76,578 82,405 92,098
=======================================================================================================================
National defense \1\............ 13,724 23,566 46,089 52,802 49,266 42,729 42,523 45,430 46,815 49,015
Nondefense:
Payments for individuals...... 13,664 10,279 10,853 10,950 12,610 14,297 15,208 17,027 20,931 22,757
Direct payments \2\......... (12,407) (8,955) (9,528) (9,460) (10,999) (12,674) (13,534) (15,226) (18,810) (20,393)
Grants to State and local (1,257) (1,324) (1,325) (1,490) (1,611) (1,623) (1,674) (1,802) (2,121) (2,364)
governments................
All other grants.............. 996 964 1,108 1,332 1,431 1,574 1,877 2,164 2,770 4,088
Net Interest \2\.............. 4,812 4,665 4,701 5,156 4,811 4,850 5,079 5,354 5,604 5,762
All other \2\................. 11,182 8,373 8,313 9,432 6,134 8,488 9,541 10,750 10,670 15,089
Undistributed offsetting -1,817 -2,332 -3,377 -3,571 -3,397 -3,493 -3,589 -4,146 -4,385 -4,613
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 28,838 21,948 21,597 23,299 21,589 25,715 28,117 31,148 35,590 43,083
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 330.7 355.9 528.8 556.3 502.9 470.4 462.9 478.3 488.5 527.5
=======================================================================================================================
National defense \1\............ 129.6 211.7 396.6 416.1 381.9 320.1 298.4 303.5 299.7 297.6
Nondefense:
Payments for individuals...... 82.5 58.8 59.8 59.4 67.5 76.5 80.3 87.4 104.3 111.8
Direct payments \2\......... (74.9) (51.2) (52.4) (51.3) (58.9) (67.8) (71.5) (78.1) (93.8) (100.1)
Grants to State and local (7.6) (7.6) (7.3) (8.1) (8.6) (8.7) (8.8) (9.3) (10.6) (11.6)
governments................
All other grants.............. 9.6 8.0 9.1 10.3 11.4 12.2 14.2 15.1 17.6 24.5
Net Interest \2\.............. 29.4 27.1 26.2 28.3 26.1 26.0 26.6 27.0 27.4 27.8
All other \2\................. 96.2 72.6 68.0 73.2 45.1 64.8 72.4 78.0 71.6 98.2
Undistributed offsetting -16.7 -22.3 -30.9 -30.9 -29.0 -29.0 -29.2 -32.5 -32.2 -32.4
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 201.1 144.1 132.3 140.3 121.0 150.5 164.4 175.0 188.8 229.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 15.6 14.2 19.4 20.4 18.8 17.3 16.5 17.0 17.9 18.7
=======================================================================================================================
National defense \1\............ 5.0 7.4 13.2 14.2 13.1 10.8 10.0 10.1 10.2 10.0
Nondefense:
Payments for individuals...... 5.0 3.2 3.1 2.9 3.3 3.6 3.6 3.8 4.5 4.6
Direct payments \2\......... (4.5) (2.8) (2.7) (2.5) (2.9) (3.2) (3.2) (3.4) (4.1) (4.1)
Grants to State and local (0.5) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.5) (0.5)
governments................
All other grants.............. 0.4 0.3 0.3 0.4 0.4 0.4 0.4 0.5 0.6 0.8
Net Interest \2\.............. 1.8 1.5 1.3 1.4 1.3 1.2 1.2 1.2 1.2 1.2
All other \2\................. 4.1 2.6 2.4 2.5 1.6 2.2 2.2 2.4 2.3 3.1
Undistributed offsetting -0.7 -0.7 -1.0 -1.0 -0.9 -0.9 -0.8 -0.9 -1.0 -0.9
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 10.6 6.8 6.2 6.2 5.7 6.5 6.6 6.9 7.7 8.8
=======================================================================================================================
Addendum: GDP ($ billions)...... 273.0 320.6 348.6 372.9 377.3 394.6 427.2 450.3 460.5 491.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
=======================================================================================================================
National defense \1\............ 32.2 51.8 68.1 69.4 69.5 62.4 60.2 59.3 56.8 53.2
Nondefense:
Payments for individuals...... 32.1 22.6 16.0 14.4 17.8 20.9 21.5 22.2 25.4 24.7
Direct payments \2\......... (29.2) (19.7) (14.1) (12.4) (15.5) (18.5) (19.2) (19.9) (22.8) (22.1)
Grants to State and local (3.0) (2.9) (2.0) (2.0) (2.3) (2.4) (2.4) (2.4) (2.6) (2.6)
governments................
All other grants.............. 2.3 2.1 1.6 1.8 2.0 2.3 2.7 2.8 3.4 4.4
Net Interest \2\.............. 11.3 10.2 6.9 6.8 6.8 7.1 7.2 7.0 6.8 6.3
All other \2\................. 26.3 18.4 12.3 12.4 8.7 12.4 13.5 14.0 12.9 16.4
Undistributed offsetting -4.3 -5.1 -5.0 -4.7 -4.8 -5.1 -5.1 -5.4 -5.3 -5.0
receipts \2\.................
-----------------------------------------------------------------------------------------------------------------------
Total nondefense............ 67.8 48.2 31.9 30.6 30.5 37.6 39.8 40.7 43.2 46.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 120]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1960 1961 1962 1963 1964 1965 1966 1967 1968
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 92,191 97,723 106,821 111,316 118,528 118,228 134,532 157,464 178,134
===========================================================================================================
National defense \1\........................ 48,130 49,601 52,345 53,400 54,757 50,620 58,111 71,417 81,926
Nondefense:
Payments for individuals.................. 24,162 27,525 28,938 30,958 32,217 33,103 37,076 43,211 49,849
Direct payments \2\..................... (21,682) (24,907) (25,987) (27,677) (28,658) (29,385) (32,771) (38,392) (43,779)
Grants to State and local governments... (2,480) (2,618) (2,951) (3,280) (3,559) (3,718) (4,305) (4,819) (6,070)
All other grants.......................... 4,534 4,497 4,958 5,281 6,571 7,159 8,557 10,387 12,454
Net Interest \2\.......................... 6,947 6,716 6,889 7,740 8,199 8,591 9,386 10,268 11,090
All other \2\............................. 13,238 14,191 18,965 19,734 22,492 24,663 27,944 29,475 30,861
Undistributed offsetting receipts \2\..... -4,820 -4,807 -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 44,061 48,122 54,477 57,915 63,771 67,608 76,421 86,047 96,208
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 526.8 544.4 592.5 594.3 623.8 613.2 681.5 777.2 847.0
===========================================================================================================
National defense \1\........................ 300.2 301.5 315.9 309.4 314.9 291.8 322.8 383.3 420.1
Nondefense:
Payments for individuals.................. 116.6 130.9 136.3 144.1 147.9 149.9 164.9 187.2 209.5
Direct payments \2\..................... (104.6) (118.4) (122.3) (128.8) (131.6) (133.1) (145.8) (166.3) (183.9)
Grants to State and local governments... (12.0) (12.5) (13.9) (15.3) (16.4) (16.9) (19.2) (20.9) (25.5)
All other grants.......................... 27.0 27.2 29.7 30.6 37.3 39.6 48.1 57.1 65.9
Net Interest \2\.......................... 33.1 31.5 32.0 35.5 37.1 38.3 40.9 43.4 45.2
All other \2\............................. 84.3 86.2 113.9 112.4 122.8 129.5 142.9 147.2 149.7
Undistributed offsetting receipts \2\..... -34.4 -32.8 -35.4 -37.8 -36.2 -35.7 -38.2 -41.1 -43.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 226.5 242.9 276.4 284.7 309.0 321.6 358.6 393.8 426.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 17.8 18.4 18.8 18.6 18.5 17.2 17.9 19.4 20.6
===========================================================================================================
National defense \1\........................ 9.3 9.3 9.2 8.9 8.6 7.4 7.7 8.8 9.5
Nondefense:
Payments for individuals.................. 4.7 5.2 5.1 5.2 5.0 4.8 4.9 5.3 5.8
Direct payments \2\..................... (4.2) (4.7) (4.6) (4.6) (4.5) (4.3) (4.4) (4.7) (5.1)
Grants to State and local governments... (0.5) (0.5) (0.5) (0.5) (0.6) (0.5) (0.6) (0.6) (0.7)
All other grants.......................... 0.9 0.8 0.9 0.9 1.0 1.0 1.1 1.3 1.4
Net Interest \2\.......................... 1.3 1.3 1.2 1.3 1.3 1.3 1.2 1.3 1.3
All other \2\............................. 2.6 2.7 3.3 3.3 3.5 3.6 3.7 3.6 3.6
Undistributed offsetting receipts \2\..... -0.9 -0.9 -0.9 -1.0 -0.9 -0.9 -0.9 -0.9 -0.9
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 8.5 9.1 9.6 9.7 10.0 9.8 10.2 10.6 11.1
===========================================================================================================
Addendum: GDP ($ billions).................. 517.9 530.8 567.6 598.7 640.4 687.1 752.9 811.8 866.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 52.2 50.8 49.0 48.0 46.2 42.8 43.2 45.4 46.0
Nondefense:
Payments for individuals.................. 26.2 28.2 27.1 27.8 27.2 28.0 27.6 27.4 28.0
Direct payments \2\..................... (23.5) (25.5) (24.3) (24.9) (24.2) (24.9) (24.4) (24.4) (24.6)
Grants to State and local governments... (2.7) (2.7) (2.8) (2.9) (3.0) (3.1) (3.2) (3.1) (3.4)
All other grants.......................... 4.9 4.6 4.6 4.7 5.5 6.1 6.4 6.6 7.0
Net Interest \2\.......................... 7.5 6.9 6.4 7.0 6.9 7.3 7.0 6.5 6.2
All other \2\............................. 14.4 14.5 17.8 17.7 19.0 20.9 20.8 18.7 17.3
Undistributed offsetting receipts \2\..... -5.2 -4.9 -4.9 -5.2 -4.8 -5.0 -4.9 -4.6 -4.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 47.8 49.2 51.0 52.0 53.8 57.2 56.8 54.6 54.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 121]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1969 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 183,640 195,649 210,172 230,681 245,707 269,359 332,332 371,792 95,975
===========================================================================================================
National defense \1\........................ 82,497 81,692 78,872 79,174 76,681 79,347 86,509 89,619 22,269
Nondefense:
Payments for individuals.................. 57,225 64,806 80,564 93,055 104,739 120,407 153,836 180,634 45,534
Direct payments \2\..................... (49,983) (56,079) (70,030) (79,112) (90,860) (105,557) (137,074) (160,576) (40,449)
Grants to State and local governments... (7,243) (8,727) (10,533) (13,943) (13,879) (14,851) (16,762) (20,058) (5,085)
All other grants.......................... 12,887 15,301 17,532 20,386 27,911 28,442 32,956 38,946 10,819
Net Interest \2\.......................... 12,699 14,380 14,841 15,478 17,349 21,449 23,244 26,727 6,949
All other \2\............................. 26,318 28,102 28,471 32,171 32,437 36,462 49,390 50,251 14,611
Undistributed offsetting receipts \2\..... -7,986 -8,632 -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 101,143 113,958 131,300 151,507 169,026 190,012 245,824 282,173 73,707
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 823.5 828.0 834.3 857.6 867.3 877.4 982.1 1,021.4 255.8
===========================================================================================================
National defense \1\........................ 400.1 375.1 340.8 310.4 278.6 267.4 262.7 252.7 61.0
Nondefense:
Payments for individuals.................. 230.6 249.1 296.3 329.6 357.3 380.2 440.7 485.3 118.6
Direct payments \2\..................... (201.4) (215.5) (257.6) (280.1) (310.0) (333.2) (392.5) (431.4) (105.3)
Grants to State and local governments... (29.2) (33.6) (38.8) (49.4) (47.4) (46.9) (48.0) (53.9) (13.2)
All other grants.......................... 64.5 71.6 76.5 85.0 112.9 104.8 109.5 119.2 31.8
Net Interest \2\.......................... 49.5 53.2 52.3 52.1 55.9 64.5 63.3 67.9 17.1
All other \2\............................. 119.1 119.9 112.7 119.5 114.3 121.0 150.7 139.7 39.4
Undistributed offsetting receipts \2\..... -40.5 -40.7 -44.3 -39.0 -51.8 -60.6 -44.8 -43.3 -12.2
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 423.2 453.1 493.4 547.2 588.5 609.8 719.2 768.9 194.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 19.4 19.3 19.5 19.6 18.8 18.7 21.3 21.4 21.0
===========================================================================================================
National defense \1\........................ 8.7 8.1 7.3 6.7 5.9 5.5 5.5 5.2 4.9
Nondefense:
Payments for individuals.................. 6.0 6.4 7.5 7.9 8.0 8.4 9.9 10.4 10.0
Direct payments \2\..................... (5.3) (5.5) (6.5) (6.7) (6.9) (7.3) (8.8) (9.2) (8.9)
Grants to State and local governments... (0.8) (0.9) (1.0) (1.2) (1.1) (1.0) (1.1) (1.2) (1.1)
All other grants.......................... 1.4 1.5 1.6 1.7 2.1 2.0 2.1 2.2 2.4
Net Interest \2\.......................... 1.3 1.4 1.4 1.3 1.3 1.5 1.5 1.5 1.5
All other \2\............................. 2.8 2.8 2.6 2.7 2.5 2.5 3.2 2.9 3.2
Undistributed offsetting receipts \2\..... -0.8 -0.9 -0.9 -0.8 -1.0 -1.2 -0.9 -0.8 -0.9
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 10.7 11.3 12.2 12.9 12.9 13.2 15.8 16.2 16.1
===========================================================================================================
Addendum: GDP ($ billions).................. 948.6 1,012.2 1,079.9 1,178.3 1,307.6 1,439.3 1,560.7 1,736.5 456.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 44.9 41.8 37.5 34.3 31.2 29.5 26.0 24.1 23.2
Nondefense:
Payments for individuals.................. 31.2 33.1 38.3 40.3 42.6 44.7 46.3 48.6 47.4
Direct payments \2\..................... (27.2) (28.7) (33.3) (34.3) (37.0) (39.2) (41.2) (43.2) (42.1)
Grants to State and local governments... (3.9) (4.5) (5.0) (6.0) (5.6) (5.5) (5.0) (5.4) (5.3)
All other grants.......................... 7.0 7.8 8.3 8.8 11.4 10.6 9.9 10.5 11.3
Net Interest \2\.......................... 6.9 7.4 7.1 6.7 7.1 8.0 7.0 7.2 7.2
All other \2\............................. 14.3 14.4 13.5 13.9 13.2 13.5 14.9 13.5 15.2
Undistributed offsetting receipts \2\..... -4.3 -4.4 -4.8 -4.2 -5.5 -6.2 -4.1 -3.9 -4.4
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 55.1 58.2 62.5 65.7 68.8 70.5 74.0 75.9 76.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 122]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1977 1978 1979 1980 1981 1982 1983 1984 1985
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 409,218 458,746 504,028 590,941 678,241 745,743 808,364 851,853 946,396
===========================================================================================================
National defense \1\........................ 97,241 104,495 116,342 133,995 157,513 185,309 209,903 227,413 252,748
Nondefense:
Payments for individuals.................. 196,978 211,761 233,837 278,530 325,216 358,342 396,933 401,868 428,051
Direct payments \2\..................... (174,268) (186,967) (206,276) (245,879) (286,808) (319,139) (353,953) (355,866) (377,961)
Grants to State and local governments... (22,710) (24,795) (27,561) (32,652) (38,408) (39,202) (42,980) (46,001) (50,090)
All other grants.......................... 45,609 53,035 55,697 58,641 56,221 48,864 49,381 51,456 55,605
Net Interest \2\.......................... 29,901 35,458 42,633 52,533 68,766 85,032 89,808 111,102 129,478
All other \2\............................. 54,369 69,716 72,996 87,184 98,566 94,295 96,315 91,972 113,213
Undistributed offsetting receipts \2\..... -14,879 -15,720 -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 311,977 354,251 387,686 456,946 520,728 560,434 598,462 624,440 693,648
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 1,040.2 1,093.6 1,107.3 1,175.1 1,219.4 1,251.7 1,294.4 1,299.5 1,395.7
===========================================================================================================
National defense \1\........................ 250.6 251.1 257.4 267.1 282.2 307.0 330.7 334.0 356.5
Nondefense:
Payments for individuals.................. 492.2 495.6 505.6 545.1 580.3 602.3 637.8 621.7 640.7
Direct payments \2\..................... (435.3) (437.5) (445.9) (481.2) (511.8) (536.4) (568.8) (550.5) (565.6)
Grants to State and local governments... (56.8) (58.1) (59.6) (63.9) (68.6) (65.9) (69.1) (71.2) (75.0)
All other grants.......................... 129.4 141.1 136.0 128.5 110.6 88.6 85.2 84.5 87.9
Net Interest \2\.......................... 70.6 78.5 87.3 98.9 118.0 136.5 138.1 164.7 186.0
All other \2\............................. 137.8 167.7 163.1 178.9 183.5 166.1 163.0 150.1 179.4
Undistributed offsetting receipts \2\..... -40.4 -40.3 -42.0 -43.5 -55.2 -48.7 -60.4 -55.5 -54.8
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 789.6 842.7 850.0 907.9 937.2 944.8 963.7 965.6 1,039.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 20.7 20.7 20.2 21.7 22.2 23.1 23.5 22.2 22.9
===========================================================================================================
National defense \1\........................ 4.9 4.7 4.7 4.9 5.2 5.7 6.1 5.9 6.1
Nondefense:
Payments for individuals.................. 10.0 9.6 9.4 10.2 10.6 11.1 11.5 10.5 10.3
Direct payments \2\..................... (8.8) (8.4) (8.2) (9.0) (9.4) (9.9) (10.3) (9.3) (9.1)
Grants to State and local governments... (1.2) (1.1) (1.1) (1.2) (1.3) (1.2) (1.2) (1.2) (1.2)
All other grants.......................... 2.3 2.4 2.2 2.2 1.8 1.5 1.4 1.3 1.3
Net Interest \2\.......................... 1.5 1.6 1.7 1.9 2.3 2.6 2.6 2.9 3.1
All other \2\............................. 2.8 3.1 2.9 3.2 3.2 2.9 2.8 2.4 2.7
Undistributed offsetting receipts \2\..... -0.8 -0.7 -0.7 -0.7 -0.9 -0.8 -1.0 -0.8 -0.8
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 15.8 16.0 15.5 16.8 17.0 17.4 17.4 16.3 16.7
===========================================================================================================
Addendum: GDP ($ billions).................. 1,974.3 2,217.0 2,500.7 2,726.7 3,054.7 3,227.6 3,440.7 3,840.2 4,141.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 23.8 22.8 23.1 22.7 23.2 24.8 26.0 26.7 26.7
Nondefense:
Payments for individuals.................. 48.1 46.2 46.4 47.1 47.9 48.1 49.1 47.2 45.2
Direct payments \2\..................... (42.6) (40.8) (40.9) (41.6) (42.3) (42.8) (43.8) (41.8) (39.9)
Grants to State and local governments... (5.5) (5.4) (5.5) (5.5) (5.7) (5.3) (5.3) (5.4) (5.3)
All other grants.......................... 11.1 11.6 11.1 9.9 8.3 6.6 6.1 6.0 5.9
Net Interest \2\.......................... 7.3 7.7 8.5 8.9 10.1 11.4 11.1 13.0 13.7
All other \2\............................. 13.3 15.2 14.5 14.8 14.5 12.6 11.9 10.8 12.0
Undistributed offsetting receipts \2\..... -3.6 -3.4 -3.5 -3.4 -4.1 -3.5 -4.2 -3.8 -3.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 76.2 77.2 76.9 77.3 76.8 75.2 74.0 73.3 73.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 123]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1986 1987 1988 1989 1990 1991 1992 1993 1994
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 990,441 1,004,083 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907
===========================================================================================================
National defense \1\........................ 273,375 281,999 290,361 303,559 299,331 273,292 298,350 291,086 281,642
Nondefense:
Payments for individuals.................. 452,069 472,079 501,661 537,374 585,683 652,050 729,823 784,992 824,810
Direct payments \2\..................... (397,049) (413,541) (438,238) (468,683) (506,972) (557,433) (615,132) (658,067) (686,548)
Grants to State and local governments... (55,020) (58,538) (63,422) (68,691) (78,711) (94,617) (114,691) (126,925) (138,262)
All other grants.......................... 57,135 49,669 51,732 52,984 56,373 59,716 63,056 66,535 72,165
Net Interest \2\.......................... 136,017 138,611 151,803 168,981 184,347 194,448 199,344 198,713 202,932
All other \2\............................. 104,853 98,181 105,891 118,143 164,012 184,181 130,356 105,581 118,129
Undistributed offsetting receipts \2\..... -33,007 -36,455 -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 717,066 722,084 774,120 840,270 953,799 1,051,039 1,083,299 1,118,436 1,180,265
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 1,425.7 1,405.7 1,446.5 1,498.9 1,589.9 1,609.9 1,623.9 1,615.5 1,642.2
===========================================================================================================
National defense \1\........................ 380.7 387.1 393.1 398.9 382.7 333.7 354.3 340.3 322.8
Nondefense:
Payments for individuals.................. 658.9 667.6 683.0 700.6 732.5 782.5 851.2 893.4 919.8
Direct payments \2\..................... (578.7) (584.8) (596.6) (611.1) (634.0) (668.9) (717.4) (748.8) (765.6)
Grants to State and local governments... (80.2) (82.8) (86.4) (89.6) (98.4) (113.5) (133.8) (144.5) (154.3)
All other grants.......................... 87.1 72.3 72.8 71.9 73.3 74.7 77.1 79.0 83.5
Net Interest \2\.......................... 190.9 189.6 201.3 215.7 226.9 230.7 230.7 224.8 224.8
All other \2\............................. 162.2 147.3 153.8 168.0 228.0 242.4 163.5 125.6 137.3
Undistributed offsetting receipts \2\..... -54.0 -58.4 -57.5 -56.4 -53.5 -54.0 -52.7 -47.5 -46.1
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,045.1 1,018.5 1,053.4 1,100.0 1,207.0 1,276.2 1,269.8 1,275.3 1,319.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 22.4 21.6 21.3 21.2 21.8 22.3 22.1 21.4 21.0
===========================================================================================================
National defense \1\........................ 6.2 6.1 5.8 5.6 5.2 4.6 4.8 4.4 4.0
Nondefense:
Payments for individuals.................. 10.2 10.2 10.0 10.0 10.2 11.0 11.7 11.9 11.8
Direct payments \2\..................... (9.0) (8.9) (8.7) (8.7) (8.8) (9.4) (9.9) (10.0) (9.9)
Grants to State and local governments... (1.2) (1.3) (1.3) (1.3) (1.4) (1.6) (1.8) (1.9) (2.0)
All other grants.......................... 1.3 1.1 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Net Interest \2\.......................... 3.1 3.0 3.0 3.1 3.2 3.3 3.2 3.0 2.9
All other \2\............................. 2.4 2.1 2.1 2.2 2.9 3.1 2.1 1.6 1.7
Undistributed offsetting receipts \2\..... -0.7 -0.8 -0.7 -0.7 -0.6 -0.7 -0.6 -0.6 -0.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 16.3 15.5 15.5 15.6 16.6 17.7 17.4 17.0 17.0
===========================================================================================================
Addendum: GDP ($ billions).................. 4,412.4 4,647.1 5,008.6 5,400.5 5,735.4 5,935.1 6,239.9 6,575.5 6,961.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 27.6 28.1 27.3 26.5 23.9 20.6 21.6 20.7 19.3
Nondefense:
Payments for individuals.................. 45.6 47.0 47.1 47.0 46.7 49.2 52.8 55.7 56.4
Direct payments \2\..................... (40.1) (41.2) (41.2) (41.0) (40.5) (42.1) (44.5) (46.7) (47.0)
Grants to State and local governments... (5.6) (5.8) (6.0) (6.0) (6.3) (7.1) (8.3) (9.0) (9.5)
All other grants.......................... 5.8 4.9 4.9 4.6 4.5 4.5 4.6 4.7 4.9
Net Interest \2\.......................... 13.7 13.8 14.3 14.8 14.7 14.7 14.4 14.1 13.9
All other \2\............................. 10.6 9.8 9.9 10.3 13.1 13.9 9.4 7.5 8.1
Undistributed offsetting receipts \2\..... -3.3 -3.6 -3.5 -3.3 -2.9 -3.0 -2.8 -2.7 -2.6
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 72.4 71.9 72.7 73.5 76.1 79.4 78.4 79.3 80.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 124]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1995 1996 1997 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 1,515,884 1,560,608 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117
===========================================================================================================
National defense \1\........................ 272,066 265,753 270,505 268,207 274,785 294,394 304,759 348,482 404,778
Nondefense:
Payments for individuals.................. 877,486 912,822 953,858 981,691 1,001,657 1,054,485 1,128,380 1,241,523 1,331,678
Direct payments \2\..................... (728,449) (761,533) (800,964) (817,749) (825,814) (867,695) (920,342) (1,009,899 (1,080,871
) )
Grants to State and local governments... (149,037) (151,289) (152,894) (163,942) (175,843) (186,790) (208,038) (231,624) (250,807)
All other grants.......................... 75,886 76,484 81,266 82,174 92,042 99,082 110,457 121,180 137,735
Net Interest \2\.......................... 232,134 241,053 243,984 241,118 229,755 222,949 206,167 170,949 153,073
All other \2\............................. 102,767 102,116 101,667 126,689 144,241 160,887 160,438 176,411 187,235
Undistributed offsetting receipts \2\..... -44,455 -37,620 -49,973 -47,194 -40,445 -42,581 -47,011 -47,392 -54,382
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,243,818 1,294,855 1,330,802 1,384,478 1,427,250 1,494,822 1,558,431 1,662,671 1,755,339
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 1,662.2 1,673.0 1,684.2 1,721.0 1,746.0 1,789.2 1,820.6 1,929.2 2,018.2
===========================================================================================================
National defense \1\........................ 305.9 289.2 288.4 282.4 283.6 294.4 297.2 329.3 364.4
Nondefense:
Payments for individuals.................. 957.1 975.8 1,000.2 1,019.5 1,026.0 1,054.5 1,103.8 1,197.7 1,260.1
Direct payments \2\..................... (794.5) (814.0) (839.8) (849.2) (845.9) (867.7) (900.3) (974.2) (1,022.8)
Grants to State and local governments... (162.6) (161.8) (160.4) (170.3) (180.1) (186.8) (203.5) (223.4) (237.3)
All other grants.......................... 85.1 83.6 87.2 87.0 95.4 99.1 107.2 115.0 126.2
Net Interest \2\.......................... 251.8 256.6 255.2 249.2 234.4 222.9 201.4 163.9 143.8
All other \2\............................. 114.8 110.5 108.1 133.6 149.0 160.9 156.9 167.5 172.6
Undistributed offsetting receipts \2\..... -52.6 -42.5 -54.9 -50.6 -42.2 -42.6 -45.8 -44.2 -48.7
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,356.3 1,384.0 1,395.8 1,438.7 1,462.5 1,494.8 1,523.5 1,599.8 1,654.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 20.7 20.3 19.6 19.2 18.7 18.4 18.5 19.4 20.0
===========================================================================================================
National defense \1\........................ 3.7 3.5 3.3 3.1 3.0 3.0 3.0 3.4 3.7
Nondefense:
Payments for individuals.................. 12.0 11.9 11.7 11.4 11.0 10.9 11.2 12.0 12.3
Direct payments \2\..................... (9.9) (9.9) (9.8) (9.5) (9.0) (8.9) (9.2) (9.7) (10.0)
Grants to State and local governments... (2.0) (2.0) (1.9) (1.9) (1.9) (1.9) (2.1) (2.2) (2.3)
All other grants.......................... 1.0 1.0 1.0 1.0 1.0 1.0 1.1 1.2 1.3
Net Interest \2\.......................... 3.2 3.1 3.0 2.8 2.5 2.3 2.0 1.6 1.4
All other \2\............................. 1.4 1.3 1.2 1.5 1.6 1.7 1.6 1.7 1.7
Undistributed offsetting receipts \2\..... -0.6 -0.5 -0.6 -0.5 -0.4 -0.4 -0.5 -0.5 -0.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 17.0 16.8 16.3 16.0 15.6 15.4 15.5 16.0 16.2
===========================================================================================================
Addendum: GDP ($ billions).................. 7,325.8 7,694.1 8,182.4 8,627.9 9,125.3 9,709.8 10,057.9 10,377.4 10,808.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 17.9 17.0 16.9 16.2 16.1 16.5 16.4 17.3 18.7
Nondefense:
Payments for individuals.................. 57.9 58.5 59.6 59.4 58.9 58.9 60.6 61.7 61.6
Direct payments \2\..................... (48.1) (48.8) (50.0) (49.5) (48.5) (48.5) (49.4) (50.2) (50.0)
Grants to State and local governments... (9.8) (9.7) (9.5) (9.9) (10.3) (10.4) (11.2) (11.5) (11.6)
All other grants.......................... 5.0 4.9 5.1 5.0 5.4 5.5 5.9 6.0 6.4
Net Interest \2\.......................... 15.3 15.4 15.2 14.6 13.5 12.5 11.1 8.5 7.1
All other \2\............................. 6.8 6.5 6.3 7.7 8.5 9.0 8.6 8.8 8.7
Undistributed offsetting receipts \2\..... -2.9 -2.4 -3.1 -2.9 -2.4 -2.4 -2.5 -2.4 -2.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 82.1 83.0 83.1 83.8 83.9 83.5 83.6 82.7 81.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 125]]
Table 6.1--COMPOSITION OF OUTLAYS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Category 2004 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------In millions of current dollars-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 2,293,006 2,472,205 2,655,435 2,784,267 2,901,861 2,985,473 3,049,085 3,157,328 3,246,306
===========================================================================================================
National defense \1\........................ 455,847 495,326 521,840 571,869 606,546 601,772 565,309 556,404 549,467
Nondefense:
Payments for individuals.................. 1,397,352 1,489,996 1,591,772 1,681,279 1,759,469 1,847,203 1,948,827 2,076,963 2,179,053
Direct payments \2\..................... (1,131,161 (1,211,922 (1,314,964 (1,392,090 (1,458,784 (1,531,489 (1,617,886 (1,726,439 (1,807,675
) ) ) ) ) ) ) ) )
Grants to State and local governments... (266,191) (278,074) (276,808) (289,189) (300,685) (315,714) (330,941) (350,524) (371,378)
All other grants.......................... 141,321 149,942 157,289 159,638 153,299 155,535 150,249 149,946 147,591
Net Interest \2\.......................... 160,245 183,986 226,603 239,153 261,276 274,156 280,847 283,681 284,938
All other \2\............................. 196,778 218,179 226,181 214,152 207,528 195,546 186,684 179,544 177,646
Undistributed offsetting receipts \2\..... -58,537 -65,224 -68,250 -81,824 -86,257 -88,739 -82,831 -89,210 -92,389
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,837,159 1,976,879 2,133,595 2,212,398 2,295,315 2,383,701 2,483,776 2,600,924 2,696,839
--------------------------------------------------------------------------------------------------------------------------------------------------------
In billions of constant (FY 2000) dollars
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 2,082.1 2,167.3 2,247.1 2,305.4 2,341.7 2,351.3 2,347.6 2,378.0 2,392.8
===========================================================================================================
National defense \1\........................ 394.3 407.8 417.2 446.7 461.3 447.5 411.5 396.8 384.2
Nondefense:
Payments for individuals.................. 1,291.9 1,339.0 1,378.0 1,425.7 1,454.0 1,487.9 1,531.4 1,593.9 1,634.7
Direct payments \2\..................... (1,045.8) (1,089.3) (1,138.6) (1,180.6) (1,205.8) (1,233.9) (1,271.6) (1,325.2) (1,356.3)
Grants to State and local governments... (246.1) (249.7) (239.4) (245.0) (248.2) (254.1) (259.8) (268.7) (278.4)
All other grants.......................... 124.5 124.5 123.8 121.4 112.2 109.5 102.0 98.2 93.1
Net Interest \2\.......................... 146.8 163.5 195.4 201.1 214.5 220.1 220.7 218.4 215.1
All other \2\............................. 174.4 185.1 186.2 173.2 164.1 151.2 141.3 133.2 129.2
Undistributed offsetting receipts \2\..... -49.7 -52.8 -53.5 -62.6 -64.4 -64.8 -59.2 -62.5 -63.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 1,687.8 1,759.4 1,829.8 1,858.7 1,880.3 1,903.9 1,936.2 1,981.2 2,008.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of GDP
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 19.9 20.2 20.3 20.2 20.0 19.5 18.9 18.6 18.3
===========================================================================================================
National defense \1\........................ 4.0 4.0 4.0 4.2 4.2 3.9 3.5 3.3 3.1
Nondefense:
Payments for individuals.................. 12.1 12.1 12.2 12.2 12.1 12.1 12.1 12.3 12.3
Direct payments \2\..................... (9.8) (9.9) (10.1) (10.1) (10.1) (10.0) (10.0) (10.2) (10.2)
Grants to State and local governments... (2.3) (2.3) (2.1) (2.1) (2.1) (2.1) (2.1) (2.1) (2.1)
All other grants.......................... 1.2 1.2 1.2 1.2 1.1 1.0 0.9 0.9 0.8
Net Interest \2\.......................... 1.4 1.5 1.7 1.7 1.8 1.8 1.7 1.7 1.6
All other \2\............................. 1.7 1.8 1.7 1.6 1.4 1.3 1.2 1.1 1.0
Undistributed offsetting receipts \2\..... -0.5 -0.5 -0.5 -0.6 -0.6 -0.6 -0.5 -0.5 -0.5
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 16.0 16.1 16.3 16.1 15.8 15.6 15.4 15.4 15.2
===========================================================================================================
Addendum: GDP ($ billions).................. 11,517.5 12,265.8 13,061.1 13,761.2 14,515.0 15,306.4 16,112.4 16,937.8 17,786.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
As percentages of outlays
--------------------------------------------------------------------------------------------------------------------------------------------------------
Total outlays............................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
===========================================================================================================
National defense \1\........................ 19.9 20.0 19.7 20.5 20.9 20.2 18.5 17.6 16.9
Nondefense:
Payments for individuals.................. 60.9 60.3 59.9 60.4 60.6 61.9 63.9 65.8 67.1
Direct payments \2\..................... (49.3) (49.0) (49.5) (50.0) (50.3) (51.3) (53.1) (54.7) (55.7)
Grants to State and local governments... (11.6) (11.2) (10.4) (10.4) (10.4) (10.6) (10.9) (11.1) (11.4)
All other grants.......................... 6.2 6.1 5.9 5.7 5.3 5.2 4.9 4.7 4.5
Net Interest \2\.......................... 7.0 7.4 8.5 8.6 9.0 9.2 9.2 9.0 8.8
All other \2\............................. 8.6 8.8 8.5 7.7 7.2 6.5 6.1 5.7 5.5
Undistributed offsetting receipts \2\..... -2.6 -2.6 -2.6 -2.9 -3.0 -3.0 -2.7 -2.8 -2.8
-----------------------------------------------------------------------------------------------------------
Total nondefense........................ 80.1 80.0 80.3 79.5 79.1 79.8 81.5 82.4 83.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes a small amount of grants to State and local governments and direct payments for individuals.
\2\ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).
[[Page 126]]
Table 7.1--FEDERAL DEBT AT THE END OF YEAR: 1940-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars As Percentages of GDP
-----------------------------------------------------------------------------------------------------------------------
Equals: Held by the Public Equals: Held by the Public
End of Fiscal Year Gross Less: Held ------------------------------------ Gross Less: Held -----------------------------------
Federal by Federal Federal Federal by Federal Federal
Debt Government Total Reserve Other Debt Government Total Reserve Other
Accounts System Accounts System
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................ 50,696 7,924 42,772 2,458 40,314 52.4 8.2 44.2 2.5 41.6
1941............................ 57,531 9,308 48,223 2,180 46,043 50.4 8.2 42.3 1.9 40.4
1942............................ 79,200 11,447 67,753 2,640 65,113 54.9 7.9 47.0 1.8 45.1
1943............................ 142,648 14,882 127,766 7,149 120,617 79.1 8.3 70.9 4.0 66.9
1944............................ 204,079 19,283 184,796 14,899 169,897 97.6 9.2 88.3 7.1 81.2
1945............................ 260,123 24,941 235,182 21,792 213,390 117.5 11.3 106.2 9.8 96.4
1946............................ 270,991 29,130 241,861 23,783 218,078 121.7 13.1 108.6 10.7 97.9
1947............................ 257,149 32,810 224,339 21,872 202,467 110.3 14.1 96.2 9.4 86.8
1948............................ 252,031 35,761 216,270 21,366 194,904 98.4 14.0 84.5 8.3 76.1
1949............................ 252,610 38,288 214,322 19,343 194,979 93.2 14.1 79.1 7.1 71.9
1950............................ 256,853 37,830 219,023 18,331 200,692 94.1 13.9 80.2 6.7 73.5
1951............................ 255,288 40,962 214,326 22,982 191,344 79.6 12.8 66.9 7.2 59.7
1952............................ 259,097 44,339 214,758 22,906 191,852 74.3 12.7 61.6 6.6 55.0
1953............................ 265,963 47,580 218,383 24,746 193,637 71.3 12.8 58.6 6.6 51.9
1954............................ 270,812 46,313 224,499 25,037 199,462 71.8 12.3 59.5 6.6 52.9
1955............................ 274,366 47,751 226,616 23,607 203,009 69.5 12.1 57.4 6.0 51.4
1956............................ 272,693 50,537 222,156 23,758 198,398 63.8 11.8 52.0 5.6 46.4
1957............................ 272,252 52,931 219,320 23,035 196,285 60.5 11.8 48.7 5.1 43.6
1958............................ 279,666 53,329 226,336 25,438 200,898 60.7 11.6 49.2 5.5 43.6
1959............................ 287,465 52,764 234,701 26,044 208,657 58.5 10.7 47.8 5.3 42.5
1960............................ 290,525 53,686 236,840 26,523 210,317 56.1 10.4 45.7 5.1 40.6
1961............................ 292,648 54,291 238,357 27,253 211,104 55.1 10.2 44.9 5.1 39.8
1962............................ 302,928 54,918 248,010 29,663 218,347 53.4 9.7 43.7 5.2 38.5
1963............................ 310,324 56,345 253,978 32,027 221,951 51.8 9.4 42.4 5.3 37.1
1964............................ 316,059 59,210 256,849 34,794 222,055 49.4 9.2 40.1 5.4 34.7
1965............................ 322,318 61,540 260,778 39,100 221,678 46.9 9.0 38.0 5.7 32.3
1966............................ 328,498 64,784 263,714 42,169 221,545 43.6 8.6 35.0 5.6 29.4
1967............................ 340,445 73,819 266,626 46,719 219,907 41.9 9.1 32.8 5.8 27.1
1968............................ 368,685 79,140 289,545 52,230 237,315 42.5 9.1 33.4 6.0 27.4
1969............................ 365,769 87,661 278,108 54,095 224,013 38.6 9.2 29.3 5.7 23.6
1970............................ 380,921 97,723 283,198 57,714 225,484 37.6 9.7 28.0 5.7 22.3
1971............................ 408,176 105,140 303,037 65,518 237,519 37.8 9.7 28.1 6.1 22.0
1972............................ 435,936 113,559 322,377 71,426 250,951 37.0 9.6 27.4 6.1 21.3
1973............................ 466,291 125,381 340,910 75,181 265,729 35.7 9.6 26.1 5.7 20.3
1974............................ 483,893 140,194 343,699 80,648 263,051 33.6 9.7 23.9 5.6 18.3
1975............................ 541,925 147,225 394,700 84,993 309,707 34.7 9.4 25.3 5.4 19.8
1976............................ 628,970 151,566 477,404 94,714 382,690 36.2 8.7 27.5 5.5 22.0
TQ.............................. 643,561 148,052 495,509 96,702 398,807 35.2 8.1 27.1 5.3 21.8
1977............................ 706,398 157,294 549,104 105,004 444,100 35.8 8.0 27.8 5.3 22.5
1978............................ 776,602 169,476 607,126 115,480 491,646 35.0 7.6 27.4 5.2 22.2
1979............................ 829,467 189,161 640,306 115,594 524,712 33.2 7.6 25.6 4.6 21.0
1980............................ 909,041 197,118 711,923 120,846 591,077 33.3 7.2 26.1 4.4 21.7
1981............................ 994,828 205,418 789,410 124,466 664,944 32.6 6.7 25.8 4.1 21.8
1982............................ 1,137,315 212,740 924,575 134,497 790,078 35.2 6.6 28.6 4.2 24.5
1983............................ 1,371,660 234,392 1,137,268 155,527 981,741 39.9 6.8 33.1 4.5 28.5
1984............................ 1,564,586 257,611 1,306,975 155,122 1,151,853 40.7 6.7 34.0 4.0 30.0
1985............................ 1,817,423 310,163 1,507,260 169,806 1,337,454 43.9 7.5 36.4 4.1 32.3
1986............................ 2,120,501 379,878 1,740,623 190,855 1,549,767 48.1 8.6 39.4 4.3 35.1
1987............................ 2,345,956 456,203 1,889,753 212,040 1,677,713 50.5 9.8 40.7 4.6 36.1
1988............................ 2,601,104 549,487 2,051,616 229,218 1,822,398 51.9 11.0 41.0 4.6 36.4
1989............................ 2,867,800 677,084 2,190,716 220,088 1,970,628 53.1 12.5 40.6 4.1 36.5
1990............................ 3,206,290 794,733 2,411,558 234,410 2,177,147 55.9 13.9 42.0 4.1 38.0
1991............................ 3,598,178 909,179 2,688,999 258,591 2,430,408 60.6 15.3 45.3 4.4 40.9
1992............................ 4,001,787 1,002,050 2,999,737 296,397 2,703,341 64.1 16.1 48.1 4.8 43.3
1993............................ 4,351,044 1,102,647 3,248,396 325,653 2,922,744 66.2 16.8 49.4 5.0 44.4
1994............................ 4,643,307 1,210,242 3,433,065 355,150 3,077,915 66.7 17.4 49.3 5.1 44.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 127]]
Table 7.1--FEDERAL DEBT AT THE END OF YEAR: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars As Percentages of GDP
-----------------------------------------------------------------------------------------------------------------------
Equals: Held by the Public Equals: Held by the Public
End of Fiscal Year Gross Less: Held ------------------------------------ Gross Less: Held -----------------------------------
Federal by Federal Federal Federal by Federal Federal
Debt Government Total Reserve Other Debt Government Total Reserve Other
Accounts System Accounts System
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995............................ 4,920,586 1,316,208 3,604,378 374,114 3,230,264 67.2 18.0 49.2 5.1 44.1
1996............................ 5,181,465 1,447,392 3,734,073 390,924 3,343,149 67.3 18.8 48.5 5.1 43.5
1997............................ 5,369,206 1,596,862 3,772,344 424,518 3,347,826 65.6 19.5 46.1 5.2 40.9
1998............................ 5,478,189 1,757,090 3,721,099 458,182 3,262,917 63.5 20.4 43.1 5.3 37.8
1999............................ 5,605,523 1,973,160 3,632,363 496,644 3,135,719 61.4 21.6 39.8 5.4 34.4
2000............................ 5,628,700 2,218,896 3,409,804 511,413 2,898,391 58.0 22.9 35.1 5.3 29.9
2001............................ 5,769,881 2,450,266 3,319,615 534,135 2,785,480 57.4 24.4 33.0 5.3 27.7
2002............................ 6,198,401 2,657,974 3,540,427 604,191 2,936,235 59.7 25.6 34.1 5.8 28.3
2003............................ 6,760,014 2,846,570 3,913,443 656,116 3,257,327 62.5 26.3 36.2 6.1 30.1
2004............................ 7,354,673 3,059,129 4,295,544 700,341 3,595,203 63.9 26.6 37.3 6.1 31.2
2005............................ 7,905,300 3,313,088 4,592,213 736,360 3,855,853 64.4 27.0 37.4 6.0 31.4
2006............................ 8,451,351 3,622,378 4,828,973 768,924 4,060,049 64.7 27.7 37.0 5.9 31.1
2007 estimate................... 9,007,765 3,924,487 5,083,278 N/A N/A 65.5 28.5 36.9 N/A N/A
2008 estimate................... 9,575,497 4,230,058 5,345,439 N/A N/A 66.0 29.1 36.8 N/A N/A
2009 estimate................... 10,138,314 4,584,680 5,553,634 N/A N/A 66.2 30.0 36.3 N/A N/A
2010 estimate................... 10,637,569 4,966,390 5,671,178 N/A N/A 66.0 30.8 35.2 N/A N/A
2011 estimate................... 11,114,768 5,366,475 5,748,292 N/A N/A 65.6 31.7 33.9 N/A N/A
2012 estimate................... 11,487,273 5,776,160 5,711,113 N/A N/A 64.6 32.5 32.1 N/A N/A
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Not available.
[[Page 128]]
Table 7.2--DEBT SUBJECT TO STATUTORY LIMIT: 1940-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Debt
End of Fiscal Year Debt Subject End of Fiscal Year Debt Subject End of Fiscal Year Debt Subject End of Fiscal Year Subject to
to Limit to Limit to Limit Limit
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................. 43,219 1959................ 282,419 1977............... 699,963 1995............... 4,884,605
1941............................. 49,494 1960................ 283,827 1978............... 772,691 1996............... 5,137,195
1942............................. 74,154 1961................ 286,308 1979............... 827,615 1997............... 5,327,624
1943............................. 140,469 1962................ 295,374 1980............... 908,723 1998............... 5,439,447
1944............................. 208,077 1963................ 302,923 1981............... 998,818 1999............... 5,567,694
1945............................. 268,671 1964................ 308,583 1982............... 1,142,913 2000............... 5,591,625
1946............................. 268,932 1965................ 314,126 1983............... 1,377,953 2001............... 5,732,802
1947............................. 255,767 1966................ 316,293 1984............... 1,572,975 2002............... 6,161,431
1948............................. 250,381 1967................ 323,143 1985............... 1,823,775 2003............... 6,737,642
1949............................. 250,965 1968................ 348,534 1986............... 2,110,975 2004............... 7,333,350
1950............................. 255,382 1969................ 356,107 1987............... 2,336,014 2005............... 7,871,040
1951............................. 253,284 1970................ 372,600 1988............... 2,586,869 2006............... 8,420,278
1952............................. 257,233 1971................ 398,650 1989............... 2,829,770 2007 estimate...... 8,976,867
1953............................. 264,220 1972................ 427,751 1990............... 3,161,223 2008 estimate...... 9,545,151
1954............................. 269,379 1973................ 458,264 1991............... 3,569,300 2009 estimate...... 10,110,613
1955............................. 272,348 1974................ 475,181 1992............... 3,972,578 2010 estimate...... 10,612,266
1956............................. 270,619 1975................ 534,207 1993............... 4,315,571 2011 estimate...... 11,091,998
1957............................. 269,120 1976................ 621,556 1994............... 4,605,338 2012 estimate...... 11,466,556
1958............................. 275,395 TQ.................. 635,822
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 129]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
June 25, 1940
54 Stat. 526.............. Amended sec. 21, adding new authority for issuance of $4 billion 49,000,000,000
National Defense Series obligations outstanding.
February 19, 1941
55 Stat. 7................ Amended sec. 21, eliminating authority for $4 billion of National 65,000,000,000
Defense Series obligations and increasing limitation to.
March 28, 1942
56 Stat. 189.............. Amended sec. 21, increasing limitation to........................ 125,000,000,000
April 11, 1943
57 Stat. 63............... Amended sec. 21, increasing limitation to........................ 210,000,000,000
June 9, 1944
58 Stat. 272.............. Amended sec. 21, increasing limitation to........................ 260,000,000,000
April 3, 1945
59 Stat. 47............... Amended sec. 21, including obligations guaranteed as to principal
and interest by the United States and increasing
limitation to.................................................... 300,000,000,000
June 26, 1946
60 Stat. 316.............. Amended sec. 21, defining face amount of savings bonds to be 275,000,000,000
current redemption value and decreasing limitation to.
August 28, 1954
68 Stat. 895.............. Increasing sec. 21 limitation by $6 billion during period 281,000,000,000
beginning August 28, 1954, and ending June 30, 1955.
June 30, 1955
69 Stat. 241.............. Amended act of August 28,1954, extending increase in limitation 281,000,000,000
until June 30, 1956.
July 9, 1956
70 Stat. 519.............. Increased sec. 21 limitation by $3 billion during period 278,000,000,000
beginning July 1, 1956, and ending June 30, 1957.
Temporary increase terminated July 1, 1957, and limitation 275,000,000,000
reverted to.
February 26, 1958
72 Stat. 27............... Increased sec. 21 limitation by $5 billion during period 280,000,000,000
beginning February 26, 1958, and ending June 30, 1959.
September 2, 1958
72 Stat. 1758............. Amended sec. 21, increasing limitation to $283 billion, which 288,000,000,000
with temporary increase of February 26, 1958 made limitation.
June 30, 1959
73 Stat. 156.............. Amended sec. 21, increasing limitation to $285 billion and
increased sec. 21 limitation by $10 billion during period
beginning July 1, 1959, and ending June 30, 1960................. 295,000,000,000
June 30, 1960
74 Stat. 290.............. Increased sec. 21 limitation by $8 billion during period 293,000,000,000
beginning July 1, 1960, and ending June 30, 1961.
June 30, 1961
75 Stat. 148.............. Increased sec. 21 limitation by $13 billion during period 298,000,000,000
beginning July 1, 1961, and ending June 30, 1962.
March 13, 1962
76 Stat. 23............... Increased sec. 21 limitation by $2 billion (in addition to
temporary increase of $13 billion in act of June 30, 1961)
during period beginning March 13, 1962, and ending June 30, 1962. 300,000,000,000
July 1, 1962
76 Stat. 124.............. Increased sec. 21 limitation during the periods:
(1) beginning July 1, 1962, and ending March 31, 1963, to........ 308,000,000,000
(2) beginning April 1, 1963, and ending June 24, 1963, to........ 305,000,000,000
(3) beginning June 25, 1963, and ending June 30, 1963, to........ 300,000,000,000
May 29, 1963
77 Stat. 90............... Increased sec. 21 limitation during the periods:
(1) beginning May 29, 1963, and ending June 30, 1963, to......... 307,000,000,000
(2) beginning July 1, 1963, and ending August 31, 1963, to....... 309,000,000,000
August 27, 1963
77 Stat. 131.............. Increased sec. 21 limitation during the period beginning 309,000,000,000
September 1, 1963, and ending November 30, 1963, to.
November 26, 1963
77 Stat. 342.............. Increased sec. 21 limitation during the periods:
(1) beginning December 1, 1963, and ending June 29, 1964, to..... 315,000,000,000
(2) ending June 30, 1964, to..................................... 309,000,000,000
June 29, 1964
78 Stat. 225.............. Increased sec. 21 limitation during the period beginning June 29, 324,000,000,000
1964, and ending June 30, 1965, to.
June 24, 1965
79 Stat. 172.............. Increased sec. 21 limitation during the period beginning July 1, 328,000,000,000
1965, and ending June 30, 1966, to.
June 24, 1966
80 Stat. 221.............. Increased sec. 21 limitation during the period beginning July 1, 330,000,000,000
1966, and ending June 30, 1967, to.
March 2, 1967
81 Stat. 4................ Increased sec. 21 limitation during the period beginning March 2, 336,000,000,000
1967, and ending June 30, 1967, to.
----------------------------------------------------------------------------------------------------------------
[[Page 130]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT--Continued
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
June 30, 1967
81 Stat. 99............... Sec. 21 amended to increase limitation on aggregate outstanding 358,000,000,000
at any time to.
Sec. 21 amended also to increase the limitation temporarily,
beginning July 1, 1968, and each July 1 thereafter for the
period beginning July 1 and ending June 29 of each succeeding
calendar year by $7 billion, providing an operating
limitation of.................................................... 365,000,000,000
April 7, 1969
83 Stat. 7................ Amended sec. 21, increasing limitation to $365 billion, and
increased sec. 21 limitation by $12 billion during period
beginning April 7, 1969, and ending June 30, 1970................ 377,000,000,000
June 30, 1970
84 Stat. 368.............. Amended sec. 21, increasing limitation to $380 billion, and
increased sec. 21 limitation by $15 billion during period
beginning July 1, 1970, and ending June 30, 1971................. 395,000,000,000
March 17, 1971
85 Stat. 5................ Amended sec. 21, increasing limitation to $400 billion, and
increased sec. 21 limitation by $30 billion during period
beginning March 17, 1971, and ending June 30, 1972............... 430,000,000,000
March 15, 1972
86 Stat. 63............... Amended sec. 21, to further increase the limitation temporarily
by $20 billion during period beginning March 15, 1972, and
ending June 30, 1972............................................. 450,000,000,000
July 1, 1972
86 Stat. 406.............. Amended act of March 15, 1972, striking out June 30, 1972, and 450,000,000,000
inserting in lieu thereof October 31, 1972.
October 27, 1972
86 Stat. 1324............. Increased sec. 21 limitation during the period beginning November 465,000,000,000
1, 1972, and ending June 30, 1973.
July 1, 1973
86 Stat. 1324............. Amended act of October 27, 1972, striking out June 30, 1973, and 465,000,000,000
inserting in lieu thereof November 30, 1973.
December 3, 1973
87 Stat. 691.............. Increased sec. 21 limitation during the period beginning December 475,700,000,000
3, 1973, and ending June 30, 1974.
June 30, 1974
88 Stat. 285.............. Increased sec. 21 limitation during the period beginning June 30, 495,000,000,000
1974, and ending March 31, 1975.
February 19, 1975
89 Stat. 5................ Increased sec. 21 limitation during the period beginning February 577,000,000,000
19, 1975, and ending June 30, 1975.
June 30, 1975
89 Stat. 246.............. Increased sec. 21 limitation during the period beginning June 30, 577,000,000,000
1975, and ending November 15, 1975.
November 14, 1975
89 Stat. 693.............. Increased sec. 21 limitation during the period beginning November 595,000,000,000
14, 1975, and ending March 15, 1976.
March 15, 1976
90 Stat. 217.............. Increased sec. 21 limitation during the period beginning March 627,000,000,000
15, 1976, and ending June 30, 1976.
June 30, 1976
90 Stat. 793.............. Increased sec. 21 limitation during the periods:
(1) beginning July 1, 1976, and ending September 30, 1976, to.... 636,000,000,000
(2) beginning October 1, 1976, and ending March 31, 1977, to..... 682,000,000,000
(3) beginning April 1, 1977, and ending September 30, 1977, to... 700,000,000,000
Temporary increase terminated October 1, 1977, and limitation 400,000,000,000
reverted to.
October 4, 1977
91 Stat. 1090............. Increased sec. 21 limitation by $352 billion during the period 752,000,000,000
beginning October 4, 1977, and ending March 31, 1978.
March 27, 1978
92 Stat. 185.............. Amended act of October 4, 1977, striking out March 31, 1978, and 752,000,000,000
inserting in lieu thereof July 31, 1978.
Temporary increase terminated August 1, 1978, and limitation 400,000,000,000
reverted to.
August 3, 1978
92 Stat. 419.............. Increased sec. 21 limitation by $398 billion during the period 798,000,000,000
beginning August 3, 1978, and ending March 31, 1979.
Temporary increase terminated April 1, 1979, and limitation 400,000,000,000
reverted to.
April 2, 1979
93 Stat. 8................ Increased sec. 21 limitation by $430 billion during the period 830,000,000,000
beginning April 2, 1979, and ending September 30, 1979.
September 29, 1979
93 Stat. 589.............. Increased sec. 21 limitation by $479 billion during the period 879,000,000,000
beginning September 29, 1979, and ending May 31, 1980.
May 30, 1980
94 Stat. 421.............. Amended act of September 29, 1979, striking out May 31, 1980, and 879,000,000,000
inserting in lieu thereof June 5, 1980.
June 6, 1980
94 Stat. 439.............. Amended act of September 29, 1979, striking out June 5, 1980, and 879,000,000,000
inserting in lieu thereof June 30, 1980.
June 28, 1980
94 Stat. 598.............. Increased sec. 21 limitation by $525 billion during the period 925,000,000,000
beginning June 28, 1980, and ending February 28, 1981.
----------------------------------------------------------------------------------------------------------------
[[Page 131]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT--Continued
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
December 19, 1980
94 Stat. 3261............. Increased the total debt limit (composed of $400.0 billion of 935,100,000,000
permanent ceiling, $535.1 billion of temporary ceiling) to.
February 7, 1981
95 Stat. 4................ Increased the temporary portion of the debt limit to $585.0
billion through September 30, 1980, raising the total debt
ceiling to....................................................... 985,000,000,000
September 30, 1981
95 Stat. 955.............. Increased the temporary portion of the debt limit to $599.8 999,800,000,000
billion for one day--September 30, 1981.
September 30, 1981
95 Stat. 956.............. Increased the temporary portion of the debt limit to $679.8 1,079,800,000,000
billion through September 30, 1982.
June 28, 1982
96 Stat. 130.............. Increased the temporary portion of the debt limit to $743.1 1,143,100,000,000
billion through September 30, 1982.
September 30, 1982
96 Stat. 1156............. Increased the temporary portion of the debt limit to $890.2 1,290,200,000,000
billion through September 30, 1983.
May 26, 1983
97 Stat. 196.............. Eliminated the distinction between permanent and temporary limit
with the enactment of a single permanent limit.
Raised the debt limit to......................................... 1,389,000,000,000
November 21, 1983
97 Stat. 1012............. Increased the debt limit to...................................... 1,490,000,000,000
May 25, 1984
98 Stat. 217.............. Increased the debt limit to...................................... 1,520,000,000,000
July 6, 1984
98 Stat. 313.............. Increased the debt limit to...................................... 1,573,000,000,000
October 13, 1984
98 Stat. 2206............. Increased the debt limit to...................................... 1,823,800,000,000
November 14, 1985
99 Stat. 814.............. Increased the debt limit temporarily through December 6, 1985 to. 1,903,800,000,000
December 12, 1985
99 Stat. 1037............. Increased the debt limit to...................................... 2,078,700,000,000
August 21, 1986
100 Stat. 818............. Increased the debt limit to...................................... 2,111,000,000,000
October 21, 1986
100 Stat. 1874............ Increased the debt limit temporarily through May 15, 1987 to..... 2,300,000,000,000
May 15, 1987
101 Stat. 308............. Increased the debt limit temporarily through July 17, 1987 to.... 2,320,000,000,000
July 30, 1987
101 Stat. 542............. Increased the debt limit temporarily through August 6, 1987 to... 2,320,000,000,000
August 10, 1987
101 Stat. 550............. Increased the debt limit temporarily through September 23, 1987 2,352,000,000,000
to.
September 29, 1987
101 Stat. 754............. Increased the debt limit to...................................... 2,800,000,000,000
August 7, 1989
103 Stat. 182............. Increased the debt limit temporarily through October 31, 1989 to. 2,870,000,000,000
November 8, 1989
103 Stat. 830............. Increased the debt limit to...................................... 3,122,700,000,000
August 9, 1990
104 Stat. 403............. Increased the debt limit temporarily through October 2, 1990 to.. 3,195,000,000,000
October 2, 1990
104 Stat. 878............. Increased the debt limit temporarily through October 6, 1990 to.. 3,195,000,000,000
October 9, 1990
104 Stat. 894............. Increased the debt limit temporarily through October 19, 1990 to. 3,195,000,000,000
October 19, 1990
104 Stat. 1030............ Increased the debt limit temporarily through October 24, 1990 to. 3,195,000,000,000
October 25, 1990
104 Stat. 1075............ Increased the debt limit temporarily through October 27, 1990 to. 3,195,000,000,000
October 28, 1990
104 Stat. 1086............ Increased the debt limit temporarily through November 5, 1990 to. 3,230,000,000,000
November 5, 1990
104 Stat. 1388-560........ Increased the debt limit to...................................... 4,145,000,000,000
April 6, 1993
107 Stat. 42.............. Increased the debt limit temporarily through September 30, 1993 4,370,000,000,000
to.
----------------------------------------------------------------------------------------------------------------
[[Page 132]]
Table 7.3--STATUTORY LIMITS ON FEDERAL DEBT: 1940-CURRENT--Continued
----------------------------------------------------------------------------------------------------------------
Dollar Amount of
Date and Act History of Legislation Limit
----------------------------------------------------------------------------------------------------------------
August 10, 1993
107 Stat. 312............. Increased the debt limit to...................................... 4,900,000,000,000
February 8, 1996
110 Stat. 55.............. Temporarily exempted from limit obligations in an amount equal to
the monthly insurance benefits payable under Title II of
the Social Security Act in March 1996, the exemption to expire on
the earlier of an increase in the limit or March 15, 1996.
March 12, 1996
110 Stat. 825............. Temporarily exempted from limit (a) obligations in an amount
equal to the monthly insurance benefits payable under Title II
of
the Social Security Act in March 1996 and (b) certain obligations
issued to trust funds and other Federal Government accounts,
both exemptions to expire on the earlier of an increase in the
limit or March 30, 1996.
March 29, 1996
110 Stat. 875............. Increased the debt limit to...................................... 5,500,000,000,000
August 5, 1997
111 Stat. 648............. Increased the debt limit to...................................... 5,950,000,000,000
June 28, 2002
116 Stat. 734............. Increased the debt limit to...................................... 6,400,000,000,000
May 27, 2003
117 Stat. 710............. Increased the debt limit to...................................... 7,384,000,000,000
November 19, 2004
118 Stat. 2337............ Increased the debt limit to...................................... 8,184,000,000,000
March 20, 2006
120 Stat. 289............. Increased the debt limit to...................................... 8,965,000,000,000
----------------------------------------------------------------------------------------------------------------
[[Page 133]]
Table 8.1--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY: 1962-2012
(in billions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
---------------------------------------------------------------------------------------------------------------------------------------
Mandatory
Total ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Nondefense Total ----------------------------------------------------------- Undistributed Interest
Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................................... 106.8 72.1 52.6 19.5 34.7 27.9 33.1 14.0 -0.4 4.3 15.1 -5.3 6.9
1963.......................................... 111.3 75.3 53.7 21.6 36.0 28.3 34.1 15.5 -0.4 4.7 14.3 -5.8 7.7
1964.......................................... 118.5 79.1 55.0 24.1 39.4 31.2 36.9 16.2 -0.4 5.0 16.1 -5.7 8.2
1965.......................................... 118.2 77.8 51.0 26.8 40.4 31.8 37.8 17.1 -0.4 5.2 15.8 -5.9 8.6
1966.......................................... 134.5 90.1 59.0 31.1 44.4 35.0 41.5 20.3 -0.5 5.8 16.0 -6.5 9.4
1967.......................................... 157.5 106.5 72.0 34.5 51.0 40.7 48.0 21.3 -0.4 6.2 20.9 -7.3 10.3
1968.......................................... 178.1 118.0 82.2 35.8 60.2 49.1 57.1 23.3 -0.5 7.5 26.8 -8.0 11.1
1969.......................................... 183.6 117.3 82.7 34.6 66.3 53.6 61.6 26.7 -0.6 8.6 26.9 -8.0 12.7
1970.......................................... 195.6 120.3 81.9 38.3 75.4 61.0 69.6 29.6 -0.5 10.1 30.4 -8.6 14.4
1971.......................................... 210.2 122.5 79.0 43.5 87.6 72.8 82.9 35.1 -0.4 13.4 34.8 -10.1 14.8
1972.......................................... 230.7 128.5 79.3 49.2 102.1 86.7 96.2 39.4 -0.6 16.9 40.6 -9.6 15.5
1973.......................................... 245.7 130.4 77.1 53.3 115.3 98.0 111.4 48.2 -0.8 16.7 47.3 -13.4 17.3
1974.......................................... 269.4 138.2 80.7 57.5 131.1 109.7 126.4 55.0 -0.6 20.2 51.9 -16.7 21.4
1975.......................................... 332.3 158.0 87.6 70.3 174.4 151.1 164.7 63.6 0.5 25.7 75.0 -13.6 23.2
1976.......................................... 371.8 175.6 89.9 85.7 196.2 169.5 183.9 72.7 -0.6 30.5 81.3 -14.4 26.7
TQ............................................ 96.0 48.1 22.3 25.7 47.9 41.0 45.2 19.5 -0.1 7.6 18.2 -4.2 6.9
1977.......................................... 409.2 197.1 97.5 99.6 212.1 182.2 197.1 83.7 -2.8 33.2 83.0 -14.9 29.9
1978.......................................... 458.7 218.7 104.6 114.1 240.0 204.6 220.3 92.4 -1.0 35.2 93.7 -15.7 35.5
1979.......................................... 504.0 240.0 116.8 123.2 264.0 221.4 238.9 102.6 -1.7 38.3 99.7 -17.5 42.6
1980.......................................... 590.9 276.3 134.6 141.7 314.6 262.1 282.0 117.1 -0.4 45.0 120.4 -19.9 52.5
1981.......................................... 678.2 307.9 158.0 149.9 370.3 301.6 329.6 137.9 -1.4 52.2 140.9 -28.0 68.8
1982.......................................... 745.7 326.0 185.9 140.0 419.8 334.8 360.9 153.9 -2.1 52.2 156.8 -26.1 85.0
1983.......................................... 808.4 353.3 209.9 143.4 455.0 365.2 399.2 168.5 -1.2 57.3 174.6 -34.0 89.8
1984.......................................... 851.9 379.4 228.0 151.4 472.4 361.3 393.3 176.1 -0.8 58.6 159.4 -32.0 111.1
1985.......................................... 946.4 415.8 253.1 162.7 530.6 401.1 433.8 186.4 -2.2 62.9 186.6 -32.7 129.5
1986.......................................... 990.4 438.5 273.8 164.7 551.9 415.9 448.9 196.5 1.5 66.9 183.9 -33.0 136.0
1987.......................................... 1,004.1 444.2 282.5 161.7 559.9 421.3 463.6 205.1 3.1 70.8 184.6 -42.3 138.6
1988.......................................... 1,064.5 464.4 290.9 173.5 600.0 448.2 492.9 216.8 10.0 78.1 188.0 -44.7 151.8
1989.......................................... 1,143.8 488.8 304.0 184.8 655.0 486.0 530.3 230.4 22.0 85.4 192.5 -44.3 169.0
1990.......................................... 1,253.1 500.6 300.1 200.4 752.6 568.2 604.9 246.5 57.9 95.7 204.8 -36.7 184.3
1991.......................................... 1,324.3 533.3 319.7 213.6 791.0 596.6 635.9 266.8 66.2 117.3 185.7 -39.4 194.4
1992.......................................... 1,381.6 533.8 302.6 231.2 847.8 648.5 687.8 285.2 2.6 143.6 256.4 -39.3 199.3
1993.......................................... 1,409.5 539.4 292.4 247.0 870.1 671.4 708.8 302.0 -28.0 159.1 275.7 -37.4 198.7
1994.......................................... 1,461.9 541.4 282.3 259.1 920.5 717.6 755.3 316.9 -7.6 173.4 272.6 -37.8 202.9
1995.......................................... 1,515.9 544.9 273.6 271.3 971.0 738.9 783.3 333.3 -17.9 184.8 283.1 -44.5 232.1
1996.......................................... 1,560.6 532.7 266.0 266.7 1,027.9 786.8 824.5 347.1 -8.4 191.0 294.8 -37.6 241.1
1997.......................................... 1,601.3 547.2 271.7 275.6 1,054.1 810.1 860.1 362.3 -14.4 198.0 314.2 -50.0 244.0
1998.......................................... 1,652.7 552.1 270.2 281.9 1,100.6 859.5 906.7 376.1 -4.4 204.8 330.1 -47.2 241.1
1999.......................................... 1,702.0 572.0 275.5 296.5 1,130.0 900.3 940.7 387.0 -5.3 217.0 342.0 -40.4 229.8
2000.......................................... 1,789.2 614.8 295.0 319.9 1,174.4 951.4 994.0 406.0 -3.1 232.6 358.4 -42.6 222.9
2001.......................................... 1,863.2 649.3 306.1 343.3 1,213.9 1,007.7 1,054.7 429.4 -1.6 248.1 378.8 -47.0 206.2
2002.......................................... 2,011.2 734.3 349.0 385.4 1,276.8 1,105.9 1,153.3 452.1 -1.0 280.8 421.4 -47.4 170.9
2003.......................................... 2,160.1 825.4 405.0 420.5 1,334.7 1,181.6 1,236.0 470.5 -1.4 306.7 460.3 -54.4 153.1
2004.......................................... 2,293.0 895.5 454.1 441.4 1,397.5 1,237.3 1,295.8 491.5 -2.0 328.6 477.6 -58.5 160.2
2005.......................................... 2,472.2 968.5 493.6 474.8 1,503.8 1,319.8 1,385.0 518.7 -1.4 350.9 516.7 -65.2 184.0
2006.......................................... 2,655.4 1,016.7 520.0 496.7 1,638.7 1,412.1 1,480.4 543.9 -1.1 350.8 586.8 -68.2 226.6
2007 estimate................................. 2,784.3 1,079.9 568.8 511.0 1,704.4 1,465.3 1,547.1 581.9 -2.2 363.9 603.5 -81.8 239.2
2008 estimate................................. 2,901.9 1,113.8 602.9 510.8 1,788.1 1,526.8 1,613.1 607.7 -3.4 382.0 626.8 -86.3 261.3
2009 estimate................................. 2,985.5 1,098.5 598.5 500.1 1,887.0 1,612.8 1,701.5 639.7 -5.6 400.6 666.9 -88.7 274.2
2010 estimate................................. 3,049.1 1,056.2 562.1 494.1 1,992.9 1,712.0 1,794.9 677.6 -5.9 424.0 699.2 -82.8 280.8
2011 estimate................................. 3,157.3 1,044.7 553.2 491.5 2,112.7 1,829.0 1,918.2 716.6 -6.1 450.9 756.7 -89.2 283.7
2012 estimate................................. 3,246.3 1,038.8 546.0 492.8 2,207.5 1,922.5 2,014.9 789.8 -3.9 464.9 764.1 -92.4 284.9
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, refundable portions of earned income tax credits (EITC and
HITC) and child tax credit, welfare contingency fund, child care entitlement to States, temporary assistance to needy families, foster care and adoption assistance, State children's health
insurance and veterans pensions.
\2\ Including asset sales.
[[Page 134]]
Table 8.2--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY IN CONSTANT (FY 2000) DOLLARS: 1962-2012
(in billions of dollars)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
---------------------------------------------------------------------------------------------------------------------------------------
Mandatory
Total ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Nondefense Total ----------------------------------------------------------- Undistributed Interest
Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................................... 592.5 432.5 317.1 115.4 159.8 127.8 163.2 66.1 -2.4 20.5 79.0 -35.4 32.0
1963.......................................... 594.3 432.6 311.2 121.4 161.5 126.0 163.8 71.9 -2.4 21.9 72.3 -37.8 35.5
1964.......................................... 623.8 447.1 316.5 130.6 176.8 139.6 175.9 74.6 -2.4 22.9 80.7 -36.2 37.1
1965.......................................... 613.2 434.0 294.1 140.0 179.3 141.1 176.7 77.3 -2.0 23.7 77.8 -35.7 38.3
1966.......................................... 681.5 487.7 327.8 160.0 193.8 152.8 191.0 90.1 -2.5 25.8 77.6 -38.2 40.9
1967.......................................... 777.2 559.8 386.4 173.4 217.3 173.9 215.1 92.3 -2.0 26.9 97.9 -41.1 43.4
1968.......................................... 847.0 596.5 421.3 175.2 250.5 205.3 248.8 97.9 -2.5 31.6 121.8 -43.5 45.2
1969.......................................... 823.5 559.6 401.1 158.5 263.7 214.2 254.6 107.6 -2.7 34.8 115.0 -40.5 49.5
1970.......................................... 828.0 542.0 376.1 165.9 286.2 233.0 273.7 113.9 -2.1 38.8 123.1 -40.7 53.2
1971.......................................... 834.3 516.9 341.4 175.4 317.5 265.2 309.5 129.2 -1.5 49.1 132.7 -44.3 52.3
1972.......................................... 857.6 498.5 311.0 187.5 358.9 306.9 345.9 139.4 -2.2 59.9 148.8 -39.0 52.1
1973.......................................... 867.3 474.3 280.1 194.2 392.9 337.0 388.8 164.4 -2.8 57.1 170.2 -51.8 55.9
1974.......................................... 877.4 467.2 272.1 195.1 410.0 345.6 406.2 173.6 -2.0 63.7 171.0 -60.6 64.5
1975.......................................... 982.1 484.0 266.1 218.0 497.9 434.6 479.4 182.0 1.6 73.5 222.3 -44.8 63.3
1976.......................................... 1,021.4 498.5 253.4 245.2 523.0 455.1 498.4 195.3 -1.6 81.9 222.7 -43.3 67.9
TQ............................................ 255.8 132.3 61.2 71.1 123.5 106.4 118.6 50.7 -0.2 19.8 48.3 -12.2 17.1
1977.......................................... 1,040.2 513.4 251.3 262.2 526.6 456.0 496.4 209.1 -7.1 83.1 211.3 -40.4 70.6
1978.......................................... 1,093.6 535.4 251.5 283.9 558.3 479.8 520.1 216.3 -2.4 82.4 223.8 -40.3 78.5
1979.......................................... 1,107.3 541.3 258.4 282.9 566.0 478.7 520.7 221.8 -3.9 82.9 220.0 -42.0 87.3
1980.......................................... 1,175.1 563.5 268.3 295.1 611.6 512.6 556.2 229.1 -0.8 88.1 239.8 -43.5 98.9
1981.......................................... 1,219.4 565.1 283.0 282.1 654.4 536.4 591.6 246.0 -2.6 93.2 254.9 -55.2 118.0
1982.......................................... 1,251.7 554.6 308.0 246.6 697.2 560.7 609.4 258.7 -3.7 87.8 266.6 -48.7 136.5
1983.......................................... 1,294.4 572.2 330.6 241.6 722.2 584.1 644.5 270.8 -2.0 92.1 283.6 -60.4 138.1
1984.......................................... 1,299.5 579.9 334.9 245.0 719.7 554.9 610.5 272.4 -1.4 90.8 248.7 -55.5 164.7
1985.......................................... 1,395.7 611.8 357.0 254.7 783.8 597.9 652.6 279.0 -3.4 94.2 282.8 -54.8 186.0
1986.......................................... 1,425.7 632.2 381.4 250.8 793.7 602.8 656.8 286.5 2.3 97.6 270.4 -54.0 190.9
1987.......................................... 1,405.7 625.7 387.9 237.8 780.0 590.4 657.5 290.0 4.6 100.1 262.8 -67.2 189.6
1988.......................................... 1,446.5 640.6 393.9 246.7 805.9 604.6 673.3 295.2 14.5 106.3 257.3 -68.7 201.3
1989.......................................... 1,498.9 654.9 399.6 255.3 843.9 628.2 694.7 300.4 31.3 111.3 251.7 -66.5 215.7
1990.......................................... 1,589.9 652.2 383.7 268.5 937.6 710.7 764.3 308.3 80.5 119.6 255.9 -53.6 226.9
1991.......................................... 1,609.9 663.0 390.4 272.6 946.9 716.3 770.3 320.2 87.1 140.8 222.3 -54.0 230.7
1992.......................................... 1,623.9 643.2 359.3 283.9 980.8 750.1 802.8 332.6 3.3 167.5 299.4 -52.7 230.7
1993.......................................... 1,615.5 632.7 341.8 290.9 982.8 758.0 805.5 343.7 -33.3 181.1 314.1 -47.5 224.8
1994.......................................... 1,642.2 621.6 323.6 298.0 1,020.6 795.8 841.8 353.4 -8.8 193.4 303.9 -46.1 224.8
1995.......................................... 1,662.2 609.2 307.5 301.7 1,052.9 801.1 853.6 363.5 -20.0 201.6 308.5 -52.6 251.8
1996.......................................... 1,673.0 577.9 289.4 288.5 1,095.2 838.6 881.1 371.0 -9.1 204.2 315.0 -42.5 256.6
1997.......................................... 1,684.2 582.4 289.6 292.8 1,101.8 846.6 901.5 379.9 -15.3 207.7 329.2 -54.9 255.2
1998.......................................... 1,721.0 581.0 284.5 296.5 1,140.0 890.8 941.4 390.6 -4.6 212.7 342.8 -50.6 249.2
1999.......................................... 1,746.0 590.2 284.3 306.0 1,155.9 921.5 963.7 396.4 -5.5 222.3 350.4 -42.2 234.4
2000.......................................... 1,789.2 614.8 295.0 319.9 1,174.4 951.4 994.0 406.0 -3.1 232.6 358.4 -42.6 222.9
2001.......................................... 1,820.6 633.4 298.4 335.0 1,187.2 985.8 1,031.6 420.0 -1.5 242.7 370.4 -45.8 201.4
2002.......................................... 1,929.2 696.8 329.8 367.1 1,232.2 1,068.4 1,112.6 436.1 -1.0 270.9 406.6 -44.2 163.9
2003.......................................... 2,018.2 753.6 364.5 389.1 1,264.7 1,120.9 1,169.6 445.2 -1.3 290.1 435.6 -48.7 143.8
2004.......................................... 2,082.1 786.8 392.8 394.0 1,295.4 1,148.6 1,198.3 454.4 -1.8 303.8 441.8 -49.7 146.8
2005.......................................... 2,167.3 811.5 406.4 405.1 1,355.7 1,192.2 1,245.0 466.2 -1.2 315.2 464.7 -52.8 163.5
2006.......................................... 2,247.1 823.5 415.7 407.8 1,423.6 1,228.2 1,281.8 471.2 -0.9 303.5 508.0 -53.5 195.4
2007 estimate................................. 2,305.4 854.4 444.3 410.1 1,451.0 1,249.9 1,312.5 493.5 -1.8 308.4 512.4 -62.6 201.1
2008 estimate................................. 2,341.7 857.8 458.6 399.2 1,483.9 1,269.4 1,333.8 502.3 -2.7 315.5 518.7 -64.4 214.5
2009 estimate................................. 2,351.3 825.3 445.0 380.2 1,526.1 1,306.0 1,370.9 515.4 -4.3 322.4 537.4 -64.8 220.1
2010 estimate................................. 2,347.6 775.3 409.2 366.1 1,572.4 1,351.7 1,410.9 532.6 -4.5 333.0 549.9 -59.2 220.7
2011 estimate................................. 2,378.0 749.7 394.5 355.2 1,628.3 1,409.9 1,472.4 550.0 -4.5 345.9 581.0 -62.5 218.4
2012 estimate................................. 2,392.8 729.5 381.8 347.7 1,663.3 1,448.2 1,511.7 592.6 -2.9 348.6 573.4 -63.5 215.1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC), welfare
contingency fund, child care entitlement to States, temporary assistance to needy families, State children's health insurance and veterans pensions.
\2\ Including asset sales.
[[Page 135]]
Table 8.3--PERCENTAGE DISTRIBUTION OF OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY: 1962-2012
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
---------------------------------------------------------------------------------------------------------------------------------------
Mandatory
Total ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Nondefense Total ----------------------------------------------------------- Undistributed Interest
Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................................... 100.0 67.5 49.2 18.3 32.5 26.1 31.0 13.2 -0.4 4.1 14.2 -4.9 6.4
1963.......................................... 100.0 67.6 48.3 19.4 32.4 25.4 30.6 13.9 -0.4 4.2 12.9 -5.2 7.0
1964.......................................... 100.0 66.8 46.4 20.3 33.2 26.3 31.1 13.7 -0.4 4.2 13.6 -4.8 6.9
1965.......................................... 100.0 65.8 43.2 22.6 34.2 26.9 31.9 14.4 -0.3 4.4 13.4 -5.0 7.3
1966.......................................... 100.0 67.0 43.9 23.2 33.0 26.0 30.9 15.1 -0.4 4.3 11.9 -4.9 7.0
1967.......................................... 100.0 67.6 45.7 21.9 32.4 25.9 30.5 13.5 -0.3 3.9 13.3 -4.6 6.5
1968.......................................... 100.0 66.2 46.1 20.1 33.8 27.5 32.1 13.1 -0.3 4.2 15.1 -4.5 6.2
1969.......................................... 100.0 63.9 45.0 18.8 36.1 29.2 33.5 14.5 -0.3 4.7 14.6 -4.3 6.9
1970.......................................... 100.0 61.5 41.9 19.6 38.5 31.2 35.6 15.2 -0.3 5.2 15.5 -4.4 7.4
1971.......................................... 100.0 58.3 37.6 20.7 41.7 34.6 39.4 16.7 -0.2 6.4 16.6 -4.8 7.1
1972.......................................... 100.0 55.7 34.4 21.3 44.3 37.6 41.7 17.1 -0.3 7.3 17.6 -4.2 6.7
1973.......................................... 100.0 53.1 31.4 21.7 46.9 39.9 45.3 19.6 -0.3 6.8 19.2 -5.5 7.1
1974.......................................... 100.0 51.3 30.0 21.3 48.7 40.7 46.9 20.4 -0.2 7.5 19.3 -6.2 8.0
1975.......................................... 100.0 47.5 26.4 21.2 52.5 45.5 49.6 19.1 0.2 7.7 22.6 -4.1 7.0
1976.......................................... 100.0 47.2 24.2 23.1 52.8 45.6 49.5 19.6 -0.2 8.2 21.9 -3.9 7.2
TQ............................................ 100.0 50.1 23.2 26.8 49.9 42.7 47.1 20.3 -0.1 7.9 19.0 -4.4 7.2
1977.......................................... 100.0 48.2 23.8 24.3 51.8 44.5 48.2 20.5 -0.7 8.1 20.3 -3.6 7.3
1978.......................................... 100.0 47.7 22.8 24.9 52.3 44.6 48.0 20.2 -0.2 7.7 20.4 -3.4 7.7
1979.......................................... 100.0 47.6 23.2 24.4 52.4 43.9 47.4 20.4 -0.3 7.6 19.8 -3.5 8.5
1980.......................................... 100.0 46.8 22.8 24.0 53.2 44.4 47.7 19.8 -0.1 7.6 20.4 -3.4 8.9
1981.......................................... 100.0 45.4 23.3 22.1 54.6 44.5 48.6 20.3 -0.2 7.7 20.8 -4.1 10.1
1982.......................................... 100.0 43.7 24.9 18.8 56.3 44.9 48.4 20.6 -0.3 7.0 21.0 -3.5 11.4
1983.......................................... 100.0 43.7 26.0 17.7 56.3 45.2 49.4 20.8 -0.1 7.1 21.6 -4.2 11.1
1984.......................................... 100.0 44.5 26.8 17.8 55.5 42.4 46.2 20.7 -0.1 6.9 18.7 -3.8 13.0
1985.......................................... 100.0 43.9 26.7 17.2 56.1 42.4 45.8 19.7 -0.2 6.6 19.7 -3.5 13.7
1986.......................................... 100.0 44.3 27.6 16.6 55.7 42.0 45.3 19.8 0.2 6.8 18.6 -3.3 13.7
1987.......................................... 100.0 44.2 28.1 16.1 55.8 42.0 46.2 20.4 0.3 7.0 18.4 -4.2 13.8
1988.......................................... 100.0 43.6 27.3 16.3 56.4 42.1 46.3 20.4 0.9 7.3 17.7 -4.2 14.3
1989.......................................... 100.0 42.7 26.6 16.2 57.3 42.5 46.4 20.1 1.9 7.5 16.8 -3.9 14.8
1990.......................................... 100.0 39.9 24.0 16.0 60.1 45.3 48.3 19.7 4.6 7.6 16.3 -2.9 14.7
1991.......................................... 100.0 40.3 24.1 16.1 59.7 45.0 48.0 20.1 5.0 8.9 14.0 -3.0 14.7
1992.......................................... 100.0 38.6 21.9 16.7 61.4 46.9 49.8 20.6 0.2 10.4 18.6 -2.8 14.4
1993.......................................... 100.0 38.3 20.7 17.5 61.7 47.6 50.3 21.4 -2.0 11.3 19.6 -2.7 14.1
1994.......................................... 100.0 37.0 19.3 17.7 63.0 49.1 51.7 21.7 -0.5 11.9 18.6 -2.6 13.9
1995.......................................... 100.0 35.9 18.0 17.9 64.1 48.7 51.7 22.0 -1.2 12.2 18.7 -2.9 15.3
1996.......................................... 100.0 34.1 17.0 17.1 65.9 50.4 52.8 22.2 -0.5 12.2 18.9 -2.4 15.4
1997.......................................... 100.0 34.2 17.0 17.2 65.8 50.6 53.7 22.6 -0.9 12.4 19.6 -3.1 15.2
1998.......................................... 100.0 33.4 16.4 17.1 66.6 52.0 54.9 22.8 -0.3 12.4 20.0 -2.9 14.6
1999.......................................... 100.0 33.6 16.2 17.4 66.4 52.9 55.3 22.7 -0.3 12.8 20.1 -2.4 13.5
2000.......................................... 100.0 34.4 16.5 17.9 65.6 53.2 55.6 22.7 -0.2 13.0 20.0 -2.4 12.5
2001.......................................... 100.0 34.9 16.4 18.4 65.1 54.1 56.6 23.0 -0.1 13.3 20.3 -2.5 11.1
2002.......................................... 100.0 36.5 17.4 19.2 63.5 55.0 57.3 22.5 -0.1 14.0 21.0 -2.4 8.5
2003.......................................... 100.0 38.2 18.7 19.5 61.8 54.7 57.2 21.8 -0.1 14.2 21.3 -2.5 7.1
2004.......................................... 100.0 39.1 19.8 19.2 60.9 54.0 56.5 21.4 -0.1 14.3 20.8 -2.6 7.0
2005.......................................... 100.0 39.2 20.0 19.2 60.8 53.4 56.0 21.0 -0.1 14.2 20.9 -2.6 7.4
2006.......................................... 100.0 38.3 19.6 18.7 61.7 53.2 55.7 20.5 -* 13.2 22.1 -2.6 8.5
2007 estimate................................. 100.0 38.8 20.4 18.4 61.2 52.6 55.6 20.9 -0.1 13.1 21.7 -2.9 8.6
2008 estimate................................. 100.0 38.4 20.8 17.6 61.6 52.6 55.6 20.9 -0.1 13.2 21.6 -3.0 9.0
2009 estimate................................. 100.0 36.8 20.0 16.7 63.2 54.0 57.0 21.4 -0.2 13.4 22.3 -3.0 9.2
2010 estimate................................. 100.0 34.6 18.4 16.2 65.4 56.1 58.9 22.2 -0.2 13.9 22.9 -2.7 9.2
2011 estimate................................. 100.0 33.1 17.5 15.6 66.9 57.9 60.8 22.7 -0.2 14.3 24.0 -2.8 9.0
2012 estimate................................. 100.0 32.0 16.8 15.2 68.0 59.2 62.1 24.3 -0.1 14.3 23.5 -2.8 8.8
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC), welfare
contingency fund, child care entitlement to States, temporary assistance to needy families, State children's health insurance and veterans pensions.
\2\ Including asset sales.
[[Page 136]]
Table 8.4--OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY AS PERCENTAGES OF GDP: 1962-2012
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Discretionary Mandatory and Net Interest
---------------------------------------------------------------------------------------------------------------------------------------
Mandatory
Total ------------------------------------------------------------------------------------
Fiscal Year Outlays National Programmatic Net
Total Defense Nondefense Total ----------------------------------------------------------- Undistributed Interest
Total Social Deposit Means Tested Offsetting
Total Security Insurance Entitlements \1\ Other Receipts \2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................................... 18.8 12.7 9.3 3.4 6.1 4.9 5.8 2.5 -0.1 0.8 2.7 -0.9 1.2
1963.......................................... 18.6 12.6 9.0 3.6 6.0 4.7 5.7 2.6 -0.1 0.8 2.4 -1.0 1.3
1964.......................................... 18.5 12.4 8.6 3.8 6.2 4.9 5.8 2.5 -0.1 0.8 2.5 -0.9 1.3
1965.......................................... 17.2 11.3 7.4 3.9 5.9 4.6 5.5 2.5 -0.1 0.8 2.3 -0.9 1.3
1966.......................................... 17.9 12.0 7.8 4.1 5.9 4.6 5.5 2.7 -0.1 0.8 2.1 -0.9 1.2
1967.......................................... 19.4 13.1 8.9 4.2 6.3 5.0 5.9 2.6 -* 0.8 2.6 -0.9 1.3
1968.......................................... 20.6 13.6 9.5 4.1 6.9 5.7 6.6 2.7 -0.1 0.9 3.1 -0.9 1.3
1969.......................................... 19.4 12.4 8.7 3.6 7.0 5.7 6.5 2.8 -0.1 0.9 2.8 -0.8 1.3
1970.......................................... 19.3 11.9 8.1 3.8 7.4 6.0 6.9 2.9 -* 1.0 3.0 -0.9 1.4
1971.......................................... 19.5 11.3 7.3 4.0 8.1 6.7 7.7 3.3 -* 1.2 3.2 -0.9 1.4
1972.......................................... 19.6 10.9 6.7 4.2 8.7 7.4 8.2 3.3 -0.1 1.4 3.4 -0.8 1.3
1973.......................................... 18.8 10.0 5.9 4.1 8.8 7.5 8.5 3.7 -0.1 1.3 3.6 -1.0 1.3
1974.......................................... 18.7 9.6 5.6 4.0 9.1 7.6 8.8 3.8 -* 1.4 3.6 -1.2 1.5
1975.......................................... 21.3 10.1 5.6 4.5 11.2 9.7 10.6 4.1 * 1.6 4.8 -0.9 1.5
1976.......................................... 21.4 10.1 5.2 4.9 11.3 9.8 10.6 4.2 -* 1.8 4.7 -0.8 1.5
TQ............................................ 21.0 10.5 4.9 5.6 10.5 9.0 9.9 4.3 -* 1.7 4.0 -0.9 1.5
1977.......................................... 20.7 10.0 4.9 5.0 10.7 9.2 10.0 4.2 -0.1 1.7 4.2 -0.8 1.5
1978.......................................... 20.7 9.9 4.7 5.1 10.8 9.2 9.9 4.2 -* 1.6 4.2 -0.7 1.6
1979.......................................... 20.2 9.6 4.7 4.9 10.6 8.9 9.6 4.1 -0.1 1.5 4.0 -0.7 1.7
1980.......................................... 21.7 10.1 4.9 5.2 11.5 9.6 10.3 4.3 -* 1.6 4.4 -0.7 1.9
1981.......................................... 22.2 10.1 5.2 4.9 12.1 9.9 10.8 4.5 -* 1.7 4.6 -0.9 2.3
1982.......................................... 23.1 10.1 5.8 4.3 13.0 10.4 11.2 4.8 -0.1 1.6 4.9 -0.8 2.6
1983.......................................... 23.5 10.3 6.1 4.2 13.2 10.6 11.6 4.9 -* 1.7 5.1 -1.0 2.6
1984.......................................... 22.2 9.9 5.9 3.9 12.3 9.4 10.2 4.6 -* 1.5 4.2 -0.8 2.9
1985.......................................... 22.9 10.0 6.1 3.9 12.8 9.7 10.5 4.5 -0.1 1.5 4.5 -0.8 3.1
1986.......................................... 22.4 9.9 6.2 3.7 12.5 9.4 10.2 4.5 * 1.5 4.2 -0.7 3.1
1987.......................................... 21.6 9.6 6.1 3.5 12.0 9.1 10.0 4.4 0.1 1.5 4.0 -0.9 3.0
1988.......................................... 21.3 9.3 5.8 3.5 12.0 8.9 9.8 4.3 0.2 1.6 3.8 -0.9 3.0
1989.......................................... 21.2 9.1 5.6 3.4 12.1 9.0 9.8 4.3 0.4 1.6 3.6 -0.8 3.1
1990.......................................... 21.8 8.7 5.2 3.5 13.1 9.9 10.5 4.3 1.0 1.7 3.6 -0.6 3.2
1991.......................................... 22.3 9.0 5.4 3.6 13.3 10.1 10.7 4.5 1.1 2.0 3.1 -0.7 3.3
1992.......................................... 22.1 8.6 4.8 3.7 13.6 10.4 11.0 4.6 * 2.3 4.1 -0.6 3.2
1993.......................................... 21.4 8.2 4.4 3.8 13.2 10.2 10.8 4.6 -0.4 2.4 4.2 -0.6 3.0
1994.......................................... 21.0 7.8 4.1 3.7 13.2 10.3 10.9 4.6 -0.1 2.5 3.9 -0.5 2.9
1995.......................................... 20.7 7.4 3.7 3.7 13.3 10.1 10.7 4.5 -0.2 2.5 3.9 -0.6 3.2
1996.......................................... 20.3 6.9 3.5 3.5 13.4 10.2 10.7 4.5 -0.1 2.5 3.8 -0.5 3.1
1997.......................................... 19.6 6.7 3.3 3.4 12.9 9.9 10.5 4.4 -0.2 2.4 3.8 -0.6 3.0
1998.......................................... 19.2 6.4 3.1 3.3 12.8 10.0 10.5 4.4 -0.1 2.4 3.8 -0.5 2.8
1999.......................................... 18.7 6.3 3.0 3.2 12.4 9.9 10.3 4.2 -0.1 2.4 3.7 -0.4 2.5
2000.......................................... 18.4 6.3 3.0 3.3 12.1 9.8 10.2 4.2 -* 2.4 3.7 -0.4 2.3
2001.......................................... 18.5 6.5 3.0 3.4 12.1 10.0 10.5 4.3 -* 2.5 3.8 -0.5 2.0
2002.......................................... 19.4 7.1 3.4 3.7 12.3 10.7 11.1 4.4 -* 2.7 4.1 -0.5 1.6
2003.......................................... 20.0 7.6 3.7 3.9 12.3 10.9 11.4 4.4 -* 2.8 4.3 -0.5 1.4
2004.......................................... 19.9 7.8 3.9 3.8 12.1 10.7 11.3 4.3 -* 2.9 4.1 -0.5 1.4
2005.......................................... 20.2 7.9 4.0 3.9 12.3 10.8 11.3 4.2 -* 2.9 4.2 -0.5 1.5
2006.......................................... 20.3 7.8 4.0 3.8 12.5 10.8 11.3 4.2 -* 2.7 4.5 -0.5 1.7
2007 estimate................................. 20.2 7.8 4.1 3.7 12.4 10.6 11.2 4.2 -* 2.6 4.4 -0.6 1.7
2008 estimate................................. 20.0 7.7 4.2 3.5 12.3 10.5 11.1 4.2 -* 2.6 4.3 -0.6 1.8
2009 estimate................................. 19.5 7.2 3.9 3.3 12.3 10.5 11.1 4.2 -* 2.6 4.4 -0.6 1.8
2010 estimate................................. 18.9 6.6 3.5 3.1 12.4 10.6 11.1 4.2 -* 2.6 4.3 -0.5 1.7
2011 estimate................................. 18.6 6.2 3.3 2.9 12.5 10.8 11.3 4.2 -* 2.7 4.5 -0.5 1.7
2012 estimate................................. 18.3 5.8 3.1 2.8 12.4 10.8 11.3 4.4 -* 2.6 4.3 -0.5 1.6
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
\1\ Includes Medicaid, food stamps, family support assistance (AFDC), supplemental security income (SSI), child nutrition programs, earned income tax credits (EITC and HITC), welfare
contingency fund, child care entitlement to States, temporary assistance to needy families, State children's health insurance and veterans pensions.
\2\ Including asset sales.
[[Page 137]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 310 382 334 356 504 882 1,017 943 1,281
services........................................
Health:
Medicaid....................................... 103 157 210 272 770 1,173 1,806 2,285 2,727
Other.......................................... 8 12 15 24 38 26 24 35 38
--------------------------------------------------------------------------------------------------
Total health................................. 110 169 225 296 808 1,199 1,830 2,319 2,765
--------------------------------------------------------------------------------------------------
Medicare......................................... ......... ......... ......... ......... ......... 2,525 4,427 5,396 5,848
Income security:
General retirement and disability.............. 652 622 671 643 708 702 912 1,002 997
Federal employee retirement and disability..... 1,951 2,233 2,546 2,858 3,319 3,789 4,271 4,767 5,528
Unemployment compensation...................... 3,499 3,127 2,912 2,342 1,964 1,994 2,266 2,293 3,074
Food and nutrition assistance.................. 275 284 308 299 363 418 505 587 960
Family and Other Support Assistance............ 2,329 2,572 2,734 2,787 2,758 2,720 3,166 3,618 4,142
Housing Assistance and Other................... -2 -3 -43 13 -* 14 13 21 -5
--------------------------------------------------------------------------------------------------
Total income security........................ 8,704 8,835 9,129 8,943 9,112 9,638 11,133 12,287 14,696
--------------------------------------------------------------------------------------------------
Social Security.................................. 14,047 15,456 16,247 17,077 20,257 21,292 23,293 26,700 29,647
Veterans benefits and services:
Income security for veterans................... 3,970 4,208 4,148 4,216 4,185 4,547 4,668 5,041 5,552
Other.......................................... 393 -10 123 55 237 605 687 801 1,060
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 4,363 4,198 4,271 4,271 4,422 5,151 5,355 5,842 6,612
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 27,535 29,040 30,206 30,944 35,103 40,688 47,055 53,486 60,848
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -206 -318 -281 -403 -887 -573 -226 -218 -220
International affairs............................ 132 62 341 569 518 218 430 519 367
Energy........................................... -50 -113 -114 -131 -132 -54 -3 -10 12
Agriculture...................................... 3,193 3,930 4,118 3,433 1,851 2,327 3,783 5,062 4,340
Deposit insurance................................ -394 -423 -436 -389 -486 -401 -522 -603 -501
Other commerce and housing credit................ 477 -879 -323 -87 1,880 2,137 2,700 -554 513
Community and regional development............... 37 47 39 68 96 107 101 76 101
General government............................... -218 -127 -129 -96 -99 -144 -140 -1 29
Other undistributed offsetting receipts.......... -5,274 -5,797 -5,708 -5,908 -6,542 -7,294 -8,045 -7,986 -8,632
All other........................................ 2,626 2,860 3,481 3,844 3,701 3,712 3,933 3,852 4,159
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. 323 -757 988 900 -101 35 2,011 137 166
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 27,857 28,283 31,193 31,844 35,002 40,723 49,066 53,623 61,015
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 9,120 9,895 10,666 11,346 12,014 13,391 14,573 16,588 19,304
Interest received by:
On-budget trust funds............................ -824 -895 -1,006 -1,121 -1,259 -1,492 -1,689 -1,953 -2,367
Off-budget trust funds........................... -609 -582 -607 -648 -642 -792 -979 -1,149 -1,568
Other.............................................. -797 -678 -855 -986 -727 -839 -816 -788 -989
--------------------------------------------------------------------------------------------------
Total net interest......................... 6,889 7,740 8,199 8,591 9,386 10,268 11,090 12,699 14,380
==================================================================================================
Total outlays for mandatory and related programs..... 34,747 36,022 39,392 40,435 44,389 50,991 60,156 66,322 75,395
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 138]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 1,420 2,536 2,196 2,240 2,955 3,159 835 3,443 4,298
services........................................
Health:
Medicaid....................................... 3,362 4,601 4,600 5,818 6,840 8,568 2,229 9,876 10,680
Other.......................................... 64 75 189 166 269 450 115 491 550
--------------------------------------------------------------------------------------------------
Total health................................. 3,426 4,677 4,789 5,984 7,109 9,019 2,343 10,367 11,230
--------------------------------------------------------------------------------------------------
Medicare......................................... 6,225 7,024 7,613 8,972 12,214 14,997 4,043 18,576 21,832
Income security:
General retirement and disability.............. 1,574 1,771 2,554 2,706 4,661 2,971 1,158 3,277 3,082
Federal employee retirement and disability..... 6,567 7,665 8,880 10,762 13,199 15,452 4,262 17,700 19,814
Unemployment compensation...................... 5,749 6,640 4,887 5,589 12,806 18,565 3,789 14,331 10,886
Food and nutrition assistance.................. 2,179 3,218 3,641 4,433 6,643 7,809 1,782 8,233 8,437
Supplemental Security Income................... ......... ......... ......... 1,954 4,320 4,573 1,165 4,772 5,280
Family and Other Support Assistance............ 5,486 6,559 5,922 5,423 5,121 5,849 1,606 6,351 6,639
Earned Income Tax Credit....................... ......... ......... ......... ......... ......... 808 86 901 881
Housing Assistance and Other................... -2 -31 -20 1 -69 -2 7 -39 -1
--------------------------------------------------------------------------------------------------
Total income security........................ 21,553 25,822 25,864 30,868 46,680 56,025 13,855 55,525 55,018
--------------------------------------------------------------------------------------------------
Social Security.................................. 35,131 39,364 48,176 54,990 63,557 72,699 19,458 83,690 92,447
Veterans benefits and services:
Income security for veterans................... 5,973 6,354 6,540 6,794 7,877 8,369 2,085 9,229 9,759
Other.......................................... 1,481 1,632 2,413 3,221 4,585 5,514 718 3,550 3,345
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 7,454 7,987 8,953 10,016 12,462 13,883 2,803 12,779 13,104
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 75,209 87,409 97,592 113,068 144,979 169,782 43,338 184,380 197,929
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -137 -164 -414 -1,373 -1,107 -257 -44 -276 -153
International affairs............................ 389 200 -681 -487 -1,058 -1,026 -857 -1,660 -1,060
Energy........................................... 148 203 163 614 1,179 1,615 404 1,985 2,697
Agriculture...................................... 3,406 4,315 3,886 1,249 1,950 2,050 701 5,541 9,998
Deposit insurance................................ -383 -597 -808 -613 508 -573 -63 -2,788 -988
Other commerce and housing credit................ 62 913 -231 2,901 6,587 5,428 -158 2,426 3,872
Community and regional development............... 266 376 1,041 772 644 793 227 964 996
General government............................... -5 -1 6,489 6,260 6,653 6,160 1,789 6,895 7,324
Other undistributed offsetting receipts.......... -10,107 -9,583 -13,409 -16,749 -13,602 -14,386 -4,206 -14,879 -15,720
All other........................................ 3,952 3,588 4,336 4,059 4,392 -100 -158 -341 -327
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -2,410 -750 372 -3,368 6,147 -296 -2,367 -2,135 6,638
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 72,800 86,660 97,964 109,700 151,126 169,486 40,971 182,245 204,566
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 20,959 21,849 24,167 29,319 32,665 37,076 8,104 41,915 48,712
Interest received by:
On-budget trust funds............................ -2,820 -2,983 -3,156 -4,064 -4,861 -4,988 -177 -5,488 -6,128
Off-budget trust funds........................... -1,942 -2,106 -2,280 -2,520 -2,803 -2,812 -93 -2,650 -2,403
Other.............................................. -1,356 -1,282 -1,382 -1,286 -1,756 -2,549 -885 -3,875 -4,724
--------------------------------------------------------------------------------------------------
Total net interest......................... 14,841 15,478 17,349 21,449 23,244 26,727 6,949 29,901 35,458
==================================================================================================
Total outlays for mandatory and related programs..... 87,641 102,137 115,312 131,149 174,371 196,213 47,920 212,146 240,024
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 139]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 5,275 6,048 7,820 7,066 5,868 7,046 6,789 6,984 6,256
services........................................
Health:
Medicaid....................................... 12,407 13,957 16,833 17,391 18,985 20,061 22,655 24,995 27,435
Other.......................................... 574 741 931 1,071 1,119 1,427 1,285 710 1,879
--------------------------------------------------------------------------------------------------
Total health................................. 12,981 14,698 17,764 18,462 20,104 21,488 23,940 25,705 29,314
--------------------------------------------------------------------------------------------------
Medicare......................................... 25,507 31,010 37,927 45,312 51,245 56,009 64,087 68,445 73,393
Income security:
General retirement and disability.............. 4,025 4,731 5,053 5,149 5,101 4,984 5,168 4,899 5,133
Federal employee retirement and disability..... 22,631 26,565 31,243 34,289 36,456 38,006 38,541 41,310 43,692
Unemployment compensation...................... 9,837 16,889 18,319 22,278 29,568 17,019 15,844 16,135 15,475
Food and nutrition assistance.................. 10,109 13,114 15,085 14,442 16,493 16,345 16,683 16,638 16,859
Supplemental Security Income................... 4,865 5,716 6,467 6,864 7,894 7,633 8,654 9,323 9,933
Family and Other Support Assistance............ 6,610 7,308 8,175 7,990 8,391 8,854 9,224 9,877 10,540
Earned Income Tax Credit....................... 773 1,275 1,318 1,201 1,213 1,193 1,100 1,415 1,410
Payments to States for foster care/adoption ......... ......... 557 418 410 659 749 808 802
assistance....................................
Housing Assistance and Other................... 63 153 891 675 550 1,222 13,861 942 1,378
--------------------------------------------------------------------------------------------------
Total income security........................ 58,914 75,752 87,109 93,306 106,075 95,915 109,824 101,347 105,221
--------------------------------------------------------------------------------------------------
Social Security.................................. 102,594 117,053 137,881 153,916 168,513 176,052 186,432 196,547 205,072
Veterans benefits and services:
Income security for veterans................... 10,793 11,700 12,921 13,723 14,263 14,412 14,728 15,047 14,978
Other.......................................... 2,888 2,303 2,446 2,037 1,603 1,582 1,182 627 734
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 13,680 14,004 15,367 15,760 15,867 15,994 15,910 15,675 15,713
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 218,951 258,564 303,869 333,822 367,672 372,505 406,981 414,704 434,969
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -434 -634 -452 -625 21 -632 -361 -456 -518
International affairs............................ -1,683 -61 -544 -582 -1,755 -391 -1,214 -3,556 -1,675
Energy........................................... 3,070 4,008 4,831 4,914 2,870 58 -893 -331 -369
Agriculture...................................... 9,658 7,240 9,559 14,174 21,189 11,653 23,446 29,414 24,493
Deposit insurance................................ -1,745 -375 -1,383 -2,085 -1,156 -841 -2,151 1,512 3,099
Universal service fund........................... ......... ......... ......... ......... ......... 42 108 169 253
Other commerce and housing credit................ 2,630 4,685 5,317 4,759 4,325 4,082 2,698 506 2,402
Community and regional development............... 1,233 1,816 1,509 1,670 1,477 1,356 1,012 1,101 618
General government............................... 7,516 7,762 6,087 5,201 5,230 5,320 4,876 5,315 229
Spectrum auctions and major asset sales.......... ......... ......... ......... ......... ......... ......... ......... ......... -7,736
Other undistributed offsetting receipts.......... -17,476 -19,942 -28,041 -26,099 -33,976 -31,957 -32,698 -33,007 -34,581
All other........................................ -316 -975 809 -396 -656 117 -680 528 86
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. 2,452 3,523 -2,308 931 -2,431 -11,193 -5,856 1,195 -13,698
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 221,402 262,087 301,561 334,753 365,240 361,312 401,125 415,898 421,271
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 59,855 74,803 95,535 117,227 128,653 153,866 178,871 190,272 195,242
Interest received by:
On-budget trust funds............................ -7,727 -9,707 -11,523 -13,995 -15,257 -17,044 -21,838 -26,628 -29,614
Off-budget trust funds........................... -2,224 -2,339 -2,288 -2,071 -1,845 -3,310 -4,118 -4,329 -5,290
Other.............................................. -7,271 -10,224 -12,958 -16,129 -21,743 -22,410 -23,438 -23,298 -21,727
--------------------------------------------------------------------------------------------------
Total net interest......................... 42,633 52,533 68,766 85,032 89,808 111,102 129,478 136,017 138,611
==================================================================================================
Total outlays for mandatory and related programs..... 264,035 314,620 370,327 419,785 455,048 472,414 530,603 551,915 559,882
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 140]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 6,636 8,216 9,305 10,640 8,723 10,920 5,712 12,100 9,855
services........................................
Health:
Medicaid....................................... 30,462 34,604 41,103 52,533 67,827 75,774 82,034 89,070 91,990
Other.......................................... 1,875 731 1,749 2,486 3,704 4,001 4,548 4,332 4,813
--------------------------------------------------------------------------------------------------
Total health................................. 32,336 35,335 42,852 55,019 71,532 79,775 86,582 93,402 96,803
--------------------------------------------------------------------------------------------------
Medicare......................................... 76,906 82,710 95,803 102,045 116,178 127,903 141,834 156,884 171,272
Income security:
General retirement and disability.............. 4,882 5,179 4,673 4,439 4,986 3,888 5,272 4,697 4,847
Federal employee retirement and disability..... 46,813 49,102 51,916 56,035 57,492 59,963 62,396 65,741 67,934
Unemployment compensation...................... 13,641 13,940 17,128 25,112 36,999 35,461 26,440 21,305 22,583
Food and nutrition assistance.................. 17,832 18,794 21,338 25,690 29,502 31,739 33,038 33,515 33,747
Supplemental Security Income................... 11,370 11,503 11,493 14,668 17,239 20,343 23,700 23,583 22,938
Family and Other Support Assistance............ 10,764 11,166 12,246 13,520 15,103 15,628 16,508 17,133 16,670
Earned Income Tax Credit....................... 2,698 4,002 4,354 4,885 7,345 8,781 10,950 15,244 19,159
Payments to States for foster care/adoption 1,004 1,344 1,579 2,120 2,505 2,628 2,985 3,226 3,691
assistance....................................
Housing Assistance and Other................... 1,180 736 424 238 164 180 132 145 167
--------------------------------------------------------------------------------------------------
Total income security........................ 110,183 115,766 125,151 146,706 171,335 178,612 181,421 184,589 191,736
--------------------------------------------------------------------------------------------------
Social Security.................................. 216,808 230,395 246,495 266,765 285,167 301,986 316,913 333,273 347,051
Veterans benefits and services:
Income security for veterans................... 15,980 16,562 15,261 16,981 17,318 17,781 19,638 18,993 18,228
Other.......................................... 1,729 1,324 802 565 1,634 2,068 1,227 1,465 1,150
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 17,708 17,886 16,062 17,546 18,952 19,848 20,865 20,458 19,378
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 460,578 490,308 535,669 598,721 671,887 719,044 753,327 800,706 836,095
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -558 -474 -810 -46,412 -4,252 -1,344 -624 -1,496 -208
International affairs............................ -1,477 -1,023 -5,206 -3,847 -3,053 -4,322 -3,723 -3,682 -4,840
Energy........................................... -671 -2,175 -1,420 -1,973 -897 -1,240 -1,184 -1,829 -3,122
Agriculture...................................... 15,054 14,576 9,290 12,374 11,030 16,110 10,649 5,783 5,027
Deposit insurance................................ 10,013 22,003 57,946 66,168 2,612 -27,988 -7,601 -17,859 -8,405
Universal service fund........................... 349 499 648 769 826 866 890 929 957
Other commerce and housing credit................ 6,546 3,899 5,172 5,983 4,859 3,170 1,630 -3,728 -4,704
Community and regional development............... 1,374 1,254 1,197 649 434 700 -257 544 310
General government............................... 1,411 1,102 1,582 1,313 1,982 1,537 -338 1,592 231
Spectrum auctions and major asset sales.......... -7,714 -7,096 -85 ......... ......... ......... ......... -7,644 -342
Other undistributed offsetting receipts.......... -36,967 -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -36,811 -37,278
All other........................................ 301 356 845 2,165 2,326 2,250 2,568 2,383 3,127
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -12,338 -4,292 32,542 -2,166 -23,412 -47,648 -35,762 -61,818 -49,247
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 448,240 486,017 568,211 596,555 648,476 671,396 717,565 738,888 786,848
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 214,047 240,845 264,691 285,421 292,294 292,479 296,253 332,379 343,918
Interest received by:
On-budget trust funds............................ -34,406 -40,467 -46,321 -50,426 -54,193 -55,537 -56,494 -59,871 -60,869
Off-budget trust funds........................... -7,416 -11,395 -15,991 -20,222 -23,637 -26,788 -29,203 -33,305 -36,507
Other.............................................. -20,422 -20,003 -18,032 -20,325 -15,120 -11,442 -7,623 -7,069 -5,489
--------------------------------------------------------------------------------------------------
Total net interest......................... 151,803 168,981 184,347 194,448 199,344 198,713 202,932 232,134 241,053
==================================================================================================
Total outlays for mandatory and related programs..... 600,043 654,998 752,558 791,003 847,820 870,109 920,497 971,022 1,027,901
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 141]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 9,316 7,963 5,464 4,813 2,877 7,803 11,343 12,774
Health:
Medicaid.................................................. 95,552 101,234 108,042 117,921 129,374 147,512 160,693 176,231
Other..................................................... 5,327 5,355 6,087 6,600 9,738 9,630 14,650 16,171
---------------------------------------------------------------------------------------
Total health............................................ 100,879 106,589 114,129 124,521 139,112 157,142 175,343 192,402
---------------------------------------------------------------------------------------
Medicare.................................................... 187,441 190,233 187,694 194,115 214,061 227,699 245,709 264,890
Income security:
General retirement and disability......................... 4,328 4,247 1,492 4,817 5,395 5,373 6,677 6,225
Federal employee retirement and disability................ 71,389 73,343 74,982 77,003 80,821 83,193 84,994 88,540
Unemployment compensation................................. 20,595 19,586 21,356 20,742 27,909 50,663 54,403 42,384
Food and nutrition assistance............................. 31,659 29,209 28,700 28,020 29,417 33,228 37,422 40,684
Supplemental Security Income.............................. 25,367 26,111 26,698 29,511 25,875 29,378 30,445 31,228
Family and Other Support Assistance....................... 16,467 17,485 19,171 20,607 24,205 25,112 26,023 24,235
Earned Income Tax Credit.................................. 21,856 23,239 25,632 26,099 26,123 27,826 31,961 33,134
Payments to States for foster care/adoption assistance.... 4,047 4,451 4,707 5,453 5,711 5,885 6,124 6,340
Offsetting receipts....................................... -325 -1,007 -870 -996 -859 -1,242 -1,102 -1,096
Housing Assistance and Other.............................. 202 177 652 1,041 1,205 5,304 6,692 9,107
---------------------------------------------------------------------------------------
Total income security................................... 195,585 196,841 202,520 212,297 225,802 264,720 283,639 280,781
---------------------------------------------------------------------------------------
Social Security............................................. 362,296 376,119 386,991 406,048 429,368 452,073 470,453 491,537
Veterans benefits and services:
Income security for veterans.............................. 20,435 21,350 22,184 24,906 22,497 26,718 29,091 30,849
Other..................................................... 270 1,930 1,654 1,424 143 160 2,188 336
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 20,705 23,280 23,838 26,330 22,640 26,878 31,279 31,185
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 876,222 901,025 920,636 968,124 1,033,860 1,136,315 1,217,766 1,273,569
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -1,169 -2,043 -678 -571 -1,316 -470 -175 1,770
International affairs....................................... -3,754 -4,992 -4,276 -4,073 -6,003 -3,830 -6,706 -6,864
Energy...................................................... -3,431 -2,440 -2,217 -3,719 -2,888 -2,500 -3,796 -3,552
Agriculture................................................. 4,947 7,881 18,449 31,944 21,295 16,801 16,855 9,686
Deposit insurance........................................... -14,386 -4,372 -5,282 -3,054 -1,568 -1,026 -1,431 -1,979
Universal service fund...................................... 1,001 1,769 3,293 4,074 4,947 5,108 8,403 12,790
Other commerce and housing credit........................... -2,862 3,121 4,184 -2,282 893 -5,464 -5,672 -5,662
Community and regional development.......................... 277 -436 -106 -796 -644 -1,162 -648 158
General government.......................................... 796 3,929 3,434 1,137 1,747 2,825 7,911 6,273
Spectrum auctions and major asset sales..................... -11,006 -7,800 -1,753 -150 -1,024 -1 ......... .........
Other undistributed offsetting receipts..................... -38,967 -39,394 -38,692 -42,431 -45,987 -47,391 -54,382 -58,537
All other................................................... 2,422 3,215 3,300 3,229 4,385 6,680 3,507 9,648
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -66,132 -41,562 -20,344 -16,692 -26,163 -30,430 -36,134 -36,269
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 810,090 859,463 900,292 951,432 1,007,697 1,105,885 1,181,632 1,237,300
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 355,764 363,759 353,463 361,925 359,476 332,537 318,141 321,679
Interest received by:
On-budget trust funds....................................... -63,776 -67,208 -66,520 -69,290 -75,302 -76,494 -72,523 -67,761
Off-budget trust funds...................................... -41,214 -46,630 -52,071 -59,796 -68,811 -76,820 -83,545 -86,228
Other......................................................... -6,790 -8,803 -5,117 -9,890 -9,196 -8,274 -9,000 -7,445
---------------------------------------------------------------------------------------
Total net interest.................................... 243,984 241,118 229,755 222,949 206,167 170,949 153,073 160,245
=======================================================================================
Total outlays for mandatory and related programs................ 1,054,074 1,100,581 1,130,047 1,174,381 1,213,864 1,276,834 1,334,705 1,397,545
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 142]]
Table 8.5--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 1962-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Category and Program 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 18,442 37,854 12,244 6,335 9,860 10,803 11,168 10,998
Health:
Medicaid.................................................. 181,720 180,625 191,876 201,944 216,359 232,686 250,425 270,223
Other..................................................... 18,372 20,757 23,025 24,807 26,424 27,166 28,580 30,507
---------------------------------------------------------------------------------------
Total health............................................ 200,092 201,382 214,901 226,751 242,783 259,852 279,005 300,730
---------------------------------------------------------------------------------------
Medicare.................................................... 294,334 324,879 367,474 386,493 409,246 434,166 475,362 481,620
Income security:
General retirement and disability......................... 6,637 4,250 7,574 8,594 6,918 7,039 7,484 7,625
Federal employee retirement and disability................ 93,189 98,096 104,563 109,002 113,214 117,166 121,055 124,389
Unemployment compensation................................. 32,312 31,048 31,816 34,129 35,484 37,625 39,597 41,243
Food and nutrition assistance............................. 45,359 48,372 50,265 51,787 53,150 54,649 56,177 57,644
Supplemental Security Income.............................. 35,284 34,327 33,445 38,955 40,595 42,249 48,453 42,515
Family and Other Support Assistance....................... 24,167 24,035 24,768 24,272 24,433 24,212 24,253 24,321
Earned Income Tax Credit.................................. 34,559 36,166 36,461 37,236 38,364 43,466 44,480 43,165
Payments to States for foster care/adoption assistance.... 6,427 6,352 6,533 6,834 7,045 7,264 7,550 7,713
Offsetting receipts....................................... -1,188 -1,055 -1,065 -1,049 -990 -941 -939 -950
Housing Assistance and Other.............................. 14,851 16,513 15,630 15,042 14,235 13,779 13,525 13,215
---------------------------------------------------------------------------------------
Total income security................................... 291,597 298,104 309,990 324,802 332,448 346,508 361,635 360,880
---------------------------------------------------------------------------------------
Social Security............................................. 518,712 543,911 581,899 607,691 639,709 677,611 716,604 789,848
Veterans benefits and services:
Income security for veterans.............................. 35,767 35,770 36,995 42,224 45,080 47,979 54,803 49,631
Other..................................................... 3,887 1,631 1,928 2,545 2,657 2,729 3,119 3,333
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 39,654 37,401 38,923 44,769 47,737 50,708 57,922 52,964
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 1,362,831 1,443,531 1,525,431 1,596,841 1,681,783 1,779,648 1,901,696 1,997,040
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ 1,709 1,866 3,033 3,624 3,321 3,201 3,244 3,438
International affairs....................................... -4,425 -6,522 -3,612 -2,065 -2,042 -2,143 -2,091 -2,051
Energy...................................................... -3,366 -2,479 -1,946 -2,586 -2,651 -2,635 -2,564 -2,605
Agriculture................................................. 20,592 20,012 14,358 13,780 13,391 13,757 14,177 14,486
Deposit insurance........................................... -1,372 -1,111 -2,198 -3,358 -5,573 -5,945 -6,102 -3,936
Universal service fund...................................... 7,726 7,562 8,601 8,112 8,329 8,593 8,779 8,942
Other commerce and housing credit........................... -930 -2,110 -8,879 -9,737 -5,435 -6,227 -5,976 -7,465
Community and regional development.......................... 1,345 16,203 2,952 34 -345 -235 -198 -160
General government.......................................... 551 2,169 2,497 2,928 6,674 3,041 3,604 3,608
Spectrum auctions and major asset sales..................... -160 -111 -13,880 -12,302 -9,890 -654 -1,656 -831
Other undistributed offsetting receipts..................... -65,064 -68,139 -67,944 -73,955 -78,849 -82,177 -87,554 -91,558
All other................................................... 331 1,273 6,849 5,519 4,094 3,811 3,622 3,634
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -43,063 -31,387 -60,169 -70,006 -68,976 -67,613 -72,715 -74,498
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 1,319,768 1,412,144 1,465,262 1,526,835 1,612,807 1,712,035 1,828,981 1,922,542
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 352,345 405,866 433,004 469,919 497,998 523,212 545,365 565,242
Interest received by:
On-budget trust funds....................................... -69,153 -71,574 -75,067 -77,827 -80,732 -84,437 -87,609 -89,725
Off-budget trust funds...................................... -91,836 -97,722 -106,249 -114,618 -124,802 -136,492 -149,278 -162,126
Other......................................................... -7,370 -9,967 -12,535 -16,198 -18,308 -21,436 -24,797 -28,453
---------------------------------------------------------------------------------------
Total net interest.................................... 183,986 226,603 239,153 261,276 274,156 280,847 283,681 284,938
=======================================================================================
Total outlays for mandatory and related programs................ 1,503,754 1,638,747 1,704,415 1,788,111 1,886,963 1,992,882 2,112,662 2,207,480
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 143]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2012
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969 1970
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 1.9 2.2 1.8 1.9 2.7 4.7 5.2 4.6 5.9
services........................................
Health:
Medicaid....................................... 0.5 0.7 1.0 1.2 3.4 5.1 7.6 9.2 10.5
Other.......................................... * 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.2
--------------------------------------------------------------------------------------------------
Total health................................. 0.5 0.8 1.0 1.4 3.6 5.2 7.7 9.4 10.6
--------------------------------------------------------------------------------------------------
Medicare......................................... ......... ......... ......... ......... ......... 10.5 18.1 21.3 22.1
Income security:
General retirement and disability.............. 3.1 2.9 3.1 2.9 3.1 3.0 3.8 4.0 3.8
Federal employee retirement and disability..... 9.1 10.4 11.6 12.9 14.8 16.4 17.9 19.1 21.2
Unemployment compensation...................... 16.5 14.5 13.3 10.5 8.7 8.6 9.5 9.2 11.8
Food and nutrition assistance.................. 1.3 1.3 1.4 1.4 1.6 1.8 2.1 2.4 3.7
Family and Other Support Assistance............ 11.0 12.0 12.6 12.6 12.3 11.8 13.3 14.6 15.9
Housing Assistance and Other................... -* -* -0.2 0.1 -* 0.1 0.1 0.1 -*
--------------------------------------------------------------------------------------------------
Total income security........................ 40.9 41.0 41.8 40.4 40.5 41.7 46.8 49.4 56.4
--------------------------------------------------------------------------------------------------
Social Security.................................. 66.1 71.9 74.6 77.3 90.1 92.3 97.9 107.6 113.9
Veterans benefits and services:
Income security for veterans................... 18.1 19.1 18.6 18.7 18.3 19.3 19.3 20.0 21.1
Other.......................................... 2.2 -0.2 0.6 0.2 1.2 2.8 3.0 3.3 4.1
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 20.3 18.9 19.2 19.0 19.4 22.2 22.3 23.3 25.2
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 129.7 134.8 138.5 139.9 156.3 176.5 198.0 215.6 234.1
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -1.2 -1.8 -1.6 -2.3 -4.9 -3.1 -1.2 -1.1 -1.0
International affairs............................ 0.8 0.4 1.9 3.0 2.6 1.1 2.1 2.4 1.6
Energy........................................... -0.3 -0.6 -0.6 -0.7 -0.7 -0.3 -* -* 0.1
Agriculture...................................... 19.2 22.4 22.6 18.1 9.6 11.8 18.5 23.2 18.7
Deposit insurance................................ -2.4 -2.4 -2.4 -2.0 -2.5 -2.0 -2.5 -2.7 -2.1
Other commerce and housing credit................ 2.9 -5.0 -1.8 -0.5 9.6 10.7 13.1 -2.5 2.2
Community and regional development............... 0.2 0.3 0.2 0.4 0.5 0.5 0.5 0.3 0.4
General government............................... -1.3 -0.7 -0.7 -0.5 -0.4 -0.6 -0.6 0.1 0.3
Other undistributed offsetting receipts.......... -35.4 -37.8 -36.2 -35.7 -38.2 -41.1 -43.5 -40.5 -40.7
All other........................................ 15.7 16.5 19.8 21.3 20.9 20.5 20.9 19.4 19.5
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -1.9 -8.8 1.1 1.1 -3.4 -2.5 7.3 -1.4 -1.1
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 127.8 126.0 139.6 141.1 152.8 173.9 205.3 214.2 233.0
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 42.3 45.4 48.3 50.5 52.4 56.6 59.5 64.7 71.4
Interest received by:
On-budget trust funds............................ -3.8 -4.1 -4.6 -5.0 -5.5 -6.3 -6.9 -7.6 -8.8
Off-budget trust funds........................... -2.8 -2.7 -2.7 -2.9 -2.8 -3.3 -4.0 -4.5 -5.8
Other.............................................. -3.7 -3.1 -3.9 -4.4 -3.2 -3.5 -3.3 -3.1 -3.7
--------------------------------------------------------------------------------------------------
Total net interest......................... 32.0 35.5 37.1 38.3 40.9 43.4 45.2 49.5 53.2
==================================================================================================
Total outlays for mandatory and related programs..... 159.8 161.5 176.8 179.3 193.8 217.3 250.5 263.7 286.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 144]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2012--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 6.1 10.5 8.8 8.2 9.7 9.6 2.4 9.7 11.2
services........................................
Health:
Medicaid....................................... 12.4 16.3 15.7 18.4 19.6 23.0 5.8 24.7 25.0
Other.......................................... 0.2 0.3 0.7 0.5 0.8 1.2 0.3 1.2 1.3
--------------------------------------------------------------------------------------------------
Total health................................. 12.6 16.6 16.4 18.9 20.4 24.3 6.1 25.9 26.3
--------------------------------------------------------------------------------------------------
Medicare......................................... 22.5 24.6 25.8 28.0 34.6 40.1 10.5 46.3 50.9
Income security:
General retirement and disability.............. 5.8 6.3 8.7 8.5 13.3 8.0 3.0 8.2 7.2
Federal employee retirement and disability..... 24.1 27.1 30.3 33.9 37.7 41.5 11.1 44.2 46.3
Unemployment compensation...................... 21.1 23.5 16.7 17.6 36.7 49.9 9.9 35.8 25.5
Food and nutrition assistance.................. 8.0 11.4 12.4 14.0 19.0 21.0 4.6 20.6 19.7
Supplemental Security Income................... ......... ......... ......... 6.2 12.4 12.3 3.0 11.9 12.4
Family and Other Support Assistance............ 20.2 23.2 20.2 17.1 14.7 15.8 4.2 15.9 15.6
Earned Income Tax Credit....................... ......... ......... ......... ......... ......... 2.2 0.2 2.3 2.1
Housing Assistance and Other................... -* -0.1 -0.1 * -0.2 -* * -0.1 -*
--------------------------------------------------------------------------------------------------
Total income security........................ 79.2 91.4 88.2 97.4 133.6 150.5 36.1 138.8 128.8
--------------------------------------------------------------------------------------------------
Social Security.................................. 129.2 139.4 164.4 173.6 182.0 195.3 50.7 209.1 216.3
Veterans benefits and services:
Income security for veterans................... 21.8 22.4 22.3 21.4 22.5 22.4 5.4 23.0 22.8
Other.......................................... 5.4 5.7 8.2 10.2 13.1 14.8 1.9 8.9 7.8
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 27.2 28.1 30.4 31.5 35.6 37.3 7.3 31.9 30.6
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 276.9 310.7 334.1 357.7 416.0 457.1 113.1 461.7 464.2
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -0.6 -0.6 -1.5 -4.6 -3.4 -0.7 -0.1 -0.7 -0.4
International affairs............................ 1.5 0.7 -2.4 -1.6 -3.2 -2.9 -2.3 -4.2 -2.6
Energy........................................... 0.6 0.8 0.6 2.0 3.6 4.5 1.1 5.1 6.5
Agriculture...................................... 13.6 16.2 13.8 4.2 6.0 5.7 1.9 14.1 24.1
Deposit insurance................................ -1.5 -2.2 -2.8 -2.0 1.6 -1.6 -0.2 -7.1 -2.4
Other commerce and housing credit................ 0.2 3.4 -0.8 9.6 20.1 15.1 -0.4 6.1 9.3
Community and regional development............... 1.1 1.4 3.7 2.6 2.0 2.2 0.6 2.5 2.4
General government............................... 0.1 0.2 26.5 23.2 22.1 19.1 5.3 19.7 19.6
Other undistributed offsetting receipts.......... -44.3 -39.0 -51.8 -60.6 -44.8 -43.3 -12.2 -40.4 -40.3
All other........................................ 17.5 15.5 17.7 15.1 14.7 -0.1 -0.4 -0.7 -0.7
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -11.7 -3.8 2.9 -12.1 18.6 -2.0 -6.7 -5.7 15.6
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 265.2 306.9 337.0 345.6 434.6 455.1 106.4 456.0 479.8
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 73.9 73.5 77.9 88.1 88.9 94.2 19.9 99.0 107.8
Interest received by:
On-budget trust funds............................ -9.9 -10.0 -10.2 -12.2 -13.2 -12.7 -0.4 -13.0 -13.6
Off-budget trust funds........................... -6.8 -7.1 -7.3 -7.6 -7.6 -7.1 -0.2 -6.3 -5.3
Other.............................................. -4.8 -4.3 -4.5 -3.9 -4.8 -6.5 -2.2 -9.2 -10.5
--------------------------------------------------------------------------------------------------
Total net interest......................... 52.3 52.1 55.9 64.5 63.3 67.9 17.1 70.6 78.5
==================================================================================================
Total outlays for mandatory and related programs..... 317.5 358.9 392.9 410.1 497.9 523.0 123.5 526.6 558.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 145]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2012--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 12.5 12.8 14.8 12.4 9.8 11.3 10.4 10.4 9.0
services........................................
Health:
Medicaid....................................... 26.8 27.3 30.0 29.2 30.5 31.0 33.9 36.5 38.8
Other.......................................... 1.3 1.5 1.7 1.9 1.9 2.3 2.0 1.1 2.8
--------------------------------------------------------------------------------------------------
Total health................................. 28.1 28.8 31.8 31.1 32.4 33.4 36.0 37.5 41.6
--------------------------------------------------------------------------------------------------
Medicare......................................... 54.9 60.4 67.4 75.8 82.0 86.2 95.4 99.2 103.2
Income security:
General retirement and disability.............. 8.7 9.3 9.0 8.6 8.2 7.7 7.7 7.1 7.3
Federal employee retirement and disability..... 48.9 51.9 55.7 57.6 58.5 58.7 57.6 60.1 61.7
Unemployment compensation...................... 21.3 33.1 32.7 37.4 47.5 26.3 23.7 23.5 21.9
Food and nutrition assistance.................. 21.9 25.7 26.9 24.3 26.5 25.3 25.0 24.3 23.8
Supplemental Security Income................... 10.5 11.2 11.5 11.5 12.7 11.8 13.0 13.6 14.0
Family and Other Support Assistance............ 14.4 14.4 14.7 13.5 13.5 13.8 13.9 14.4 14.9
Earned Income Tax Credit....................... 1.7 2.5 2.4 2.0 1.9 1.8 1.6 2.1 2.0
Payments to States for foster care/adoption ......... ......... 1.0 0.7 0.7 1.0 1.1 1.2 1.1
assistance....................................
Housing Assistance and Other................... 0.1 0.3 1.7 1.2 0.9 2.0 22.0 1.4 1.9
--------------------------------------------------------------------------------------------------
Total income security........................ 127.4 148.3 155.5 156.9 170.5 148.5 165.6 147.6 148.7
--------------------------------------------------------------------------------------------------
Social Security.................................. 221.8 229.1 246.0 258.7 270.8 272.4 279.0 286.5 290.0
Veterans benefits and services:
Income security for veterans................... 23.3 22.8 23.0 23.0 22.9 22.2 22.0 21.9 21.1
Other.......................................... 6.2 4.5 4.4 3.4 2.6 2.5 1.8 0.9 1.0
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 29.5 27.3 27.4 26.4 25.4 24.7 23.8 22.8 22.1
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 474.3 506.7 542.9 561.3 590.9 576.4 610.1 604.1 614.7
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -1.0 -1.3 -0.8 -1.0 * -0.9 -0.5 -0.6 -0.7
International affairs............................ -3.8 -0.1 -1.0 -1.0 -3.0 -0.6 -1.9 -5.5 -2.5
Energy........................................... 6.9 8.2 9.0 8.7 4.9 0.1 -1.4 -0.5 -0.6
Agriculture...................................... 21.6 14.9 17.8 25.0 35.9 19.0 37.1 45.5 36.7
Deposit insurance................................ -3.9 -0.8 -2.6 -3.7 -2.0 -1.4 -3.4 2.3 4.6
Universal service fund........................... ......... ......... ......... ......... ......... 0.1 0.2 0.3 0.4
Other commerce and housing credit................ 5.9 9.6 9.9 8.4 7.3 6.7 4.3 0.8 3.6
Community and regional development............... 2.8 3.7 2.8 2.9 2.5 2.2 1.6 1.7 0.9
General government............................... 18.4 17.0 12.0 9.5 9.0 8.7 7.7 8.1 0.3
Spectrum auctions and major asset sales.......... ......... ......... ......... ......... ......... ......... ......... ......... -11.8
Other undistributed offsetting receipts.......... -42.0 -43.5 -55.2 -48.7 -60.4 -55.5 -54.8 -54.0 -55.4
All other........................................ -0.5 -1.9 1.5 -0.7 -1.1 0.2 -1.1 0.8 *
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. 4.4 5.9 -6.5 -0.6 -6.8 -21.5 -12.3 -1.3 -24.4
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 478.7 512.6 536.4 560.7 584.1 554.9 597.9 602.8 590.4
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 122.6 140.9 163.9 188.2 197.8 228.2 256.9 267.0 267.1
Interest received by:
On-budget trust funds............................ -15.8 -18.3 -19.8 -22.5 -23.5 -25.3 -31.4 -37.4 -40.5
Off-budget trust funds........................... -4.6 -4.4 -3.9 -3.3 -2.8 -4.9 -5.9 -6.1 -7.2
Other.............................................. -14.9 -19.3 -22.2 -25.9 -33.4 -33.2 -33.7 -32.7 -29.7
--------------------------------------------------------------------------------------------------
Total net interest......................... 87.3 98.9 118.0 136.5 138.1 164.7 186.0 190.9 189.6
==================================================================================================
Total outlays for mandatory and related programs..... 566.0 611.6 654.3 697.2 722.2 719.6 783.8 793.7 780.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 146]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2012--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social 9.2 10.9 11.9 13.1 10.5 12.7 6.6 13.4 10.7
services........................................
Health:
Medicaid....................................... 41.5 45.1 51.4 63.0 79.1 86.3 91.5 97.2 98.4
Other.......................................... 2.7 1.0 2.4 3.3 4.6 4.7 5.2 4.8 5.2
--------------------------------------------------------------------------------------------------
Total health................................. 44.2 46.1 53.8 66.3 83.7 91.0 96.8 102.0 103.6
--------------------------------------------------------------------------------------------------
Medicare......................................... 103.9 106.5 118.2 121.0 134.3 144.8 157.3 170.6 182.8
Income security:
General retirement and disability.............. 6.6 6.7 5.7 5.2 5.8 4.3 5.9 5.1 5.2
Federal employee retirement and disability..... 63.7 63.9 64.8 67.1 66.9 68.2 69.5 71.7 72.6
Unemployment compensation...................... 18.6 18.1 21.4 30.1 43.1 40.3 29.4 23.2 24.1
Food and nutrition assistance.................. 24.3 24.5 26.7 30.8 34.4 36.1 36.8 36.6 36.1
Supplemental Security Income................... 15.5 15.0 14.4 17.6 20.1 23.1 26.4 25.7 24.5
Family and Other Support Assistance............ 14.7 14.6 15.3 16.2 17.6 17.8 18.4 18.7 17.8
Earned Income Tax Credit....................... 3.7 5.2 5.4 5.9 8.6 10.0 12.2 16.6 20.5
Payments to States for foster care/adoption 1.4 1.8 2.0 2.5 2.9 3.0 3.3 3.5 3.9
assistance....................................
Housing Assistance and Other................... 1.6 1.0 0.5 0.3 0.2 0.2 0.2 0.2 0.2
--------------------------------------------------------------------------------------------------
Total income security........................ 149.9 150.8 156.2 175.8 199.6 203.1 202.2 201.3 204.9
--------------------------------------------------------------------------------------------------
Social Security.................................. 295.2 300.4 308.3 320.2 332.6 343.6 353.4 363.5 371.0
Veterans benefits and services:
Income security for veterans................... 21.7 21.5 19.0 20.3 20.2 20.2 21.9 20.7 19.5
Other.......................................... 2.4 1.8 1.0 0.6 2.0 2.4 1.4 1.6 1.2
--------------------------------------------------------------------------------------------------
Total veterans benefits and services......... 24.1 23.3 20.0 21.0 22.1 22.6 23.2 22.3 20.7
--------------------------------------------------------------------------------------------------
Total mandatory human resources programs... 626.5 638.0 668.4 717.3 782.8 817.8 839.6 873.0 893.7
--------------------------------------------------------------------------------------------------
Other mandatory programs:
National defense................................. -0.8 -0.6 -1.0 -56.7 -5.0 -1.6 -0.7 -1.7 -0.2
International affairs............................ -2.1 -1.5 -7.2 -5.1 -3.8 -5.1 -4.3 -4.1 -5.2
Energy........................................... -1.0 -3.1 -2.0 -2.6 -1.1 -1.5 -1.4 -2.0 -3.4
Agriculture...................................... 21.8 20.7 12.9 16.3 13.8 19.2 12.4 6.5 5.4
Deposit insurance................................ 14.5 31.3 80.5 87.1 3.3 -33.3 -8.8 -20.0 -9.1
Universal service fund........................... 0.5 0.7 0.9 1.0 1.0 1.0 1.0 1.0 1.0
Other commerce and housing credit................ 9.5 5.5 7.2 7.9 6.1 3.8 1.9 -4.2 -5.1
Community and regional development............... 2.0 1.8 1.7 0.9 0.5 0.8 -0.3 0.6 0.3
General government............................... 2.0 1.5 2.1 1.6 2.4 1.8 -0.4 1.8 0.3
Spectrum auctions and major asset sales.......... -11.2 -10.1 -0.1 ......... ......... ......... ......... -9.0 -0.4
Other undistributed offsetting receipts.......... -57.5 -56.4 -53.5 -54.0 -52.7 -47.5 -46.1 -43.5 -42.1
All other........................................ 0.4 0.4 0.9 2.6 2.8 2.6 2.9 2.7 3.4
--------------------------------------------------------------------------------------------------
Total other mandatory programs............. -21.9 -9.8 42.3 -1.1 -32.7 -59.8 -43.8 -72.0 -55.0
--------------------------------------------------------------------------------------------------
Total mandatory programs................... 604.6 628.3 710.7 716.2 750.1 758.0 795.8 801.0 838.6
==================================================================================================
Net interest:
Interest on Treasury debt securities (gross)....... 283.8 307.4 325.8 338.6 338.2 330.9 328.2 360.6 366.1
Interest received by:
On-budget trust funds............................ -45.6 -51.7 -57.0 -59.8 -62.7 -62.8 -62.6 -64.9 -64.8
Off-budget trust funds........................... -9.8 -14.5 -19.7 -24.0 -27.4 -30.3 -32.3 -36.1 -38.9
Other.............................................. -27.1 -25.5 -22.2 -24.1 -17.5 -12.9 -8.4 -7.7 -5.8
--------------------------------------------------------------------------------------------------
Total net interest......................... 201.3 215.7 226.9 230.7 230.7 224.8 224.8 251.8 256.6
==================================================================================================
Total outlays for mandatory and related programs..... 805.9 844.0 937.6 946.9 980.8 982.8 1,020.6 1,052.9 1,095.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 147]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2012--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 9.9 8.4 5.7 4.8 2.8 7.4 10.6 11.6
Health:
Medicaid.................................................. 100.2 105.1 110.7 117.9 126.6 142.3 152.0 162.9
Other..................................................... 5.7 5.6 6.3 6.6 9.5 9.2 13.7 14.7
---------------------------------------------------------------------------------------
Total health............................................ 105.9 110.8 117.0 124.5 136.1 151.5 165.8 177.6
---------------------------------------------------------------------------------------
Medicare.................................................... 196.2 197.2 192.1 194.1 209.4 220.0 233.2 246.1
Income security:
General retirement and disability......................... 4.5 4.4 1.5 4.8 5.3 5.2 6.3 5.8
Federal employee retirement and disability................ 74.8 76.1 76.8 77.0 79.1 80.3 80.5 81.9
Unemployment compensation................................. 21.6 20.3 21.9 20.7 27.3 48.9 51.5 39.2
Food and nutrition assistance............................. 33.2 30.3 29.4 28.0 28.8 32.1 35.4 37.6
Supplemental Security Income.............................. 26.6 27.1 27.3 29.5 25.3 28.3 28.8 28.9
Family and Other Support Assistance....................... 17.3 18.2 19.6 20.6 23.7 24.2 24.6 22.4
Earned Income Tax Credit.................................. 22.9 24.1 26.3 26.1 25.6 26.8 30.2 30.6
Payments to States for foster care/adoption assistance.... 4.2 4.6 4.8 5.5 5.6 5.7 5.8 5.9
Offsetting receipts....................................... -0.3 -1.1 -0.9 -1.0 -0.8 -1.2 -1.0 -1.0
Housing Assistance and Other.............................. 0.2 0.2 0.7 1.0 1.2 5.1 6.3 8.4
---------------------------------------------------------------------------------------
Total income security................................... 205.0 204.3 207.4 212.3 220.9 255.4 268.5 259.7
---------------------------------------------------------------------------------------
Social Security............................................. 379.9 390.6 396.4 406.0 420.0 436.1 445.2 454.5
Veterans benefits and services:
Income security for veterans.............................. 21.4 22.2 22.7 24.9 22.0 25.8 27.5 28.5
Other..................................................... 0.3 2.0 1.7 1.4 0.1 0.2 2.1 0.4
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 21.7 24.2 24.4 26.3 22.1 26.0 29.6 28.9
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 918.6 935.4 942.9 968.1 1,011.3 1,096.5 1,152.8 1,178.5
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ -1.2 -2.2 -0.7 -0.6 -1.3 -0.4 -0.2 1.5
International affairs....................................... -4.0 -5.3 -4.4 -4.1 -5.9 -3.6 -6.2 -6.1
Energy...................................................... -3.6 -2.6 -2.3 -3.7 -2.8 -2.4 -3.5 -3.2
Agriculture................................................. 5.3 8.3 19.1 31.9 20.8 16.0 15.5 8.6
Deposit insurance........................................... -15.3 -4.6 -5.5 -3.1 -1.5 -1.0 -1.3 -1.8
Universal service fund...................................... 1.1 1.9 3.4 4.1 4.8 4.8 7.7 11.3
Other commerce and housing credit........................... -3.0 3.3 4.3 -2.3 0.9 -5.2 -5.2 -5.0
Community and regional development.......................... 0.3 -0.5 -0.1 -0.8 -0.6 -1.1 -0.6 0.1
General government.......................................... 0.9 4.1 3.6 1.1 1.7 2.7 7.3 5.5
Spectrum auctions and major asset sales..................... -12.1 -8.4 -1.8 -0.2 -1.0 -* ......... .........
Other undistributed offsetting receipts..................... -42.8 -42.2 -40.3 -42.4 -44.8 -44.2 -48.7 -49.7
All other................................................... 2.6 3.4 3.4 3.2 4.3 6.4 3.3 8.8
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -72.1 -44.6 -21.4 -16.7 -25.4 -28.1 -31.9 -29.8
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 846.5 890.8 921.5 951.4 985.8 1,068.4 1,120.9 1,148.6
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 372.2 376.0 360.6 361.9 351.2 318.8 298.9 294.6
Interest received by:
On-budget trust funds....................................... -66.7 -69.5 -67.9 -69.3 -73.6 -73.3 -68.1 -62.1
Off-budget trust funds...................................... -43.1 -48.2 -53.1 -59.8 -67.2 -73.6 -78.5 -79.0
Other......................................................... -7.1 -9.1 -5.2 -9.9 -9.0 -7.9 -8.5 -6.8
---------------------------------------------------------------------------------------
Total net interest.................................... 255.2 249.2 234.4 222.9 201.4 163.9 143.8 146.8
=======================================================================================
Total outlays for mandatory and related programs................ 1,101.8 1,140.0 1,155.9 1,174.4 1,187.2 1,232.3 1,264.7 1,295.4
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 148]]
Table 8.6--OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2012--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Category and Program 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Mandatory programs:
Human resource programs:
Education, training, employment, and social services........ 16.2 32.4 10.1 4.9 7.4 8.0 8.0 7.6
Health:
Medicaid.................................................. 163.2 156.2 162.6 166.7 174.1 182.7 192.0 202.5
Other..................................................... 16.2 17.6 19.1 20.1 20.9 21.0 21.6 22.6
---------------------------------------------------------------------------------------
Total health............................................ 179.4 173.8 181.6 186.9 195.0 203.7 213.6 225.1
---------------------------------------------------------------------------------------
Medicare.................................................... 266.5 283.5 314.1 321.9 332.1 343.6 367.1 363.5
Income security:
General retirement and disability......................... 6.0 3.8 6.4 7.1 5.6 5.6 5.8 5.7
Federal employee retirement and disability................ 83.8 85.0 88.7 90.2 91.3 92.1 93.0 93.4
Unemployment compensation................................. 29.1 26.9 27.0 28.2 28.6 29.6 30.4 31.0
Food and nutrition assistance............................. 40.8 41.9 42.6 42.8 42.8 42.9 43.1 43.2
Supplemental Security Income.............................. 31.7 29.7 28.4 32.2 32.7 33.2 37.2 31.9
Family and Other Support Assistance....................... 21.7 20.8 21.0 20.0 19.7 19.0 18.6 18.2
Earned Income Tax Credit.................................. 31.1 31.3 30.9 30.8 30.9 34.2 34.1 32.4
Payments to States for foster care/adoption assistance.... 5.8 5.5 5.5 5.6 5.7 5.7 5.8 5.8
Offsetting receipts....................................... -1.0 -0.9 -0.9 -0.8 -0.8 -0.7 -0.7 -0.7
Housing Assistance and Other.............................. 13.3 14.3 13.3 12.4 11.5 10.8 10.4 9.9
---------------------------------------------------------------------------------------
Total income security................................... 262.3 258.3 263.0 268.5 267.9 272.4 277.7 270.8
---------------------------------------------------------------------------------------
Social Security............................................. 466.2 471.2 493.5 502.3 515.4 532.6 550.0 592.6
Veterans benefits and services:
Income security for veterans.............................. 32.2 31.0 31.4 34.9 36.3 37.7 42.1 37.2
Other..................................................... 3.5 1.5 1.7 2.1 2.2 2.2 2.4 2.5
---------------------------------------------------------------------------------------
Total veterans benefits and services.................... 35.6 32.5 33.1 37.1 38.5 39.9 44.5 39.8
---------------------------------------------------------------------------------------
Total mandatory human resources programs.............. 1,226.3 1,251.7 1,295.4 1,321.5 1,356.4 1,400.1 1,460.9 1,499.4
---------------------------------------------------------------------------------------
Other mandatory programs:
National defense............................................ 1.4 1.5 2.4 2.8 2.5 2.3 2.3 2.4
International affairs....................................... -3.8 -5.4 -2.9 -1.6 -1.6 -1.6 -1.6 -1.5
Energy...................................................... -2.9 -2.1 -1.6 -2.1 -2.1 -2.0 -1.9 -1.9
Agriculture................................................. 17.5 16.5 11.6 10.9 10.4 10.4 10.5 10.5
Deposit insurance........................................... -1.2 -0.9 -1.8 -2.7 -4.3 -4.5 -4.5 -2.9
Universal service fund...................................... 6.5 6.2 6.9 6.3 6.3 6.4 6.3 6.3
Other commerce and housing credit........................... -0.8 -1.7 -7.2 -7.7 -4.2 -4.7 -4.4 -5.4
Community and regional development.......................... 1.1 13.3 2.4 * -0.3 -0.2 -0.1 -0.1
General government.......................................... 0.4 1.7 1.9 2.1 4.7 2.1 2.4 2.3
Spectrum auctions and major asset sales..................... -0.1 -0.1 -10.6 -9.2 -7.2 -0.5 -1.2 -0.6
Other undistributed offsetting receipts..................... -52.6 -53.5 -52.0 -55.3 -57.6 -58.8 -61.3 -62.9
All other................................................... 0.3 1.0 5.5 4.3 3.1 2.8 2.6 2.5
---------------------------------------------------------------------------------------
Total other mandatory programs........................ -34.1 -23.5 -45.5 -52.1 -50.3 -48.3 -51.0 -51.2
---------------------------------------------------------------------------------------
Total mandatory programs.............................. 1,192.2 1,228.2 1,249.9 1,269.4 1,306.1 1,351.8 1,409.9 1,448.2
=======================================================================================
Net interest:
Interest on Treasury debt securities (gross).................. 313.2 349.9 364.1 385.8 399.8 411.1 419.9 426.7
Interest received by:
On-budget trust funds....................................... -61.5 -61.7 -63.1 -63.9 -64.8 -66.4 -67.5 -67.7
Off-budget trust funds...................................... -81.6 -84.3 -89.3 -94.1 -100.2 -107.3 -114.9 -122.4
Other......................................................... -6.6 -8.6 -10.5 -13.3 -14.7 -16.8 -19.1 -21.5
---------------------------------------------------------------------------------------
Total net interest.................................... 163.5 195.4 201.1 214.5 220.1 220.7 218.4 215.1
=======================================================================================
Total outlays for mandatory and related programs................ 1,355.7 1,423.6 1,451.0 1,483.9 1,526.2 1,572.5 1,628.3 1,663.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $50 million or less.
[[Page 149]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2008
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 52,550 53,718 55,038 51,023 58,998 71,990 82,152 82,715
International affairs........................................... 5,507 5,246 4,603 4,705 5,063 5,348 4,871 4,081
General science, space and technology:
General science and basic research............................ 497 534 766 789 858 897 930 938
Space and other technology.................................... 1,226 2,516 4,131 5,035 5,858 5,337 4,596 4,083
---------------------------------------------------------------------------------------
Total General science, space and technology............... 1,723 3,051 4,897 5,824 6,716 6,234 5,525 5,021
---------------------------------------------------------------------------------------
Energy.......................................................... 654 643 686 830 744 835 1,040 1,019
Natural resources and environment............................... 2,286 2,522 2,643 2,825 3,105 3,251 3,361 3,376
Agriculture..................................................... 369 454 492 521 596 663 761 764
Commerce and housing credit..................................... 1,342 1,364 1,177 1,634 1,850 2,243 2,103 1,038
Transportation:
Ground transportation......................................... 70 65 64 67 86 121 154 287
Air transportation............................................ 737 772 801 864 890 983 1,033 1,176
Water and other transportation................................ 617 633 620 698 671 743 826 847
---------------------------------------------------------------------------------------
Total Transportation...................................... 1,425 1,469 1,485 1,628 1,647 1,847 2,013 2,310
---------------------------------------------------------------------------------------
Community and regional development.............................. 432 527 894 1,045 1,009 1,001 1,280 1,476
Education, training, employment and social services:
Education..................................................... 640 749 803 1,002 2,143 3,253 3,778 3,654
Training, employment and social services...................... 291 327 418 781 1,716 2,318 2,840 2,951
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 931 1,075 1,221 1,784 3,858 5,571 6,618 6,605
---------------------------------------------------------------------------------------
Health.......................................................... 1,087 1,283 1,563 1,495 1,735 2,152 2,560 2,843
Medicare........................................................ ......... ......... ......... ......... 64 223 221 299
Income security:
Housing assistance............................................ 167 182 193 219 239 257 299 362
Other......................................................... 336 295 335 307 327 365 383 427
---------------------------------------------------------------------------------------
Total Income security..................................... 503 476 528 526 566 623 682 789
---------------------------------------------------------------------------------------
Social security................................................. 318 332 373 382 437 433 561 599
Veterans benefits and services.................................. 1,256 1,316 1,404 1,445 1,493 1,584 1,677 1,790
Administration of justice....................................... 426 461 486 532 560 614 654 653
General government.............................................. 1,266 1,356 1,647 1,596 1,702 1,863 1,898 1,940
=======================================================================================
Total outlays for discretionary programs........................ 72,075 75,294 79,136 77,793 90,143 106,473 117,978 117,318
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 150]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 81,912 79,009 79,338 77,095 80,720 87,615 89,876 22,312
International affairs........................................... 3,964 3,770 4,581 4,830 6,197 8,155 7,459 3,315
General science, space and technology:
General science and basic research............................ 947 1,009 979 961 1,017 1,036 1,032 291
Space and other technology.................................... 3,565 3,172 3,196 3,074 2,964 2,951 3,336 869
---------------------------------------------------------------------------------------
Total General science, space and technology............... 4,512 4,182 4,175 4,034 3,982 3,987 4,368 1,160
---------------------------------------------------------------------------------------
Energy.......................................................... 985 887 1,092 1,075 689 1,738 2,589 725
Natural resources and environment............................... 3,488 4,248 4,758 5,463 6,494 8,112 8,931 2,859
Agriculture..................................................... 827 884 912 936 945 1,047 1,059 271
Commerce and housing credit..................................... 2,100 2,687 1,907 1,969 2,417 2,851 2,764 1,153
Transportation:
Ground transportation......................................... 288 495 615 836 948 2,128 9,106 2,202
Air transportation............................................ 1,386 2,390 2,764 2,179 2,162 2,345 2,485 569
Water and other transportation................................ 887 1,033 1,086 1,220 1,339 1,443 1,523 417
---------------------------------------------------------------------------------------
Total Transportation...................................... 2,561 3,918 4,465 4,235 4,450 5,916 13,114 3,189
---------------------------------------------------------------------------------------
Community and regional development.............................. 2,291 2,651 3,047 3,565 3,458 3,678 4,649 1,342
Education, training, employment and social services:
Education..................................................... 4,317 4,877 5,357 5,470 5,469 7,098 7,554 1,878
Training, employment and social services...................... 3,037 3,552 4,636 5,079 4,748 5,969 8,196 2,456
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 7,354 8,429 9,993 10,549 10,217 13,067 15,751 4,334
---------------------------------------------------------------------------------------
Health.......................................................... 3,143 3,417 3,997 4,567 4,749 5,821 6,715 1,581
Medicare........................................................ 366 397 455 439 667 661 836 220
Income security:
Housing assistance............................................ 504 766 1,156 1,651 1,824 2,127 2,504 656
Other......................................................... 455 627 672 762 1,022 1,368 2,270 474
---------------------------------------------------------------------------------------
Total Income security..................................... 959 1,393 1,829 2,413 2,845 3,496 4,774 1,130
---------------------------------------------------------------------------------------
Social security................................................. 623 742 794 914 878 1,101 1,200 304
Veterans benefits and services.................................. 2,057 2,314 2,734 3,050 3,358 4,121 4,535 1,157
Administration of justice....................................... 823 1,156 1,507 1,978 2,371 2,877 3,413 913
General government.............................................. 2,292 2,447 2,961 3,284 3,773 3,720 3,545 2,090
=======================================================================================
Total outlays for discretionary programs........................ 120,254 122,531 128,544 130,395 138,210 157,962 175,579 48,056
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 151]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 97,517 104,649 116,777 134,629 157,964 185,933 209,882 228,045
International affairs........................................... 8,013 8,542 9,143 12,775 13,648 12,881 13,603 16,267
General science, space and technology:
General science and basic research............................ 1,072 1,154 1,295 1,380 1,469 1,591 1,638 1,839
Space and other technology.................................... 3,658 3,766 3,937 4,450 4,992 5,593 6,290 6,469
---------------------------------------------------------------------------------------
Total General science, space and technology............... 4,730 4,919 5,232 5,829 6,461 7,184 7,928 8,308
---------------------------------------------------------------------------------------
Energy.......................................................... 3,786 5,295 6,110 6,148 10,335 8,612 6,483 7,015
Natural resources and environment............................... 11,279 12,026 13,666 15,484 15,358 14,837 14,168 14,367
Agriculture..................................................... 1,193 1,304 1,519 1,533 1,682 1,693 1,625 1,873
Commerce and housing credit..................................... 3,455 3,369 3,801 5,080 4,272 3,582 3,512 3,675
Transportation:
Ground transportation......................................... 9,467 9,943 11,650 14,761 14,765 13,163 13,883 14,603
Air transportation............................................ 2,736 3,200 3,320 3,673 3,731 3,480 3,911 4,436
Water and other transportation................................ 1,716 1,692 1,923 2,281 2,334 2,592 2,754 2,792
---------------------------------------------------------------------------------------
Total Transportation...................................... 13,919 14,835 16,894 20,715 20,831 19,235 20,548 21,830
---------------------------------------------------------------------------------------
Community and regional development.............................. 6,058 10,845 9,247 9,437 9,058 6,677 6,087 6,316
Education, training, employment and social services:
Education..................................................... 8,549 9,170 10,876 12,366 12,784 11,257 12,062 12,147
Training, employment and social services...................... 9,112 13,242 14,073 13,429 12,548 8,289 8,268 7,729
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 17,661 22,412 24,948 25,795 25,332 19,545 20,330 19,876
---------------------------------------------------------------------------------------
Health.......................................................... 6,935 7,294 7,513 8,471 9,102 8,983 8,537 8,930
Medicare........................................................ 770 936 988 1,080 1,222 1,256 1,342 1,531
Income security:
Housing assistance............................................ 3,007 3,679 4,304 5,480 6,861 8,064 9,449 10,048
Other......................................................... 2,529 2,808 3,159 5,325 6,328 6,786 7,507 7,389
---------------------------------------------------------------------------------------
Total Income security..................................... 5,535 6,487 7,462 10,805 13,190 14,849 16,956 17,437
---------------------------------------------------------------------------------------
Social security................................................. 1,370 1,413 1,479 1,494 1,703 2,048 2,211 2,171
Veterans benefits and services.................................. 5,243 5,857 6,234 7,165 7,605 8,179 8,957 9,594
Administration of justice....................................... 3,711 3,901 4,258 4,668 4,864 4,804 5,196 5,768
General government.............................................. 5,896 4,638 4,724 5,213 5,286 5,659 5,951 6,437
=======================================================================================
Total outlays for discretionary programs........................ 197,072 218,722 239,993 276,321 307,913 325,958 353,316 379,440
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 152]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 253,109 273,832 282,517 290,918 304,034 300,141 319,704 302,602
International affairs........................................... 17,390 17,708 15,224 15,743 16,596 19,056 19,698 19,160
General science, space and technology:
General science and basic research............................ 2,022 2,212 2,243 2,408 2,628 2,815 3,134 3,545
Space and other technology.................................... 6,607 6,756 6,957 8,413 10,196 11,609 12,957 12,838
---------------------------------------------------------------------------------------
Total General science, space and technology............... 8,629 8,968 9,200 10,821 12,824 14,423 16,091 16,383
---------------------------------------------------------------------------------------
Energy.......................................................... 6,502 5,021 5,021 4,968 4,881 4,761 4,409 5,396
Natural resources and environment............................... 15,071 15,444 15,253 16,011 17,074 17,790 18,593 20,027
Agriculture..................................................... 2,031 1,954 2,020 2,084 2,284 2,516 2,682 4,057
Commerce and housing credit..................................... 3,682 2,872 2,409 2,368 3,334 3,834 3,350 2,622
Transportation:
Ground transportation......................................... 17,076 17,899 16,199 17,391 16,950 17,611 18,028 18,869
Air transportation............................................ 4,934 5,341 5,556 5,888 6,621 7,233 8,187 9,316
Water and other transportation................................ 2,829 2,609 2,747 2,801 2,806 3,011 3,045 3,281
---------------------------------------------------------------------------------------
Total Transportation...................................... 24,839 25,849 24,502 26,079 26,377 27,855 29,260 31,465
---------------------------------------------------------------------------------------
Community and regional development.............................. 6,668 6,132 5,509 5,282 5,190 7,333 6,161 6,403
Education, training, employment and social services:
Education..................................................... 13,651 14,262 14,811 15,657 17,446 18,352 20,364 22,528
Training, employment and social services...................... 8,156 8,533 8,433 8,933 9,670 9,522 10,237 11,501
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 21,807 22,795 23,244 24,590 27,116 27,874 30,601 34,028
---------------------------------------------------------------------------------------
Health.......................................................... 9,602 10,231 10,653 12,151 13,055 14,863 16,164 17,966
Medicare........................................................ 1,735 1,718 1,727 1,972 2,254 2,299 2,444 2,846
Income security:
Housing assistance............................................ 11,402 11,441 11,278 12,727 13,979 15,481 16,958 18,776
Other......................................................... 7,753 7,844 7,589 7,467 7,681 8,036 8,797 9,451
---------------------------------------------------------------------------------------
Total Income security..................................... 19,156 19,285 18,867 20,194 21,660 23,517 25,756 28,227
---------------------------------------------------------------------------------------
Social security................................................. 2,191 2,209 2,280 2,533 2,147 2,127 2,250 2,417
Veterans benefits and services.................................. 10,352 10,653 11,037 11,677 12,145 12,996 13,759 15,112
Administration of justice....................................... 6,387 6,677 7,475 9,055 9,641 10,280 12,146 14,213
General government.............................................. 6,643 7,178 7,262 7,990 8,218 8,906 10,261 10,906
=======================================================================================
Total outlays for discretionary programs........................ 415,793 438,526 444,201 464,438 488,832 500,572 533,328 533,829
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 153]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 292,430 282,266 273,562 265,961 271,674 270,250 275,463 294,965
International affairs........................................... 21,570 20,806 20,116 18,336 18,982 18,101 19,519 21,289
General science, space and technology:
General science and basic research............................ 3,927 3,820 4,108 3,987 4,092 5,307 5,633 6,170
Space and other technology.................................... 13,092 12,363 12,593 12,693 13,056 12,866 12,446 12,427
---------------------------------------------------------------------------------------
Total General science, space and technology............... 17,019 16,183 16,701 16,680 17,148 18,173 18,079 18,597
---------------------------------------------------------------------------------------
Energy.......................................................... 5,560 6,402 6,765 5,961 4,906 3,710 3,128 2,958
Natural resources and environment............................... 20,062 20,804 21,933 20,923 21,286 21,918 23,643 24,981
Agriculture..................................................... 4,136 4,266 3,889 4,009 3,943 4,197 4,431 4,515
Commerce and housing credit..................................... 2,099 853 2,850 1,674 1,608 490 447 4,470
Transportation:
Ground transportation......................................... 19,862 22,283 23,451 23,591 24,955 24,525 26,626 30,602
Air transportation............................................ 10,049 10,146 10,020 10,135 10,138 10,594 10,720 10,571
Water and other transportation................................ 3,332 3,563 3,566 3,307 3,302 3,132 3,211 3,573
---------------------------------------------------------------------------------------
Total Transportation...................................... 33,244 35,992 37,037 37,033 38,395 38,251 40,557 44,746
---------------------------------------------------------------------------------------
Community and regional development.............................. 8,446 10,877 10,202 10,431 10,772 10,207 11,971 11,419
Education, training, employment and social services:
Education..................................................... 24,722 24,642 25,164 25,162 25,708 27,977 30,306 33,663
Training, employment and social services...................... 11,755 12,941 13,782 13,319 13,967 14,592 14,857 15,313
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 36,477 37,583 38,946 38,481 39,675 42,569 45,163 48,976
---------------------------------------------------------------------------------------
Health.......................................................... 19,640 20,540 22,016 22,575 22,964 24,853 26,945 30,012
Medicare........................................................ 2,650 2,914 2,971 2,953 2,575 2,589 2,753 2,998
Income security:
Housing assistance............................................ 21,397 23,804 27,438 26,660 27,693 28,686 27,645 28,788
Other......................................................... 9,960 11,941 11,772 11,340 11,754 12,223 12,313 12,639
---------------------------------------------------------------------------------------
Total Income security..................................... 31,357 35,745 39,210 38,000 39,447 40,909 39,958 41,427
---------------------------------------------------------------------------------------
Social security................................................. 2,600 2,651 2,573 2,620 2,955 3,096 3,046 3,375
Veterans benefits and services.................................. 15,823 16,720 17,432 17,607 18,608 18,501 19,374 20,753
Administration of justice....................................... 14,891 15,288 16,443 17,932 20,534 22,663 25,578 27,463
General government.............................................. 11,410 11,520 12,216 11,531 11,761 11,627 11,933 11,891
=======================================================================================
Total outlays for discretionary programs........................ 539,412 541,410 544,862 532,707 547,233 552,104 571,988 614,835
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 154]]
Table 8.7--OUTLAYS FOR DISCRETIONARY PROGRAMS: 1962-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
Category and Program 2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 306,075 348,952 404,953 454,077 493,617 519,974 568,836 602,922
International affairs........................................... 22,496 26,181 27,915 33,755 39,020 36,071 38,683 38,214
General science, space and technology:
General science and basic research............................ 6,509 7,237 7,935 8,326 8,787 9,006 9,307 9,914
Space and other technology.................................... 13,236 13,473 12,880 14,637 14,778 14,491 15,420 16,595
---------------------------------------------------------------------------------------
Total General science, space and technology............... 19,745 20,710 20,815 22,963 23,565 23,497 24,727 26,509
---------------------------------------------------------------------------------------
Energy.......................................................... 2,897 2,975 3,061 3,386 3,795 3,261 3,782 3,991
Natural resources and environment............................... 25,960 28,639 30,287 30,598 30,313 33,986 33,454 31,727
Agriculture..................................................... 4,958 5,165 5,642 5,754 5,974 5,958 5,758 6,089
Commerce and housing credit..................................... 1,460 976 -572 117 2,143 1,847 2,686 2,943
Transportation:
Ground transportation......................................... 34,595 39,031 35,813 39,930 41,583 44,212 47,296 49,839
Air transportation............................................ 11,617 14,147 23,086 17,123 18,937 18,803 18,399 19,481
Water and other transportation................................ 3,901 4,101 5,283 5,735 5,556 5,850 6,784 7,467
---------------------------------------------------------------------------------------
Total Transportation...................................... 50,113 57,279 64,182 62,788 66,076 68,865 72,479 76,787
---------------------------------------------------------------------------------------
Community and regional development.............................. 12,417 14,143 19,498 15,664 24,919 38,328 29,654 24,618
Education, training, employment and social services:
Education..................................................... 37,689 43,333 50,920 54,822 59,410 60,655 61,117 57,496
Training, employment and social services...................... 16,607 19,445 20,340 20,394 19,715 20,051 20,596 18,901
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 54,296 62,778 71,260 75,216 79,125 80,706 81,713 76,397
---------------------------------------------------------------------------------------
Health.......................................................... 33,158 39,402 44,233 47,732 50,522 51,398 53,642 53,869
Medicare........................................................ 3,323 3,156 3,724 4,470 4,304 4,989 4,778 5,153
Income security:
Housing assistance............................................ 30,067 33,046 35,306 36,574 37,710 38,002 38,627 39,662
Other......................................................... 13,905 14,954 15,687 15,704 16,540 16,371 16,754 16,351
---------------------------------------------------------------------------------------
Total Income security..................................... 43,972 48,000 50,993 52,278 54,250 54,373 55,381 56,013
---------------------------------------------------------------------------------------
Social security................................................. 3,590 3,907 4,227 4,011 4,593 4,638 4,639 4,814
Veterans benefits and services.................................. 22,399 24,106 25,743 28,594 30,497 32,441 33,478 38,592
Administration of justice....................................... 29,853 33,807 34,194 37,984 39,279 40,310 42,470 44,956
General government.............................................. 12,614 14,143 15,257 16,074 16,459 16,046 16,264 17,811
Allowances...................................................... ......... ......... ......... ......... ......... ......... 7,428 2,345
=======================================================================================
Total outlays for discretionary programs........................ 649,326 734,319 825,412 895,461 968,451 1,016,688 1,079,852 1,113,750
--------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary outlays
for years prior to 1992 are not strictly comparable to those for 1992 and beyond. However, the discretionary outlays shown for 1992 are no more than
$1 billion higher than they would have been if measured on the same (pre-credit reform) basis as the 1991 outlays.
[[Page 155]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2008
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 317.1 311.2 316.5 294.1 327.8 386.4 421.3 401.1
International affairs........................................... 33.1 29.9 25.1 24.7 25.9 26.7 23.6 18.5
General science, space and technology:
General science and basic research............................ 3.0 3.0 4.2 4.1 4.4 4.5 4.5 4.2
Space and other technology.................................... 7.4 14.3 22.5 26.4 29.9 26.7 22.3 18.5
---------------------------------------------------------------------------------------
Total General science, space and technology............... 10.3 17.4 26.7 30.6 34.3 31.1 26.8 22.7
---------------------------------------------------------------------------------------
Energy.......................................................... 3.9 3.7 3.7 4.4 3.8 4.2 5.0 4.6
Natural resources and environment............................... 13.7 14.4 14.5 14.9 16.0 16.4 16.5 15.4
Agriculture..................................................... 2.2 2.6 2.7 2.8 3.1 3.4 3.8 3.5
Commerce and housing credit..................................... 8.1 7.8 6.4 8.6 9.5 11.2 10.2 4.7
Transportation:
Ground transportation......................................... 0.4 0.4 0.4 0.4 0.5 0.6 0.8 1.4
Air transportation............................................ 4.4 4.4 4.4 4.6 4.6 4.9 5.0 5.4
Water and other transportation................................ 3.7 3.6 3.4 3.7 3.4 3.7 4.0 3.8
---------------------------------------------------------------------------------------
Total Transportation...................................... 8.6 8.4 8.1 8.6 8.5 9.3 9.8 10.6
---------------------------------------------------------------------------------------
Community and regional development.............................. 2.6 3.0 5.0 5.7 5.5 5.3 6.6 7.2
Education, training, employment and social services:
Education..................................................... 3.8 4.3 4.5 5.4 11.7 17.2 19.2 17.5
Training, employment and social services...................... 1.7 1.9 2.3 4.2 9.2 12.3 14.6 14.2
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 5.6 6.2 6.8 9.6 20.9 29.5 33.8 31.7
---------------------------------------------------------------------------------------
Health.......................................................... 6.3 7.1 8.3 7.7 8.7 10.5 12.4 12.8
Medicare........................................................ ......... ......... ......... ......... 0.3 1.1 1.1 1.4
Income security:
Housing assistance............................................ 0.8 0.8 0.9 1.0 1.1 1.1 1.3 1.5
Other......................................................... 2.0 1.6 1.8 1.7 1.8 1.9 1.9 2.0
---------------------------------------------------------------------------------------
Total Income security..................................... 2.8 2.5 2.7 2.6 2.8 3.0 3.2 3.5
---------------------------------------------------------------------------------------
Social security................................................. 1.9 1.9 2.0 2.0 2.2 2.2 2.7 2.7
Veterans benefits and services.................................. 6.2 6.3 6.6 6.7 6.8 7.0 7.2 7.4
Administration of justice....................................... 2.6 2.6 2.7 2.8 2.9 3.1 3.2 3.0
General government.............................................. 7.6 7.7 9.0 8.4 8.7 9.3 9.3 8.8
=======================================================================================
Total outlays for discretionary programs........................ 432.5 432.6 447.1 434.0 487.7 559.8 596.5 559.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 156]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2008--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 376.1 341.4 311.0 280.1 272.1 266.1 253.4 61.2
International affairs........................................... 16.9 14.9 17.0 17.0 20.6 24.9 20.7 9.0
General science, space and technology:
General science and basic research............................ 4.0 4.0 3.6 3.4 3.4 3.2 2.9 0.8
Space and other technology.................................... 15.2 12.6 11.9 10.8 9.8 9.0 9.3 2.3
---------------------------------------------------------------------------------------
Total General science, space and technology............... 19.3 16.6 15.5 14.2 13.2 12.2 12.1 3.1
---------------------------------------------------------------------------------------
Energy.......................................................... 4.2 3.5 4.1 3.8 2.3 5.3 7.2 2.0
Natural resources and environment............................... 15.0 17.1 18.0 19.8 22.3 25.4 25.7 8.0
Agriculture..................................................... 3.6 3.6 3.5 3.4 3.2 3.3 3.0 0.7
Commerce and housing credit..................................... 9.0 10.6 7.1 6.9 8.0 8.7 7.7 3.1
Transportation:
Ground transportation......................................... 1.3 2.1 2.4 3.2 3.3 6.7 27.4 6.4
Air transportation............................................ 5.9 9.5 10.3 7.8 7.3 7.2 7.0 1.5
Water and other transportation................................ 3.8 4.1 4.0 4.3 4.4 4.4 4.2 1.1
---------------------------------------------------------------------------------------
Total Transportation...................................... 11.0 15.6 16.8 15.3 15.0 18.4 38.6 9.1
---------------------------------------------------------------------------------------
Community and regional development.............................. 10.5 11.4 12.5 13.9 12.5 12.0 13.9 3.9
Education, training, employment and social services:
Education..................................................... 19.4 20.4 21.3 20.9 19.3 22.5 21.9 5.3
Training, employment and social services...................... 14.0 15.2 18.8 19.9 17.1 19.6 24.8 7.2
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 33.4 35.6 40.1 40.9 36.4 42.1 46.7 12.4
---------------------------------------------------------------------------------------
Health.......................................................... 13.3 13.5 15.0 16.2 15.8 17.7 18.7 4.3
Medicare........................................................ 1.6 1.6 1.7 1.5 2.2 2.0 2.3 0.6
Income security:
Housing assistance............................................ 1.9 2.8 4.1 5.6 5.8 6.1 6.7 1.7
Other......................................................... 2.0 2.6 2.7 2.9 3.5 4.3 6.5 1.3
---------------------------------------------------------------------------------------
Total Income security..................................... 4.0 5.4 6.8 8.5 9.3 10.4 13.2 3.0
---------------------------------------------------------------------------------------
Social security................................................. 2.7 2.9 2.9 3.2 2.9 3.4 3.3 0.8
Veterans benefits and services.................................. 8.0 8.6 9.7 10.5 10.7 11.9 12.3 3.0
Administration of justice....................................... 3.5 4.7 5.7 7.2 8.1 9.0 9.7 2.5
General government.............................................. 9.8 9.8 11.1 11.7 12.6 11.4 10.0 5.7
=======================================================================================
Total outlays for discretionary programs........................ 542.0 516.8 498.5 474.3 467.2 484.0 498.5 132.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 157]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2008--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 251.3 251.5 258.4 268.3 283.0 308.0 330.6 334.9
International affairs........................................... 20.3 20.6 20.4 26.2 25.4 22.7 23.0 26.5
General science, space and technology:
General science and basic research............................ 2.7 2.8 2.9 2.8 2.7 2.8 2.8 3.0
Space and other technology.................................... 9.3 9.1 8.8 9.1 9.3 9.9 10.6 10.6
---------------------------------------------------------------------------------------
Total General science, space and technology............... 12.0 11.8 11.7 12.0 12.0 12.7 13.4 13.6
---------------------------------------------------------------------------------------
Energy.......................................................... 9.6 12.8 13.7 12.7 19.3 15.2 11.0 11.5
Natural resources and environment............................... 29.8 29.9 31.5 32.5 29.1 26.4 24.1 23.5
Agriculture..................................................... 3.1 3.2 3.5 3.2 3.2 3.0 2.8 3.1
Commerce and housing credit..................................... 8.8 8.1 8.5 10.4 8.0 6.3 5.9 6.0
Transportation:
Ground transportation......................................... 26.2 25.9 28.0 32.0 28.8 23.8 23.9 24.0
Air transportation............................................ 7.0 7.8 7.5 7.6 7.0 6.1 6.6 7.2
Water and other transportation................................ 4.4 4.1 4.3 4.7 4.3 4.6 4.7 4.6
---------------------------------------------------------------------------------------
Total Transportation...................................... 37.6 37.8 39.8 44.3 40.2 34.5 35.2 35.8
---------------------------------------------------------------------------------------
Community and regional development.............................. 16.7 27.9 22.0 20.3 17.5 12.0 10.5 10.4
Education, training, employment and social services:
Education..................................................... 22.9 23.2 25.4 26.0 24.2 19.9 20.3 19.6
Training, employment and social services...................... 25.5 34.9 34.0 29.1 24.5 14.9 14.2 12.7
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 48.4 58.1 59.3 55.1 48.7 34.9 34.5 32.2
---------------------------------------------------------------------------------------
Health.......................................................... 17.8 17.6 16.7 17.1 16.8 15.6 14.2 14.4
Medicare........................................................ 2.0 2.3 2.2 2.2 2.3 2.2 2.3 2.5
Income security:
Housing assistance............................................ 7.5 8.6 9.3 10.7 12.3 13.6 15.2 15.6
Other......................................................... 6.7 6.9 7.2 10.8 11.6 11.7 12.4 11.7
---------------------------------------------------------------------------------------
Total Income security..................................... 14.2 15.5 16.5 21.5 23.9 25.3 27.6 27.3
---------------------------------------------------------------------------------------
Social security................................................. 3.5 3.4 3.3 3.1 3.2 3.6 3.7 3.5
Veterans benefits and services.................................. 13.1 13.8 13.5 14.1 13.6 13.8 14.5 14.9
Administration of justice....................................... 9.6 9.5 9.6 9.6 9.1 8.5 8.8 9.4
General government.............................................. 15.6 11.6 10.7 10.8 9.9 10.0 10.1 10.5
=======================================================================================
Total outlays for discretionary programs........................ 513.4 535.4 541.3 563.4 565.1 554.6 572.2 579.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 158]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2008--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 357.0 381.4 387.9 393.9 399.6 383.7 390.4 359.3
International affairs........................................... 27.5 27.4 22.8 22.9 23.6 26.5 25.9 24.0
General science, space and technology:
General science and basic research............................ 3.2 3.4 3.4 3.5 3.7 3.9 4.1 4.4
Space and other technology.................................... 10.5 10.4 10.4 12.2 14.5 16.1 17.1 16.1
---------------------------------------------------------------------------------------
Total General science, space and technology............... 13.7 13.9 13.8 15.7 18.2 20.0 21.2 20.6
---------------------------------------------------------------------------------------
Energy.......................................................... 10.3 7.8 7.5 7.2 6.9 6.6 5.8 6.8
Natural resources and environment............................... 23.9 23.8 22.7 23.1 24.1 24.4 24.2 25.0
Agriculture..................................................... 3.2 3.0 3.0 3.0 3.2 3.4 3.5 5.1
Commerce and housing credit..................................... 5.8 4.4 3.6 3.4 4.7 5.3 4.4 3.3
Transportation:
Ground transportation......................................... 27.0 27.3 23.6 24.5 23.1 23.0 22.6 23.1
Air transportation............................................ 7.8 8.2 8.3 8.5 9.3 9.9 10.7 11.6
Water and other transportation................................ 4.5 4.0 4.1 4.1 4.0 4.2 4.0 4.1
---------------------------------------------------------------------------------------
Total Transportation...................................... 39.3 39.6 36.1 37.1 36.4 37.1 37.3 38.9
---------------------------------------------------------------------------------------
Community and regional development.............................. 10.5 9.4 8.1 7.5 7.1 9.7 7.8 7.9
Education, training, employment and social services:
Education..................................................... 21.2 21.5 21.5 21.9 23.5 23.8 25.4 27.2
Training, employment and social services...................... 12.9 13.1 12.4 12.7 13.3 12.6 13.0 14.1
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 34.1 34.5 33.9 34.6 36.8 36.4 38.3 41.4
---------------------------------------------------------------------------------------
Health.......................................................... 15.0 15.6 15.7 17.4 18.2 20.1 20.7 22.1
Medicare........................................................ 2.7 2.7 2.6 2.9 3.2 3.2 3.2 3.6
Income security:
Housing assistance............................................ 17.1 16.7 16.0 17.3 18.2 19.4 20.4 21.9
Other......................................................... 11.9 11.7 10.9 10.4 10.3 10.4 10.9 11.4
---------------------------------------------------------------------------------------
Total Income security..................................... 29.0 28.4 26.9 27.7 28.5 29.7 31.2 33.3
---------------------------------------------------------------------------------------
Social security................................................. 3.5 3.4 3.4 3.7 3.1 3.0 3.0 3.0
Veterans benefits and services.................................. 15.6 15.6 15.7 16.0 15.9 16.4 16.7 17.7
Administration of justice....................................... 10.1 10.3 11.2 13.1 13.6 14.2 15.9 17.8
General government.............................................. 10.5 11.1 10.9 11.6 11.6 12.3 13.4 13.7
=======================================================================================
Total outlays for discretionary programs........................ 611.8 632.2 625.7 640.6 654.9 652.2 663.0 643.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 159]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2008--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 341.8 323.6 307.5 289.4 289.6 284.5 284.3 295.0
International affairs........................................... 25.6 24.2 22.5 19.8 20.2 19.1 20.2 21.3
General science, space and technology:
General science and basic research............................ 4.7 4.4 4.6 4.3 4.4 5.6 5.8 6.2
Space and other technology.................................... 15.6 14.4 14.1 13.7 13.9 13.6 12.9 12.4
---------------------------------------------------------------------------------------
Total General science, space and technology............... 20.2 18.8 18.7 18.0 18.2 19.2 18.7 18.6
---------------------------------------------------------------------------------------
Energy.......................................................... 6.6 7.4 7.6 6.5 5.2 3.9 3.2 3.0
Natural resources and environment............................... 23.9 24.2 24.5 22.7 22.7 23.1 24.4 25.0
Agriculture..................................................... 4.9 5.0 4.3 4.3 4.2 4.4 4.6 4.5
Commerce and housing credit..................................... 2.5 1.0 3.2 1.8 1.7 0.5 0.5 4.5
Transportation:
Ground transportation......................................... 23.6 25.8 26.3 25.8 26.8 25.9 27.6 30.6
Air transportation............................................ 12.0 11.8 11.2 11.0 10.8 11.2 11.1 10.6
Water and other transportation................................ 4.0 4.1 4.0 3.6 3.5 3.3 3.3 3.6
---------------------------------------------------------------------------------------
Total Transportation...................................... 39.5 41.7 41.5 40.3 41.1 40.4 42.0 44.7
---------------------------------------------------------------------------------------
Community and regional development.............................. 10.0 12.6 11.4 11.4 11.5 10.8 12.4 11.4
Education, training, employment and social services:
Education..................................................... 29.0 28.2 28.0 27.3 27.4 29.4 31.3 33.7
Training, employment and social services...................... 13.9 15.0 15.4 14.5 14.9 15.4 15.4 15.3
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 42.9 43.2 43.4 41.8 42.3 44.8 46.7 49.0
---------------------------------------------------------------------------------------
Health.......................................................... 23.1 23.6 24.4 24.3 24.3 26.1 27.8 30.0
Medicare........................................................ 3.2 3.4 3.3 3.2 2.7 2.7 2.8 3.0
Income security:
Housing assistance............................................ 24.4 26.6 30.0 28.5 29.1 29.9 28.4 28.8
Other......................................................... 11.6 13.5 13.0 12.2 12.4 12.8 12.7 12.6
---------------------------------------------------------------------------------------
Total Income security..................................... 36.0 40.1 43.0 40.8 41.6 42.7 41.0 41.4
---------------------------------------------------------------------------------------
Social security................................................. 3.1 3.1 2.9 2.8 3.1 3.3 3.1 3.4
Veterans benefits and services.................................. 18.1 18.7 19.0 18.8 19.5 19.2 19.9 20.8
Administration of justice....................................... 17.7 17.7 18.4 19.4 21.9 23.9 26.4 27.5
General government.............................................. 13.6 13.4 13.7 12.5 12.5 12.3 12.3 11.9
=======================================================================================
Total outlays for discretionary programs........................ 632.7 621.6 609.2 577.9 582.4 581.0 590.2 614.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 160]]
Table 8.8--OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2000) DOLLARS: 1962-2008--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
Category and Program 2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 298.4 329.8 364.5 392.8 406.4 415.7 444.3 458.6
International affairs........................................... 22.0 24.9 25.7 29.9 33.1 29.7 31.3 30.2
General science, space and technology:
General science and basic research............................ 6.4 6.9 7.3 7.4 7.5 7.4 7.5 7.8
Space and other technology.................................... 12.9 12.8 11.9 13.0 12.5 11.9 12.5 13.1
---------------------------------------------------------------------------------------
Total General science, space and technology............... 19.3 19.7 19.2 20.4 20.0 19.3 20.0 21.0
---------------------------------------------------------------------------------------
Energy.......................................................... 2.8 2.8 2.8 3.0 3.2 2.7 3.0 3.1
Natural resources and environment............................... 25.4 27.2 27.9 27.1 25.6 27.8 26.8 24.8
Agriculture..................................................... 4.8 4.9 5.2 5.1 5.1 4.9 4.6 4.8
Commerce and housing credit..................................... 1.4 0.9 -0.5 0.1 1.8 1.5 2.2 2.3
Transportation:
Ground transportation......................................... 33.6 37.0 32.8 35.2 34.6 34.9 36.0 36.5
Air transportation............................................ 11.3 13.4 21.3 15.2 16.0 15.3 14.7 15.2
Water and other transportation................................ 3.8 3.9 4.9 5.1 4.7 4.8 5.5 5.9
---------------------------------------------------------------------------------------
Total Transportation...................................... 48.7 54.4 58.9 55.4 55.3 55.0 56.2 57.6
---------------------------------------------------------------------------------------
Community and regional development.............................. 12.1 13.4 17.9 13.8 20.8 30.8 23.1 18.5
Education, training, employment and social services:
Education..................................................... 36.7 41.3 47.1 49.0 50.5 49.2 48.1 43.8
Training, employment and social services...................... 16.2 18.5 18.7 18.1 16.6 16.0 16.0 14.2
---------------------------------------------------------------------------------------
Total Education, training, employment and social services. 52.8 59.8 65.8 67.0 67.0 65.2 64.1 58.0
---------------------------------------------------------------------------------------
Health.......................................................... 32.4 37.6 41.0 42.7 43.4 42.7 43.7 42.8
Medicare........................................................ 3.3 3.0 3.4 4.0 3.7 4.1 3.9 4.1
Income security:
Housing assistance............................................ 29.4 31.8 33.2 33.6 33.5 32.4 32.2 32.2
Other......................................................... 13.6 14.3 14.7 14.3 14.5 13.8 13.8 13.1
---------------------------------------------------------------------------------------
Total Income security..................................... 43.0 46.1 47.9 47.8 48.0 46.2 46.1 45.3
---------------------------------------------------------------------------------------
Social security................................................. 3.5 3.7 3.9 3.6 3.9 3.8 3.8 3.8
Veterans benefits and services.................................. 21.9 23.2 24.3 26.2 27.0 27.7 28.1 31.6
Administration of justice....................................... 29.2 32.1 31.5 33.7 33.3 33.1 34.2 35.4
General government.............................................. 12.3 13.4 14.0 14.2 13.9 13.2 13.1 14.1
Allowances...................................................... ......... ......... ......... ......... ......... ......... 6.0 1.9
=======================================================================================
Total outlays for discretionary programs........................ 633.4 696.8 753.6 786.8 811.4 823.5 854.4 857.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary outlays
for years prior to 1992 are not strictly comparable to those for 1992 and beyond. However, the discretionary outlays shown for 1992 are no more than
$1 billion higher (in nominal dollars) than they would have been if measured on the same (pre-credit reform) basis as the 1991 outlays.
[[Page 161]]
Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-2008
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense............................ 97,567 23,455 110,362 117,349 126,880 144,502 180,443 217,179 244,972
International affairs....................... 8,410 1,557 9,514 11,033 13,303 12,874 17,555 14,222 16,017
General science, space and technology:
General science and basic research...... 1,037 244 1,129 1,270 1,344 1,456 1,526 1,524 1,627
Space and other technology.............. 3,227 850 3,498 3,807 4,223 4,790 5,108 5,683 6,517
-----------------------------------------------------------------------------------------------------------
Total General science, space and 4,264 1,094 4,627 5,076 5,567 6,246 6,634 7,208 8,145
technology...........................
-----------------------------------------------------------------------------------------------------------
Energy...................................... 3,597 943 5,586 9,015 8,446 17,445 8,970 8,280 6,928
Natural resources and environment........... 6,856 2,081 10,620 14,650 14,662 14,613 12,857 13,121 14,585
Agriculture................................. 1,131 296 1,197 1,401 1,574 1,535 1,737 1,684 1,957
Commerce and housing credit................. 3,581 1,109 4,543 4,178 4,325 6,162 4,324 3,259 3,556
Transportation:
Ground transportation................... 2,970 1,277 2,110 2,886 5,164 6,250 8,716 8,450 5,466
Air transportation...................... 2,270 524 2,454 2,692 3,048 3,181 3,397 3,223 3,939
Water and other transportation.......... 1,304 301 1,306 1,564 1,689 1,766 2,099 2,432 2,380
-----------------------------------------------------------------------------------------------------------
Total Transportation.................. 6,545 2,102 5,869 7,141 9,900 11,197 14,212 14,105 11,785
-----------------------------------------------------------------------------------------------------------
Community and regional development.......... 4,166 460 12,245 9,838 8,967 9,804 7,715 6,267 7,602
Education, training, employment and social
services:
Education............................... 8,835 3,317 10,508 11,030 12,607 12,660 12,421 11,698 12,338
Training, employment and social services 9,260 1,339 16,331 7,433 15,048 12,641 12,162 7,308 8,584
-----------------------------------------------------------------------------------------------------------
Total Education, training, employment 18,096 4,656 26,839 18,463 27,655 25,301 24,583 19,006 20,922
and social services..................
-----------------------------------------------------------------------------------------------------------
Health...................................... 6,220 1,230 6,856 7,703 8,317 8,812 8,729 8,205 8,795
Medicare.................................... 775 222 836 914 985 1,078 1,207 1,221 1,369
Income security:
Housing assistance...................... 18,621 111 28,629 32,300 24,780 27,654 26,071 13,876 10,025
Other................................... 2,169 529 2,518 2,755 3,363 5,680 6,537 6,822 7,865
-----------------------------------------------------------------------------------------------------------
Total Income security................. 20,790 641 31,147 35,055 28,143 33,335 32,608 20,698 17,889
-----------------------------------------------------------------------------------------------------------
Social security............................. 1,086 279 1,181 1,292 1,365 1,451 1,635 1,905 2,120
Veterans benefits and services.............. 4,931 1,216 5,612 6,249 6,756 7,043 7,583 8,479 9,526
Administration of justice................... 3,389 879 3,712 3,971 4,337 4,493 4,518 4,844 5,468
General government.......................... 6,363 2,363 6,071 6,614 4,834 5,347 5,648 5,884 6,644
===========================================================================================================
Total discretionary budget authority........ 197,766 44,583 246,817 259,940 276,016 311,237 340,959 355,567 388,278
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 162]]
Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense............................ 265,584 294,853 289,625 287,960 292,497 300,067 303,946 332,228 299,115
International affairs....................... 25,170 24,057 20,279 18,800 18,079 18,537 20,027 21,321 20,927
General science, space and technology:
General science and basic research...... 1,957 2,223 2,107 2,324 2,521 2,835 3,167 3,454 4,105
Space and other technology.............. 6,858 6,925 7,165 10,198 8,322 10,001 11,359 13,046 13,199
-----------------------------------------------------------------------------------------------------------
Total General science, space and 8,815 9,148 9,272 12,522 10,843 12,836 14,526 16,500 17,304
technology...........................
-----------------------------------------------------------------------------------------------------------
Energy...................................... 6,029 6,527 4,299 3,211 4,726 4,726 5,585 5,436 5,833
Natural resources and environment........... 13,967 15,082 13,355 16,185 16,238 17,284 18,593 19,615 21,288
Agriculture................................. 2,053 2,123 1,998 2,166 2,218 2,253 2,612 2,979 4,408
Commerce and housing credit................. 3,775 4,023 2,937 2,937 2,912 3,125 3,914 2,825 3,429
Transportation:
Ground transportation................... 4,267 4,056 3,385 3,417 3,020 3,001 4,051 3,443 3,703
Air transportation...................... 4,316 5,063 4,565 4,685 5,209 5,792 6,609 7,332 8,104
Water and other transportation.......... 2,679 2,471 2,165 2,432 2,362 2,769 2,874 2,890 3,154
-----------------------------------------------------------------------------------------------------------
Total Transportation.................. 11,262 11,591 10,115 10,534 10,590 11,563 13,533 13,665 14,962
-----------------------------------------------------------------------------------------------------------
Community and regional development.......... 6,611 6,232 5,766 5,657 5,451 6,063 7,311 5,892 11,384
Education, training, employment and social
services:
Education............................... 13,092 15,167 14,438 16,717 17,397 18,355 19,939 22,861 24,446
Training, employment and social services 11,867 8,808 8,151 8,827 9,324 9,508 10,091 10,953 11,912
-----------------------------------------------------------------------------------------------------------
Total Education, training, employment 24,960 23,975 22,589 25,543 26,721 27,864 30,031 33,814 36,358
and social services..................
-----------------------------------------------------------------------------------------------------------
Health...................................... 9,343 10,310 10,344 12,141 12,958 14,262 16,078 18,169 19,560
Medicare.................................... 1,553 1,656 1,719 1,724 2,206 2,276 2,361 2,566 2,860
Income security:
Housing assistance...................... 11,398 12,613 10,748 8,564 8,648 9,009 10,785 19,596 19,696
Other................................... 8,033 7,655 7,790 7,722 7,629 7,652 8,158 9,985 10,735
-----------------------------------------------------------------------------------------------------------
Total Income security................. 19,431 20,268 18,538 16,286 16,276 16,662 18,943 29,581 30,432
-----------------------------------------------------------------------------------------------------------
Social security............................. 2,080 2,110 2,193 2,147 2,257 2,121 2,223 2,399 2,540
Veterans benefits and services.............. 9,946 10,783 10,742 11,313 11,631 12,363 13,037 14,124 15,298
Administration of justice................... 6,152 6,781 6,828 8,657 9,180 10,055 12,555 12,906 14,499
General government.......................... 6,915 7,072 7,305 7,981 8,468 9,024 11,430 12,078 11,196
===========================================================================================================
Total discretionary budget authority........ 423,645 456,592 437,903 445,764 453,251 471,081 496,704 546,099 531,392
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 163]]
Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Program 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................ 276,109 262,246 262,937 265,186 266,248 272,416 288,310 300,767
International affairs................................... 33,257 20,854 20,166 18,122 18,150 18,991 41,509 23,459
General science, space and technology:
General science and basic research.................. 4,149 4,558 4,132 4,121 4,184 5,627 6,329 6,658
Space and other technology.......................... 13,063 13,022 12,543 12,570 12,456 12,321 12,460 12,541
-----------------------------------------------------------------------------------------------
Total General science, space and technology....... 17,212 17,580 16,675 16,691 16,640 17,948 18,789 19,199
-----------------------------------------------------------------------------------------------
Energy.................................................. 5,832 6,381 6,230 4,893 4,212 3,077 2,861 2,705
Natural resources and environment....................... 21,395 22,430 20,421 20,639 22,379 23,405 23,800 24,633
Agriculture............................................. 4,178 4,303 3,844 4,075 4,092 4,214 4,368 4,587
Commerce and housing credit............................. 2,482 1,442 3,061 2,248 1,395 446 774 5,112
Transportation:
Ground transportation............................... 2,575 3,883 3,067 2,453 2,899 2,051 2,340 2,011
Air transportation.................................. 8,307 8,430 5,985 7,987 8,328 8,687 9,046 9,207
Water and other transportation...................... 3,077 3,384 3,433 3,157 3,276 3,238 3,760 3,953
-----------------------------------------------------------------------------------------------
Total Transportation.............................. 13,959 15,697 12,485 13,597 14,503 13,976 15,146 15,171
-----------------------------------------------------------------------------------------------
Community and regional development...................... 9,655 15,394 12,090 11,707 13,114 10,366 11,122 12,202
Education, training, employment and social services:
Education........................................... 25,485 26,355 26,413 23,234 28,193 31,350 30,511 31,104
Training, employment and social services............ 12,658 14,266 13,477 13,284 14,660 15,382 16,172 13,307
-----------------------------------------------------------------------------------------------
Total Education, training, employment and social 38,143 40,620 39,890 36,518 42,853 46,732 46,683 44,411
services.........................................
-----------------------------------------------------------------------------------------------
Health.................................................. 20,697 22,193 22,814 23,303 25,086 26,386 30,209 33,823
Medicare................................................ 2,829 2,962 3,028 2,939 2,623 2,723 2,803 2,998
Income security:
Housing assistance.................................. 21,117 21,088 15,302 16,410 11,661 17,449 20,377 18,077
Other............................................... 10,871 11,978 12,200 11,347 11,032 12,309 12,376 13,491
-----------------------------------------------------------------------------------------------
Total Income security............................. 31,988 33,066 27,502 27,757 22,693 29,758 32,753 31,568
-----------------------------------------------------------------------------------------------
Social security......................................... 2,640 2,828 2,325 3,135 3,451 3,195 3,144 3,195
Veterans benefits and services.......................... 16,235 17,193 17,618 17,801 18,908 18,943 19,261 20,904
Administration of justice............................... 14,852 15,454 18,650 21,056 23,395 25,385 27,137 27,710
General government...................................... 11,507 11,946 11,684 11,291 11,473 11,672 13,171 11,906
===============================================================================================
Total discretionary budget authority.................... 522,970 512,589 501,420 500,958 511,215 529,633 581,840 584,350
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 164]]
Table 8.9--BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 1976-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
Category and Program 2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense........................................ 331,720 360,823 455,008 485,677 499,848 556,505 619,341 643,727
International affairs................................... 24,179 25,167 33,483 49,333 34,727 35,882 36,937 39,502
General science, space and technology:
General science and basic research.................. 7,574 8,016 8,561 9,045 9,002 9,156 9,163 10,761
Space and other technology.......................... 13,327 13,901 14,386 14,321 15,243 15,765 15,606 16,580
-----------------------------------------------------------------------------------------------
Total General science, space and technology....... 20,901 21,917 22,947 23,366 24,245 24,921 24,769 27,341
-----------------------------------------------------------------------------------------------
Energy.................................................. 3,183 3,247 3,217 3,564 3,806 3,780 3,621 4,208
Natural resources and environment....................... 29,054 29,614 30,139 31,134 31,897 38,046 27,888 28,739
Agriculture............................................. 5,014 5,634 6,180 5,838 5,916 6,147 5,641 5,765
Commerce and housing credit............................. 1,413 603 -299 -13 2,620 1,863 2,623 3,003
Transportation:
Ground transportation............................... 4,928 4,810 2,958 2,894 4,450 6,673 -1,111 311
Air transportation.................................. 10,922 14,106 17,790 14,890 15,194 15,645 15,518 15,659
Water and other transportation...................... 3,813 4,483 5,836 5,771 5,824 6,487 7,296 7,397
-----------------------------------------------------------------------------------------------
Total Transportation.............................. 19,663 23,399 26,584 23,555 25,468 28,805 21,703 23,367
-----------------------------------------------------------------------------------------------
Community and regional development...................... 14,342 22,721 16,402 17,435 82,402 14,048 16,202 10,694
Education, training, employment and social services:
Education........................................... 42,168 51,550 55,309 57,965 59,594 60,898 58,601 58,594
Training, employment and social services............ 19,169 19,761 19,806 20,211 20,619 20,054 20,262 17,646
-----------------------------------------------------------------------------------------------
Total Education, training, employment and social 61,337 71,311 75,115 78,176 80,213 80,952 78,863 76,240
services.........................................
-----------------------------------------------------------------------------------------------
Health.................................................. 38,891 45,787 49,395 50,828 52,008 56,489 50,992 52,315
Medicare................................................ 3,323 3,805 3,795 5,350 4,000 4,912 4,757 5,192
Income security:
Housing assistance.................................. 25,100 26,945 28,771 29,576 29,108 31,170 30,347 32,858
Other............................................... 14,638 15,760 15,496 15,652 16,679 16,538 16,362 16,366
-----------------------------------------------------------------------------------------------
Total Income security............................. 39,738 42,705 44,267 45,228 45,787 47,708 46,709 49,224
-----------------------------------------------------------------------------------------------
Social security......................................... 3,430 3,504 3,797 4,133 4,436 4,633 4,642 4,866
Veterans benefits and services.......................... 22,459 24,043 26,614 29,231 32,298 34,205 33,292 39,551
Administration of justice............................... 31,078 35,434 35,741 37,884 39,417 41,118 40,997 43,639
General government...................................... 14,107 15,075 17,071 16,867 15,908 16,710 15,684 17,593
Allowances.............................................. .......... .......... .......... .......... .......... .......... 13,130 ..........
===============================================================================================
Total discretionary budget authority.................... 663,832 734,789 849,456 907,586 984,996 996,724 1,047,791 1,074,966
--------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary budget
authority for these programs for years prior to 1992 is not strictly comparable to that for 1992 and beyond. Due to the effects of the Budget
Enforcement Act of 1990 and subsequent comparable redefinitions on the measurement and classification as budget authority of the obligation
limitations of certain special and trust funds, the discretionary budget authority for these programs for years prior to 1990 is not strictly
comparable to that for 1990 and beyond.
[[Page 165]]
Table 9.1--TOTAL INVESTMENT OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL, RESEARCH AND DEVELOPMENT, AND EDUCATION AND TRAINING: 1962-2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars In Billions of Constant (FY As Percentages of Total As Percentages of GDP
-------------------------------- 2000) Dollars Outlays -----------------------------
Fiscal Year ------------------------------------------------------------
Total Defense Nondefense Total Defense Nondefense Total Defense Nondefense Total Defense Nondefense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1962.......................... 34,495 24,891 9,604 137.0 92.5 44.5 32.3 23.3 9.0 6.1 4.4 1.7
1963.......................... 38,425 26,571 11,854 150.3 96.4 53.9 34.5 23.9 10.6 6.4 4.4 2.0
1964.......................... 40,784 25,857 14,927 161.4 94.7 66.7 34.4 21.8 12.6 6.4 4.0 2.3
1965.......................... 38,062 21,327 16,735 152.2 78.2 74.0 32.2 18.0 14.2 5.5 3.1 2.4
1966.......................... 43,440 23,959 19,481 171.6 85.7 85.9 32.3 17.8 14.5 5.8 3.2 2.6
1967.......................... 51,135 29,455 21,680 197.3 102.3 95.0 32.5 18.7 13.8 6.3 3.6 2.7
1968.......................... 57,109 33,992 23,117 213.4 114.1 99.3 32.1 19.1 13.0 6.6 3.9 2.7
1969.......................... 57,565 34,565 23,000 205.5 111.1 94.4 31.3 18.8 12.5 6.1 3.6 2.4
1970.......................... 56,466 31,625 24,841 193.3 96.7 96.6 28.9 16.2 12.7 5.6 3.1 2.5
1971.......................... 56,724 28,823 27,901 185.2 83.7 101.5 27.0 13.7 13.3 5.3 2.7 2.6
1972.......................... 58,467 27,955 30,512 180.7 75.6 105.1 25.3 12.1 13.2 5.0 2.4 2.6
1973.......................... 59,158 26,794 32,364 174.7 68.4 106.3 24.1 10.9 13.2 4.5 2.0 2.5
1974.......................... 61,076 26,830 34,246 168.5 65.0 103.5 22.7 10.0 12.7 4.2 1.9 2.4
1975.......................... 69,407 28,421 40,986 174.1 63.2 110.9 20.9 8.6 12.3 4.4 1.8 2.6
1976.......................... 76,469 29,126 47,343 179.3 60.3 119.0 20.6 7.8 12.7 4.4 1.7 2.7
TQ............................ 19,405 6,929 12,476 44.1 13.8 30.3 20.2 7.2 13.0 4.2 1.5 2.7
1977.......................... 82,789 32,499 50,290 179.0 61.7 117.4 20.2 7.9 12.3 4.2 1.6 2.5
1978.......................... 92,598 35,328 57,270 188.9 62.8 126.1 20.2 7.7 12.5 4.2 1.6 2.6
1979.......................... 105,873 40,874 64,999 198.9 66.7 132.2 21.0 8.1 12.9 4.2 1.6 2.6
1980.......................... 118,943 47,185 71,758 205.1 72.0 133.1 20.1 8.0 12.1 4.4 1.7 2.6
1981.......................... 132,141 56,079 76,061 206.2 78.5 127.7 19.5 8.3 11.2 4.3 1.8 2.5
1982.......................... 135,565 67,805 67,760 193.4 87.8 105.6 18.2 9.1 9.1 4.2 2.1 2.1
1983.......................... 146,848 81,568 65,280 197.9 99.9 98.0 18.2 10.1 8.1 4.3 2.4 1.9
1984.......................... 165,006 94,052 70,954 214.0 110.9 103.1 19.4 11.0 8.3 4.3 2.4 1.8
1985.......................... 186,631 108,394 78,236 236.8 126.4 110.4 19.7 11.5 8.3 4.5 2.6 1.9
1986.......................... 200,206 120,428 79,777 252.3 142.2 110.1 20.2 12.2 8.1 4.5 2.7 1.8
1987.......................... 204,295 126,749 77,546 253.8 150.5 103.3 20.3 12.6 7.7 4.4 2.7 1.7
1988.......................... 208,400 123,858 84,542 257.2 147.9 109.2 19.6 11.6 7.9 4.2 2.5 1.7
1989.......................... 220,895 131,033 89,862 267.2 153.7 113.5 19.3 11.5 7.9 4.1 2.4 1.7
1990.......................... 227,704 130,960 96,744 268.8 150.4 118.4 18.2 10.5 7.7 4.0 2.3 1.7
1991.......................... 231,246 127,319 103,926 264.6 141.7 123.0 17.5 9.6 7.8 3.9 2.1 1.8
1992.......................... 233,833 120,836 112,997 263.4 132.5 130.9 16.9 8.7 8.2 3.7 1.9 1.8
1993.......................... 236,715 116,636 120,078 261.6 125.4 136.2 16.8 8.3 8.5 3.6 1.8 1.8
1994.......................... 223,194 104,815 118,379 241.8 110.2 131.6 15.3 7.2 8.1 3.2 1.5 1.7
1995.......................... 233,180 97,583 135,597 247.6 100.8 146.8 15.4 6.4 8.9 3.2 1.3 1.9
1996.......................... 228,043 94,414 133,629 237.8 96.2 141.6 14.6 6.0 8.6 3.0 1.2 1.7
1997.......................... 228,756 92,587 136,169 237.3 94.5 142.8 14.3 5.8 8.5 2.8 1.1 1.7
1998.......................... 228,042 93,699 134,343 235.5 95.6 139.9 13.8 5.7 8.1 2.6 1.1 1.6
1999.......................... 239,874 94,162 145,712 244.7 95.2 149.5 14.1 5.5 8.6 2.6 1.0 1.6
2000.......................... 254,787 97,114 157,673 254.8 97.1 157.7 14.2 5.4 8.8 2.6 1.0 1.6
2001.......................... 284,950 105,193 179,757 280.3 104.5 175.9 15.3 5.6 9.6 2.8 1.0 1.8
2002.......................... 313,793 116,588 197,205 305.4 115.7 189.8 15.6 5.8 9.8 3.0 1.1 1.9
2003.......................... 346,329 132,044 214,285 331.5 129.5 202.0 16.0 6.1 9.9 3.2 1.2 2.0
2004.......................... 369,594 148,966 220,628 345.5 143.6 201.9 16.1 6.5 9.6 3.2 1.3 1.9
2005.......................... 393,596 160,131 233,465 354.0 150.5 203.4 15.9 6.5 9.4 3.2 1.3 1.9
2006.......................... 430,400 170,318 260,082 372.7 155.5 217.2 16.2 6.4 9.8 3.3 1.3 2.0
2007 estimate................. 434,904 188,743 246,161 368.9 168.5 200.3 15.6 6.8 8.8 3.2 1.4 1.8
2008 estimate................. 430,130 190,582 239,548 355.4 166.5 189.0 14.8 6.6 8.3 3.0 1.3 1.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 166]]
Table 9.2--MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN CURRENT AND CONSTANT (FY 2000) DOLLARS: 1940-2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Current Dollars In Billions of Constant (FY 2000) Dollars
-------------------------------------------------------------------------------------------------------
Direct Federal Direct Federal
Fiscal Year -------------------------------- --------------------------------
Total National Grants Total National Grants
Total Defense Nondefense Total Defense Nondefense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................................ 3,297 2,855 850 2,005 442 20.2 15.1 5.2 9.8 5.2
1941............................................ 6,356 6,066 4,300 1,766 290 36.4 33.1 24.9 8.2 3.2
1942............................................ 21,486 21,264 19,900 1,364 222 120.4 118.2 112.3 5.9 2.2
1943............................................ 55,539 55,321 54,700 621 218 320.7 318.7 316.0 2.7 1.9
1944............................................ 60,000 59,817 59,600 217 183 358.4 356.7 355.8 0.9 1.6
1945............................................ 56,674 56,520 56,300 220 154 364.0 362.5 361.6 1.0 1.4
1946............................................ 20,680 20,538 20,100 438 142 129.3 128.0 126.0 2.0 1.2
1947............................................ 4,693 4,094 3,483 611 599 26.8 22.3 19.4 2.9 4.5
1948............................................ 3,919 3,479 2,704 775 440 19.6 16.7 13.5 3.2 2.9
1949............................................ 3,847 3,385 2,345 1,040 462 18.1 15.2 11.1 4.2 2.8
1950............................................ 3,873 3,389 2,052 1,337 484 18.7 15.5 9.7 5.8 3.2
1951............................................ 7,400 6,834 5,486 1,348 566 33.1 29.6 24.1 5.5 3.4
1952............................................ 16,224 15,649 14,197 1,452 575 68.5 65.3 59.7 5.6 3.2
1953............................................ 22,958 22,202 20,594 1,608 756 95.7 91.5 85.6 6.0 4.1
1954............................................ 21,442 20,698 19,303 1,395 744 90.5 86.2 81.0 5.2 4.2
1955............................................ 18,004 17,184 16,094 1,090 820 74.2 69.5 65.3 4.2 4.7
1956............................................ 17,387 16,472 15,556 916 915 67.9 63.0 59.6 3.4 4.9
1957............................................ 19,613 18,465 17,324 1,141 1,148 72.1 66.3 62.3 4.0 5.8
1958............................................ 20,770 18,982 17,639 1,343 1,788 74.9 65.9 61.3 4.6 9.0
1959............................................ 22,899 19,943 18,329 1,614 2,956 83.0 68.1 62.6 5.5 14.9
1960............................................ 22,405 19,084 17,157 1,927 3,321 81.7 64.7 58.3 6.4 17.0
1961............................................ 21,860 18,807 16,791 2,016 3,053 79.0 63.4 56.7 6.6 15.7
1962............................................ 23,352 20,113 17,785 2,328 3,239 83.5 67.1 59.5 7.5 16.5
1963............................................ 25,548 21,948 19,399 2,549 3,600 89.5 71.5 63.5 8.1 18.0
1964............................................ 25,381 20,899 17,970 2,929 4,482 89.9 67.8 58.9 8.9 22.1
1965............................................ 22,263 17,278 14,231 3,047 4,985 80.0 55.8 46.6 9.2 24.2
1966............................................ 25,028 20,116 16,851 3,265 4,912 87.7 64.6 54.7 10.0 23.1
1967............................................ 29,647 24,416 21,377 3,039 5,231 100.8 77.1 68.2 8.9 23.7
1968............................................ 34,200 28,304 25,437 2,867 5,896 113.0 87.3 79.2 8.1 25.7
1969............................................ 34,952 28,787 26,235 2,552 6,165 111.1 85.5 78.6 6.9 25.6
1970............................................ 33,186 26,130 23,588 2,542 7,056 100.6 73.4 67.0 6.4 27.2
1971............................................ 31,534 23,662 20,701 2,961 7,872 89.9 62.0 55.1 6.9 28.0
1972............................................ 31,084 22,667 19,094 3,573 8,417 82.0 53.8 45.8 7.9 28.2
1973............................................ 30,183 21,318 17,624 3,694 8,865 74.7 46.7 38.8 7.9 28.0
1974............................................ 31,180 21,335 17,385 3,950 9,845 72.6 44.6 36.6 7.9 28.0
1975............................................ 34,374 23,494 18,665 4,829 10,880 71.1 45.1 36.6 8.5 26.0
1976............................................ 37,981 24,464 19,247 5,217 13,517 74.8 43.8 35.2 8.6 31.0
TQ.............................................. 9,782 5,846 4,465 1,381 3,936 18.8 10.0 7.7 2.2 8.9
1977............................................ 43,484 27,320 21,556 5,764 16,164 80.4 44.8 35.8 9.0 35.6
1978............................................ 48,292 29,964 23,227 6,737 18,328 84.3 46.2 36.0 10.1 38.2
1979............................................ 57,260 36,621 28,689 7,932 20,639 92.7 53.1 41.8 11.3 39.7
1980............................................ 63,112 40,542 32,486 8,056 22,570 93.7 54.9 44.3 10.5 38.9
1981............................................ 70,104 47,881 39,101 8,780 22,222 94.3 60.0 49.4 10.6 34.3
1982............................................ 77,012 56,504 47,960 8,544 20,508 95.0 65.6 56.0 9.6 29.4
1983............................................ 87,921 67,408 59,221 8,187 20,513 103.4 74.6 65.5 9.1 28.7
1984............................................ 100,916 78,223 68,229 9,994 22,693 115.4 83.7 72.6 11.1 31.7
1985............................................ 114,873 89,973 77,956 12,017 24,901 130.2 95.9 82.7 13.2 34.2
1986............................................ 122,465 96,197 84,663 11,534 26,268 139.8 104.6 92.0 12.6 35.3
1987............................................ 126,368 102,519 89,526 12,993 23,849 144.5 113.6 99.6 14.0 30.9
1988............................................ 125,495 100,607 85,698 14,909 24,888 144.5 113.1 97.3 15.8 31.4
1989............................................ 130,100 104,805 90,490 14,315 25,296 147.9 116.7 102.0 14.8 31.1
1990............................................ 132,330 105,145 89,700 15,445 27,185 147.8 115.3 99.6 15.7 32.6
1991............................................ 134,421 106,184 89,222 16,962 28,237 146.5 113.3 96.5 16.8 33.1
1992............................................ 131,927 102,629 82,359 20,271 29,297 142.5 108.2 88.0 20.2 34.3
1993............................................ 126,412 95,242 76,141 19,101 31,170 134.4 98.5 79.5 19.0 35.9
1994............................................ 119,165 83,892 66,730 17,161 35,274 124.7 84.9 68.0 16.9 39.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 167]]
Table 9.2--MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN CURRENT AND CONSTANT (FY 2000) DOLLARS: 1940-2008--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Current Dollars In Billions of Constant (FY 2000) Dollars
-------------------------------------------------------------------------------------------------------
Direct Federal Direct Federal
Fiscal Year -------------------------------- --------------------------------
Total National Grants Total National Grants
Total Defense Nondefense Total Defense Nondefense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995............................................ 118,918 79,339 59,865 19,474 39,579 122.0 78.7 59.8 18.9 43.3
1996............................................ 116,045 75,690 54,961 20,729 40,355 117.8 74.3 54.2 20.1 43.3
1997............................................ 113,635 72,150 52,403 19,747 41,485 116.0 72.0 52.5 19.5 43.9
1998............................................ 109,774 68,669 53,545 15,124 41,105 112.2 69.3 54.1 15.1 42.9
1999............................................ 118,643 74,705 53,880 20,825 43,938 120.3 75.1 54.1 21.0 45.2
2000............................................ 130,199 81,544 56,056 25,488 48,655 130.2 81.5 56.1 25.5 48.7
2001............................................ 142,207 88,804 61,039 27,765 53,403 141.1 89.0 61.3 27.6 52.1
2002............................................ 156,530 97,869 68,342 29,527 58,661 155.3 99.1 69.4 29.6 56.3
2003............................................ 164,065 104,222 74,707 29,515 59,843 161.9 105.4 75.6 29.8 56.5
2004............................................ 170,417 111,006 83,610 27,396 59,411 165.9 111.3 83.7 27.6 54.6
2005............................................ 177,671 116,823 89,474 27,349 60,848 166.9 114.8 87.7 27.1 52.1
2006............................................ 190,426 126,312 97,268 29,044 64,114 172.4 120.4 92.5 27.9 52.0
2007 estimate................................... 214,971 145,763 113,260 32,503 69,208 189.6 135.5 105.1 30.4 54.1
2008 estimate................................... 221,065 149,231 117,645 31,586 71,834 189.4 135.4 106.6 28.9 54.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 168]]
Table 9.3--MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN PERCENTAGE TERMS: 1940-2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
As Percentages of Total Outlays As Percentages of GDP
-------------------------------------------------------------------------------------------------
Direct Federal Direct Federal
Fiscal Year ------------------------------- -------------------------------
Total National Grants Total National Grants
Total Defense Nondefense Total Defense Nondefense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................................................. 34.8 30.2 9.0 21.2 4.7 3.4 2.9 0.9 2.1 0.5
1941.................................................. 46.6 44.4 31.5 12.9 2.1 5.6 5.3 3.8 1.5 0.3
1942.................................................. 61.1 60.5 56.6 3.9 0.6 14.9 14.7 13.8 0.9 0.2
1943.................................................. 70.7 70.4 69.6 0.8 0.3 30.8 30.7 30.3 0.3 0.1
1944.................................................. 65.7 65.5 65.3 0.2 0.2 28.7 28.6 28.5 0.1 0.1
1945.................................................. 61.1 61.0 60.7 0.2 0.2 25.6 25.5 25.4 0.1 0.1
1946.................................................. 37.4 37.2 36.4 0.8 0.3 9.3 9.2 9.0 0.2 0.1
1947.................................................. 13.6 11.9 10.1 1.8 1.7 2.0 1.8 1.5 0.3 0.3
1948.................................................. 13.2 11.7 9.1 2.6 1.5 1.5 1.4 1.1 0.3 0.2
1949.................................................. 9.9 8.7 6.0 2.7 1.2 1.4 1.2 0.9 0.4 0.2
1950.................................................. 9.1 8.0 4.8 3.1 1.1 1.4 1.2 0.8 0.5 0.2
1951.................................................. 16.3 15.0 12.1 3.0 1.2 2.3 2.1 1.7 0.4 0.2
1952.................................................. 24.0 23.1 21.0 2.1 0.8 4.7 4.5 4.1 0.4 0.2
1953.................................................. 30.2 29.2 27.1 2.1 1.0 6.2 6.0 5.5 0.4 0.2
1954.................................................. 30.3 29.2 27.2 2.0 1.1 5.7 5.5 5.1 0.4 0.2
1955.................................................. 26.3 25.1 23.5 1.6 1.2 4.6 4.4 4.1 0.3 0.2
1956.................................................. 24.6 23.3 22.0 1.3 1.3 4.1 3.9 3.6 0.2 0.2
1957.................................................. 25.6 24.1 22.6 1.5 1.5 4.4 4.1 3.8 0.3 0.3
1958.................................................. 25.2 23.0 21.4 1.6 2.2 4.5 4.1 3.8 0.3 0.4
1959.................................................. 24.9 21.7 19.9 1.8 3.2 4.7 4.1 3.7 0.3 0.6
1960.................................................. 24.3 20.7 18.6 2.1 3.6 4.3 3.7 3.3 0.4 0.6
1961.................................................. 22.4 19.2 17.2 2.1 3.1 4.1 3.5 3.2 0.4 0.6
1962.................................................. 21.9 18.8 16.6 2.2 3.0 4.1 3.5 3.1 0.4 0.6
1963.................................................. 23.0 19.7 17.4 2.3 3.2 4.3 3.7 3.2 0.4 0.6
1964.................................................. 21.4 17.6 15.2 2.5 3.8 4.0 3.3 2.8 0.5 0.7
1965.................................................. 18.8 14.6 12.0 2.6 4.2 3.2 2.5 2.1 0.4 0.7
1966.................................................. 18.6 15.0 12.5 2.4 3.7 3.3 2.7 2.2 0.4 0.7
1967.................................................. 18.8 15.5 13.6 1.9 3.3 3.7 3.0 2.6 0.4 0.6
1968.................................................. 19.2 15.9 14.3 1.6 3.3 3.9 3.3 2.9 0.3 0.7
1969.................................................. 19.0 15.7 14.3 1.4 3.4 3.7 3.0 2.8 0.3 0.6
1970.................................................. 17.0 13.4 12.1 1.3 3.6 3.3 2.6 2.3 0.3 0.7
1971.................................................. 15.0 11.3 9.8 1.4 3.7 2.9 2.2 1.9 0.3 0.7
1972.................................................. 13.5 9.8 8.3 1.5 3.6 2.6 1.9 1.6 0.3 0.7
1973.................................................. 12.3 8.7 7.2 1.5 3.6 2.3 1.6 1.3 0.3 0.7
1974.................................................. 11.6 7.9 6.5 1.5 3.7 2.2 1.5 1.2 0.3 0.7
1975.................................................. 10.3 7.1 5.6 1.5 3.3 2.2 1.5 1.2 0.3 0.7
1976.................................................. 10.2 6.6 5.2 1.4 3.6 2.2 1.4 1.1 0.3 0.8
TQ.................................................... 10.2 6.1 4.7 1.4 4.1 2.1 1.3 1.0 0.3 0.9
1977.................................................. 10.6 6.7 5.3 1.4 3.9 2.2 1.4 1.1 0.3 0.8
1978.................................................. 10.5 6.5 5.1 1.5 4.0 2.2 1.4 1.0 0.3 0.8
1979.................................................. 11.4 7.3 5.7 1.6 4.1 2.3 1.5 1.1 0.3 0.8
1980.................................................. 10.7 6.9 5.5 1.4 3.8 2.3 1.5 1.2 0.3 0.8
1981.................................................. 10.3 7.1 5.8 1.3 3.3 2.3 1.6 1.3 0.3 0.7
1982.................................................. 10.3 7.6 6.4 1.1 2.8 2.4 1.8 1.5 0.3 0.6
1983.................................................. 10.9 8.3 7.3 1.0 2.5 2.6 2.0 1.7 0.2 0.6
1984.................................................. 11.8 9.2 8.0 1.2 2.7 2.6 2.0 1.8 0.3 0.6
1985.................................................. 12.1 9.5 8.2 1.3 2.6 2.8 2.2 1.9 0.3 0.6
1986.................................................. 12.4 9.7 8.5 1.2 2.7 2.8 2.2 1.9 0.3 0.6
1987.................................................. 12.6 10.2 8.9 1.3 2.4 2.7 2.2 1.9 0.3 0.5
1988.................................................. 11.8 9.5 8.1 1.4 2.3 2.5 2.0 1.7 0.3 0.5
1989.................................................. 11.4 9.2 7.9 1.3 2.2 2.4 1.9 1.7 0.3 0.5
1990.................................................. 10.6 8.4 7.2 1.2 2.2 2.3 1.8 1.6 0.3 0.5
1991.................................................. 10.2 8.0 6.7 1.3 2.1 2.3 1.8 1.5 0.3 0.5
1992.................................................. 9.5 7.4 6.0 1.5 2.1 2.1 1.6 1.3 0.3 0.5
1993.................................................. 9.0 6.8 5.4 1.4 2.2 1.9 1.4 1.2 0.3 0.5
1994.................................................. 8.2 5.7 4.6 1.2 2.4 1.7 1.2 1.0 0.2 0.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 169]]
Table 9.3--MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN PERCENTAGE TERMS: 1940-2008--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
As Percentages of Total Outlays As Percentages of GDP
-------------------------------------------------------------------------------------------------
Direct Federal Direct Federal
Fiscal Year ------------------------------- -------------------------------
Total National Grants Total National Grants
Total Defense Nondefense Total Defense Nondefense
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995.................................................. 7.8 5.2 3.9 1.3 2.6 1.6 1.1 0.8 0.3 0.5
1996.................................................. 7.4 4.9 3.5 1.3 2.6 1.5 1.0 0.7 0.3 0.5
1997.................................................. 7.1 4.5 3.3 1.2 2.6 1.4 0.9 0.6 0.2 0.5
1998.................................................. 6.6 4.2 3.2 0.9 2.5 1.3 0.8 0.6 0.2 0.5
1999.................................................. 7.0 4.4 3.2 1.2 2.6 1.3 0.8 0.6 0.2 0.5
2000.................................................. 7.3 4.6 3.1 1.4 2.7 1.3 0.8 0.6 0.3 0.5
2001.................................................. 7.6 4.8 3.3 1.5 2.9 1.4 0.9 0.6 0.3 0.5
2002.................................................. 7.8 4.9 3.4 1.5 2.9 1.5 0.9 0.7 0.3 0.6
2003.................................................. 7.6 4.8 3.5 1.4 2.8 1.5 1.0 0.7 0.3 0.6
2004.................................................. 7.4 4.8 3.6 1.2 2.6 1.5 1.0 0.7 0.2 0.5
2005.................................................. 7.2 4.7 3.6 1.1 2.5 1.4 1.0 0.7 0.2 0.5
2006.................................................. 7.2 4.8 3.7 1.1 2.4 1.5 1.0 0.7 0.2 0.5
2007 estimate......................................... 7.7 5.2 4.1 1.2 2.5 1.6 1.1 0.8 0.2 0.5
2008 estimate......................................... 7.6 5.1 4.1 1.1 2.5 1.5 1.0 0.8 0.2 0.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 170]]
Table 9.4--NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-2008
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department of Defense--Military Atomic Energy and Other Defense
------------------------------------------------------------------------------------------
Construction
Fiscal year Total and
Total Procurement Military Family Total Rehabilitation Major
Construction Housing of Physical Equipment
Assets
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................................. 850 850 N/A N/A .......... .......... .............. ..........
1941............................................. 4,300 4,300 2,100 2,200 .......... .......... .............. ..........
1942............................................. 19,900 19,900 12,300 7,600 .......... .......... .............. ..........
1943............................................. 54,700 54,700 42,000 12,700 .......... .......... .............. ..........
1944............................................. 59,600 59,600 55,000 4,600 .......... .......... .............. ..........
1945............................................. 56,300 56,300 53,800 2,500 .......... .......... .............. ..........
1946............................................. 20,100 20,100 19,100 1,000 .......... .......... .............. ..........
1947............................................. 3,483 3,432 3,000 432 .......... 51 51 ..........
1948............................................. 2,704 2,395 2,000 395 .......... 309 209 100
1949............................................. 2,345 1,874 1,723 151 .......... 471 312 159
1950............................................. 2,052 1,650 1,500 150 .......... 402 240 162
1951............................................. 5,486 4,741 4,300 441 .......... 745 479 266
1952............................................. 14,197 12,751 11,000 1,751 .......... 1,446 1,071 375
1953............................................. 20,594 19,057 17,144 1,913 .......... 1,537 1,054 483
1954............................................. 19,303 17,701 15,957 1,744 .......... 1,602 1,069 533
1955............................................. 16,094 14,553 12,838 1,715 .......... 1,541 771 770
1956............................................. 15,556 14,313 12,227 2,079 7 1,243 217 1,026
1957............................................. 17,324 15,831 13,488 1,968 375 1,493 233 1,260
1958............................................. 17,639 16,002 14,083 1,753 166 1,637 182 1,455
1959............................................. 18,329 16,605 14,409 1,948 248 1,724 171 1,553
1960............................................. 17,157 15,471 13,334 1,626 511 1,686 176 1,510
1961............................................. 16,791 15,109 13,095 1,605 409 1,682 228 1,454
1962............................................. 17,785 16,238 14,532 1,347 359 1,547 203 1,344
1963............................................. 19,399 17,922 16,632 1,144 146 1,477 184 1,293
1964............................................. 17,970 16,643 15,351 1,026 266 1,327 139 1,188
1965............................................. 14,231 13,139 11,839 1,007 293 1,092 127 965
1966............................................. 16,851 15,940 14,339 1,536 65 911 109 802
1967............................................. 21,377 20,613 19,012 1,535 66 764 73 691
1968............................................. 25,437 24,625 23,283 1,281 61 812 91 721
1969............................................. 26,235 25,513 23,988 1,389 136 722 137 585
1970............................................. 23,588 22,901 21,584 1,168 149 687 153 534
1971............................................. 20,701 20,061 18,858 1,095 108 640 146 494
1972............................................. 19,094 18,389 17,131 1,108 150 705 127 578
1973............................................. 17,624 16,981 15,654 1,119 208 643 154 489
1974............................................. 17,385 16,857 15,241 1,407 209 528 124 404
1975............................................. 18,665 17,803 16,042 1,462 299 862 179 683
1976............................................. 19,247 18,295 15,964 2,019 312 952 180 772
TQ............................................... 4,465 4,206 3,766 376 64 259 45 214
1977............................................. 21,556 20,378 18,178 1,914 286 1,178 218 960
1978............................................. 23,227 22,284 19,976 1,932 376 943 274 669
1979............................................. 28,689 27,606 25,519 1,965 122 1,083 618 465
1980............................................. 32,486 31,470 29,146 2,237 87 1,016 563 453
1981............................................. 39,101 37,587 35,310 2,175 102 1,514 848 666
1982............................................. 47,960 46,190 43,234 2,782 174 1,770 880 890
1983............................................. 59,221 57,000 53,513 3,280 207 2,221 1,057 1,164
1984............................................. 68,229 65,518 61,761 3,524 233 2,712 1,323 1,389
1985............................................. 77,956 74,729 70,325 4,083 321 3,227 1,424 1,803
1986............................................. 84,663 81,635 76,500 4,792 343 3,028 1,490 1,538
1987............................................. 89,526 86,771 80,761 5,523 487 2,755 1,108 1,647
1988............................................. 85,698 83,114 77,109 5,442 563 2,584 906 1,678
1989............................................. 90,490 87,175 81,711 4,843 622 3,315 849 2,465
1990............................................. 89,700 85,890 80,858 4,425 607 3,809 1,264 2,545
1991............................................. 89,222 85,328 82,058 2,867 402 3,894 1,277 2,617
1992............................................. 82,359 78,278 74,617 3,362 298 4,081 1,424 2,657
1993............................................. 76,141 74,156 70,101 3,635 421 1,985 1,204 781
1994............................................. 66,730 65,582 61,820 3,162 600 1,148 777 371
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 171]]
Table 9.4--NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department of Defense--Military Atomic Energy and Other Defense
------------------------------------------------------------------------------------------
Construction
Fiscal year Total and
Total Procurement Military Family Total Rehabilitation Major
Construction Housing of Physical Equipment
Assets
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995............................................. 59,865 59,418 54,926 3,574 918 447 245 202
1996............................................. 54,961 53,635 49,274 3,283 1,078 1,326 933 393
1997............................................. 52,403 51,677 47,595 3,070 1,012 726 511 215
1998............................................. 53,545 52,545 48,229 3,433 883 1,000 688 312
1999............................................. 53,880 52,893 48,861 3,301 731 987 771 216
2000............................................. 56,056 55,429 51,294 3,442 693 627 511 116
2001............................................. 61,039 60,358 56,145 3,522 691 681 575 106
2002............................................. 68,342 67,532 62,587 4,058 887 810 707 103
2003............................................. 74,707 73,784 67,891 5,112 781 923 795 128
2004............................................. 83,610 82,560 76,193 5,516 851 1,050 754 296
2005............................................. 89,474 88,423 82,261 5,368 794 1,051 663 388
2006............................................. 97,268 96,170 89,711 5,588 871 1,098 654 444
2007 estimate.................................... 113,260 112,339 103,450 7,207 1,682 921 577 344
2008 estimate.................................... 117,645 116,787 107,333 7,716 1,738 858 504 354
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Not available.
[[Page 172]]
Table 9.5--NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-2008
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Investments in Physical Capital
-------------------------------------------------------------------------------------------------------------
Construction and Rehabilitation of Physical Assets
---------------------------------------------------------------------------------------
Water and Power Projects
Fiscal year ------------------------------------------------------------------- Acquisition
Total Bonneville of Major
Total and Other Tennessee Nuclear Other Equipment
Total Corps of Bureau of Power Valley and
Engineers Reclamation Marketing Authority Other
Agencies
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940...................................... 2,005 2,005 N/A N/A N/A N/A N/A ........ N/A ...........
1941...................................... 1,766 1,766 N/A N/A N/A N/A N/A ........ N/A ...........
1942...................................... 1,364 1,364 N/A N/A N/A N/A N/A ........ N/A ...........
1943...................................... 621 621 N/A N/A N/A N/A N/A ........ N/A ...........
1944...................................... 217 217 N/A N/A N/A N/A N/A ........ N/A ...........
1945...................................... 220 220 152 68 37 5 42 ........ 68 ...........
1946...................................... 438 438 248 172 48 9 20 ........ 190 ...........
1947...................................... 611 611 408 266 93 16 33 ........ 203 ...........
1948...................................... 775 775 577 360 151 18 48 ........ 198 ...........
1949...................................... 1,040 995 732 448 212 25 47 ........ 263 45
1950...................................... 1,337 1,320 915 540 292 32 51 ........ 405 17
1951...................................... 1,348 1,317 933 514 260 38 121 ........ 384 31
1952...................................... 1,452 1,312 975 486 208 51 230 ........ 337 140
1953...................................... 1,608 1,423 1,022 561 192 57 212 ........ 401 185
1954...................................... 1,395 1,289 923 400 163 45 299 16 366 106
1955...................................... 1,090 1,040 788 393 128 34 217 16 252 50
1956...................................... 916 893 646 406 124 28 62 26 247 23
1957...................................... 1,141 1,105 742 473 130 28 81 30 363 36
1958...................................... 1,343 1,279 910 554 183 26 120 27 369 64
1959...................................... 1,614 1,542 976 620 197 19 104 36 566 72
1960...................................... 1,927 1,803 1,002 711 128 17 104 42 801 124
1961...................................... 2,016 1,939 1,210 759 202 25 159 65 729 77
1962...................................... 2,328 2,156 1,321 774 261 17 199 70 835 172
1963...................................... 2,549 2,386 1,361 876 270 15 135 65 1,025 163
1964...................................... 2,929 2,754 1,408 904 262 30 149 63 1,346 175
1965...................................... 3,047 2,879 1,429 931 246 38 135 79 1,450 168
1966...................................... 3,265 3,081 1,551 997 278 53 156 67 1,530 184
1967...................................... 3,039 2,809 1,634 1,057 231 106 183 57 1,175 230
1968...................................... 2,867 2,536 1,641 978 211 144 232 76 895 331
1969...................................... 2,552 2,292 1,535 841 201 109 278 106 757 260
1970...................................... 2,542 2,306 1,495 765 174 102 348 106 811 236
1971...................................... 2,961 2,714 1,855 952 223 102 481 97 859 247
1972...................................... 3,573 3,389 2,096 1,084 241 96 580 95 1,293 184
1973...................................... 3,694 3,433 1,980 1,018 311 82 461 108 1,453 261
1974...................................... 3,950 3,599 2,260 1,088 312 94 510 256 1,339 351
1975...................................... 4,829 4,394 3,022 1,325 320 133 913 331 1,372 435
1976...................................... 5,217 4,869 3,284 1,331 385 119 1,045 404 1,585 348
TQ........................................ 1,381 1,291 881 377 155 24 247 78 410 90
1977...................................... 5,764 5,396 3,796 1,442 603 30 1,204 517 1,600 368
1978...................................... 6,737 6,306 4,213 1,540 500 50 1,570 553 2,093 431
1979...................................... 7,932 7,236 4,814 1,684 518 18 1,813 781 2,422 696
1980...................................... 8,056 7,390 4,642 1,751 559 27 1,592 713 2,749 666
1981...................................... 8,780 7,735 4,891 1,634 555 59 1,912 731 2,844 1,045
1982...................................... 8,544 7,238 4,368 1,611 567 75 1,700 415 2,870 1,306
1983...................................... 8,187 7,369 4,632 1,419 582 100 1,361 1,171 2,736 819
1984...................................... 9,994 7,374 3,899 1,429 608 233 492 1,138 3,475 2,619
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 173]]
Table 9.5--NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Investments in Physical Capital
-------------------------------------------------------------------------------------------------------------
Construction and Rehabilitation of Physical Assets
---------------------------------------------------------------------------------------
Water and Power Projects
Fiscal year ------------------------------------------------------------------- Acquisition
Total Bonneville of Major
Total and Other Tennessee Nuclear Other Equipment
Total Corps of Bureau of Power Valley and
Engineers Reclamation Marketing Authority Other
Agencies
--------------------------------------------------------------------------------------------------------------------------------------------------------
1985...................................... 12,017 8,410 4,620 1,307 657 186 1,479 992 3,790 3,607
1986...................................... 11,534 8,219 4,251 1,180 738 262 1,327 744 3,968 3,315
1987...................................... 12,993 8,803 4,584 1,305 678 248 1,619 734 4,219 4,190
1988...................................... 14,909 9,540 4,801 1,608 662 266 1,529 737 4,738 5,369
1989...................................... 14,315 9,101 4,384 1,712 717 199 1,086 669 4,717 5,214
1990...................................... 15,445 10,280 5,104 1,832 666 200 1,701 705 5,176 5,165
1991...................................... 16,962 11,483 4,712 1,687 674 184 1,309 858 6,771 5,479
1992...................................... 20,271 14,110 6,134 1,723 604 350 2,520 937 7,976 6,161
1993...................................... 19,101 13,016 4,907 1,468 505 434 1,589 911 8,109 6,085
1994...................................... 17,161 11,663 3,900 1,456 470 302 675 998 7,763 5,498
1995...................................... 19,474 13,324 4,970 1,591 429 154 1,972 824 8,354 6,150
1996...................................... 20,729 13,310 4,008 1,550 474 120 1,322 542 9,302 7,419
1997...................................... 19,747 12,909 3,032 1,479 344 135 686 388 9,877 6,838
1998...................................... 15,124 8,561 3,065 1,776 434 172 601 82 5,496 6,563
1999...................................... 20,825 13,559 3,748 2,389 301 156 793 109 9,811 7,266
2000...................................... 25,488 16,445 4,729 3,104 364 151 997 113 11,716 9,043
2001...................................... 27,765 17,885 5,912 3,744 636 164 1,269 99 11,973 9,880
2002...................................... 29,527 18,264 5,227 3,233 451 135 1,322 86 13,037 11,263
2003...................................... 29,515 18,046 4,788 2,568 488 77 1,605 50 13,258 11,469
2004...................................... 27,396 14,693 4,346 2,238 522 77 1,451 58 10,347 12,703
2005...................................... 27,349 15,316 4,056 2,389 260 74 1,221 112 11,260 12,033
2006...................................... 29,044 16,306 4,515 2,500 515 76 1,247 177 11,791 12,738
2007 estimate............................. 32,503 18,927 5,504 3,254 882 160 1,052 156 13,423 13,576
2008 estimate............................. 31,586 18,154 4,352 2,512 380 151 1,199 110 13,802 13,432
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Not available.
[[Page 174]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2008
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1941 1942 1943 1944 1945 1946 1947 1948 1949
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways....................... 172 152 88 48 33 44 183 327 403
Airports....................... ........... ........... ........... ........... ........... ........... ........... 6 30
--------------------------------------------------------------------------------------------------------------------
Total transportation......... 172 152 88 48 33 44 183 333 433
--------------------------------------------------------------------------------------------------------------------
Community and regional
development:
Public works acceleration/local 117 68 130 134 119 68 31 8 8
public works..................
--------------------------------------------------------------------------------------------------------------------
Total community and regional 117 68 130 134 119 68 31 8 8
development.................
--------------------------------------------------------------------------------------------------------------------
Natural resources and
environment:
Other.......................... 1 1 1 1 1 1 1 2 3
--------------------------------------------------------------------------------------------------------------------
Total natural resources and 1 1 1 1 1 1 1 2 3
environment.................
--------------------------------------------------------------------------------------------------------------------
Other nondefense:
Health......................... ........... ........... ........... ........... ........... ........... ........... 1 10
Veterans....................... ........... ........... ........... ........... ........... 29 384 96 7
--------------------------------------------------------------------------------------------------------------------
Total other nondefense....... ........... ........... ........... ........... ........... 29 384 97 17
--------------------------------------------------------------------------------------------------------------------
Total, nondefense............ 290 222 218 183 154 142 599 440 462
====================================================================================================================
Total.............................. 290 222 218 183 154 142 599 440 462
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1950 1951 1952 1953 1954 1955 1956 1957 1958
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways....................... 432 396 415 501 522 586 729 950 1,511
Airports....................... 33 30 33 27 18 8 17 21 43
--------------------------------------------------------------------------------------------------------------------
Total transportation......... 465 426 448 528 540 594 746 971 1,554
--------------------------------------------------------------------------------------------------------------------
Community and regional
development:
Urban renewal.................. ........... ........... ........... 8 12 34 14 30 37
Public works acceleration/local 1 * 4 ........... ........... ........... ........... ........... ...........
public works..................
Other.......................... ........... ........... ........... 5 5 6 7 4 4
--------------------------------------------------------------------------------------------------------------------
Total community and regional 1 * 4 13 17 40 21 34 41
development.................
--------------------------------------------------------------------------------------------------------------------
Natural resources and
environment:
Pollution control facilities... 1 1 1 ........... ........... ........... ........... 2 19
Other.......................... 5 5 6 8 16 21 25 24 29
--------------------------------------------------------------------------------------------------------------------
Total natural resources and 6 6 7 8 16 21 25 26 49
environment.................
--------------------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, ........... 62 55 134 105 121 89 67 74
employment, and social
services......................
Health......................... 9 70 61 60 52 34 24 32 50
Veterans....................... 3 1 ........... ........... ........... ........... ........... ........... ...........
Other.......................... ........... ........... ........... ........... ........... ........... ........... 9 13
--------------------------------------------------------------------------------------------------------------------
Total other nondefense....... 12 133 116 194 157 155 113 108 137
--------------------------------------------------------------------------------------------------------------------
Total, nondefense............ 484 566 575 743 730 810 905 1,139 1,780
====================================================================================================================
National defense \1\ .............. ........... ........... ........... 13 14 10 10 9 8
====================================================================================================================
Total.............................. 484 566 575 756 744 820 915 1,148 1,788
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 175]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1959 1960 1961 1962 1963 1964 1965 1966 1967
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways....................... 2,601 2,927 2,610 2,769 3,008 3,626 3,998 3,979 3,984
Urban mass transportation \2\ . ........... ........... ........... ........... ........... ........... 11 16 42
Airports....................... 57 57 65 58 52 65 71 54 64
--------------------------------------------------------------------------------------------------------------------
Total transportation......... 2,658 2,984 2,674 2,827 3,059 3,691 4,079 4,049 4,090
--------------------------------------------------------------------------------------------------------------------
Community and regional
development:
Urban renewal.................. 77 104 144 169 199 212 281 313 370
Public works acceleration/local ........... ........... ........... ........... 15 257 288 85 19
public works..................
Other.......................... 3 2 1 * 2 14 13 22 105
--------------------------------------------------------------------------------------------------------------------
Total community and regional 80 106 145 170 217 484 582 420 495
development.................
--------------------------------------------------------------------------------------------------------------------
Natural resources and
environment:
Pollution control facilities... 36 40 44 42 52 66 75 88 99
Other.......................... 36 47 46 52 88 78 84 105 121
--------------------------------------------------------------------------------------------------------------------
Total natural resources and 72 88 90 94 140 144 159 193 220
environment.................
--------------------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, 66 71 59 42 53 39 50 119 236
employment, and social
services......................
Health......................... 69 64 68 72 72 64 69 96 142
Other.......................... 3 3 5 18 32 38 27 24 38
--------------------------------------------------------------------------------------------------------------------
Total other nondefense....... 138 138 132 132 157 141 146 239 416
--------------------------------------------------------------------------------------------------------------------
Total, nondefense............ 2,948 3,316 3,042 3,223 3,572 4,460 4,966 4,901 5,221
====================================================================================================================
National defense \1\ .............. 8 5 11 16 28 22 19 11 10
====================================================================================================================
Total.............................. 2,956 3,321 3,053 3,239 3,600 4,482 4,985 4,912 5,231
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 176]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1968 1969 1970 1971 1972 1973 1974 1975 1976
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways....................... 4,138 4,121 4,311 4,570 4,601 4,644 4,378 4,589 6,144
Urban mass transportation \2\ . 66 141 119 187 259 358 503 687 946
Airports....................... 75 104 83 62 106 232 243 292 269
--------------------------------------------------------------------------------------------------------------------
Total transportation......... 4,279 4,366 4,514 4,818 4,966 5,235 5,123 5,568 7,360
--------------------------------------------------------------------------------------------------------------------
Community and regional
development:
Block grants................... ........... ........... ........... ........... ........... ........... ........... 38 983
Urban renewal.................. 475 534 1,054 1,026 1,218 1,010 1,205 1,374 1,166
Public works acceleration/local 5 2 1 * * ........... ........... ........... ...........
public works..................
Other.......................... 294 428 570 900 1,104 1,279 1,180 1,082 667
--------------------------------------------------------------------------------------------------------------------
Total community and regional 774 964 1,624 1,927 2,322 2,289 2,386 2,494 2,816
development.................
--------------------------------------------------------------------------------------------------------------------
Natural resources and
environment:
Pollution control facilities... 133 161 176 478 413 684 1,553 1,938 2,429
Other.......................... 176 145 189 169 214 230 299 338 360
--------------------------------------------------------------------------------------------------------------------
Total natural resources and 308 306 365 648 627 915 1,852 2,276 2,788
environment.................
--------------------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, 297 293 257 222 146 124 74 86 44
employment, and social
services......................
Health......................... 200 171 230 221 294 211 256 306 361
Other.......................... 27 49 50 22 38 60 114 111 89
--------------------------------------------------------------------------------------------------------------------
Total other nondefense....... 524 513 537 465 478 395 444 502 494
--------------------------------------------------------------------------------------------------------------------
Total, nondefense............ 5,885 6,149 7,040 7,858 8,393 8,834 9,806 10,840 13,458
====================================================================================================================
National defense \1\ .............. 11 16 16 14 24 31 39 41 60
====================================================================================================================
Total.............................. 5,896 6,165 7,056 7,872 8,417 8,865 9,845 10,880 13,517
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 177]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category TQ 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways....................... 1,605 5,884 5,940 7,119 8,952 8,832 7,730 8,759 10,372
Urban mass transportation \2\ . 265 1,307 1,358 2,278 2,072 2,599 2,593 2,785 3,146
Airports....................... 26 335 562 556 590 469 339 453 694
--------------------------------------------------------------------------------------------------------------------
Total transportation......... 1,896 7,526 7,860 9,953 11,614 11,900 10,662 11,997 14,212
--------------------------------------------------------------------------------------------------------------------
Community and regional
development:
Block grants................... 439 2,089 2,464 3,161 4,126 4,042 3,792 4,005 4,273
Urban renewal.................. 295 899 392 298 206 167 101 38 24
Public works acceleration/local ........... 577 3,057 1,741 416 83 40 ........... 1
public works..................
Other.......................... 159 604 628 895 1,098 1,301 1,239 679 598
--------------------------------------------------------------------------------------------------------------------
Total community and regional 894 4,169 6,542 6,095 5,846 5,593 5,170 4,722 4,896
development.................
--------------------------------------------------------------------------------------------------------------------
Natural resources and
environment:
Pollution control facilities... 920 3,530 3,187 3,756 4,343 3,881 3,756 2,983 2,619
Other.......................... 97 376 410 513 556 616 643 572 666
--------------------------------------------------------------------------------------------------------------------
Total natural resources and 1,016 3,906 3,597 4,269 4,899 4,498 4,399 3,555 3,285
environment.................
--------------------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, 29 66 12 27 25 14 37 36 42
employment, and social
services......................
Health......................... 64 330 212 132 10 32 11 55 ...........
Housing assistance............. ........... ........... ........... 11 18 24 28 23 19
Other.......................... 28 98 80 96 102 128 170 80 193
--------------------------------------------------------------------------------------------------------------------
Total other nondefense....... 121 494 305 265 155 198 246 194 254
--------------------------------------------------------------------------------------------------------------------
Total, nondefense............ 3,927 16,095 18,304 20,582 22,514 22,189 20,477 20,468 22,647
====================================================================================================================
National defense \1\ .............. 9 69 24 57 56 33 31 45 46
====================================================================================================================
Total.............................. 3,936 16,164 18,328 20,639 22,570 22,222 20,508 20,513 22,693
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 178]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 12,685 13,939 12,478 13,714 13,240 13,961 14,197 15,038
Urban mass transportation \2\ .............. 2,473 2,754 2,577 2,425 2,686 3,165 3,230 2,778
Airports.................................... 789 853 917 825 1,135 1,220 1,541 1,672
Other....................................... ........... ........... ........... ........... ........... ........... ........... *
-------------------------------------------------------------------------------------------------------
Total transportation...................... 15,947 17,547 15,971 16,965 17,061 18,346 18,967 19,488
-------------------------------------------------------------------------------------------------------
Community and regional development:
Block grants................................ 4,314 3,787 3,322 3,266 2,948 2,818 2,976 3,090
Urban renewal............................... 28 13 ........... ........... ........... ........... ........... ...........
Other....................................... 655 731 676 780 946 921 760 738
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 4,997 4,531 3,998 4,046 3,894 3,739 3,736 3,828
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Pollution control facilities................ 2,936 3,158 2,961 2,600 2,498 2,533 2,714 2,631
Other....................................... 666 654 606 657 600 734 761 773
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 3,602 3,812 3,567 3,257 3,098 3,267 3,475 3,404
-------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, employment, and social 59 51 42 55 77 58 25 48
services...................................
Housing assistance.......................... 10 25 25 294 788 1,408 1,701 2,132
Other....................................... 224 204 136 162 211 213 223 172
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... 293 280 203 511 1,077 1,679 1,949 2,352
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 24,838 26,170 23,740 24,779 25,130 27,031 28,127 29,073
=======================================================================================================
National defense \1\ ........................... 62 98 109 109 166 154 110 225
=======================================================================================================
Total........................................... 24,901 26,268 23,849 24,888 25,296 27,185 28,237 29,297
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 179]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 16,177 18,419 19,200 19,644 20,498 20,036 22,722 24,909
Urban mass transportation \2\ .............. 3,078 2,563 3,581 3,723 4,079 3,945 4,067 5,118
Airports.................................... 1,931 1,620 1,826 1,655 1,489 1,511 1,565 1,578
Other....................................... * 1 1 1 ........... ........... ........... ...........
-------------------------------------------------------------------------------------------------------
Total transportation...................... 21,187 22,603 24,608 25,023 26,066 25,492 28,354 31,605
-------------------------------------------------------------------------------------------------------
Community and regional development:
Block grants................................ 3,198 3,651 4,333 4,545 4,517 4,621 4,804 4,955
Other....................................... 526 811 989 1,183 1,235 1,068 1,027 1,084
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 3,724 4,462 5,322 5,728 5,752 5,689 5,831 6,039
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Pollution control facilities................ 2,358 2,219 2,671 2,368 2,319 2,084 2,180 2,700
Other....................................... 816 877 999 929 985 832 922 921
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 3,174 3,096 3,670 3,297 3,304 2,916 3,102 3,621
-------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, employment, and social -44 76 40 143 73 38 17 19
services...................................
Housing assistance.......................... 2,929 4,855 5,762 6,007 6,015 6,388 6,368 7,160
Other....................................... 140 167 170 141 275 577 266 211
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... 3,025 5,097 5,972 6,291 6,363 7,003 6,651 7,390
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 31,110 35,258 39,572 40,339 41,485 41,100 43,938 48,655
=======================================================================================================
National defense \1\ ........................... 60 15 7 16 ........... 5 ........... ...........
=======================================================================================================
Total........................................... 31,170 35,274 39,579 40,355 41,485 41,105 43,938 48,655
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 180]]
Table 9.6--COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
Category 2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Nondefense:
Transportation:
Highways.................................... 27,206 30,115 30,379 30,188 31,433 33,975 34,914 37,621
Urban mass transportation \2\ .............. 6,795 7,384 7,356 7,587 7,861 8,450 10,059 10,282
Airports.................................... 2,020 2,860 2,681 3,131 3,530 3,841 3,821 3,711
-------------------------------------------------------------------------------------------------------
Total transportation...................... 36,021 40,359 40,416 40,906 42,824 46,266 48,794 51,614
-------------------------------------------------------------------------------------------------------
Community and regional development:
Block grants................................ 4,939 5,429 5,569 5,388 4,985 5,012 7,828 7,999
Other....................................... 1,330 1,287 1,401 1,414 1,428 1,312 1,332 1,247
-------------------------------------------------------------------------------------------------------
Total community and regional development.. 6,269 6,716 6,970 6,802 6,413 6,324 9,160 9,246
-------------------------------------------------------------------------------------------------------
Natural resources and environment:
Pollution control facilities................ 2,720 2,538 2,883 2,066 2,021 1,740 1,685 1,546
Other....................................... 988 974 1,020 1,426 1,567 1,689 1,639 1,615
-------------------------------------------------------------------------------------------------------
Total natural resources and environment... 3,708 3,512 3,903 3,492 3,588 3,429 3,324 3,161
-------------------------------------------------------------------------------------------------------
Other nondefense:
Education, training, employment, and social 24 233 613 441 118 73 145 37
services...................................
Housing assistance.......................... 7,198 7,720 7,827 7,659 7,687 7,750 7,566 7,563
Other....................................... 183 121 114 111 218 272 219 213
-------------------------------------------------------------------------------------------------------
Total other nondefense.................... 7,405 8,074 8,554 8,211 8,023 8,095 7,930 7,813
-------------------------------------------------------------------------------------------------------
Total, nondefense......................... 53,403 58,661 59,843 59,411 60,848 64,114 69,208 71,834
=======================================================================================================
Total........................................... 53,403 58,661 59,843 59,411 60,848 64,114 69,208 71,834
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
\1\ National Guard shelters and civil defense.
\2\ Includes relatively small amounts for railroads.
Note: Grants for 1940 totaled $442 million, composed of $165 million for highways and $277 million for public works.
[[Page 181]]
Table 9.7--SUMMARY OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2008
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars In Billions of Constant (FY As Percentages of Total As Percentages of GDP
-------------------------------- 2000) Dollars Outlays -------------------------------
Fiscal Year ----------------------------------------------------------------
National Nondefense Total National National National Nondefense Total
Defense Defense Nondefense Total Defense Nondefense Total Defense
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1949............................................................ 762 178 940 4.6 1.1 5.7 2.0 0.5 2.4 0.3 0.1 0.3
1950............................................................ 772 282 1,054 4.7 1.7 6.4 1.8 0.7 2.5 0.3 0.1 0.4
1951............................................................ 846 279 1,125 4.9 1.6 6.5 1.9 0.6 2.5 0.3 0.1 0.4
1952............................................................ 1,204 291 1,495 6.7 1.6 8.3 1.8 0.4 2.2 0.3 0.1 0.4
1953............................................................ 1,553 295 1,848 8.5 1.6 10.1 2.0 0.4 2.4 0.4 0.1 0.5
1954............................................................ 1,551 297 1,848 8.4 1.6 10.0 2.2 0.4 2.6 0.4 0.1 0.5
1955............................................................ 1,550 345 1,895 8.3 1.9 10.2 2.3 0.5 2.8 0.4 0.1 0.5
1956............................................................ 1,898 428 2,326 9.9 2.2 12.2 2.7 0.6 3.3 0.4 0.1 0.5
1957............................................................ 2,134 577 2,711 10.8 2.9 13.7 2.8 0.8 3.5 0.5 0.1 0.6
1958............................................................ 2,459 729 3,188 12.0 3.6 15.6 3.0 0.9 3.9 0.5 0.2 0.7
1959............................................................ 5,364 1,020 6,384 25.9 4.9 30.8 5.8 1.1 6.9 1.1 0.2 1.3
1960............................................................ 5,937 1,385 7,322 28.3 6.6 34.9 6.4 1.5 7.9 1.1 0.3 1.4
1961............................................................ 6,922 1,864 8,786 32.5 8.8 41.2 7.1 1.9 9.0 1.3 0.4 1.7
1962............................................................ 7,090 2,747 9,837 32.9 12.8 45.7 6.6 2.6 9.2 1.2 0.5 1.7
1963............................................................ 7,144 4,221 11,365 32.8 19.4 52.1 6.4 3.8 10.2 1.2 0.7 1.9
1964............................................................ 7,865 5,931 13,796 35.6 26.9 62.5 6.6 5.0 11.6 1.2 0.9 2.2
1965............................................................ 7,077 6,763 13,840 31.5 30.1 61.6 6.0 5.7 11.7 1.0 1.0 2.0
1966............................................................ 7,097 7,821 14,918 31.0 34.1 65.1 5.3 5.8 11.1 0.9 1.0 2.0
1967............................................................ 8,068 7,894 15,962 34.1 33.4 67.4 5.1 5.0 10.1 1.0 1.0 2.0
1968............................................................ 8,544 7,628 16,172 34.9 31.1 66.0 4.8 4.3 9.1 1.0 0.9 1.9
1969............................................................ 8,314 7,346 15,660 32.4 28.7 61.1 4.5 4.0 8.5 0.9 0.8 1.7
1970............................................................ 8,021 7,132 15,153 29.7 26.4 56.1 4.1 3.6 7.7 0.8 0.7 1.5
1971............................................................ 8,108 7,301 15,409 28.6 25.7 54.3 3.9 3.5 7.3 0.8 0.7 1.4
1972............................................................ 8,837 7,466 16,303 29.7 25.1 54.9 3.8 3.2 7.1 0.7 0.6 1.4
1973............................................................ 9,139 7,896 17,035 29.5 25.4 54.9 3.7 3.2 6.9 0.7 0.6 1.3
1974............................................................ 9,406 8,028 17,434 28.3 24.1 52.4 3.5 3.0 6.5 0.7 0.6 1.2
1975............................................................ 9,715 8,821 18,536 26.4 24.0 50.5 2.9 2.7 5.6 0.6 0.6 1.2
1976............................................................ 9,819 10,169 19,988 24.9 25.8 50.8 2.6 2.7 5.4 0.6 0.6 1.2
TQ.............................................................. 2,455 2,745 5,200 6.0 6.8 12.8 2.6 2.9 5.4 0.5 0.6 1.1
1977............................................................ 10,874 10,569 21,443 25.7 25.0 50.7 2.7 2.6 5.2 0.6 0.5 1.1
1978............................................................ 12,077 12,455 24,532 26.7 27.6 54.3 2.6 2.7 5.3 0.5 0.6 1.1
1979............................................................ 12,129 14,196 26,325 24.8 29.1 53.9 2.4 2.8 5.2 0.5 0.6 1.1
1980............................................................ 14,643 15,592 30,235 27.6 29.4 56.9 2.5 2.6 5.1 0.5 0.6 1.1
1981............................................................ 16,937 17,231 34,168 29.1 29.6 58.6 2.5 2.5 5.0 0.6 0.6 1.1
1982............................................................ 19,809 14,850 34,660 31.8 23.8 55.6 2.7 2.0 4.6 0.6 0.5 1.1
1983............................................................ 22,298 13,602 35,900 34.3 20.9 55.2 2.8 1.7 4.4 0.6 0.4 1.0
1984............................................................ 25,765 15,221 40,986 38.2 22.6 60.8 3.0 1.8 4.8 0.7 0.4 1.1
1985............................................................ 30,360 16,856 47,216 43.6 24.2 67.8 3.2 1.8 5.0 0.7 0.4 1.1
1986............................................................ 35,656 16,485 52,141 50.0 23.1 73.2 3.6 1.7 5.3 0.8 0.4 1.2
1987............................................................ 37,097 16,159 53,256 50.7 22.1 72.8 3.7 1.6 5.3 0.8 0.3 1.1
1988............................................................ 38,032 18,068 56,100 50.4 24.0 74.4 3.6 1.7 5.3 0.8 0.4 1.1
1989............................................................ 40,366 20,394 60,760 51.5 26.0 77.6 3.5 1.8 5.3 0.7 0.4 1.1
1990............................................................ 41,078 22,732 63,810 50.6 28.0 78.5 3.3 1.8 5.1 0.7 0.4 1.1
1991............................................................ 37,887 24,296 62,183 44.9 28.8 73.8 2.9 1.8 4.7 0.6 0.4 1.0
1992............................................................ 38,170 26,558 64,728 44.2 30.7 74.9 2.8 1.9 4.7 0.6 0.4 1.0
1993............................................................ 40,396 27,982 68,378 45.7 31.7 77.4 2.9 2.0 4.9 0.6 0.4 1.0
1994............................................................ 38,055 28,397 66,453 42.2 31.5 73.6 2.6 1.9 4.5 0.5 0.4 1.0
1995............................................................ 37,699 30,733 68,432 40.9 33.3 74.2 2.5 2.0 4.5 0.5 0.4 0.9
1996............................................................ 39,428 29,011 68,439 42.0 30.9 72.8 2.5 1.9 4.4 0.5 0.4 0.9
1997............................................................ 40,177 30,896 71,073 42.0 32.3 74.4 2.5 1.9 4.4 0.5 0.4 0.9
1998............................................................ 40,141 32,662 72,803 41.5 33.8 75.2 2.4 2.0 4.4 0.5 0.4 0.8
1999............................................................ 40,276 33,860 74,136 41.1 34.5 75.6 2.4 2.0 4.4 0.4 0.4 0.8
2000............................................................ 41,050 32,897 73,947 41.0 32.9 73.9 2.3 1.8 4.1 0.4 0.3 0.8
2001............................................................ 44,147 35,942 80,089 43.1 35.1 78.2 2.4 1.9 4.3 0.4 0.4 0.8
2002............................................................ 48,238 39,673 87,911 46.2 38.0 84.3 2.4 2.0 4.4 0.5 0.4 0.8
2003............................................................ 57,328 44,112 101,440 53.9 41.4 95.3 2.7 2.0 4.7 0.5 0.4 0.9
2004............................................................ 65,345 48,034 113,379 59.9 44.0 103.8 2.8 2.1 4.9 0.6 0.4 1.0
2005............................................................ 70,646 49,200 119,846 62.8 43.7 106.5 2.9 2.0 4.8 0.6 0.4 1.0
2006............................................................ 73,043 49,752 122,795 63.0 42.9 105.9 2.8 1.9 4.6 0.6 0.4 0.9
2007 estimate................................................... 75,481 52,660 128,141 63.5 44.3 107.8 2.7 1.9 4.6 0.5 0.4 0.9
2008 estimate................................................... 72,935 54,076 127,011 59.9 44.4 104.3 2.5 1.9 4.4 0.5 0.4 0.9
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 182]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2008
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1949 1950 1951 1952 1953 1954 1955 1956 1957
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense.............................. 688 700 775 1,100 1,412 1,385 1,397 1,683 1,882
Other national defense............................. 74 72 71 104 141 166 153 215 252
--------------------------------------------------------------------------------------------------
Total national defense........................... 762 772 846 1,204 1,553 1,551 1,550 1,898 2,134
==================================================================================================
Nondefense:
General science, space, and technology:
NASA............................................. 42 43 44 51 50 48 43 50 55
NSF.............................................. ......... ......... ......... ......... ......... 4 8 15 28
Atomic energy general science.................... 40 49 50 60 63 64 73 78 91
--------------------------------------------------------------------------------------------------
Subtotal....................................... 82 92 94 111 113 116 124 143 174
--------------------------------------------------------------------------------------------------
Energy............................................. N/A N/A N/A N/A N/A N/A 27 42 77
Transportation:
NASA............................................. N/A N/A N/A N/A N/A N/A N/A N/A .........
DOT and Other.................................... ......... ......... ......... ......... ......... ......... ......... ......... 13
--------------------------------------------------------------------------------------------------
Subtotal....................................... N/A N/A N/A N/A N/A N/A N/A N/A 13
--------------------------------------------------------------------------------------------------
Health:
NIH.............................................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
Other............................................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------
Subtotal....................................... N/A N/A N/A N/A 45 51 69 81 134
--------------------------------------------------------------------------------------------------
Agriculture........................................ N/A N/A N/A N/A 49 53 62 82 86
Natural resources and environment.................. N/A N/A N/A N/A 38 38 32 38 45
All other.......................................... N/A N/A N/A N/A 50 39 31 42 48
--------------------------------------------------------------------------------------------------
Total nondefense................................. 178 282 279 291 295 297 345 428 577
==================================================================================================
Total conduct of research and development............ 940 1,054 1,125 1,495 1,848 1,848 1,895 2,326 2,711
--------------------------------------------------------------------------------------------------
Memorandum: Conduct of research and development 11 14 14 14 14 13 21 31 40
classified as grants (all nondefense)...............
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 183]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1958 1959 1960 1961 1962 1963 1964 1965 1966
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense.............................. 2,178 4,950 5,517 6,466 6,689 6,792 7,419 6,623 6,675
Other national defense............................. 281 414 420 456 401 352 446 454 422
--------------------------------------------------------------------------------------------------
Total national defense........................... 2,459 5,364 5,937 6,922 7,090 7,144 7,865 7,077 7,097
==================================================================================================
Nondefense:
General science, space, and technology:
NASA............................................. 72 115 330 646 1,112 2,291 3,693 4,497 5,275
NSF.............................................. 31 47 57 70 84 100 147 147 176
Atomic energy general science.................... 126 157 183 214 231 264 288 309 339
--------------------------------------------------------------------------------------------------
Subtotal....................................... 229 319 570 930 1,427 2,655 4,128 4,953 5,790
--------------------------------------------------------------------------------------------------
Energy............................................. 109 129 159 173 397 462 502 478 452
Transportation:
NASA............................................. ......... ......... ......... ......... 31 36 40 58 75
DOT and Other.................................... 26 53 77 89 83 111 107 159 117
--------------------------------------------------------------------------------------------------
Subtotal....................................... 26 53 77 89 114 147 147 217 192
--------------------------------------------------------------------------------------------------
Health:
NIH.............................................. N/A N/A 247 295 398 511 637 523 536
Other............................................ N/A N/A 30 35 36 40 66 67 202
--------------------------------------------------------------------------------------------------
Subtotal....................................... 157 216 277 330 434 551 703 590 738
--------------------------------------------------------------------------------------------------
Agriculture........................................ 97 104 107 117 129 142 154 179 205
Natural resources and environment.................. 54 88 68 106 100 118 120 140 160
All other.......................................... 57 111 127 119 146 146 177 206 284
--------------------------------------------------------------------------------------------------
Total nondefense................................. 729 1,020 1,385 1,864 2,747 4,221 5,931 6,763 7,821
==================================================================================================
Total conduct of research and development............ 3,188 6,384 7,322 8,786 9,837 11,365 13,796 13,840 14,918
--------------------------------------------------------------------------------------------------
Memorandum: Conduct of research and development 46 55 57 58 66 75 85 100 110
classified as grants (all nondefense)...............
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 184]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense.............................. 7,649 8,071 7,762 7,519 7,639 8,238 8,529 8,960 9,284
Other national defense............................. 419 473 552 502 469 599 610 446 431
--------------------------------------------------------------------------------------------------
Total national defense........................... 8,068 8,544 8,314 8,021 8,108 8,837 9,139 9,406 9,715
==================================================================================================
Nondefense:
General science, space, and technology:
NASA............................................. 5,042 4,462 4,025 3,518 3,143 3,059 3,045 2,900 2,876
NSF.............................................. 209 248 280 292 334 407 432 539 571
Atomic energy general science.................... 359 281 385 393 380 370 372 292 310
--------------------------------------------------------------------------------------------------
Subtotal....................................... 5,610 4,991 4,690 4,203 3,857 3,836 3,849 3,731 3,757
--------------------------------------------------------------------------------------------------
Energy............................................. 478 515 469 451 454 329 379 525 933
Transportation:
NASA............................................. 89 128 162 183 205 221 235 283 309
DOT and Other.................................... 69 107 96 224 444 291 299 322 307
--------------------------------------------------------------------------------------------------
Subtotal....................................... 158 235 258 407 649 512 534 605 616
--------------------------------------------------------------------------------------------------
Health:
NIH.............................................. 795 784 859 879 912 1,096 1,318 1,413 1,631
Other............................................ 110 199 214 194 211 279 341 245 258
--------------------------------------------------------------------------------------------------
Subtotal....................................... 905 983 1,073 1,073 1,123 1,375 1,659 1,658 1,889
--------------------------------------------------------------------------------------------------
Agriculture........................................ 215 231 232 246 268 296 293 315 352
Natural resources and environment.................. 181 207 232 301 351 507 539 511 647
All other.......................................... 347 466 392 451 599 611 643 683 627
--------------------------------------------------------------------------------------------------
Total nondefense................................. 7,894 7,628 7,346 7,132 7,301 7,466 7,896 8,028 8,821
==================================================================================================
Total conduct of research and development............ 15,962 16,172 15,660 15,153 15,409 16,303 17,035 17,434 18,536
--------------------------------------------------------------------------------------------------
Memorandum: Conduct of research and development 125 140 152 167 182 206 224 238 249
classified as grants (all nondefense)...............
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 185]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense.............................. 9,341 2,312 10,210 10,726 11,045 13,469 15,739 18,363 20,566
Other national defense............................. 478 143 664 1,351 1,083 1,174 1,199 1,447 1,732
--------------------------------------------------------------------------------------------------
Total national defense........................... 9,819 2,455 10,874 12,077 12,129 14,643 16,937 19,809 22,298
==================================================================================================
Nondefense:
General science, space, and technology:
NASA............................................. 3,227 846 3,506 3,454 3,655 4,262 4,798 2,697 1,999
NSF.............................................. 623 194 668 701 775 838 900 1,020 998
Atomic energy general science.................... 257 72 267 274 305 345 501 401 464
--------------------------------------------------------------------------------------------------
Subtotal....................................... 4,107 1,112 4,441 4,429 4,735 5,445 6,199 4,118 3,461
--------------------------------------------------------------------------------------------------
Energy............................................. 1,424 521 2,197 2,542 3,304 3,289 3,681 3,330 2,728
Transportation:
NASA............................................. 324 82 336 379 408 449 481 523 539
DOT and Other.................................... 329 100 315 326 350 412 409 341 270
--------------------------------------------------------------------------------------------------
Subtotal....................................... 653 182 651 705 758 861 890 864 809
--------------------------------------------------------------------------------------------------
Health:
NIH.............................................. 2,098 548 1,314 2,439 2,626 2,898 3,352 3,435 3,532
Other............................................ 194 130 335 325 614 784 732 906 929
--------------------------------------------------------------------------------------------------
Subtotal....................................... 2,292 678 1,649 2,764 3,240 3,682 4,084 4,341 4,461
--------------------------------------------------------------------------------------------------
Agriculture........................................ 416 100 469 499 549 563 643 696 717
Natural resources and environment.................. 646 166 585 675 895 951 912 838 856
All other.......................................... 631 -14 577 841 715 801 822 664 570
--------------------------------------------------------------------------------------------------
Total nondefense................................. 10,169 2,745 10,569 12,455 14,196 15,592 17,231 14,850 13,602
==================================================================================================
Total conduct of research and development............ 19,988 5,200 21,443 24,532 26,325 30,235 34,168 34,660 35,900
--------------------------------------------------------------------------------------------------
Memorandum: Conduct of research and development 285 80 272 252 256 288 251 290 197
classified as grants (all nondefense)...............
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 186]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense.............................. 23,850 28,165 33,396 34,732 35,605 37,819 38,247 35,330 35,504
Other national defense............................. 1,915 2,195 2,260 2,365 2,427 2,547 2,831 2,557 2,666
--------------------------------------------------------------------------------------------------
Total national defense........................... 25,765 30,360 35,656 37,097 38,032 40,366 41,078 37,887 38,170
==================================================================================================
Nondefense:
General science, space, and technology:
NASA............................................. 3,023 2,410 2,863 2,693 3,252 4,220 5,624 6,277 6,641
NSF.............................................. 1,127 1,182 1,399 1,426 1,513 1,570 1,520 1,631 1,733
Atomic energy general science.................... 505 510 510 576 618 680 784 834 784
--------------------------------------------------------------------------------------------------
Subtotal....................................... 4,656 4,102 4,772 4,695 5,383 6,470 7,927 8,741 9,157
--------------------------------------------------------------------------------------------------
Energy............................................. 2,762 4,249 2,622 2,321 2,287 2,454 2,342 2,501 2,593
Transportation:
NASA............................................. 515 559 568 557 580 755 701 795 976
DOT and Other.................................... 342 467 489 347 323 322 272 333 373
--------------------------------------------------------------------------------------------------
Subtotal....................................... 857 1,027 1,057 905 903 1,077 973 1,127 1,348
--------------------------------------------------------------------------------------------------
Health:
NIH.............................................. 3,942 4,412 4,837 4,942 6,022 6,634 7,092 7,257 7,936
Other............................................ 617 719 738 869 849 912 1,162 1,272 1,721
--------------------------------------------------------------------------------------------------
Subtotal....................................... 4,560 5,131 5,574 5,811 6,872 7,546 8,253 8,528 9,656
--------------------------------------------------------------------------------------------------
Agriculture........................................ 754 775 798 796 838 908 937 990 1,070
Natural resources and environment.................. 846 884 924 886 1,052 1,056 1,220 1,323 1,593
All other.......................................... 787 689 738 745 732 883 1,081 1,085 1,141
--------------------------------------------------------------------------------------------------
Total nondefense................................. 15,221 16,856 16,485 16,159 18,068 20,394 22,732 24,296 26,558
==================================================================================================
Total conduct of research and development............ 40,986 47,216 52,141 53,256 56,100 60,760 63,810 62,183 64,728
--------------------------------------------------------------------------------------------------
Memorandum: Conduct of research and development 223 215 319 464 478 412 345 401 296
classified as grants (all nondefense)...............
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 187]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense......................................... 37,666 35,474 35,356 36,936 37,702 37,558 37,571 38,279
Other national defense........................................ 2,730 2,581 2,343 2,492 2,475 2,583 2,705 2,771
---------------------------------------------------------------------------------------
Total national defense...................................... 40,396 38,055 37,699 39,428 40,177 40,141 40,276 41,050
=======================================================================================
Nondefense:
General science, space, and technology:
NASA........................................................ 7,004 6,663 8,243 6,963 8,137 8,631 8,316 5,411
NSF......................................................... 1,753 1,873 1,894 2,077 2,015 2,010 2,144 2,446
Atomic energy general science............................... 789 669 700 705 703 1,862 2,087 2,246
---------------------------------------------------------------------------------------
Subtotal.................................................. 9,546 9,205 10,837 9,745 10,855 12,503 12,547 10,103
---------------------------------------------------------------------------------------
Energy........................................................ 2,517 2,654 3,152 2,938 2,641 1,526 1,285 1,265
Transportation:
NASA........................................................ 1,084 1,215 749 1,120 1,237 1,250 1,117 958
DOT and Other............................................... 420 519 604 534 545 528 465 482
---------------------------------------------------------------------------------------
Subtotal.................................................. 1,504 1,734 1,353 1,654 1,782 1,778 1,582 1,440
---------------------------------------------------------------------------------------
Health:
NIH......................................................... 9,063 9,620 10,299 9,642 10,599 11,853 13,027 14,568
Other....................................................... 1,311 1,008 961 856 859 865 1,306 1,310
---------------------------------------------------------------------------------------
Subtotal.................................................. 10,374 10,628 11,260 10,498 11,458 12,718 14,333 15,878
---------------------------------------------------------------------------------------
Agriculture................................................... 1,129 1,158 1,186 1,168 1,178 1,200 1,200 1,294
Natural resources and environment............................. 1,762 1,747 1,662 1,610 1,590 1,653 1,732 1,687
All other..................................................... 1,150 1,271 1,283 1,398 1,392 1,284 1,181 1,230
---------------------------------------------------------------------------------------
Total nondefense............................................ 27,982 28,397 30,733 29,011 30,896 32,662 33,860 32,897
=======================================================================================
Total conduct of research and development....................... 68,378 66,453 68,432 68,439 71,073 72,803 74,136 73,947
---------------------------------------------------------------------------------------
Memorandum: Conduct of research and development classified as 344 376 348 303 290 302 308 405
grants (all nondefense)........................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 188]]
Table 9.8--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 1949-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
Category 2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense:
Department of Defense......................................... 41,157 44,903 53,778 61,510 66,467 69,323 71,755 69,856
Other national defense........................................ 2,990 3,335 3,550 3,835 4,179 3,720 3,726 3,079
---------------------------------------------------------------------------------------
Total national defense...................................... 44,147 48,238 57,328 65,345 70,646 73,043 75,481 72,935
=======================================================================================
Nondefense:
General science, space, and technology:
NASA........................................................ 5,611 5,816 6,002 8,037 6,880 6,807 8,438 9,445
NSF......................................................... 2,566 2,803 3,235 3,439 3,638 3,707 3,943 3,894
Atomic energy general science............................... 2,287 2,298 2,480 2,701 2,809 2,966 3,013 3,192
---------------------------------------------------------------------------------------
Subtotal.................................................. 10,464 10,917 11,717 14,177 13,327 13,480 15,394 16,531
---------------------------------------------------------------------------------------
Energy........................................................ 1,336 1,197 1,325 1,387 1,272 1,156 1,241 1,409
Transportation:
NASA........................................................ 862 956 1,663 551 834 722 736 669
DOT and Other............................................... 514 621 634 571 472 588 590 512
---------------------------------------------------------------------------------------
Subtotal.................................................. 1,376 1,577 2,297 1,122 1,306 1,310 1,326 1,181
---------------------------------------------------------------------------------------
Health:
NIH......................................................... 16,387 19,374 21,835 24,498 26,039 26,695 26,974 27,580
Other....................................................... 1,804 1,802 1,817 1,726 1,541 1,570 1,554 1,558
---------------------------------------------------------------------------------------
Subtotal.................................................. 18,191 21,176 23,652 26,224 27,580 28,265 28,528 29,138
---------------------------------------------------------------------------------------
Agriculture................................................... 1,519 1,493 1,628 1,694 1,758 1,779 1,795 1,734
Natural resources and environment............................. 1,749 1,856 1,919 1,612 1,878 1,529 1,633 1,699
All other..................................................... 1,307 1,457 1,574 1,818 2,079 2,233 2,743 2,384
---------------------------------------------------------------------------------------
Total nondefense............................................ 35,942 39,673 44,112 48,034 49,200 49,752 52,660 54,076
=======================================================================================
Total conduct of research and development....................... 80,089 87,911 101,440 113,379 119,846 122,795 128,141 127,011
---------------------------------------------------------------------------------------
Memorandum: Conduct of research and development classified as 382 554 570 596 486 441 414 406
grants (all nondefense)........................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Separate detail not available; however, the data are included in the totals.
Note: The Atomic energy defense component includes relatively small amounts of R&D for FEMA beginning in 1983.
[[Page 189]]
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2008
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational education....................... 100 110 122 154 206 272 291 349
Higher education...................................................... 313 411 367 396 648 972 1,005 883
Training and employment............................................... 12 64 42 255 398 657 710 682
Health................................................................ 132 165 219 209 233 278 210 354
Veterans education, training, and rehabilitation...................... 159 101 77 58 54 305 478 701
All other............................................................. 53 50 55 66 80 111 153 150
-------------------------------------------------------------------------------
Total, direct....................................................... 768 901 882 1,138 1,619 2,595 2,847 3,119
===============================================================================
Grants to State and local governments:
Elementary, secondary, and vocational education....................... 382 442 457 565 1,421 2,038 2,224 2,121
Higher education...................................................... 15 15 15 17 58 188 389 351
Research and general education aids................................... 8 7 9 29 45 70 103 77
Training and employment............................................... ........ ........ 80 23 22 34 260 317
Social services....................................................... 65 73 88 106 234 480 605 692
All other............................................................. 68 72 77 82 93 121 309 276
-------------------------------------------------------------------------------
Total, grants....................................................... 538 610 726 821 1,874 2,931 3,889 3,833
===============================================================================
Total conduct of education and training................................. 1,306 1,511 1,607 1,959 3,494 5,526 6,737 6,953
-------------------------------------------------------------------------------
Memorandum: Conduct of education and training
As a percentage of total outlays...................................... 1.2 1.4 1.4 1.7 2.6 3.5 3.8 3.8
In billions of constant (FY 2000) dollars............................. 7.8 8.7 8.9 10.5 18.8 29.1 34.4 33.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1970 1971 1972 1973 1974 1975 1976 TQ
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational education....................... 383 419 464 420 332 404 388 132
Higher education...................................................... 1,043 1,125 1,231 1,345 1,380 2,096 2,770 736
Training and employment............................................... 196 341 621 554 378 360 377 88
Health................................................................ 367 391 437 655 564 564 602 192
Veterans education, training, and rehabilitation...................... 1,015 1,659 1,960 2,801 3,249 4,593 5,531 784
All other............................................................. 249 239 348 401 506 459 568 130
-------------------------------------------------------------------------------
Total, direct....................................................... 3,253 4,175 5,060 6,176 6,409 8,476 10,236 2,062
===============================================================================
Grants to State and local governments:
Elementary, secondary, and vocational education....................... 2,510 2,914 3,221 3,153 3,241 3,945 3,812 942
Higher education...................................................... 343 310 217 189 70 85 43 8
Research and general education aids................................... 124 99 109 126 192 286 224 47
Training and employment............................................... 757 1,013 1,156 987 1,137 1,985 2,355 856
Social services....................................................... 767 846 859 949 971 1,244 1,269 376
All other............................................................. 373 424 457 361 443 476 561 130
-------------------------------------------------------------------------------
Total, grants....................................................... 4,874 5,606 6,019 5,765 6,053 8,021 8,264 2,360
===============================================================================
Total conduct of education and training................................. 8,127 9,781 11,080 11,941 12,462 16,496 18,500 4,422
-------------------------------------------------------------------------------
Memorandum: Conduct of education and training
As a percentage of total outlays...................................... 4.2 4.7 4.8 4.9 4.6 5.0 5.0 4.6
In billions of constant (FY 2000) dollars............................. 36.7 41.0 43.9 45.1 43.6 52.5 53.8 12.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 190]]
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational education....................... 438 407 416 403 395 490 561 564
Higher education...................................................... 3,117 3,648 4,898 6,576 8,638 7,003 7,070 7,233
Training and employment............................................... 439 601 807 930 977 861 740 706
Health................................................................ 519 648 443 644 681 644 459 370
Veterans education, training, and rehabilitation...................... 3,713 3,396 2,789 2,418 2,367 2,083 1,827 1,556
All other............................................................. 662 719 1,005 1,090 1,011 802 868 1,153
-------------------------------------------------------------------------------
Total, direct....................................................... 8,888 9,419 10,359 12,060 14,068 11,884 11,524 11,582
===============================================================================
Grants to State and local governments:
Elementary, secondary, and vocational education....................... 4,200 4,779 5,542 6,277 6,617 6,214 5,663 5,869
Higher education...................................................... 83 62 84 98 89 60 54 70
Research and general education aids................................... 283 347 484 491 282 309 314 255
Training and employment............................................... 2,444 3,256 3,643 4,295 4,391 3,225 3,188 2,556
Social services....................................................... 1,302 1,379 1,707 1,848 1,834 1,655 1,777 2,258
All other............................................................. 661 534 469 525 588 548 507 514
-------------------------------------------------------------------------------
Total, grants....................................................... 8,973 10,356 11,929 13,535 13,801 12,010 11,503 11,521
===============================================================================
Total conduct of education and training................................. 17,862 19,775 22,288 25,596 27,869 23,893 23,028 23,103
-------------------------------------------------------------------------------
Memorandum: Conduct of education and training
As a percentage of total outlays...................................... 4.4 4.3 4.4 4.3 4.1 3.2 2.8 2.7
In billions of constant (FY 2000) dollars............................. 48.0 50.2 52.3 54.4 53.4 42.7 39.4 37.8
--------------------------------------------------------------------------------------------------------------------------------------------------------
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational education....................... 521 356 634 502 581 521 857 706
Higher education...................................................... 8,056 8,261 7,238 8,129 10,474 10,996 11,862 11,156
Training and employment............................................... 688 689 726 793 793 848 879 912
Health................................................................ 438 489 533 527 591 532 608 748
Veterans education, training, and rehabilitation...................... 1,390 1,176 1,113 1,055 1,018 786 803 995
All other............................................................. 980 1,021 1,084 1,127 1,254 1,442 1,571 2,287
-------------------------------------------------------------------------------
Total, direct....................................................... 12,071 11,993 11,327 12,134 14,712 15,124 16,579 16,803
===============================================================================
Grants to State and local governments:
Elementary, secondary, and vocational education....................... 7,031 7,408 7,204 7,813 8,499 9,281 10,444 11,627
Higher education...................................................... 82 83 91 89 89 98 79 96
Research and general education aids................................... 260 296 366 360 386 396 478 292
Training and employment............................................... 2,775 3,019 2,930 2,958 3,020 3,300 3,530 3,982
Social services....................................................... 1,779 2,292 2,321 3,029 2,875 2,891 3,045 3,878
All other............................................................. 543 510 431 422 453 474 487 501
-------------------------------------------------------------------------------
Total, grants....................................................... 12,470 13,607 13,343 14,671 15,322 16,440 18,063 20,376
===============================================================================
Total conduct of education and training................................. 24,541 25,599 24,671 26,805 30,034 31,564 34,642 37,179
-------------------------------------------------------------------------------
Memorandum: Conduct of education and training
As a percentage of total outlays...................................... 2.6 2.6 2.5 2.5 2.6 2.5 2.6 2.7
In billions of constant (FY 2000) dollars............................. 38.8 39.3 36.4 38.3 41.7 42.4 44.4 46.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 191]]
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category 1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational education....................... 760 806 958 809 813 821 846 1,172
Higher education...................................................... 14,339 7,753 14,034 12,064 12,215 11,970 10,598 9,918
Training and employment............................................... 1,024 1,085 1,126 1,013 1,000 1,106 1,178 1,274
Health................................................................ 775 759 766 760 880 808 877 948
Veterans education, training, and rehabilitation...................... 1,091 1,358 1,374 1,373 1,477 1,502 1,643 1,694
All other............................................................. 2,393 2,488 2,857 2,845 2,636 2,754 2,763 2,956
-------------------------------------------------------------------------------
Total, direct....................................................... 20,382 14,249 21,115 18,864 19,021 18,961 17,905 17,962
===============================================================================
Grants to State and local governments:
Elementary, secondary, and vocational education....................... 12,763 13,314 13,677 13,930 14,212 15,721 16,684 19,352
Higher education...................................................... 119 111 117 108 75 90 65 193
Research and general education aids................................... 315 289 268 288 277 378 389 546
Training and employment............................................... 3,982 4,149 4,573 4,162 3,769 3,463 3,712 3,484
Social services....................................................... 3,862 4,936 5,584 5,702 6,185 6,354 7,027 7,359
All other............................................................. 502 527 496 505 509 498 1,313 1,745
-------------------------------------------------------------------------------
Total, grants....................................................... 21,543 23,327 24,715 24,695 25,027 26,504 29,190 32,679
===============================================================================
Total conduct of education and training................................. 41,925 37,576 45,830 43,559 44,048 45,465 47,095 50,641
-------------------------------------------------------------------------------
Memorandum: Conduct of education and training
As a percentage of total outlays...................................... 3.0 2.6 3.0 2.8 2.8 2.8 2.8 2.8
In billions of constant (FY 2000) dollars............................. 49.8 43.5 51.3 47.4 47.1 48.0 48.7 50.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
Table 9.9--COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 1962-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
Category 2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Federal outlays:
Elementary, secondary, and vocational education....................... 1,667 2,142 1,858 1,691 1,706 1,656 1,634 1,343
Higher education...................................................... 16,842 17,960 23,875 25,201 31,482 50,716 23,441 17,841
Training and employment............................................... 1,338 1,507 1,514 1,552 1,652 469 549 534
Health................................................................ 1,143 1,368 1,500 1,858 1,465 1,334 1,311 1,222
Veterans education, training, and rehabilitation...................... 2,221 2,396 2,295 2,707 2,970 2,980 3,321 3,316
All other............................................................. 3,303 3,466 3,443 3,771 3,889 3,852 4,247 4,220
-------------------------------------------------------------------------------
Total, direct....................................................... 26,514 28,839 34,485 36,780 43,164 61,007 34,503 28,476
===============================================================================
Grants to State and local governments:
Elementary, secondary, and vocational education....................... 21,326 23,459 29,004 32,194 36,393 37,984 38,258 35,467
Higher education...................................................... 360 444 487 499 522 540 582 510
Research and general education aids................................... 670 702 782 714 753 727 813 710
Training and employment............................................... 3,791 4,706 4,603 4,064 3,378 4,801 4,749 4,543
Social services....................................................... 7,960 9,183 9,607 9,746 9,861 10,015 10,255 9,873
All other............................................................. 2,033 2,019 1,856 1,801 2,008 2,105 2,632 2,475
-------------------------------------------------------------------------------
Total, grants....................................................... 36,140 40,513 46,339 49,018 52,915 56,172 57,289 53,578
===============================================================================
Total conduct of education and training................................. 62,654 69,352 80,824 85,798 96,079 117,179 91,792 82,054
-------------------------------------------------------------------------------
Memorandum: Conduct of education and training
As a percentage of total outlays...................................... 3.4 3.4 3.7 3.7 3.9 4.4 3.3 2.8
In billions of constant (FY 2000) dollars............................. 61.0 65.8 74.2 75.8 80.6 94.4 71.5 61.7
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 192]]
Table 10.1--GROSS DOMESTIC PRODUCT AND DEFLATORS USED IN THE HISTORICAL TABLES: 1940-2012
(Fiscal Year 2000 = 1.000)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
GDP Composite Outlay Deflators
(in GDP ---------------------------------------------------------------------------------------------------------------------------------
Year billions (Chained) Payments for Individuals Undistributed Addendum: Direct Capital
of Price Total Total Total --------------------------- Other Net Offsetting All -----------------------------
dollars) Index Defense Nondefense Total Direct Grants Grants Interest Receipts Other Total Defense Nondefense
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1940..................................... 96.8 0.0978 0.0870 0.0836 0.0878 0.0931 0.0931 0.0931 0.0703 0.0978 0.0608 0.0847 0.1897 0.1623 0.2044
1941..................................... 114.1 0.1014 0.0928 0.0994 0.0876 0.0963 0.0963 0.0963 0.0640 0.1014 0.0583 0.0809 0.1830 0.1725 0.2149
1942..................................... 144.3 0.1089 0.1028 0.1186 0.0757 0.1053 0.1053 0.1053 0.0631 0.1089 0.0565 0.0661 0.1799 0.1772 0.2303
1943..................................... 180.3 0.1163 0.1122 0.1268 0.0682 0.1165 0.1165 0.1165 0.0675 0.1163 0.0554 0.0583 0.1736 0.1731 0.2278
1944..................................... 209.2 0.1209 0.1061 0.1157 0.0689 0.1251 0.1251 0.1251 0.0689 0.1209 0.0552 0.0562 0.1677 0.1675 0.2285
1945..................................... 221.4 0.1239 0.1041 0.1071 0.0843 0.1315 0.1316 0.1311 0.0691 0.1239 0.0569 0.0586 0.1559 0.1557 0.2286
1946..................................... 222.7 0.1328 0.1071 0.1052 0.1140 0.1387 0.1388 0.1385 0.0747 0.1328 0.0632 0.0684 0.1604 0.1595 0.2190
1947..................................... 233.2 0.1466 0.1162 0.1137 0.1177 0.1493 0.1493 0.1492 0.1022 0.1466 0.0834 0.0868 0.1839 0.1796 0.2128
1948..................................... 256.0 0.1606 0.1273 0.1052 0.1403 0.1631 0.1631 0.1630 0.1036 0.1606 0.1060 0.1118 0.2083 0.2009 0.2390
1949..................................... 271.1 0.1660 0.1246 0.1062 0.1367 0.1676 0.1676 0.1674 0.1110 0.1660 0.1033 0.1092 0.2222 0.2117 0.2501
1950..................................... 273.0 0.1635 0.1287 0.1059 0.1434 0.1656 0.1656 0.1650 0.1042 0.1635 0.1088 0.1162 0.2183 0.2107 0.2311
1951..................................... 320.6 0.1723 0.1279 0.1113 0.1523 0.1749 0.1750 0.1742 0.1198 0.1723 0.1045 0.1154 0.2306 0.2278 0.2429
1952..................................... 348.6 0.1792 0.1280 0.1162 0.1633 0.1816 0.1817 0.1810 0.1218 0.1792 0.1094 0.1222 0.2397 0.2380 0.2574
1953..................................... 372.9 0.1825 0.1368 0.1269 0.1661 0.1844 0.1845 0.1839 0.1291 0.1825 0.1157 0.1289 0.2426 0.2407 0.2698
1954..................................... 377.3 0.1846 0.1409 0.1290 0.1784 0.1868 0.1869 0.1866 0.1260 0.1846 0.1170 0.1360 0.2400 0.2383 0.2660
1955..................................... 394.6 0.1862 0.1455 0.1335 0.1709 0.1870 0.1870 0.1869 0.1292 0.1862 0.1204 0.1310 0.2473 0.2465 0.2603
1956..................................... 427.2 0.1911 0.1526 0.1425 0.1710 0.1894 0.1894 0.1893 0.1321 0.1911 0.1231 0.1317 0.2614 0.2611 0.2674
1957..................................... 450.3 0.1983 0.1601 0.1497 0.1780 0.1948 0.1949 0.1947 0.1434 0.1983 0.1277 0.1379 0.2783 0.2780 0.2822
1958..................................... 460.5 0.2043 0.1687 0.1562 0.1885 0.2006 0.2006 0.2005 0.1571 0.2043 0.1361 0.1491 0.2881 0.2878 0.2924
1959..................................... 491.5 0.2075 0.1746 0.1647 0.1875 0.2036 0.2037 0.2035 0.1667 0.2075 0.1423 0.1536 0.2928 0.2926 0.2956
1960..................................... 517.9 0.2100 0.1750 0.1603 0.1945 0.2073 0.2073 0.2071 0.1680 0.2100 0.1400 0.1570 0.2951 0.2945 0.3006
1961..................................... 530.8 0.2130 0.1795 0.1645 0.1981 0.2103 0.2104 0.2102 0.1656 0.2130 0.1464 0.1647 0.2968 0.2960 0.3038
1962..................................... 567.6 0.2154 0.1803 0.1657 0.1971 0.2123 0.2124 0.2122 0.1671 0.2154 0.1489 0.1665 0.2999 0.2988 0.3086
1963..................................... 598.7 0.2181 0.1873 0.1726 0.2034 0.2149 0.2149 0.2147 0.1727 0.2181 0.1533 0.1756 0.3068 0.3056 0.3158
1964..................................... 640.4 0.2207 0.1900 0.1739 0.2064 0.2178 0.2178 0.2176 0.1760 0.2207 0.1575 0.1832 0.3081 0.3050 0.3282
1965..................................... 687.1 0.2245 0.1928 0.1735 0.2102 0.2208 0.2208 0.2206 0.1807 0.2245 0.1656 0.1905 0.3096 0.3056 0.3299
1966..................................... 752.9 0.2293 0.1974 0.1800 0.2131 0.2248 0.2248 0.2246 0.1779 0.2293 0.1714 0.1956 0.3112 0.3082 0.3278
1967..................................... 811.8 0.2367 0.2026 0.1863 0.2185 0.2308 0.2308 0.2307 0.1820 0.2367 0.1773 0.2002 0.3165 0.3134 0.3402
1968..................................... 866.6 0.2451 0.2103 0.1950 0.2254 0.2380 0.2380 0.2379 0.1889 0.2451 0.1848 0.2061 0.3244 0.3212 0.3553
1969..................................... 948.6 0.2563 0.2230 0.2062 0.2390 0.2482 0.2482 0.2481 0.1999 0.2563 0.1974 0.2210 0.3368 0.3339 0.3699
1970..................................... 1,012.2 0.2703 0.2363 0.2178 0.2515 0.2602 0.2602 0.2601 0.2138 0.2703 0.2123 0.2343 0.3560 0.3522 0.3962
1971..................................... 1,079.9 0.2838 0.2519 0.2314 0.2661 0.2719 0.2719 0.2718 0.2293 0.2838 0.2284 0.2526 0.3818 0.3759 0.4284
1972..................................... 1,178.3 0.2972 0.2690 0.2551 0.2769 0.2823 0.2824 0.2822 0.2398 0.2972 0.2455 0.2692 0.4216 0.4166 0.4503
1973..................................... 1,307.6 0.3103 0.2833 0.2752 0.2872 0.2931 0.2931 0.2930 0.2473 0.3103 0.2587 0.2838 0.4565 0.4541 0.4681
1974..................................... 1,439.3 0.3327 0.3070 0.2967 0.3116 0.3167 0.3168 0.3166 0.2714 0.3327 0.2765 0.3014 0.4789 0.4747 0.4985
1975..................................... 1,560.7 0.3673 0.3384 0.3293 0.3418 0.3491 0.3492 0.3490 0.3011 0.3673 0.3034 0.3277 0.5207 0.5099 0.5669
1976..................................... 1,736.5 0.3938 0.3640 0.3547 0.3670 0.3722 0.3722 0.3720 0.3267 0.3938 0.3325 0.3597 0.5586 0.5464 0.6087
TQ....................................... 456.7 0.4063 0.3752 0.3648 0.3785 0.3840 0.3840 0.3838 0.3404 0.4063 0.3454 0.3704 0.5873 0.5773 0.6222
1977..................................... 1,974.3 0.4233 0.3934 0.3881 0.3951 0.4002 0.4003 0.4000 0.3525 0.4233 0.3679 0.3945 0.6093 0.6013 0.6412
1978..................................... 2,217.0 0.4518 0.4195 0.4161 0.4204 0.4273 0.4274 0.4271 0.3758 0.4518 0.3898 0.4156 0.6492 0.6449 0.6646
1979..................................... 2,500.7 0.4882 0.4552 0.4520 0.4561 0.4625 0.4626 0.4623 0.4096 0.4882 0.4159 0.4476 0.6902 0.6867 0.7034
1980..................................... 2,726.7 0.5310 0.5029 0.5017 0.5033 0.5110 0.5110 0.5108 0.4563 0.5310 0.4584 0.4873 0.7391 0.7326 0.7663
1981..................................... 3,054.7 0.5830 0.5562 0.5582 0.5556 0.5604 0.5604 0.5602 0.5081 0.5830 0.5076 0.5371 0.7981 0.7911 0.8308
1982..................................... 3,227.6 0.6229 0.5958 0.6037 0.5932 0.5950 0.5950 0.5948 0.5514 0.6229 0.5364 0.5677 0.8614 0.8569 0.8874
1983..................................... 3,440.7 0.6504 0.6245 0.6348 0.6210 0.6223 0.6223 0.6221 0.5794 0.6504 0.5622 0.5910 0.9033 0.9038 0.8999
1984..................................... 3,840.2 0.6744 0.6555 0.6809 0.6467 0.6464 0.6464 0.6461 0.6088 0.6744 0.5753 0.6127 0.9344 0.9396 0.9007
1985..................................... 4,141.5 0.6963 0.6781 0.7089 0.6676 0.6681 0.6682 0.6677 0.6329 0.6963 0.5968 0.6312 0.9380 0.9427 0.9089
1986..................................... 4,412.4 0.7125 0.6947 0.7180 0.6861 0.6861 0.6861 0.6857 0.6557 0.7125 0.6107 0.6465 0.9199 0.9204 0.9164
1987..................................... 4,647.1 0.7311 0.7143 0.7284 0.7090 0.7071 0.7071 0.7068 0.6866 0.7311 0.6245 0.6667 0.9027 0.8992 0.9276
1988..................................... 5,008.6 0.7541 0.7359 0.7386 0.7349 0.7345 0.7345 0.7344 0.7107 0.7541 0.6429 0.6885 0.8895 0.8806 0.9447
1989..................................... 5,400.5 0.7834 0.7631 0.7609 0.7639 0.7670 0.7670 0.7670 0.7365 0.7834 0.6599 0.7031 0.8977 0.8875 0.9677
1990..................................... 5,735.4 0.8125 0.7882 0.7822 0.7902 0.7996 0.7996 0.7999 0.7693 0.8125 0.6845 0.7194 0.9121 0.9004 0.9867
1991..................................... 5,935.1 0.8430 0.8226 0.8189 0.8236 0.8333 0.8333 0.8333 0.7994 0.8430 0.7285 0.7599 0.9371 0.9249 1.0067
1992..................................... 6,239.9 0.8642 0.8508 0.8422 0.8531 0.8574 0.8575 0.8572 0.8181 0.8642 0.7459 0.7972 0.9484 0.9362 1.0013
1993..................................... 6,575.5 0.8838 0.8725 0.8555 0.8770 0.8787 0.8788 0.8783 0.8418 0.8838 0.7863 0.8407 0.9669 0.9574 1.0066
1994..................................... 6,961.3 0.9028 0.8902 0.8724 0.8946 0.8967 0.8968 0.8962 0.8644 0.9028 0.8199 0.8604 0.9880 0.9809 1.0168
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 193]]
Table 10.1--GROSS DOMESTIC PRODUCT AND DEFLATORS USED IN THE HISTORICAL TABLES: 1940-2012--Continued
(Fiscal Year 2000 = 1.000)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
GDP Composite Outlay Deflators
(in GDP ---------------------------------------------------------------------------------------------------------------------------------
Year billions (Chained) Payments for Individuals Undistributed Addendum: Direct Capital
of Price Total Total Total --------------------------- Other Net Offsetting All -----------------------------
dollars) Index Defense Nondefense Total Direct Grants Grants Interest Receipts Other Total Defense Nondefense
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1995..................................... 7,325.8 0.9218 0.9120 0.8895 0.9171 0.9168 0.9169 0.9165 0.8922 0.9218 0.8458 0.8950 1.0078 1.0003 1.0314
1996..................................... 7,694.1 0.9395 0.9328 0.9190 0.9356 0.9355 0.9355 0.9352 0.9151 0.9395 0.8851 0.9244 1.0186 1.0141 1.0309
1997..................................... 8,182.4 0.9559 0.9508 0.9381 0.9534 0.9537 0.9537 0.9533 0.9318 0.9559 0.9095 0.9402 1.0022 0.9982 1.0131
1998..................................... 8,627.9 0.9675 0.9603 0.9499 0.9623 0.9629 0.9630 0.9628 0.9449 0.9675 0.9329 0.9481 0.9913 0.9893 0.9983
1999..................................... 9,125.3 0.9802 0.9748 0.9690 0.9759 0.9763 0.9763 0.9762 0.9649 0.9802 0.9591 0.9683 0.9950 0.9961 0.9922
2000..................................... 9,709.8 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000
2001..................................... 10,057.9 1.0236 1.0234 1.0256 1.0229 1.0223 1.0223 1.0223 1.0305 1.0236 1.0265 1.0223 0.9982 0.9952 1.0050
2002..................................... 10,377.4 1.0432 1.0425 1.0582 1.0393 1.0366 1.0366 1.0368 1.0539 1.0432 1.0721 1.0533 0.9879 0.9844 0.9960
2003..................................... 10,808.6 1.0643 1.0703 1.1109 1.0613 1.0568 1.0568 1.0570 1.0917 1.0643 1.1158 1.0847 0.9892 0.9884 0.9911
2004..................................... 11,517.5 1.0918 1.1013 1.1561 1.0885 1.0816 1.0816 1.0818 1.1351 1.0918 1.1768 1.1281 0.9977 0.9990 0.9936
2005..................................... 12,265.8 1.1251 1.1407 1.2146 1.1236 1.1128 1.1126 1.1135 1.2042 1.1251 1.2364 1.1788 1.0176 1.0197 1.0107
2006..................................... 13,061.1 1.1598 1.1817 1.2508 1.1660 1.1551 1.1549 1.1561 1.2702 1.1598 1.2746 1.2149 1.0490 1.0512 1.0419
2007 estimate............................ 13,761.2 1.1892 1.2077 1.2802 1.1903 1.1793 1.1791 1.1804 1.3153 1.1892 1.3070 1.2364 1.0758 1.0779 1.0684
2008 estimate............................ 14,515.0 1.2180 1.2392 1.3148 1.2207 1.2101 1.2098 1.2113 1.3668 1.2180 1.3385 1.2644 1.1018 1.1039 1.0942
2009 estimate............................ 15,306.4 1.2457 1.2697 1.3447 1.2520 1.2415 1.2412 1.2427 1.4207 1.2457 1.3691 1.2932 1.1270 1.1291 1.1191
2010 estimate............................ 16,112.4 1.2726 1.2988 1.3738 1.2828 1.2726 1.2723 1.2738 1.4734 1.2726 1.3986 1.3211 1.1514 1.1535 1.1433
2011 estimate............................ 16,937.8 1.2988 1.3277 1.4021 1.3128 1.3031 1.3028 1.3043 1.5275 1.2988 1.4274 1.3483 1.1751 1.1772 1.1668
2012 estimate............................ 17,786.0 1.3247 1.3567 1.4300 1.3427 1.3330 1.3328 1.3342 1.5849 1.3247 1.4559 1.3752 1.1985 1.2007 1.1901
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Constant dollar research and development outlays are based on the GDP (chained) price index.
[[Page 194]]
Table 11.1--SUMMARY COMPARISON OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars As Percentages of Total As Percentages of GDP In Billions of Constant (FY
--------------------------------- Outlays ------------------------------ 2000) Dollars
Fiscal Year ------------------------------ -----------------------------
Total Direct Grants Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940......................... 1,657 1,360 298 17.5 14.4 3.1 1.7 1.4 0.3 17.8 14.6 3.2
1941......................... 1,730 1,374 356 12.7 10.1 2.6 1.5 1.2 0.3 18.0 14.3 3.7
1942......................... 1,758 1,348 410 5.0 3.8 1.2 1.2 0.9 0.3 16.7 12.8 3.9
1943......................... 1,647 1,220 427 2.1 1.6 0.5 0.9 0.7 0.2 14.1 10.5 3.7
1944......................... 1,721 1,260 461 1.9 1.4 0.5 0.8 0.6 0.2 13.8 10.1 3.7
1945......................... 2,215 1,784 432 2.4 1.9 0.5 1.0 0.8 0.2 16.8 13.6 3.3
1946......................... 5,673 5,222 451 10.3 9.5 0.8 2.5 2.3 0.2 40.9 37.6 3.3
1947......................... 9,052 8,292 761 26.2 24.0 2.2 3.9 3.6 0.3 60.6 55.5 5.1
1948......................... 9,043 8,208 835 30.4 27.6 2.8 3.5 3.2 0.3 55.4 50.3 5.1
1949......................... 10,065 9,029 1,036 25.9 23.3 2.7 3.7 3.3 0.4 60.1 53.9 6.2
1950......................... 13,664 12,407 1,257 32.1 29.2 3.0 5.0 4.5 0.5 82.5 74.9 7.6
1951......................... 10,279 8,955 1,324 22.6 19.7 2.9 3.2 2.8 0.4 58.8 51.2 7.6
1952......................... 10,853 9,528 1,325 16.0 14.1 2.0 3.1 2.7 0.4 59.8 52.4 7.3
1953......................... 10,950 9,460 1,490 14.4 12.4 2.0 2.9 2.5 0.4 59.4 51.3 8.1
1954......................... 12,610 10,999 1,611 17.8 15.5 2.3 3.3 2.9 0.4 67.5 58.9 8.6
1955......................... 14,297 12,674 1,623 20.9 18.5 2.4 3.6 3.2 0.4 76.5 67.8 8.7
1956......................... 15,208 13,534 1,674 21.5 19.2 2.4 3.6 3.2 0.4 80.3 71.5 8.8
1957......................... 17,027 15,226 1,802 22.2 19.9 2.4 3.8 3.4 0.4 87.4 78.1 9.2
1958......................... 20,931 18,810 2,121 25.4 22.8 2.6 4.5 4.1 0.5 104.3 93.8 10.6
1959......................... 22,757 20,393 2,364 24.7 22.1 2.6 4.6 4.1 0.5 111.8 100.1 11.6
1960......................... 24,162 21,682 2,480 26.2 23.5 2.7 4.7 4.2 0.5 116.6 104.6 12.0
1961......................... 27,525 24,907 2,618 28.2 25.5 2.7 5.2 4.7 0.5 130.9 118.4 12.4
1962......................... 28,938 25,987 2,951 27.1 24.3 2.8 5.1 4.6 0.5 136.3 122.3 13.9
1963......................... 30,958 27,677 3,280 27.8 24.9 2.9 5.2 4.6 0.5 144.1 128.8 15.3
1964......................... 32,217 28,658 3,559 27.2 24.2 3.0 5.0 4.5 0.6 147.9 131.6 16.3
1965......................... 33,103 29,385 3,718 28.0 24.9 3.1 4.8 4.3 0.5 149.9 133.1 16.8
1966......................... 37,076 32,771 4,305 27.6 24.4 3.2 4.9 4.4 0.6 164.9 145.8 19.1
1967......................... 43,211 38,392 4,819 27.4 24.4 3.1 5.3 4.7 0.6 187.2 166.3 20.9
1968......................... 49,849 43,779 6,070 28.0 24.6 3.4 5.8 5.1 0.7 209.5 183.9 25.5
1969......................... 57,225 49,983 7,243 31.2 27.2 3.9 6.0 5.3 0.8 230.6 201.4 29.2
1970......................... 64,806 56,079 8,727 33.1 28.7 4.5 6.4 5.5 0.9 249.1 215.5 33.5
1971......................... 80,564 70,030 10,533 38.3 33.3 5.0 7.5 6.5 1.0 296.3 257.6 38.7
1972......................... 93,055 79,112 13,943 40.3 34.3 6.0 7.9 6.7 1.2 329.6 280.1 49.4
1973......................... 104,739 90,860 13,879 42.6 37.0 5.6 8.0 6.9 1.1 357.3 310.0 47.4
1974......................... 120,407 105,557 14,851 44.7 39.2 5.5 8.4 7.3 1.0 380.2 333.2 46.9
1975......................... 153,836 137,074 16,762 46.3 41.2 5.0 9.9 8.8 1.1 440.7 392.5 48.0
1976......................... 180,634 160,576 20,058 48.6 43.2 5.4 10.4 9.2 1.2 485.3 431.4 53.9
TQ........................... 45,534 40,449 5,085 47.4 42.1 5.3 10.0 8.9 1.1 118.6 105.3 13.2
1977......................... 196,978 174,268 22,710 48.1 42.6 5.5 10.0 8.8 1.2 492.2 435.3 56.7
1978......................... 211,761 186,967 24,795 46.2 40.8 5.4 9.6 8.4 1.1 495.6 437.5 58.0
1979......................... 233,837 206,276 27,561 46.4 40.9 5.5 9.4 8.2 1.1 505.6 445.9 59.6
1980......................... 278,530 245,879 32,652 47.1 41.6 5.5 10.2 9.0 1.2 545.1 481.2 63.9
1981......................... 325,216 286,808 38,408 47.9 42.3 5.7 10.6 9.4 1.3 580.3 511.8 68.5
1982......................... 358,342 319,139 39,202 48.1 42.8 5.3 11.1 9.9 1.2 602.3 536.4 65.9
1983......................... 396,933 353,953 42,980 49.1 43.8 5.3 11.5 10.3 1.2 637.8 568.8 69.1
1984......................... 401,868 355,866 46,001 47.2 41.8 5.4 10.5 9.3 1.2 621.7 550.5 71.2
1985......................... 428,051 377,961 50,090 45.2 39.9 5.3 10.3 9.1 1.2 640.7 565.6 75.0
1986......................... 452,069 397,049 55,020 45.6 40.1 5.6 10.2 9.0 1.2 658.9 578.7 80.2
1987......................... 472,079 413,541 58,538 47.0 41.2 5.8 10.2 8.9 1.3 667.6 584.8 82.8
1988......................... 501,661 438,238 63,422 47.1 41.2 6.0 10.0 8.7 1.3 683.0 596.6 86.3
1989......................... 537,374 468,683 68,691 47.0 41.0 6.0 10.0 8.7 1.3 700.6 611.1 89.6
1990......................... 585,683 506,972 78,711 46.7 40.5 6.3 10.2 8.8 1.4 732.5 634.0 98.4
1991......................... 652,050 557,433 94,617 49.2 42.1 7.1 11.0 9.4 1.6 782.5 668.9 113.5
1992......................... 729,866 615,175 114,691 52.8 44.5 8.3 11.7 9.9 1.8 851.3 717.4 133.8
1993......................... 785,081 658,156 126,925 55.7 46.7 9.0 11.9 10.0 1.9 893.5 748.9 144.4
1994......................... 824,901 686,639 138,262 56.4 47.0 9.5 11.8 9.9 2.0 919.9 765.7 154.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 195]]
Table 11.1--SUMMARY COMPARISON OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars As Percentages of Total As Percentages of GDP In Billions of Constant (FY
--------------------------------- Outlays ------------------------------ 2000) Dollars
Fiscal Year ------------------------------ -----------------------------
Total Direct Grants Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995......................... 877,530 728,493 149,037 57.9 48.1 9.8 12.0 9.9 2.0 957.2 794.5 162.5
1996......................... 912,852 761,563 151,289 58.5 48.8 9.7 11.9 9.9 2.0 975.8 814.1 161.7
1997......................... 953,880 800,986 152,894 59.6 50.0 9.5 11.7 9.8 1.9 1,000.2 839.9 160.3
1998......................... 981,712 817,770 163,942 59.4 49.5 9.9 11.4 9.5 1.9 1,019.5 849.2 170.2
1999......................... 1,001,676 825,833 175,843 58.9 48.5 10.3 11.0 9.0 1.9 1,026.0 845.9 180.1
2000......................... 1,054,503 867,713 186,790 58.9 48.5 10.4 10.9 8.9 1.9 1,054.5 867.7 186.8
2001......................... 1,128,432 920,394 208,038 60.6 49.4 11.2 11.2 9.2 2.1 1,103.8 900.3 203.5
2002......................... 1,242,072 1,010,448 231,624 61.8 50.2 11.5 12.0 9.7 2.2 1,198.2 974.8 223.4
2003......................... 1,332,159 1,081,352 250,807 61.7 50.1 11.6 12.3 10.0 2.3 1,260.6 1,023.2 237.3
2004......................... 1,397,784 1,131,593 266,191 61.0 49.3 11.6 12.1 9.8 2.3 1,292.3 1,046.2 246.1
2005......................... 1,490,716 1,212,642 278,074 60.3 49.1 11.2 12.2 9.9 2.3 1,339.6 1,089.9 249.9
2006......................... 1,592,685 1,315,877 276,808 60.0 49.6 10.4 12.2 10.1 2.1 1,378.8 1,139.4 239.7
2007 estimate................ 1,682,248 1,393,059 289,189 60.4 50.0 10.4 12.2 10.1 2.1 1,426.5 1,181.5 245.3
2008 estimate................ 1,760,695 1,460,010 300,685 60.7 50.3 10.4 12.1 10.1 2.1 1,455.0 1,206.8 248.5
2009 estimate................ 1,848,136 1,532,422 315,714 61.9 51.3 10.6 12.1 10.0 2.1 1,488.6 1,234.6 254.4
2010 estimate................ 1,949,624 1,618,683 330,941 63.9 53.1 10.9 12.1 10.0 2.1 1,532.0 1,272.2 260.1
2011 estimate................ 2,077,652 1,727,128 350,524 65.8 54.7 11.1 12.3 10.2 2.1 1,594.4 1,325.7 269.1
2012 estimate................ 2,179,656 1,808,278 371,378 67.1 55.7 11.4 12.3 10.2 2.1 1,635.2 1,356.8 278.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Includes both on and off-budget Federal outlays. Off-budget social security payments for individuals are shown separately in Table 11.2.
[[Page 196]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1940 1941 1942 1943 1944 1945 1946 1947 1948
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 3 3 4 4 4 5 5 9 11
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 10 10 11 14 18 20 22 22 24
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 753 724 663 479 392 465 1,690 1,476 1,473
650 Social security....................... 16 64 110 149 185 240 321 426 512
700 Veterans benefits and services........ 578 573 561 574 661 1,054 3,185 6,358 6,188
750 Administration of justice............. .......... .......... .......... .......... .......... .......... .......... * *
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total direct payments for individuals. 1,360 1,374 1,348 1,220 1,260 1,784 5,222 8,292 8,208
===========================================================================================================
Grants to States for Payments for
Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ .......... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 18 20 22 20 20 20 22 33 29
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 279 334 386 405 440 410 428 726 804
650 Social security....................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services........ 1 1 1 1 1 1 1 2 2
750 Administration of justice............. .......... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total grants for payments for 298 356 410 427 461 432 451 761 835
individuals..........................
===========================================================================================================
Total Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 3 3 4 4 4 5 5 9 11
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 27 30 33 34 38 40 44 56 54
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 1,032 1,058 1,049 884 832 875 2,118 2,202 2,277
650 Social security....................... 16 64 110 149 185 240 321 426 512
700 Veterans benefits and services........ 579 574 562 575 662 1,055 3,186 6,360 6,190
750 Administration of justice............. .......... .......... .......... .......... .......... .......... .......... * *
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total payments for individuals........ 1,657 1,730 1,758 1,647 1,721 2,215 5,673 9,052 9,043
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 197]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1949 1950 1951 1952 1953 1954 1955 1956 1957
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 12 13 16 16 18 18 20 24 25
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 37 45 50 54 61 65 66 75 89
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 2,002 2,798 1,835 2,104 2,254 3,171 3,573 3,134 3,565
650 Social security....................... 607 727 1,498 1,982 2,627 3,275 4,333 5,361 6,515
700 Veterans benefits and services........ 6,371 8,824 5,556 5,371 4,500 4,469 4,682 4,941 5,032
750 Administration of justice............. * * * * * * * * *
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total direct payments for individuals. 9,029 12,407 8,955 9,528 9,460 10,999 12,674 13,534 15,226
===========================================================================================================
Grants to States for Payments for
Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ .......... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 34 40 45 47 48 42 41 50 55
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 999 1,214 1,275 1,274 1,439 1,566 1,576 1,619 1,741
650 Social security....................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services........ 3 3 4 4 4 4 5 6 6
750 Administration of justice............. .......... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total grants for payments for 1,036 1,257 1,324 1,325 1,490 1,611 1,623 1,674 1,802
individuals..........................
===========================================================================================================
Total Payments for Individuals:
050 National defense...................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment..... .......... .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture........................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation........................ 12 13 16 16 18 18 20 24 25
500 Education, training, employment, and .......... .......... .......... .......... .......... .......... .......... .......... ..........
social services..........................
550 Health................................ 71 85 95 102 109 107 107 125 144
570 Medicare.............................. .......... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security....................... 3,001 4,012 3,110 3,378 3,693 4,737 5,149 4,753 5,306
650 Social security....................... 607 727 1,498 1,982 2,627 3,275 4,333 5,361 6,515
700 Veterans benefits and services........ 6,374 8,827 5,559 5,374 4,503 4,473 4,687 4,946 5,038
750 Administration of justice............. * * * * * * * * *
800 General government.................... .......... .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------------------
Total payments for individuals........ 10,065 13,664 10,279 10,853 10,950 12,610 14,297 15,208 17,027
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 198]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1958 1959 1960 1961 1962 1963 1964 1965
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 26 28 29 30 31 32 34 37
500 Education, training, employment, and social .......... .......... .......... .......... .......... .......... .......... ..........
services.............................................
550 Health............................................ 102 113 119 127 126 134 152 154
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 5,335 5,353 4,788 6,890 6,166 6,165 6,335 6,128
650 Social security................................... 8,043 9,510 11,395 12,203 14,050 15,459 16,250 17,081
700 Veterans benefits and services.................... 5,304 5,389 5,350 5,657 5,614 5,887 5,887 5,984
750 Administration of justice......................... * * * * * * * *
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 18,810 20,393 21,682 24,907 25,987 27,677 28,658 29,385
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social .......... .......... .......... .......... .......... .......... .......... ..........
services.............................................
550 Health............................................ 61 64 56 87 188 249 329 420
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 2,054 2,294 2,418 2,523 2,756 3,024 3,222 3,290
650 Social security................................... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services.................... 6 6 6 8 7 7 8 8
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 2,121 2,364 2,480 2,618 2,951 3,280 3,559 3,718
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 26 28 29 30 31 32 34 37
500 Education, training, employment, and social .......... .......... .......... .......... .......... .......... .......... ..........
services.............................................
550 Health............................................ 163 177 175 214 314 383 482 575
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 7,389 7,646 7,206 9,413 8,922 9,189 9,557 9,417
650 Social security................................... 8,043 9,510 11,395 12,203 14,050 15,459 16,250 17,081
700 Veterans benefits and services.................... 5,310 5,395 5,356 5,665 5,622 5,895 5,894 5,992
750 Administration of justice......................... * * * * * * * *
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 20,931 22,757 24,162 27,525 28,938 30,958 32,217 33,103
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 199]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1966 1967 1968 1969 1970 1971 1972 1973
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 41 45 48 53 59 65 71 76
500 Education, training, employment, and social 45 226 460 570 503 904 1,067 1,199
services.............................................
550 Health............................................ 198 248 191 262 348 427 433 497
570 Medicare.......................................... .......... 3,172 5,126 6,299 6,784 7,478 8,364 9,040
600 Income security................................... 6,180 6,680 7,573 8,326 9,935 15,925 18,633 19,398
650 Social security................................... 20,264 21,293 23,299 26,705 29,651 35,132 39,364 48,176
700 Veterans benefits and services.................... 6,042 6,729 7,082 7,767 8,799 10,098 11,180 12,472
750 Administration of justice......................... 1 1 1 1 1 1 1 2
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 32,771 38,392 43,779 49,983 56,079 70,030 79,112 90,860
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social .......... .......... .......... .......... .......... .......... .......... ..........
services.............................................
550 Health............................................ 956 1,430 2,119 2,694 3,187 3,842 5,301 5,439
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 3,340 3,379 3,940 4,535 5,523 6,672 8,624 8,421
650 Social security................................... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services.................... 9 9 11 14 17 18 18 20
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 4,305 4,819 6,070 7,243 8,727 10,533 13,943 13,879
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 41 45 48 53 59 65 71 76
500 Education, training, employment, and social 45 226 460 570 503 904 1,067 1,199
services.............................................
550 Health............................................ 1,154 1,678 2,310 2,956 3,534 4,270 5,734 5,936
570 Medicare.......................................... .......... 3,172 5,126 6,299 6,784 7,478 8,364 9,040
600 Income security................................... 9,520 10,059 11,512 12,861 15,458 22,598 27,257 27,818
650 Social security................................... 20,264 21,293 23,299 26,705 29,651 35,132 39,364 48,176
700 Veterans benefits and services.................... 6,051 6,737 7,093 7,781 8,816 10,116 11,198 12,492
750 Administration of justice......................... 1 1 1 1 1 1 1 2
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 37,076 43,211 49,849 57,225 64,806 80,564 93,055 104,739
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 200]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1974 1975 1976 TQ 1977 1978 1979 1980
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 86 105 122 33 140 156 174 207
500 Education, training, employment, and social 1,054 1,582 2,359 590 2,657 3,004 3,706 5,011
services.............................................
550 Health............................................ 499 631 719 183 842 892 1,003 1,261
570 Medicare.......................................... 10,680 14,121 16,942 4,584 20,779 24,275 28,160 33,954
600 Income security................................... 24,792 40,584 49,375 11,537 48,070 47,342 50,897 67,156
650 Social security................................... 54,990 63,558 72,702 19,458 83,698 92,447 102,594 117,065
700 Veterans benefits and services.................... 13,454 16,490 18,270 4,010 17,953 18,688 19,484 20,897
750 Administration of justice......................... 1 4 88 53 128 162 259 326
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 105,557 137,074 160,576 40,449 174,268 186,967 206,276 245,879
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social .......... 22 35 6 62 56 62 78
services.............................................
550 Health............................................ 6,651 7,998 10,009 2,526 11,087 12,103 13,914 15,551
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 8,175 8,716 9,983 2,546 11,514 12,596 13,535 16,973
650 Social security................................... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services.................... 25 26 31 8 48 41 49 49
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 14,851 16,762 20,058 5,085 22,710 24,795 27,561 32,652
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 86 105 122 33 140 156 174 207
500 Education, training, employment, and social 1,054 1,604 2,394 595 2,719 3,059 3,767 5,089
services.............................................
550 Health............................................ 7,149 8,628 10,727 2,709 11,929 12,994 14,917 16,813
570 Medicare.......................................... 10,680 14,121 16,942 4,584 20,779 24,275 28,160 33,954
600 Income security................................... 32,967 49,300 59,358 14,083 59,584 59,938 64,432 84,129
650 Social security................................... 54,990 63,558 72,702 19,458 83,698 92,447 102,594 117,065
700 Veterans benefits and services.................... 13,479 16,516 18,301 4,018 18,001 18,729 19,533 20,947
750 Administration of justice......................... 1 4 88 53 128 162 259 326
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 120,407 153,836 180,634 45,534 196,978 211,761 233,837 278,530
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 201]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... 46 102 125 138 137
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 239 258 292 311 299 336 350 360
500 Education, training, employment, and social 6,087 5,701 6,550 6,921 7,623 7,828 7,264 7,934
services.............................................
550 Health............................................ 1,262 1,776 1,602 1,147 1,184 1,181 1,090 1,312
570 Medicare.......................................... 41,267 49,167 55,499 60,951 69,649 74,184 79,913 85,704
600 Income security................................... 77,236 84,418 96,602 85,112 86,626 90,301 92,782 97,520
650 Social security................................... 137,881 153,917 168,513 176,053 186,432 196,547 205,105 216,808
700 Veterans benefits and services.................... 22,502 23,637 24,652 25,047 25,735 26,229 26,570 28,141
750 Administration of justice......................... 332 267 244 279 311 316 329 323
800 General government................................ .......... .......... .......... * * .......... * *
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 286,808 319,139 353,953 355,866 377,961 397,049 413,541 438,238
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social 78 57 51 70 76 82 66 68
services.............................................
550 Health............................................ 18,466 18,638 19,921 21,587 24,193 26,567 29,186 32,260
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 19,814 20,451 22,952 24,286 25,737 28,289 29,192 30,988
650 Social security................................... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services.................... 50 57 57 59 84 81 94 106
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 38,408 39,202 42,980 46,001 50,090 55,020 58,538 63,422
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... 46 102 125 138 137
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 239 258 292 311 299 336 350 360
500 Education, training, employment, and social 6,166 5,758 6,601 6,990 7,699 7,910 7,331 8,002
services.............................................
550 Health............................................ 19,728 20,414 21,522 22,734 25,377 27,749 30,276 33,572
570 Medicare.......................................... 41,267 49,167 55,499 60,951 69,649 74,184 79,913 85,704
600 Income security................................... 97,051 104,868 119,554 109,398 112,363 118,589 121,974 128,508
650 Social security................................... 137,881 153,917 168,513 176,053 186,432 196,547 205,105 216,808
700 Veterans benefits and services.................... 22,552 23,694 24,709 25,106 25,819 26,311 26,664 28,247
750 Administration of justice......................... 332 267 244 279 311 316 329 323
800 General government................................ .......... .......... .......... * * .......... * *
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 325,216 358,342 396,933 401,868 428,051 452,069 472,079 501,661
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 202]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. .......... .......... .......... 44 89 91 44 30
150 International affairs............................. 143 145 150 169 212 239 301 279
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 386 402 457 461 505 512 547 569
500 Education, training, employment, and social 9,695 10,223 11,061 10,258 13,161 6,912 13,003 11,049
services.............................................
550 Health............................................ 1,321 1,474 1,797 2,580 3,243 3,822 3,278 3,328
570 Medicare.......................................... 94,299 107,410 114,219 129,411 143,147 159,542 177,074 191,265
600 Income security................................... 103,187 112,212 131,712 153,974 161,544 161,793 164,168 171,882
650 Social security................................... 230,138 246,350 266,482 284,918 301,643 316,676 332,985 346,820
700 Veterans benefits and services.................... 29,188 28,427 30,655 32,477 33,661 36,510 36,588 35,987
750 Administration of justice......................... 325 329 399 384 451 457 495 348
800 General government................................ * * 500 500 500 87 10 6
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 468,683 506,972 557,433 615,175 658,156 686,639 728,493 761,563
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social 68 73 60 73 656 940 1,033 897
services.............................................
550 Health............................................ 36,355 43,485 55,389 70,964 79,207 85,630 92,949 96,835
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 32,144 35,022 39,030 43,499 46,877 51,494 54,805 53,293
650 Social security................................... .......... .......... .......... .......... .......... .......... .......... ..........
700 Veterans benefits and services.................... 125 131 138 155 185 197 250 264
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 68,691 78,711 94,617 114,691 126,925 138,262 149,037 151,289
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. .......... .......... .......... 44 89 91 44 30
150 International affairs............................. 143 145 150 169 212 239 301 279
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 386 402 457 461 505 512 547 569
500 Education, training, employment, and social 9,763 10,297 11,121 10,331 13,818 7,852 14,036 11,946
services.............................................
550 Health............................................ 37,676 44,959 57,187 73,544 82,450 89,452 96,227 100,163
570 Medicare.......................................... 94,299 107,410 114,219 129,411 143,147 159,542 177,074 191,265
600 Income security................................... 135,331 147,234 170,742 197,473 208,421 213,287 218,973 225,175
650 Social security................................... 230,138 246,350 266,482 284,918 301,643 316,676 332,985 346,820
700 Veterans benefits and services.................... 29,312 28,558 30,794 32,632 33,846 36,707 36,838 36,251
750 Administration of justice......................... 325 329 399 384 451 457 495 348
800 General government................................ * * 500 500 500 87 10 6
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 537,374 585,683 652,050 729,866 785,081 824,901 877,530 912,852
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 203]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Category and Function 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. 22 21 19 18 52 549 481 432
150 International affairs............................. 247 251 272 303 299 361 370 404
300 Natural resources and environment................. .......... 5 11 8 7 6 5 2
350 Agriculture....................................... .......... 3 7 2 1 .......... .......... ..........
400 Transportation.................................... 623 647 669 713 770 808 812 862
500 Education, training, employment, and social 11,191 11,039 9,718 8,900 7,985 14,757 20,263 22,868
services.............................................
550 Health............................................ 4,667 4,159 4,667 5,284 5,962 6,497 11,379 12,347
570 Medicare.......................................... 207,308 210,327 208,470 215,145 236,882 252,674 273,060 295,920
600 Income security................................... 175,724 174,842 173,187 185,334 193,430 231,628 248,270 246,209
650 Social security................................... 362,058 375,830 386,686 405,867 429,181 451,885 470,191 491,267
700 Veterans benefits and services.................... 38,754 40,209 41,717 45,688 45,075 50,620 55,398 54,592
750 Administration of justice......................... 385 402 404 451 518 517 1,102 6,690
800 General government................................ 7 35 6 .......... 232 146 21 ..........
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 800,986 817,770 825,833 867,713 920,394 1,010,448 1,081,352 1,131,593
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social 871 881 902 925 1,008 1,184 1,391 1,402
services.............................................
550 Health............................................ 98,254 105,066 112,269 123,100 137,047 155,878 169,844 185,894
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 53,498 57,710 62,359 62,343 69,595 74,201 79,167 78,453
650 Social security................................... .......... .......... .......... .......... .......... 1 2 3
700 Veterans benefits and services.................... 271 285 313 422 388 360 403 439
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 152,894 163,942 175,843 186,790 208,038 231,624 250,807 266,191
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. 22 21 19 18 52 549 481 432
150 International affairs............................. 247 251 272 303 299 361 370 404
300 Natural resources and environment................. .......... 5 11 8 7 6 5 2
350 Agriculture....................................... .......... 3 7 2 1 .......... .......... ..........
400 Transportation.................................... 623 647 669 713 770 808 812 862
500 Education, training, employment, and social 12,062 11,920 10,620 9,825 8,993 15,941 21,654 24,270
services.............................................
550 Health............................................ 102,921 109,225 116,936 128,384 143,009 162,375 181,223 198,241
570 Medicare.......................................... 207,308 210,327 208,470 215,145 236,882 252,674 273,060 295,920
600 Income security................................... 229,222 232,552 235,546 247,677 263,025 305,829 327,437 324,662
650 Social security................................... 362,058 375,830 386,686 405,867 429,181 451,886 470,193 491,270
700 Veterans benefits and services.................... 39,025 40,494 42,030 46,110 45,463 50,980 55,801 55,031
750 Administration of justice......................... 385 402 404 451 518 517 1,102 6,690
800 General government................................ 7 35 6 .......... 232 146 21 ..........
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 953,880 981,712 1,001,676 1,054,503 1,128,432 1,242,072 1,332,159 1,397,784
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 204]]
Table 11.2--FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Category and Function 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Direct Payments for Individuals:
050 National defense.................................. 720 913 969 1,226 933 797 689 603
150 International affairs............................. 401 419 433 472 487 496 502 506
300 Natural resources and environment................. 1 1 2 3 .......... .......... .......... ..........
350 Agriculture....................................... 1 1 .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 939 985 1,043 1,168 1,249 1,326 1,407 1,488
500 Education, training, employment, and social 28,400 47,865 25,670 18,718 19,768 20,740 21,182 21,392
services.............................................
550 Health............................................ 12,669 13,675 15,092 15,849 16,316 17,023 17,876 18,841
570 Medicare.......................................... 333,824 375,619 430,375 454,165 482,537 513,269 560,748 574,225
600 Income security................................... 255,501 264,068 271,533 285,696 293,662 306,766 319,801 318,016
650 Social security................................... 518,106 548,867 581,156 606,923 638,925 676,808 715,784 789,010
700 Veterans benefits and services.................... 61,686 63,079 66,388 75,421 78,183 81,097 88,772 83,826
750 Administration of justice......................... 394 385 398 369 362 361 367 371
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total direct payments for individuals............. 1,212,642 1,315,877 1,393,059 1,460,010 1,532,422 1,618,683 1,727,128 1,808,278
===============================================================================================
Grants to States for Payments for Individuals:
050 National defense.................................. .......... .......... .......... .......... .......... .......... .......... ..........
150 International affairs............................. .......... .......... .......... .......... .......... .......... .......... ..........
300 Natural resources and environment................. .......... .......... .......... .......... .......... .......... .......... ..........
350 Agriculture....................................... .......... .......... .......... .......... .......... .......... .......... ..........
400 Transportation.................................... .......... .......... .......... .......... .......... .......... .......... ..........
500 Education, training, employment, and social 1,465 1,459 1,431 1,409 1,388 1,376 1,394 1,411
services.............................................
550 Health............................................ 193,279 192,599 203,014 213,992 228,683 244,174 262,296 282,158
570 Medicare.......................................... .......... .......... .......... .......... .......... .......... .......... ..........
600 Income security................................... 82,797 82,153 84,101 84,578 84,976 84,695 86,117 87,081
650 Social security................................... 2 9 50 57 60 64 67 71
700 Veterans benefits and services.................... 531 588 593 649 607 632 650 657
750 Administration of justice......................... .......... .......... .......... .......... .......... .......... .......... ..........
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total grants for payments for individuals......... 278,074 276,808 289,189 300,685 315,714 330,941 350,524 371,378
===============================================================================================
Total Payments for Individuals:
050 National defense.................................. 720 913 969 1,226 933 797 689 603
150 International affairs............................. 401 419 433 472 487 496 502 506
300 Natural resources and environment................. 1 1 2 3 .......... .......... .......... ..........
350 Agriculture....................................... 1 1 .......... .......... .......... .......... .......... ..........
400 Transportation.................................... 939 985 1,043 1,168 1,249 1,326 1,407 1,488
500 Education, training, employment, and social 29,865 49,324 27,101 20,127 21,156 22,116 22,576 22,803
services.............................................
550 Health............................................ 205,948 206,274 218,106 229,841 244,999 261,197 280,172 300,999
570 Medicare.......................................... 333,824 375,619 430,375 454,165 482,537 513,269 560,748 574,225
600 Income security................................... 338,298 346,221 355,634 370,274 378,638 391,461 405,918 405,097
650 Social security................................... 518,108 548,876 581,206 606,980 638,985 676,872 715,851 789,081
700 Veterans benefits and services.................... 62,217 63,667 66,981 76,070 78,790 81,729 89,422 84,483
750 Administration of justice......................... 394 385 398 369 362 361 367 371
800 General government................................ .......... .......... .......... .......... .......... .......... .......... ..........
-----------------------------------------------------------------------------------------------
Total payments for individuals.................... 1,490,716 1,592,685 1,682,248 1,760,695 1,848,136 1,949,624 2,077,652 2,179,656
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
Note: Includes both on and off-budget outlays. All social security payments for individuals are off-budget.
[[Page 205]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 16 16 ......... 64 64 ......... 110 110 .........
Railroad retirement (excl. social security)........ 113 113 ......... 121 121 ......... 126 126 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 129 129 ......... 186 186 ......... 237 237 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 60 60 ......... 65 65 ......... 70 70 .........
Civil service retirement........................... 68 68 ......... 74 74 ......... 78 78 .........
Veterans service-connected compensation............ 244 244 ......... 247 247 ......... 246 246 .........
Other.............................................. 17 17 ......... 16 16 ......... 16 16 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 389 389 ......... 402 402 ......... 410 410 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 498 498 ......... 451 451 ......... 377 377 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 6 6 ......... 6 6 ......... 6 6 .........
Hospital and medical care for veterans............. 69 68 1 73 72 1 81 79 1
Health resources and services...................... 21 3 18 24 3 20 25 4 22
Other.............................................. 1 1 ......... 1 1 ......... 1 1 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 97 78 18 104 82 21 113 90 23
--------------------------------------------------------------------------------------------------
Housing assistance................................... ......... ......... ......... 5 ......... 5 10 ......... 10
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 279 ......... 279 330 ......... 330 376 ......... 376
Veterans non-service connected pensions............ 185 185 ......... 186 186 ......... 185 185 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 464 185 279 516 186 330 561 185 376
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 80 80 ......... 67 67 ......... 50 50 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 80 80 ......... 67 67 ......... 50 50 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,657 1,360 298 1,730 1,374 356 1,758 1,348 410
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 206]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1943 1944 1945
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 149 149 ......... 185 185 ......... 240 240 .........
Railroad retirement (excl. social security)........ 130 130 ......... 134 134 ......... 141 141 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 280 280 ......... 319 319 ......... 381 381 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 75 75 ......... 80 80 ......... 85 85 .........
Civil service retirement........................... 85 85 ......... 105 105 ......... 154 154 .........
Veterans service-connected compensation............ 251 251 ......... 365 365 ......... 497 497 .........
Other.............................................. 16 16 ......... 17 17 ......... 18 18 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 428 428 ......... 567 567 ......... 754 754 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 176 176 ......... 61 61 ......... 71 71 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 6 6 ......... 6 6 ......... 5 5 .........
Hospital and medical care for veterans............. 87 85 1 97 96 1 131 129 1
Health resources and services...................... 27 7 20 30 10 20 33 12 20
Other.............................................. 2 2 ......... 2 2 ......... 2 2 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 121 100 21 136 114 22 171 149 22
--------------------------------------------------------------------------------------------------
Housing assistance................................... 10 ......... 10 10 ......... 10 9 ......... 9
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 395 ......... 395 430 ......... 430 401 ......... 401
Veterans non-service connected pensions............ 191 191 ......... 130 130 ......... 235 235 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 586 191 395 560 130 430 636 235 401
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 46 46 ......... 70 70 ......... 193 193 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 46 46 ......... 70 70 ......... 193 193 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,647 1,220 427 1,721 1,260 461 2,215 1,784 432
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 207]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1946 1947 1948
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 321 321 ......... 426 426 ......... 512 512 .........
Railroad retirement (excl. social security)........ 152 152 ......... 173 173 ......... 222 222 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 472 472 ......... 599 599 ......... 734 734 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 93 93 ......... 122 122 ......... 136 136 .........
Civil service retirement........................... 287 287 ......... 296 296 ......... 243 243 .........
Veterans service-connected compensation............ 942 942 ......... 1,400 1,400 ......... 1,434 1,434 .........
Other.............................................. 17 17 ......... 25 25 ......... 26 26 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 1,340 1,340 ......... 1,844 1,844 ......... 1,839 1,839 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 1,145 1,145 ......... 869 869 ......... 858 858 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 6 6 ......... 6 6 ......... 7 7 .........
Hospital and medical care for veterans............. 253 252 1 516 515 2 559 557 2
Health resources and services...................... 34 12 22 47 14 33 44 15 29
Other.............................................. 3 3 ......... 2 2 ......... 2 2 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 296 274 23 571 536 35 612 581 31
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,342 1,342 ......... 3,566 3,566 ......... 3,174 3,174 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 1,342 1,342 ......... 3,566 3,566 ......... 3,174 3,174 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 7 ......... 7 6 ......... 6 3 ......... 3
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... ......... ......... ......... 76 ......... 76 68 ......... 68
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. ......... ......... ......... 76 ......... 76 68 ......... 68
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 421 ......... 421 644 ......... 644 732 ......... 732
Veterans non-service connected pensions............ 275 275 ......... 332 332 ......... 386 386 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 696 275 421 976 332 644 1,118 386 732
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 374 374 ......... 546 546 ......... 637 637 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 374 374 ......... 546 546 ......... 637 637 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 5,673 5,222 451 9,052 8,292 761 9,043 8,208 835
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 208]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1949 1950 1951
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 607 607 ......... 727 727 ......... 1,498 1,498 .........
Railroad retirement (excl. social security)........ 278 278 ......... 300 300 ......... 317 317 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 885 885 ......... 1,027 1,027 ......... 1,815 1,815 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 162 162 ......... 195 195 ......... 324 324 .........
Civil service retirement........................... 220 220 ......... 267 267 ......... 269 269 .........
Veterans service-connected compensation............ 1,467 1,467 ......... 1,533 1,533 ......... 1,516 1,516 .........
Other.............................................. 27 27 ......... 38 38 ......... 44 44 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 1,877 1,877 ......... 2,032 2,032 ......... 2,153 2,153 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 1,327 1,327 ......... 2,013 2,013 ......... 898 898 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 11 11 ......... 12 12 ......... 15 15 .........
Hospital and medical care for veterans............. 620 617 3 764 761 3 744 741 4
Health resources and services...................... 55 24 31 64 27 36 73 31 42
Substance abuse and mental health services......... 3 ......... 3 3 ......... 3 3 ......... 3
Other.............................................. 2 2 ......... 5 5 ......... 4 4 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 690 653 37 848 805 43 838 790 48
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 3,207 3,207 ......... 2,739 2,739 ......... 1,953 1,953 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 3,207 3,207 ......... 2,739 2,739 ......... 1,953 1,953 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 3 ......... 3 7 ......... 7 7 ......... 7
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... 75 ......... 75 83 ......... 83 83 ......... 83
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 75 ......... 75 83 ......... 83 83 ......... 83
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 921 ......... 921 1,123 ......... 1,123 1,186 ......... 1,186
Veterans non-service connected pensions............ 424 424 ......... 476 476 ......... 520 520 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 1,345 424 921 1,599 476 1,123 1,706 520 1,186
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 656 656 ......... 3,315 3,315 ......... 826 826 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 656 656 ......... 3,315 3,315 ......... 826 826 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 10,065 9,029 1,036 13,664 12,407 1,257 10,279 8,955 1,324
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 209]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1952 1953 1954
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 1,982 1,982 ......... 2,627 2,627 ......... 3,275 3,275 .........
Railroad retirement (excl. social security)........ 385 385 ......... 459 459 ......... 496 496 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 2,367 2,367 ......... 3,087 3,087 ......... 3,771 3,771 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 329 329 ......... 358 358 ......... 386 386 .........
Civil service retirement........................... 299 299 ......... 361 361 ......... 409 409 .........
Veterans service-connected compensation............ 1,545 1,545 ......... 1,713 1,713 ......... 1,731 1,731 .........
Other.............................................. 52 52 ......... 61 61 ......... 63 63 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 2,225 2,225 ......... 2,493 2,493 ......... 2,589 2,589 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 1,057 1,057 ......... 1,034 1,034 ......... 1,836 1,836 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 16 16 ......... 20 20 ......... 21 21 .........
Hospital and medical care for veterans............. 783 779 4 755 752 4 675 672 4
Health resources and services...................... 78 34 44 82 37 44 77 37 40
Substance abuse and mental health services......... 3 ......... 3 3 ......... 3 2 ......... 2
Other.............................................. 3 3 ......... 3 3 ......... 6 6 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 883 832 51 863 812 51 781 736 46
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,326 1,326 ......... 668 668 ......... 546 546 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 1,326 1,326 ......... 668 668 ......... 546 546 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 12 ......... 12 26 ......... 26 44 ......... 44
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... 84 ......... 84 83 ......... 83 84 ......... 84
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 84 ......... 84 83 ......... 83 84 ......... 84
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 1,178 ......... 1,178 1,330 ......... 1,330 1,438 ......... 1,438
Veterans non-service connected pensions............ 558 558 ......... 660 660 ......... 716 716 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 1,735 558 1,178 1,990 660 1,330 2,153 716 1,438
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 1,163 1,163 ......... 707 707 ......... 805 805 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 1,163 1,163 ......... 707 707 ......... 805 805 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 10,853 9,528 1,325 10,950 9,460 1,490 12,610 10,999 1,611
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 210]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1955 1956 1957
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 4,333 4,333 ......... 5,361 5,361 ......... 6,515 6,515 .........
Railroad retirement (excl. social security)........ 579 579 ......... 604 604 ......... 675 675 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 4,912 4,912 ......... 5,965 5,965 ......... 7,190 7,190 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 419 419 ......... 477 477 ......... 511 511 .........
Civil service retirement........................... 428 428 ......... 504 504 ......... 588 588 .........
Veterans service-connected compensation............ 1,828 1,828 ......... 1,864 1,864 ......... 1,876 1,876 .........
Other.............................................. 71 71 ......... 77 77 ......... 84 84 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 2,746 2,746 ......... 2,922 2,922 ......... 3,059 3,059 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 2,099 2,099 ......... 1,498 1,498 ......... 1,729 1,729 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 25 25 ......... 32 32 ......... 39 39 .........
Hospital and medical care for veterans............. 706 700 5 768 762 6 780 774 6
Health resources and services...................... 75 36 39 84 38 47 94 43 51
Substance abuse and mental health services......... 2 ......... 2 3 ......... 3 4 ......... 4
Other.............................................. 4 4 ......... 4 4 ......... 5 5 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 811 765 46 891 836 55 922 861 61
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 678 678 ......... 781 781 ......... 787 787 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 678 678 ......... 781 781 ......... 787 787 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 67 ......... 67 82 ......... 82 91 4 87
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... 83 ......... 83 82 ......... 82 98 ......... 98
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 83 ......... 83 82 ......... 82 98 ......... 98
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 1,427 ......... 1,427 1,455 ......... 1,455 1,556 ......... 1,556
Veterans non-service connected pensions............ 800 800 ......... 883 883 ......... 950 950 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 2,227 800 1,427 2,338 883 1,455 2,507 950 1,556
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 674 674 ......... 651 651 ......... 645 645 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 674 674 ......... 651 651 ......... 645 645 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 14,297 12,674 1,623 15,208 13,534 1,674 17,027 15,226 1,802
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 211]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1958 1959 1960
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 7,875 7,875 ......... 9,171 9,171 ......... 10,867 10,867 .........
Social security: disability insurance.............. 168 168 ......... 339 339 ......... 528 528 .........
Railroad retirement (excl. social security)........ 721 721 ......... 644 644 ......... 343 343 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 8,764 8,764 ......... 10,153 10,153 ......... 11,738 11,738 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 562 562 ......... 641 641 ......... 694 694 .........
Civil service retirement........................... 696 696 ......... 783 783 ......... 893 893 .........
Veterans service-connected compensation............ 2,024 2,024 ......... 2,071 2,071 ......... 2,049 2,049 .........
Other.............................................. 90 90 ......... 103 103 ......... 95 95 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 3,372 3,372 ......... 3,597 3,597 ......... 3,730 3,730 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 3,288 3,288 ......... 3,206 3,206 ......... 2,782 2,782 .........
--------------------------------------------------------------------------------------------------
Medical care:
Indian health...................................... 41 41 ......... 47 47 ......... 55 55 .........
Hospital and medical care for veterans............. 832 826 6 894 887 6 931 925 6
Health resources and services...................... 108 52 56 118 60 58 109 58 51
Substance abuse and mental health services......... 6 ......... 6 6 ......... 6 5 * 5
Other.............................................. 8 8 ......... 5 5 ......... 4 4 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 993 926 67 1,069 999 70 1,104 1,043 62
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 711 711 ......... 585 585 ......... 392 392 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 711 711 ......... 585 585 ......... 392 392 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 99 4 95 117 6 111 140 13 127
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Child nutrition and special milk programs.......... 165 ......... 165 216 ......... 216 232 * 232
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 165 ......... 165 216 ......... 216 232 * 232
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 1,795 ......... 1,795 1,966 ......... 1,966 2,059 * 2,059
Veterans non-service connected pensions............ 1,036 1,036 ......... 1,153 1,153 ......... 1,263 1,263 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 2,831 1,036 1,795 3,119 1,153 1,966 3,322 1,263 2,059
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 708 708 ......... 693 693 ......... 720 720 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 708 708 ......... 693 693 ......... 720 720 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 20,931 18,810 2,121 22,757 20,393 2,364 24,162 21,682 2,480
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 212]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1961 1962 1963
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 11,494 11,494 ......... 13,027 13,027 ......... 14,268 14,268 .........
Social security: disability insurance.............. 709 709 ......... 1,022 1,022 ......... 1,190 1,190 .........
Railroad retirement (excl. social security)........ 645 645 ......... 652 652 ......... 622 622 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 12,848 12,848 ......... 14,702 14,702 ......... 16,080 16,080 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 786 786 ......... 894 894 ......... 1,015 1,015 .........
Civil service retirement........................... 951 951 ......... 1,060 1,060 ......... 1,178 1,178 .........
Veterans service-connected compensation............ 2,034 2,034 ......... 2,019 2,019 ......... 2,118 2,118 .........
Other.............................................. 99 99 ......... 103 103 ......... 110 110 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 3,871 3,871 ......... 4,076 4,076 ......... 4,420 4,420 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 4,426 4,426 ......... 3,475 3,475 ......... 3,212 3,212 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicaid........................................... 23 ......... 23 103 ......... 103 157 ......... 157
Indian health...................................... 58 58 ......... 62 62 ......... 62 62 .........
Hospital and medical care for veterans............. 996 988 8 1,043 1,035 7 1,102 1,094 7
Health resources and services...................... 118 62 56 128 53 75 139 55 84
Substance abuse and mental health services......... 8 -* 8 11 2 10 11 4 7
Other.............................................. 5 5 ......... 8 8 ......... 7 7 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 1,208 1,114 95 1,354 1,159 195 1,479 1,223 256
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 246 246 ......... 151 151 ......... 95 95 .........
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 246 246 ......... 151 151 ......... 95 95 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 155 15 140 167 13 154 182 11 170
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... ......... ......... ......... 14 ......... 14 20 1 19
Child nutrition and special milk programs.......... 239 * 239 261 3 258 263 1 262
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 239 * 239 275 3 272 284 2 281
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 2,144 * 2,144 2,329 ......... 2,329 2,572 ......... 2,572
Veterans non-service connected pensions............ 1,532 1,532 ......... 1,635 1,635 ......... 1,698 1,698 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 3,676 1,532 2,144 3,964 1,635 2,329 4,271 1,698 2,572
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 857 857 ......... 768 768 ......... 877 877 .........
Refugee assistance and other....................... ......... ......... ......... 6 6 ......... 58 58 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 857 857 ......... 774 774 ......... 935 935 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 27,525 24,907 2,618 28,938 25,987 2,951 30,958 27,677 3,280
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 213]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1964 1965 1966
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 14,981 14,981 ......... 15,665 15,665 ......... 18,516 18,516 .........
Social security: disability insurance.............. 1,269 1,269 ......... 1,416 1,416 ......... 1,748 1,748 .........
Railroad retirement (excl. social security)........ 671 671 ......... 657 657 ......... 725 725 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 16,920 16,920 ......... 17,738 17,738 ......... 20,989 20,989 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 1,209 1,209 ......... 1,384 1,384 ......... 1,591 1,591 .........
Civil service retirement........................... 1,320 1,320 ......... 1,440 1,440 ......... 1,687 1,687 .........
Veterans service-connected compensation............ 2,159 2,159 ......... 2,177 2,177 ......... 2,222 2,222 .........
Other.............................................. 108 108 ......... 106 106 ......... 107 107 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 4,796 4,796 ......... 5,107 5,107 ......... 5,608 5,608 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 3,012 3,012 ......... 2,537 2,537 ......... 2,068 2,068 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicaid........................................... 210 ......... 210 272 ......... 272 770 ......... 770
Indian health...................................... 66 66 ......... 71 71 ......... 75 75 .........
Hospital and medical care for veterans............. 1,182 1,174 8 1,218 1,210 8 1,266 1,257 9
Health resources and services...................... 178 68 110 205 68 137 276 102 174
Substance abuse and mental health services......... 13 3 10 9 -2 11 15 3 12
Other.............................................. 9 9 ......... 10 10 ......... 11 11 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 1,657 1,321 337 1,786 1,358 428 2,413 1,449 965
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 70 70 ......... 52 52 ......... 48 48 .........
Student assistance--Department of Education and ......... ......... ......... ......... ......... ......... 45 45 .........
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 70 70 ......... 52 52 ......... 94 94 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 193 11 183 219 11 208 239 13 226
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 30 1 29 34 3 32 69 4 65
Child nutrition and special milk programs.......... 278 2 276 265 2 263 294 2 291
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 308 3 305 299 5 295 363 6 357
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 2,734 ......... 2,734 2,787 ......... 2,787 2,758 ......... 2,758
Veterans non-service connected pensions............ 1,743 1,743 ......... 1,864 1,864 ......... 1,910 1,910 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 4,477 1,743 2,734 4,651 1,864 2,787 4,668 1,910 2,758
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 735 735 ......... 676 676 ......... 599 599 .........
Refugee assistance and other....................... 47 47 ......... 38 38 ......... 35 35 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 783 783 ......... 713 713 ......... 634 634 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 32,217 28,658 3,559 33,103 29,385 3,718 37,076 32,771 4,305
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 214]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1967 1968 1969
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 19,395 19,395 ......... 21,175 21,175 ......... 24,225 24,225 .........
Social security: disability insurance.............. 1,898 1,898 ......... 2,124 2,124 ......... 2,480 2,480 .........
Railroad retirement (excl. social security)........ 719 719 ......... 930 930 ......... 1,020 1,020 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 22,011 22,011 ......... 24,229 24,229 ......... 27,725 27,725 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 1,830 1,830 ......... 2,095 2,095 ......... 2,444 2,444 .........
Civil service retirement........................... 1,962 1,962 ......... 2,136 2,136 ......... 2,403 2,403 .........
Veterans service-connected compensation............ 2,311 2,311 ......... 2,469 2,469 ......... 2,663 2,663 .........
Other.............................................. 121 121 ......... 134 134 ......... 149 149 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 6,225 6,225 ......... 6,834 6,834 ......... 7,659 7,659 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 2,042 2,042 ......... 2,270 2,270 ......... 2,297 2,297 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 2,508 2,508 ......... 3,736 3,736 ......... 4,654 4,654 .........
Medicare: supplementary medical insurance.......... 664 664 ......... 1,390 1,390 ......... 1,645 1,645 .........
Medicaid........................................... 1,173 ......... 1,173 1,806 * 1,806 2,285 ......... 2,285
Indian health...................................... 83 83 ......... 94 94 ......... 107 107 .........
Hospital and medical care for veterans............. 1,332 1,324 9 1,410 1,399 11 1,498 1,484 14
Health resources and services...................... 381 134 246 350 58 293 488 109 379
Substance abuse and mental health services......... 23 12 11 39 18 21 52 22 30
Other.............................................. 10 10 ......... 11 11 ......... 12 12 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 6,174 4,735 1,439 8,836 6,706 2,130 10,740 8,032 2,708
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 300 300 ......... 470 470 ......... 691 691 .........
Student assistance--Department of Education and 226 226 ......... 460 460 ......... 570 570 .........
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 526 526 ......... 930 930 ......... 1,261 1,261 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 257 7 251 281 -3 284 342 -5 346
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 114 8 106 185 14 171 248 13 234
Child nutrition and special milk programs.......... 304 2 302 321 3 318 339 3 336
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 418 10 408 505 16 489 587 16 570
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 2,720 ......... 2,720 3,166 ......... 3,166 3,618 ......... 3,618
Veterans non-service connected pensions............ 1,893 1,893 ......... 2,048 2,048 ......... 2,149 2,149 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 4,613 1,893 2,720 5,215 2,048 3,166 5,767 2,149 3,618
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Veterans insurance and burial benefits............. 897 897 ......... 691 691 ......... 775 775 .........
Refugee assistance and other....................... 46 46 ......... 60 60 ......... 73 73 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 943 943 ......... 751 751 ......... 848 848 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 43,211 38,392 4,819 49,849 43,779 6,070 57,225 49,983 7,243
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 215]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 26,846 26,846 ......... 31,716 31,716 ......... 35,266 35,266 .........
Social security: disability insurance.............. 2,805 2,805 ......... 3,416 3,416 ......... 4,098 4,098 .........
Railroad retirement (excl. social security)........ 1,002 1,002 ......... 1,272 1,272 ......... 1,371 1,371 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 30,654 30,654 ......... 36,404 36,404 ......... 40,735 40,735 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 2,849 2,849 ......... 3,386 3,386 ......... 3,885 3,885 .........
Civil service retirement........................... 2,746 2,746 ......... 3,228 3,228 ......... 3,772 3,772 .........
Veterans service-connected compensation............ 2,980 2,980 ......... 3,360 3,360 ......... 3,496 3,496 .........
Other.............................................. 172 172 ......... 203 203 ......... 221 221 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 8,747 8,747 ......... 10,177 10,177 ......... 11,374 11,374 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 3,083 3,083 ......... 5,760 5,760 ......... 6,652 6,652 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 4,804 4,804 ......... 5,443 5,443 ......... 6,109 6,109 .........
Medicare: supplementary medical insurance.......... 1,979 1,979 ......... 2,035 2,035 ......... 2,255 2,255 .........
Medicaid........................................... 2,727 ......... 2,727 3,362 ......... 3,362 4,601 ......... 4,601
Indian health...................................... 120 120 ......... 143 143 ......... 170 170 .........
Hospital and medical care for veterans............. 1,723 1,706 17 1,954 1,935 18 2,336 2,317 18
Health resources and services...................... 545 166 380 568 204 364 686 173 513
Substance abuse and mental health services......... 110 30 80 151 35 116 232 45 187
Other.............................................. 17 17 ......... 25 25 ......... 24 24 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 12,026 8,822 3,204 13,681 9,820 3,861 16,413 11,093 5,320
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,002 1,002 ......... 1,644 1,644 ......... 1,942 1,942 .........
Student assistance--Department of Education and 503 503 ......... 904 904 ......... 1,067 1,067 .........
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 1,505 1,505 ......... 2,548 2,548 ......... 3,009 3,009 .........
--------------------------------------------------------------------------------------------------
Housing assistance................................... 480 38 442 737 175 562 1,121 371 751
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 577 18 559 1,568 1,548 20 1,909 1,882 27
Child nutrition and special milk programs.......... 383 4 379 611 8 603 716 8 707
Commodity donations and other...................... ......... ......... ......... ......... ......... ......... 593 13 580
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 960 22 938 2,179 1,556 623 3,218 1,904 1,314
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Family support payments to States and TANF......... 4,142 ......... 4,142 5,486 ......... 5,486 6,559 ......... 6,559
Veterans non-service connected pensions............ 2,255 2,255 ......... 2,330 2,330 ......... 2,531 2,531 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 6,397 2,255 4,142 7,816 2,330 5,486 9,089 2,531 6,559
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 10 10 ......... 319 318 1 418 418 *
Veterans insurance and burial benefits............. 848 848 ......... 820 820 ......... 887 887 .........
Refugee assistance and other....................... 95 95 ......... 121 121 ......... 140 140 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 954 954 ......... 1,261 1,260 1 1,444 1,444 *
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 64,806 56,079 8,727 80,564 70,030 10,533 93,055 79,112 13,943
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 216]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1973 1974 1975
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 42,956 42,956 ......... 48,760 48,760 ......... 55,828 55,828 .........
Social security: disability insurance.............. 5,221 5,221 ......... 6,230 6,230 ......... 7,729 7,729 .........
Railroad retirement (excl. social security)........ 1,622 1,622 ......... 1,723 1,723 ......... 3,720 3,720 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 49,799 49,799 ......... 56,712 56,712 ......... 67,277 67,277 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 4,390 4,390 ......... 5,128 5,128 ......... 6,242 6,242 .........
Civil service retirement........................... 4,515 4,515 ......... 5,661 5,661 ......... 7,048 7,048 .........
Veterans service-connected compensation............ 3,843 3,843 ......... 3,990 3,990 ......... 4,697 4,697 .........
Other.............................................. 240 240 ......... 263 263 ......... 385 385 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 12,987 12,987 ......... 15,041 15,041 ......... 18,372 18,372 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 4,893 4,893 ......... 5,594 5,594 ......... 12,806 12,806 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 6,649 6,649 ......... 7,807 7,807 ......... 10,355 10,355 .........
Medicare: supplementary medical insurance.......... 2,391 2,391 ......... 2,874 2,874 ......... 3,765 3,765 .........
Medicaid........................................... 4,600 ......... 4,600 5,818 ......... 5,818 6,840 ......... 6,840
Indian health...................................... 198 198 ......... 216 216 ......... 283 283 .........
Hospital and medical care for veterans............. 2,611 2,591 20 2,896 2,871 25 3,527 3,502 26
Health resources and services...................... 676 156 520 685 154 530 785 218 567
Substance abuse and mental health services......... 395 76 319 358 56 302 639 49 590
Other.............................................. 37 37 ......... 40 40 ......... 45 45 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 17,557 12,098 5,459 20,694 14,019 6,675 26,241 18,217 8,024
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 2,781 2,781 ......... 3,233 3,233 ......... 4,560 4,560 .........
Student assistance--Department of Education and 1,199 1,199 ......... 1,054 1,054 ......... 1,604 1,582 22
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 3,979 3,979 ......... 4,287 4,287 ......... 6,164 6,142 22
--------------------------------------------------------------------------------------------------
Housing assistance................................... 1,614 559 1,055 1,794 673 1,122 2,093 761 1,333
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 2,208 2,177 31 2,845 2,797 48 4,599 4,463 136
Child nutrition and special milk programs.......... 693 8 685 802 8 793 1,575 10 1,565
Commodity donations and other...................... 740 12 728 787 44 743 469 18 451
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 3,641 2,197 1,444 4,433 2,850 1,583 6,643 4,491 2,152
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... ......... ......... ......... 1,954 1,907 47 4,320 4,209 110
Family support payments to States and TANF......... 5,922 ......... 5,922 5,423 ......... 5,423 5,121 ......... 5,121
Veterans non-service connected pensions............ 2,565 2,565 ......... 2,530 2,530 ......... 2,739 2,739 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 8,487 2,565 5,922 9,907 4,437 5,470 12,180 6,948 5,231
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 952 952 ......... 1,000 1,000 * 968 968 .........
Veterans insurance and burial benefits............. 680 680 ......... 819 819 ......... 978 978 .........
Refugee assistance and other....................... 151 151 ......... 125 125 ......... 113 113 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 1,783 1,783 ......... 1,944 1,944 * 2,059 2,059 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 104,739 90,860 13,879 120,407 105,557 14,851 153,836 137,074 16,762
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 217]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 63,361 63,361 ......... 16,876 16,876 ......... 72,486 72,486 .........
Social security: disability insurance.............. 9,341 9,341 ......... 2,582 2,582 ......... 11,212 11,212 .........
Railroad retirement (excl. social security)........ 2,226 2,226 ......... 912 912 ......... 2,560 2,560 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 74,929 74,929 ......... 20,371 20,371 ......... 86,258 86,258 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 7,296 7,296 ......... 1,947 1,947 ......... 8,216 8,216 .........
Civil service retirement........................... 8,267 8,267 ......... 2,261 2,261 ......... 9,531 9,531 .........
Veterans service-connected compensation............ 5,173 5,173 ......... 1,325 1,325 ......... 5,735 5,735 .........
Other.............................................. 463 463 ......... 129 129 ......... 553 553 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 21,199 21,199 ......... 5,662 5,662 ......... 24,035 24,035 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 18,560 18,560 ......... 3,304 3,304 ......... 14,318 14,318 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 12,270 12,270 ......... 3,315 3,315 ......... 14,912 14,912 .........
Medicare: supplementary medical insurance.......... 4,672 4,672 ......... 1,269 1,269 ......... 5,867 5,867 .........
Medicaid........................................... 8,568 ......... 8,568 2,229 ......... 2,229 9,876 ......... 9,876
Indian health...................................... 332 332 ......... 91 91 ......... 395 395 .........
Hospital and medical care for veterans............. 3,892 3,861 31 999 991 8 4,532 4,485 48
Health resources and services...................... 1,120 214 905 191 50 142 1,029 289 740
Substance abuse and mental health services......... 604 69 535 172 16 156 516 45 471
Other.............................................. 60 60 ......... 16 16 ......... 67 67 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 31,519 21,479 10,040 8,281 5,748 2,534 37,195 26,061 11,134
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 5,493 5,493 ......... 776 776 ......... 3,672 3,672 .........
Student assistance--Department of Education and 2,394 2,359 35 595 590 6 2,719 2,657 62
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 7,887 7,852 35 1,372 1,366 6 6,391 6,329 62
--------------------------------------------------------------------------------------------------
Housing assistance................................... 2,466 873 1,594 648 236 413 2,964 1,139 1,825
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 5,632 5,365 267 1,325 1,260 65 5,399 5,128 271
Child nutrition and special milk programs.......... 1,890 12 1,878 393 3 390 2,792 17 2,775
Supplemental feeding programs (WIC and CSFP)....... 143 1 141 41 1 41 245 3 242
Commodity donations and other...................... 294 10 284 64 2 62 91 5 86
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 7,959 5,389 2,570 1,824 1,266 558 8,527 5,153 3,375
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 4,573 4,507 67 1,165 1,159 5 4,772 4,732 39
Family support payments to States and TANF......... 5,753 ......... 5,753 1,570 ......... 1,570 6,165 ......... 6,165
Low income home energy assistance.................. ......... ......... ......... ......... ......... ......... 110 ......... 110
Earned income tax credit........................... 808 808 ......... 86 86 ......... 901 901 .........
Legal services..................................... 85 85 ......... 52 52 ......... 125 125 .........
Veterans non-service connected pensions............ 2,859 2,859 ......... 719 719 ......... 3,113 3,113 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 14,078 8,259 5,819 3,591 2,016 1,575 15,186 8,872 6,314
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 998 998 ......... 240 240 ......... 956 956 .........
Veterans insurance and burial benefits............. 869 869 ......... 196 196 ......... 933 933 .........
Refugee assistance and other....................... 171 171 ......... 45 45 ......... 213 213 .........
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 2,038 2,038 ......... 482 482 ......... 2,102 2,102 .........
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 180,634 160,576 20,058 45,534 40,449 5,085 196,978 174,268 22,710
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 218]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1978 1979 1980
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 80,119 80,119 ......... 89,052 89,052 ......... 102,067 102,067 .........
Social security: disability insurance.............. 12,328 12,328 ......... 13,542 13,542 ......... 14,998 14,998 .........
Railroad retirement (excl. social security)........ 2,332 2,332 ......... 2,767 2,767 ......... 3,268 3,268 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 94,779 94,779 ......... 105,361 105,361 ......... 120,333 120,333 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 9,171 9,171 ......... 10,279 10,279 ......... 11,920 11,920 .........
Civil service retirement........................... 10,867 10,867 ......... 12,369 12,369 ......... 14,662 14,662 .........
Veterans service-connected compensation............ 6,173 6,173 ......... 6,756 6,756 ......... 7,446 7,446 .........
Other.............................................. 483 483 ......... 538 538 ......... 661 661 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 26,694 26,694 ......... 29,942 29,942 ......... 34,689 34,689 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 10,886 10,886 ......... 9,837 9,837 ......... 16,889 16,889 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 17,419 17,419 ......... 19,900 19,900 ......... 23,802 23,802 .........
Medicare: supplementary medical insurance.......... 6,856 6,856 ......... 8,260 8,260 ......... 10,152 10,152 .........
Medicaid........................................... 10,680 ......... 10,680 12,407 ......... 12,407 13,957 ......... 13,957
Indian health...................................... 467 467 ......... 555 555 ......... 637 637 .........
Hospital and medical care for veterans............. 5,059 5,019 41 5,410 5,361 49 6,290 6,241 49
Health resources and services...................... 1,079 261 818 1,183 270 913 1,311 395 916
Substance abuse and mental health services......... 642 37 605 632 38 594 730 51 679
Other.............................................. 74 74 ......... 83 83 ......... 106 106 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 42,277 30,133 12,143 48,431 34,467 13,963 56,985 41,384 15,601
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 3,334 3,334 ......... 2,790 2,790 ......... 2,418 2,418 .........
Student assistance--Department of Education and 3,059 3,004 56 3,767 3,706 62 5,089 5,011 78
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 6,393 6,338 56 6,557 6,495 62 7,507 7,428 78
--------------------------------------------------------------------------------------------------
Housing assistance................................... 3,631 1,208 2,423 4,230 1,447 2,784 5,418 1,965 3,453
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 5,499 5,200 299 6,822 6,498 324 9,117 8,705 412
Child nutrition and special milk programs.......... 2,665 139 2,526 3,014 152 2,862 3,536 148 3,388
Supplemental feeding programs (WIC and CSFP)....... 371 ......... 371 542 ......... 542 717 1 716
Commodity donations and other...................... 325 4 321 338 4 334 562 5 557
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 8,859 5,343 3,516 10,716 6,654 4,061 13,932 8,858 5,074
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 5,280 5,241 39 4,865 4,824 41 5,716 5,677 39
Family support payments to States and TANF......... 6,393 23 6,369 6,358 27 6,331 6,924 36 6,888
Low income home energy assistance.................. 193 ......... 193 186 ......... 186 1,577 398 1,180
Earned income tax credit........................... 881 881 ......... 773 773 ......... 1,275 1,275 .........
Legal services..................................... 157 157 ......... 254 254 ......... 320 320 .........
Veterans non-service connected pensions............ 3,239 3,239 ......... 3,522 3,522 ......... 3,585 3,585 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 16,143 9,542 6,601 15,957 9,399 6,558 19,398 11,291 8,107
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,005 1,005 ......... 1,604 1,604 ......... 1,788 1,788 .........
Veterans insurance and burial benefits............. 909 909 ......... 1,033 1,033 ......... 1,188 1,188 .........
Refugee assistance and other....................... 185 129 56 170 37 132 402 64 338
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 2,099 2,044 56 2,806 2,674 132 3,378 3,040 338
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 211,761 186,967 24,795 233,837 206,276 27,561 278,530 245,879 32,652
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 219]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1981 1982 1983
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 121,003 121,003 ......... 136,454 136,454 ......... 150,893 150,893 .........
Social security: disability insurance.............. 16,879 16,879 ......... 17,463 17,463 ......... 17,620 17,620 .........
Railroad retirement (excl. social security)........ 3,643 3,643 ......... 3,856 3,856 ......... 3,771 3,771 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 141,524 141,524 ......... 157,773 157,773 ......... 172,284 172,284 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 13,729 13,729 ......... 14,938 14,938 ......... 15,945 15,945 .........
Civil service retirement........................... 17,597 17,597 ......... 19,405 19,405 ......... 20,717 20,717 .........
Veterans service-connected compensation............ 8,438 8,438 ......... 9,289 9,289 ......... 9,857 9,857 .........
Other.............................................. 735 735 ......... 816 816 ......... 759 759 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 40,499 40,499 ......... 44,448 44,448 ......... 47,277 47,277 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 18,406 18,406 ......... 22,314 22,314 ......... 29,815 29,815 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 28,916 28,916 ......... 34,354 34,354 ......... 38,005 38,005 .........
Medicare: supplementary medical insurance.......... 12,351 12,351 ......... 14,813 14,813 ......... 17,493 17,493 .........
Medicaid........................................... 16,833 ......... 16,833 17,391 ......... 17,391 18,985 ......... 18,985
Indian health...................................... 679 679 ......... 654 654 ......... 692 692 .........
Hospital and medical care for veterans............. 6,732 6,683 50 7,296 7,238 57 8,044 7,987 57
Health resources and services...................... 1,298 330 968 1,546 955 591 1,174 745 429
Substance abuse and mental health services......... 712 48 664 656 ......... 656 506 ......... 506
Other.............................................. 124 124 ......... 69 69 ......... 90 90 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 67,647 49,132 18,516 76,778 58,083 18,695 84,991 65,013 19,978
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 2,367 2,367 ......... 2,083 2,083 ......... 1,827 1,827 .........
Student assistance--Department of Education and 6,166 6,087 78 5,758 5,701 57 6,601 6,550 51
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 8,533 8,454 78 7,840 7,784 57 8,428 8,377 51
--------------------------------------------------------------------------------------------------
Housing assistance................................... 6,775 2,716 4,059 7,960 3,038 4,922 9,366 3,648 5,718
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 11,253 10,764 489 11,014 10,262 752 12,653 11,210 1,444
Child nutrition and special milk programs.......... 3,543 183 3,359 3,043 167 2,875 3,293 178 3,115
Supplemental feeding programs (WIC and CSFP)....... 930 2 928 930 1 928 1,126 3 1,123
Commodity donations and other...................... 394 5 389 506 6 500 797 5 791
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 16,119 10,954 5,165 15,493 10,436 5,056 17,869 11,396 6,473
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 6,467 6,422 45 6,864 6,844 20 7,894 7,881 13
Family support payments to States and TANF......... 7,736 42 7,694 7,530 42 7,488 7,875 31 7,844
Low income home energy assistance.................. 1,780 126 1,653 1,687 2 1,685 1,993 3 1,991
Earned income tax credit........................... 1,318 1,318 ......... 1,201 1,201 ......... 1,213 1,213 .........
Legal services..................................... 324 324 ......... 259 259 ......... 234 234 .........
Veterans non-service connected pensions............ 3,755 3,755 ......... 3,879 3,879 ......... 3,894 3,894 .........
Payments to States--Foster Care/Adoption Assist.... 557 1 557 418 16 402 410 2 408
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 21,938 11,988 9,949 21,839 12,244 9,595 23,513 13,257 10,256
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,770 1,770 ......... 1,706 1,706 ......... 1,737 1,737 .........
Veterans insurance and burial benefits............. 1,243 1,243 ......... 1,130 1,130 ......... 1,073 1,073 .........
Refugee assistance and other....................... 761 120 641 1,061 183 878 581 76 504
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 3,775 3,134 641 3,896 3,018 878 3,390 2,886 504
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 325,216 286,808 38,408 358,342 319,139 39,202 396,933 353,953 42,980
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 220]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 158,256 158,256 ......... 167,732 167,732 ......... 176,949 176,949 .........
Social security: disability insurance.............. 17,797 17,797 ......... 18,700 18,700 ......... 19,598 19,598 .........
Railroad retirement (excl. social security)........ 3,672 3,672 ......... 3,863 3,863 ......... 3,699 3,699 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 179,724 179,724 ......... 190,295 190,295 ......... 200,246 200,246 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 16,471 16,471 ......... 15,801 15,801 ......... 17,621 17,621 .........
Civil service retirement........................... 21,813 21,813 ......... 23,012 23,012 ......... 23,942 23,942 .........
Veterans service-connected compensation............ 9,973 9,973 ......... 10,243 10,243 ......... 10,442 10,442 .........
Other.............................................. 825 825 ......... 790 790 ......... 942 942 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 49,082 49,082 ......... 49,846 49,846 ......... 52,945 52,945 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 16,911 16,911 ......... 16,186 16,186 ......... 16,427 16,427 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 41,476 41,476 ......... 47,841 47,841 ......... 49,018 49,018 .........
Medicare: supplementary medical insurance.......... 19,475 19,475 ......... 21,808 21,808 ......... 25,166 25,166 .........
Medicaid........................................... 20,061 ......... 20,061 22,655 ......... 22,655 24,995 ......... 24,995
Indian health...................................... 790 790 ......... 872 872 ......... 870 870 .........
Hospital and medical care for veterans............. 8,604 8,545 59 9,264 9,180 84 9,634 9,553 81
Health resources and services...................... 1,203 178 1,025 1,224 186 1,037 1,249 171 1,078
Substance abuse and mental health services......... 501 ......... 501 501 ......... 501 494 ......... 494
Other.............................................. 107 107 ......... 55 55 ......... 61 61 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 92,217 70,571 21,646 104,219 79,942 24,277 111,488 84,839 26,649
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,538 1,538 ......... 1,321 1,321 ......... 1,142 1,142 .........
Student assistance--Department of Education and 7,036 6,966 70 7,800 7,724 76 8,036 7,954 82
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 8,574 8,505 70 9,121 9,045 76 9,177 9,095 82
--------------------------------------------------------------------------------------------------
Housing assistance................................... 9,932 4,163 5,769 11,200 4,783 6,417 12,279 4,836 7,443
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 12,375 10,829 1,547 12,526 10,815 1,710 12,443 10,651 1,792
Child nutrition and special milk programs.......... 3,552 192 3,361 3,681 201 3,480 3,835 157 3,678
Supplemental feeding programs (WIC and CSFP)....... 1,367 2 1,365 1,495 * 1,495 1,578 * 1,577
Commodity donations and other...................... 677 9 668 756 9 747 668 9 660
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 17,972 11,032 6,941 18,457 11,025 7,431 18,524 10,817 7,707
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 7,633 7,625 8 8,654 8,654 ......... 9,323 9,323 .........
Family support payments to States and TANF......... 8,346 34 8,311 8,625 33 8,592 9,877 ......... 9,877
Low income home energy assistance.................. 2,026 2 2,024 2,141 2 2,139 2,046 ......... 2,046
Earned income tax credit........................... 1,193 1,193 ......... 1,100 1,100 ......... 1,415 1,415 .........
Legal services..................................... 271 271 ......... 300 300 ......... 305 305 .........
Veterans non-service connected pensions............ 3,874 3,874 ......... 3,842 3,842 ......... 3,874 3,874 .........
Payments to States--Foster Care/Adoption Assist.... 659 10 648 749 11 738 808 14 794
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 24,001 13,010 10,991 25,411 13,942 11,469 27,648 14,931 12,717
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,687 1,687 ......... 1,663 1,663 ......... 1,612 1,612 .........
Veterans insurance and burial benefits............. 1,102 1,102 ......... 1,134 1,134 ......... 1,204 1,204 .........
Refugee assistance and other....................... 663 78 585 519 99 420 518 96 422
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 3,453 2,867 585 3,316 2,896 420 3,334 2,912 422
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 401,868 355,866 46,001 428,051 377,961 50,090 452,069 397,049 55,020
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 221]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1987 1988 1989
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 184,612 184,612 ......... 195,331 195,331 ......... 207,493 207,493 .........
Social security: disability insurance.............. 20,492 20,492 ......... 21,477 21,477 ......... 22,644 22,644 .........
Railroad retirement (excl. social security)........ 3,904 3,904 ......... 3,872 3,872 ......... 4,097 4,097 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 209,009 209,009 ......... 220,679 220,679 ......... 234,234 234,234 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 18,080 18,080 ......... 19,011 19,011 ......... 20,184 20,184 .........
Civil service retirement........................... 25,713 25,713 ......... 28,047 28,047 ......... 29,134 29,134 .........
Veterans service-connected compensation............ 10,516 10,516 ......... 11,268 11,268 ......... 11,669 11,669 .........
Other.............................................. 907 907 ......... 970 970 ......... 1,132 1,132 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 55,216 55,216 ......... 59,296 59,296 ......... 62,119 62,119 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 15,760 15,760 ......... 13,857 13,857 ......... 14,125 14,125 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 49,976 49,976 ......... 52,022 52,022 ......... 57,433 57,433 .........
Medicare: supplementary medical insurance.......... 29,937 29,937 ......... 33,682 33,682 ......... 36,867 36,867 .........
Medicaid........................................... 27,435 ......... 27,435 30,462 ......... 30,462 34,604 ......... 34,604
Indian health...................................... 866 866 ......... 951 951 ......... 1,050 1,050 .........
Hospital and medical care for veterans............. 10,061 9,967 94 10,714 10,608 106 11,242 11,117 125
Health resources and services...................... 1,235 107 1,128 1,308 229 1,079 1,230 145 1,085
Substance abuse and mental health services......... 622 ......... 622 720 ......... 720 666 ......... 666
Other.............................................. 34 34 ......... 42 42 ......... 22 22 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 120,165 90,886 29,279 129,900 97,534 32,366 143,114 106,634 36,480
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,075 1,075 ......... 1,042 1,042 ......... 1,014 1,014 .........
Student assistance--Department of Education and 7,469 7,402 66 8,139 8,070 68 9,906 9,838 68
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 8,544 8,477 66 9,180 9,112 68 10,920 10,852 68
--------------------------------------------------------------------------------------------------
Housing assistance................................... 12,626 5,226 7,400 13,841 5,190 8,651 14,661 6,108 8,553
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 12,407 10,448 1,959 13,145 11,152 1,993 13,725 11,650 2,075
Child nutrition and special milk programs.......... 4,060 138 3,922 4,305 146 4,158 4,574 119 4,455
Supplemental feeding programs (WIC and CSFP)....... 1,670 * 1,669 1,804 3 1,801 1,942 2 1,940
Commodity donations and other...................... 725 10 716 745 9 736 861 9 852
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 18,863 10,596 8,267 19,998 11,310 8,688 21,102 11,780 9,323
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 9,933 9,933 ......... 11,370 11,370 ......... 11,503 11,503 .........
Family support payments to States and TANF......... 10,540 ......... 10,540 10,764 ......... 10,764 11,166 ......... 11,166
Low income home energy assistance.................. 1,829 ......... 1,829 1,585 ......... 1,585 1,393 ......... 1,393
Earned income tax credit........................... 1,410 1,410 ......... 2,698 2,698 ......... 4,002 4,002 .........
Legal services..................................... 309 309 ......... 306 306 ......... 307 307 .........
Veterans non-service connected pensions............ 3,793 3,793 ......... 3,935 3,935 ......... 4,024 4,024 .........
Payments to States--Foster Care/Adoption Assist.... 802 19 783 1,004 16 988 1,344 6 1,338
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 28,616 15,464 13,152 31,663 18,325 13,337 33,739 19,842 13,897
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,598 1,598 ......... 1,558 1,558 ......... 1,520 1,520 .........
Veterans insurance and burial benefits............. 1,205 1,205 ......... 1,275 1,275 ......... 1,350 1,350 .........
Refugee assistance and other....................... 478 104 374 413 101 312 490 120 370
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 3,281 2,907 374 3,247 2,935 312 3,360 2,989 370
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 472,079 413,541 58,538 501,661 438,238 63,422 537,374 468,683 68,691
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 222]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1990 1991 1992
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 221,926 221,926 ......... 239,495 239,495 ......... 254,466 254,466 .........
Social security: disability insurance.............. 24,423 24,423 ......... 26,987 26,987 ......... 30,452 30,452 .........
Railroad retirement (excl. social security)........ 4,138 4,138 ......... 4,032 4,032 ......... 4,424 4,424 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 250,488 250,488 ......... 270,514 270,514 ......... 289,342 289,342 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 21,545 21,545 ......... 23,093 23,093 ......... 24,491 24,491 .........
Civil service retirement........................... 31,036 31,036 ......... 33,188 33,188 ......... 33,545 33,545 .........
Veterans service-connected compensation............ 10,735 10,735 ......... 12,153 12,153 ......... 12,658 12,658 .........
Other.............................................. 804 804 ......... 1,229 1,229 ......... 1,235 1,235 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 64,120 64,120 ......... 69,663 69,663 ......... 71,928 71,928 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 17,445 17,445 ......... 25,451 25,451 ......... 37,701 37,701 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 65,912 65,912 ......... 68,705 68,705 ......... 80,784 80,784 .........
Medicare: supplementary medical insurance.......... 41,498 41,498 ......... 45,514 45,514 ......... 48,627 48,627 .........
Medicaid........................................... 41,103 ......... 41,103 52,533 ......... 52,533 67,827 ......... 67,827
Indian health...................................... 1,117 1,117 ......... 1,310 1,310 ......... 1,558 1,558 .........
Hospital and medical care for veterans............. 12,021 11,890 131 12,499 12,361 138 13,826 13,671 155
Health resources and services...................... 1,371 230 1,141 1,467 355 1,112 1,832 473 1,359
Substance abuse and mental health services......... 1,241 ......... 1,241 1,744 ......... 1,744 1,778 ......... 1,778
Other.............................................. 19 19 ......... 12 12 ......... 419 419 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 164,282 120,667 43,616 183,785 128,258 55,527 216,650 145,532 71,118
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 795 795 ......... 814 814 ......... 1,005 1,005 .........
Student assistance--Department of Education and 10,442 10,369 73 11,272 11,211 60 10,500 10,427 73
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 11,238 11,164 73 12,086 12,026 60 11,505 11,432 73
--------------------------------------------------------------------------------------------------
Housing assistance................................... 15,915 6,362 9,552 17,198 6,732 10,466 18,899 6,613 12,286
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 15,923 13,793 2,130 19,649 17,278 2,371 22,800 20,193 2,607
Child nutrition and special milk programs.......... 4,996 125 4,871 5,557 139 5,418 6,146 154 5,993
Supplemental feeding programs (WIC and CSFP)....... 2,121 3 2,119 2,280 5 2,275 2,545 3 2,542
Commodity donations and other...................... 831 11 820 902 13 888 1,030 13 1,017
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 23,872 13,932 9,939 28,388 17,435 10,953 32,521 20,363 12,158
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 11,493 11,493 ......... 14,668 14,668 ......... 17,239 17,239 .........
Family support payments to States and TANF......... 12,246 ......... 12,246 13,520 ......... 13,520 15,103 ......... 15,103
Low income home energy assistance.................. 1,314 ......... 1,314 1,742 ......... 1,742 1,142 * 1,142
Earned income tax credit........................... 4,354 4,354 ......... 4,885 4,885 ......... 7,345 7,345 .........
Legal services..................................... 291 291 ......... 344 344 ......... 329 329 .........
Veterans non-service connected pensions............ 3,594 3,594 ......... 3,917 3,917 ......... 3,666 3,666 .........
Payments to States--Foster Care/Adoption Assist.... 1,579 ......... 1,579 2,120 ......... 2,120 2,505 ......... 2,505
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 34,872 19,733 15,139 41,196 23,814 17,382 47,330 28,580 18,751
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,482 1,482 ......... 1,462 1,462 ......... 1,453 1,453 .........
Veterans insurance and burial benefits............. 1,400 1,400 ......... 1,395 1,395 ......... 1,460 1,460 .........
Payments to Japanese American WWII internees....... ......... ......... ......... 499 499 ......... 500 500 .........
Refugee assistance and other....................... 570 179 391 412 184 228 577 273 304
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 3,452 3,061 391 3,769 3,540 228 3,990 3,686 304
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 585,683 506,972 78,711 652,050 557,433 94,617 729,866 615,175 114,691
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 223]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 267,934 267,934 ......... 279,710 279,710 ......... 292,669 292,669 .........
Social security: disability insurance.............. 33,709 33,709 ......... 36,966 36,966 ......... 40,316 40,316 .........
Railroad retirement (excl. social security)........ 4,370 4,370 ......... 4,468 4,468 ......... 3,974 3,974 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 306,013 306,013 ......... 321,144 321,144 ......... 336,959 336,959 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 25,708 25,708 ......... 26,717 26,717 ......... 27,797 27,797 .........
Civil service retirement........................... 34,792 34,792 ......... 36,254 36,254 ......... 38,319 38,319 .........
Veterans service-connected compensation............ 13,399 13,399 ......... 15,117 15,117 ......... 14,842 14,842 .........
Other.............................................. 1,316 1,316 ......... 1,284 1,284 ......... 1,287 1,287 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 75,214 75,214 ......... 79,373 79,373 ......... 82,245 82,245 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 36,208 36,208 ......... 27,145 27,145 ......... 21,919 21,919 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 90,738 90,738 ......... 101,535 101,535 ......... 113,583 113,583 .........
Medicare: supplementary medical insurance.......... 52,409 52,409 ......... 58,006 58,006 ......... 63,491 63,491 .........
Medicaid........................................... 75,774 ......... 75,774 82,034 ......... 82,034 89,070 ......... 89,070
Indian health...................................... 1,742 1,742 ......... 1,822 1,822 ......... 2,012 2,012 .........
Hospital and medical care for veterans............. 14,554 14,370 185 15,429 15,231 197 16,196 15,946 250
Health resources and services...................... 1,994 555 1,438 2,258 793 1,465 2,213 778 1,435
Substance abuse and mental health services......... 1,994 ......... 1,994 2,132 ......... 2,132 2,444 ......... 2,444
Other.............................................. 814 814 ......... 1,061 1,061 ......... 336 336 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 240,019 160,628 79,391 264,276 178,449 85,827 289,345 196,146 93,199
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,102 1,102 ......... 1,369 1,369 ......... 1,386 1,386 .........
Student assistance--Department of Education and 13,463 13,373 89 7,231 7,150 81 13,385 13,303 82
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 14,564 14,475 89 8,601 8,520 81 14,771 14,689 82
--------------------------------------------------------------------------------------------------
Housing assistance................................... 20,905 6,994 13,911 22,497 7,482 15,015 25,568 8,379 17,189
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 24,602 21,991 2,611 25,441 22,752 2,688 25,554 22,814 2,740
Child nutrition and special milk programs.......... 6,612 23 6,589 7,044 106 6,938 7,499 112 7,387
Supplemental feeding programs (WIC and CSFP)....... 2,846 4 2,842 3,160 5 3,155 3,404 3 3,401
Commodity donations and other...................... 979 125 854 1,002 86 916 1,029 16 1,013
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 35,040 22,143 12,897 36,646 22,949 13,697 37,486 22,945 14,541
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 20,343 20,343 ......... 23,700 23,700 ......... 23,583 23,583 .........
Family support payments to States and TANF......... 15,628 ......... 15,628 16,508 ......... 16,508 17,133 ......... 17,133
Low income home energy assistance.................. 1,068 * 1,067 2,126 * 2,125 1,419 ......... 1,419
Earned income tax credit........................... 8,781 8,781 ......... 10,950 10,950 ......... 15,244 15,244 .........
Legal services..................................... 389 389 ......... 375 375 ......... 429 429 .........
Payments to States for daycare assistance.......... 411 ......... 411 786 ......... 786 933 ......... 933
Veterans non-service connected pensions............ 3,529 3,529 ......... 3,427 3,427 ......... 3,024 3,024 .........
Payments to States--Foster Care/Adoption Assist.... 2,636 ......... 2,636 3,030 ......... 3,030 3,243 -1 3,244
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 52,784 33,042 19,743 60,902 38,453 22,450 65,008 42,279 22,729
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,412 1,412 ......... 1,371 1,371 ......... 1,284 1,284 .........
Veterans insurance and burial benefits............. 1,247 1,247 ......... 1,349 1,349 ......... 1,374 1,374 .........
Payments to Japanese American WWII internees....... 500 500 ......... 87 87 ......... 10 10 .........
Aging services programs............................ 567 ......... 567 859 ......... 859 952 1 951
Refugee assistance and other....................... 606 280 327 650 318 333 609 263 346
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 4,332 3,439 894 4,317 3,125 1,192 4,229 2,932 1,297
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 785,081 658,156 126,925 824,901 686,639 138,262 877,530 728,493 149,037
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
[[Page 224]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1996 1997 1998
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 303,539 303,539 ......... 316,568 316,568 ......... 327,936 327,936 .........
Social security: disability insurance.............. 43,281 43,281 ......... 45,490 45,490 ......... 47,894 47,894 .........
Railroad retirement (excl. social security)........ 4,598 4,598 ......... 4,458 4,458 ......... 4,440 4,440 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 351,418 351,418 ......... 366,516 366,516 ......... 380,270 380,270 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 28,831 28,831 ......... 30,188 30,188 ......... 31,142 31,142 .........
Civil service retirement........................... 39,670 39,670 ......... 41,604 41,604 ......... 42,943 42,943 .........
Veterans service-connected compensation............ 14,247 14,247 ......... 16,242 16,242 ......... 17,151 17,151 .........
Other.............................................. 1,338 1,338 ......... 1,491 1,491 ......... 1,507 1,507 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 84,086 84,086 ......... 89,525 89,525 ......... 92,743 92,743 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 22,958 22,958 ......... 21,145 21,145 ......... 20,094 20,094 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 124,089 124,089 ......... 136,175 136,175 ......... 135,486 135,486 .........
Medicare: supplementary medical insurance.......... 67,176 67,176 ......... 71,133 71,133 ......... 74,841 74,841 .........
State children's health insurance.................. ......... ......... ......... ......... ......... ......... 5 ......... 5
Medicaid........................................... 91,990 ......... 91,990 95,552 ......... 95,552 101,234 ......... 101,234
Indian health...................................... 2,031 2,031 ......... 2,174 2,174 ......... 2,151 2,151 .........
Hospital and medical care for veterans............. 16,401 16,137 264 16,869 16,598 271 17,472 17,187 285
Health resources and services...................... 3,537 775 2,762 3,023 1,943 1,080 3,042 1,451 1,591
Substance abuse and mental health services......... 2,084 1 2,083 1,622 ......... 1,622 2,234 -2 2,236
Other.............................................. 351 351 ......... 370 370 ......... 373 373 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 307,659 210,560 97,099 326,918 228,393 98,525 336,838 231,487 105,351
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,386 1,386 ......... 1,489 1,489 ......... 1,457 1,457 .........
Student assistance--Department of Education and 11,407 11,328 79 11,481 11,438 43 11,341 11,290 51
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 12,793 12,714 79 12,970 12,927 43 12,798 12,747 51
--------------------------------------------------------------------------------------------------
Housing assistance................................... 24,571 9,257 15,314 23,772 9,276 14,496 24,776 8,391 16,385
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 25,422 22,392 3,030 22,857 19,735 3,122 20,141 16,468 3,673
Child nutrition and special milk programs.......... 7,875 118 7,757 8,265 124 8,141 8,564 128 8,436
Supplemental feeding programs (WIC and CSFP)....... 3,678 2 3,676 3,866 3 3,863 3,902 1 3,901
Commodity donations and other...................... 851 15 836 968 15 953 876 15 861
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 37,826 22,527 15,299 35,956 19,877 16,079 33,483 16,612 16,871
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 22,938 22,938 ......... 25,367 25,367 ......... 26,111 26,111 .........
Family support payments to States and TANF......... 16,670 ......... 16,670 15,069 -2 15,071 15,455 ......... 15,455
Low income home energy assistance.................. 1,067 ......... 1,067 1,221 ......... 1,221 1,132 ......... 1,132
Earned income tax credit........................... 19,159 19,159 ......... 21,856 21,856 ......... 23,239 23,239 .........
Legal services..................................... 282 282 ......... 282 282 ......... 284 284 .........
Payments to States for daycare assistance.......... 933 ......... 933 2,307 ......... 2,307 3,122 2 3,120
Veterans non-service connected pensions............ 2,834 2,834 ......... 3,055 3,055 ......... 3,059 3,059 .........
Payments to States--Foster Care/Adoption Assist.... 3,691 ......... 3,691 4,047 ......... 4,047 4,451 ......... 4,451
Other public assistance............................ ......... ......... ......... ......... ......... ......... 2 ......... 2
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 67,574 45,213 22,361 73,204 50,558 22,646 76,855 52,695 24,160
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,212 1,212 ......... 1,154 1,154 ......... 1,090 1,090 .........
Veterans insurance and burial benefits............. 1,369 1,369 ......... 1,355 1,355 ......... 1,339 1,339 .........
Payments to Japanese American WWII internees....... 6 6 ......... 7 7 ......... 35 35 .........
Aging services programs............................ 818 ......... 818 828 ......... 828 830 ......... 830
Refugee assistance and other....................... 562 243 319 530 253 277 561 267 294
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 3,967 2,830 1,137 3,874 2,769 1,105 3,855 2,731 1,124
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 912,852 761,563 151,289 953,880 800,986 152,894 981,712 817,770 163,942
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 225]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1999 2000 2001
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 336,064 336,064 ......... 351,432 351,432 ......... 370,950 370,950 .........
Social security: disability insurance.............. 50,622 50,622 ......... 54,435 54,435 ......... 58,231 58,231 .........
Railroad retirement (excl. social security)........ 4,429 4,429 ......... 4,600 4,600 ......... 5,125 5,125 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 391,115 391,115 ......... 410,467 410,467 ......... 434,306 434,306 .........
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 31,889 31,889 ......... 32,808 32,808 ......... 34,096 34,096 .........
Civil service retirement........................... 43,828 43,828 ......... 45,072 45,072 ......... 47,244 47,244 .........
Veterans service-connected compensation............ 17,994 17,994 ......... 20,775 20,775 ......... 18,579 18,579 .........
Other.............................................. 1,601 1,601 ......... 1,673 1,673 ......... 1,940 1,940 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 95,312 95,312 ......... 100,328 100,328 ......... 101,859 101,859 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 21,736 21,736 ......... 21,139 21,139 ......... 28,341 28,341 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 129,462 129,462 ......... 127,933 127,933 ......... 139,356 139,356 .........
Medicare: supplementary medical insurance.......... 79,008 79,008 ......... 87,212 87,212 ......... 97,526 97,526 .........
State children's health insurance.................. 565 ......... 565 1,220 ......... 1,220 3,699 ......... 3,699
Medicaid........................................... 108,042 ......... 108,042 117,921 ......... 117,921 129,374 -60 129,434
Indian health...................................... 2,201 2,201 ......... 2,379 2,379 ......... 2,561 2,561 .........
Hospital and medical care for veterans............. 18,027 17,714 313 19,343 18,921 422 20,966 20,578 388
Health resources and services...................... 3,481 2,033 1,448 3,884 1,856 2,028 4,065 2,245 1,820
Substance abuse and mental health services......... 2,215 1 2,214 2,499 568 1,931 2,737 643 2,094
Other.............................................. 230 230 ......... 264 264 ......... 332 332 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 343,231 230,649 112,582 362,655 239,133 123,522 400,616 263,181 137,435
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,592 1,592 ......... 1,636 1,636 ......... 1,783 1,783 .........
Student assistance--Department of Education and 10,013 9,990 23 9,243 9,202 41 8,335 8,275 60
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 11,605 11,582 23 10,879 10,838 41 10,118 10,058 60
--------------------------------------------------------------------------------------------------
Housing assistance................................... 22,853 4,053 18,800 24,093 8,070 16,023 25,130 8,096 17,034
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 19,005 15,643 3,362 18,295 14,787 3,508 19,096 15,432 3,664
Child nutrition and special milk programs.......... 8,878 138 8,740 9,203 143 9,060 9,560 144 9,416
Supplemental feeding programs (WIC and CSFP)....... 3,942 ......... 3,942 3,950 ......... 3,950 4,077 -8 4,085
Commodity donations and other...................... 1,212 16 1,196 921 19 902 1,203 17 1,186
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 33,037 15,797 17,240 32,369 14,949 17,420 33,936 15,585 18,351
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 26,698 26,698 ......... 29,511 29,511 ......... 25,875 25,875 .........
Family support payments to States and TANF......... 16,917 ......... 16,917 18,370 ......... 18,370 21,864 -425 22,289
Low income home energy assistance.................. 1,176 ......... 1,176 1,495 ......... 1,495 2,161 ......... 2,161
Earned income tax credit........................... 25,632 25,632 ......... 26,099 26,099 ......... 26,123 26,123 .........
Legal services..................................... 298 298 ......... 303 303 ......... 319 319 .........
Payments to States for daycare assistance.......... 3,286 3 3,283 3,307 5 3,302 3,717 12 3,705
Veterans non-service connected pensions............ 3,076 3,076 ......... 2,969 2,969 ......... 2,760 2,760 .........
Payments to States--Foster Care/Adoption Assist.... 4,707 ......... 4,707 5,453 ......... 5,453 5,711 1 5,710
Payment where child credit exceeds tax liability... 445 445 ......... 809 809 ......... 982 982 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 82,235 56,152 26,083 88,316 59,696 28,620 89,512 55,647 33,865
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 1,039 1,039 ......... 988 988 ......... 931 931 .........
Veterans insurance and burial benefits............. 1,321 1,321 ......... 1,363 1,363 ......... 1,347 1,347 .........
Payments to Japanese American WWII internees....... 6 6 ......... ......... ......... ......... ......... ......... .........
DC employee retirement............................. -3,258 -3,258 ......... 411 411 ......... 430 430 .........
Aging services programs............................ 879 ......... 879 885 1 884 952 4 948
Refugee assistance and other....................... 565 329 236 610 330 280 954 609 345
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 552 -563 1,115 4,257 3,093 1,164 4,614 3,321 1,293
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,001,676 825,833 175,843 1,054,503 867,713 186,790 1,128,432 920,394 208,038
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 226]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 387,463 387,463 ......... 400,179 400,179 ......... 414,788 414,788 .........
Social security: disability insurance.............. 64,423 64,422 1 70,014 70,012 2 76,482 76,479 3
Railroad retirement (excl. social security)........ 5,070 5,070 ......... 6,561 6,561 ......... 5,173 5,173 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 456,956 456,955 1 476,754 476,752 2 496,443 496,440 3
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 35,060 35,060 ......... 35,568 35,568 ......... 36,995 36,995 .........
Civil service retirement........................... 48,838 48,838 ......... 50,248 50,248 ......... 52,122 52,122 .........
Veterans service-connected compensation............ 22,418 22,418 ......... 24,696 24,696 ......... 26,297 26,297 .........
Other.............................................. 1,894 1,894 ......... 1,771 1,771 ......... 2,016 2,016 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 108,210 108,210 ......... 112,283 112,283 ......... 117,430 117,430 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 51,207 51,207 ......... 55,049 55,049 ......... 43,128 43,128 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 145,566 145,566 ......... 151,250 151,250 ......... 164,078 164,078 .........
Medicare: supplementary medical insurance.......... 107,108 107,108 ......... 121,810 121,810 ......... 131,842 131,842 .........
State children's health insurance.................. 3,682 ......... 3,682 4,355 ......... 4,355 4,607 ......... 4,607
Medicaid........................................... 147,512 -138 147,650 160,693 -112 160,805 176,231 ......... 176,231
Indian health...................................... 2,817 2,817 ......... 2,945 2,945 ......... 3,063 3,063 .........
Hospital and medical care for veterans............. 22,384 22,024 360 24,487 24,084 403 21,590 21,151 439
Health resources and services...................... 5,012 2,659 2,353 5,323 2,810 2,513 5,482 2,667 2,815
Substance abuse and mental health services......... 2,885 692 2,193 3,038 867 2,171 3,112 871 2,241
Health care tax credit............................. ......... ......... ......... 3 3 ......... 82 82 .........
Uniformed Services retiree health care fund........ ......... ......... ......... 4,315 4,315 ......... 5,202 5,202 .........
Other.............................................. 214 214 ......... 246 246 ......... 142 142 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 437,180 280,942 156,238 478,465 308,218 170,247 515,431 329,098 186,333
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 1,681 1,681 ......... 2,049 2,049 ......... 2,408 2,408 .........
Student assistance--Department of Education and 15,197 15,118 79 20,715 20,633 82 23,332 23,250 82
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 16,878 16,799 79 22,764 22,682 82 25,740 25,658 82
--------------------------------------------------------------------------------------------------
Housing assistance................................... 27,616 8,458 19,158 29,707 8,417 21,290 30,778 8,617 22,161
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 22,069 18,120 3,949 25,325 21,163 4,162 28,621 24,417 4,204
Child nutrition and special milk programs.......... 10,254 154 10,100 10,826 162 10,664 11,206 171 11,035
Supplemental feeding programs (WIC and CSFP)....... 4,330 ......... 4,330 4,547 -1 4,548 4,858 -2 4,860
Commodity donations and other...................... 1,370 -2 1,372 1,693 25 1,668 1,195 24 1,171
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 38,023 18,272 19,751 42,391 21,349 21,042 45,880 24,610 21,270
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 29,378 29,378 ......... 30,445 30,445 ......... 31,228 31,228 .........
Family support payments to States and TANF......... 22,747 ......... 22,747 23,140 ......... 23,140 21,540 ......... 21,540
Low income home energy assistance.................. 1,773 ......... 1,773 2,030 ......... 2,030 1,891 ......... 1,891
Earned income tax credit........................... 27,826 27,826 ......... 31,961 31,961 ......... 33,134 33,134 .........
Legal services..................................... 333 333 ......... 337 337 ......... 335 335 .........
Payments to States for daycare assistance.......... 4,539 14 4,525 5,203 14 5,189 4,833 7 4,826
Veterans non-service connected pensions............ 3,166 3,166 ......... 3,229 3,229 ......... 3,334 3,334 .........
Payments to States--Foster Care/Adoption Assist.... 5,885 ......... 5,885 6,124 ......... 6,124 6,340 ......... 6,340
Payment where child credit exceeds tax liability... 5,060 5,060 ......... 6,435 6,435 ......... 8,857 8,857 .........
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 100,707 65,777 34,930 108,904 72,421 36,483 111,492 76,895 34,597
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 888 888 ......... 841 841 ......... 782 782 .........
Veterans insurance and burial benefits............. 1,320 1,320 ......... 1,331 1,331 ......... 1,392 1,392 .........
DC employee retirement............................. 459 459 ......... 481 481 ......... 487 487 .........
Aging services programs............................ 1,105 ......... 1,105 1,309 ......... 1,309 1,342 22 1,320
Energy employees compensation fund................. 347 347 ......... 321 321 ......... 274 274 .........
September 11th victim compensation................. 20 20 ......... 709 709 ......... 6,309 6,309 .........
Refugee assistance and other....................... 1,156 794 362 850 498 352 876 451 425
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 5,295 3,828 1,467 5,842 4,181 1,661 11,462 9,717 1,745
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,242,072 1,010,448 231,624 1,332,159 1,081,352 250,807 1,397,784 1,131,593 266,191
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 227]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
2005 2006
Program -----------------------------------------------------------------
Total Direct Grants Total Direct Grants
----------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors 433,956 433,956 ......... 457,726 457,726 .........
insurance..................................
Social security: disability insurance....... 84,152 84,150 2 91,150 91,141 9
Railroad retirement (excl. social security). 5,276 5,276 ......... 5,633 5,633 .........
-----------------------------------------------------------------
Total, social security and railroad 523,384 523,382 2 554,509 554,500 9
retirement...............................
-----------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement......................... 38,965 38,965 ......... 41,145 41,145 .........
Civil service retirement.................... 54,657 54,657 ......... 57,816 57,816 .........
Veterans service-connected compensation..... 30,877 30,877 ......... 34,538 34,538 .........
Other....................................... 2,230 2,230 ......... 2,158 2,158 .........
-----------------------------------------------------------------
Total, federal employees retirement and 126,729 126,729 ......... 135,657 135,657 .........
insurance................................
-----------------------------------------------------------------
Unemployment assistance....................... 33,085 33,085 ......... 31,876 31,876 .........
-----------------------------------------------------------------
Medical care:
Medicare: hospital insurance................ 182,842 182,842 ......... 183,914 183,914 .........
Medicare: supplementary medical insurance... 150,982 150,982 ......... 191,705 191,705 .........
State children's health insurance........... 5,129 ......... 5,129 5,451 ......... 5,451
Medicaid.................................... 181,720 ......... 181,720 180,625 ......... 180,625
Indian health............................... 3,117 3,117 ......... 3,253 3,253 .........
Hospital and medical care for veterans...... 23,073 22,542 531 24,445 23,857 588
Health resources and services............... 5,884 2,657 3,227 6,087 2,747 3,340
Substance abuse and mental health services.. 3,203 ......... 3,203 3,183 ......... 3,183
Health care tax credit...................... 90 90 ......... 94 94 .........
Uniformed Services retiree health care fund. 6,273 6,273 ......... 7,067 7,067 .........
Other....................................... 192 192 ......... 171 171 .........
-----------------------------------------------------------------
Total, medical care....................... 562,505 368,695 193,810 605,995 412,808 193,187
-----------------------------------------------------------------
Assistance to students:
Veterans education benefits................. 3,224 3,224 ......... 3,325 3,325 .........
Student assistance--Department of Education 28,865 28,779 86 48,364 48,263 101
and other..................................
-----------------------------------------------------------------
Total, assistance to students............. 32,089 32,003 86 51,689 51,588 101
-----------------------------------------------------------------
Housing assistance............................ 31,830 6,517 25,313 32,106 9,144 22,962
-----------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico).. 32,614 28,229 4,385 34,620 30,012 4,608
Child nutrition and special milk programs... 11,899 173 11,726 12,437 174 12,263
Supplemental feeding programs (WIC and CSFP) 4,985 ......... 4,985 5,056 ......... 5,056
Commodity donations and other............... 1,195 24 1,171 1,674 45 1,629
-----------------------------------------------------------------
Total, food and nutrition assistance...... 50,693 28,426 22,267 53,787 30,231 23,556
-----------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program........ 35,285 35,285 ......... 34,330 34,330 .........
Family support payments to States and TANF.. 21,340 1 21,339 20,898 ......... 20,898
Low income home energy assistance........... 2,095 ......... 2,095 2,637 ......... 2,637
Earned income tax credit.................... 34,559 34,559 ......... 36,166 36,166 .........
Legal services.............................. 331 331 ......... 327 327 .........
Payments to States for daycare assistance... 4,901 7 4,894 5,252 7 5,245
Veterans non-service connected pensions..... 3,663 3,663 ......... ......... ......... .........
Payments to States--Foster Care/Adoption 6,427 ......... 6,427 6,352 -1 6,353
Assist.....................................
Payment where child credit exceeds tax 14,624 14,624 ......... 15,473 15,473 .........
liability..................................
Other public assistance..................... 43 ......... 43 77 ......... 77
-----------------------------------------------------------------
Total, public assistance and related 123,268 88,470 34,798 121,512 86,302 35,210
programs.................................
-----------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits......... 737 737 ......... 682 682 .........
Veterans insurance and burial benefits...... 1,369 1,369 ......... 1,350 1,350 .........
DC employee retirement...................... 2,178 2,178 ......... 503 503 .........
Aging services programs..................... 1,401 22 1,379 1,379 21 1,358
Energy employees compensation fund.......... 615 615 ......... 863 863 .........
September 11th victim compensation.......... 12 12 ......... 1 1 .........
Refugee assistance and other................ 821 402 419 776 351 425
-----------------------------------------------------------------
Total, all other payments for individuals. 7,133 5,335 1,798 5,554 3,771 1,783
-----------------------------------------------------------------
Total, payments for individuals............... 1,490,716 1,212,642 278,074 1,592,685 1,315,877 276,808
----------------------------------------------------------------------------------------------------------------
[[Page 228]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 estimate 2008 estimate 2009 estimate
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 482,197 482,197 ......... 503,014 503,014 ......... 528,888 528,888 .........
Social security: disability insurance.............. 99,009 98,959 50 103,966 103,909 57 110,097 110,037 60
Railroad retirement (excl. social security)........ 6,017 6,017 ......... 6,276 6,276 ......... 6,619 6,619 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 587,223 587,173 50 613,256 613,199 57 645,604 645,544 60
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 43,673 43,673 ......... 45,681 45,681 ......... 47,625 47,625 .........
Civil service retirement........................... 61,408 61,408 ......... 64,090 64,090 ......... 66,492 66,492 .........
Veterans service-connected compensation............ 35,649 35,649 ......... 40,867 40,867 ......... 43,683 43,683 .........
Other.............................................. 2,374 2,374 ......... 2,448 2,448 ......... 2,597 2,597 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 143,104 143,104 ......... 153,086 153,086 ......... 160,397 160,397 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 32,646 32,646 ......... 34,936 34,936 ......... 36,290 36,290 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 205,243 205,243 ......... 211,581 211,581 ......... 223,278 223,278 .........
Medicare: supplementary medical insurance.......... 225,132 225,132 ......... 242,584 242,584 ......... 259,259 259,259 .........
State children's health insurance.................. 5,647 ......... 5,647 6,644 ......... 6,644 7,036 ......... 7,036
Medicaid........................................... 191,876 ......... 191,876 201,944 ......... 201,944 216,359 ......... 216,359
Indian health...................................... 3,261 3,261 ......... 3,480 3,480 ......... 3,302 3,302 .........
Hospital and medical care for veterans............. 26,113 25,520 593 29,975 29,326 649 29,730 29,123 607
Health resources and services...................... 5,798 2,615 3,183 5,651 2,541 3,110 5,560 2,500 3,060
Substance abuse and mental health services......... 3,204 896 2,308 3,144 850 2,294 3,053 825 2,228
Health care tax credit............................. 102 102 ......... 114 114 ......... 131 131 .........
Uniformed Services retiree health care fund........ 7,680 7,680 ......... 8,286 8,286 ......... 8,946 8,946 .........
Other.............................................. 174 174 ......... 178 178 ......... 175 175 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 674,230 470,623 203,607 713,581 498,940 214,641 756,829 527,539 229,290
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 3,794 3,794 ......... 3,819 3,819 ......... 3,943 3,943 .........
Student assistance--Department of Education and 26,186 26,082 104 19,256 19,170 86 20,320 20,235 85
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 29,980 29,876 104 23,075 22,989 86 24,263 24,178 85
--------------------------------------------------------------------------------------------------
Housing assistance................................... 32,454 9,389 23,065 33,295 9,344 23,951 32,000 8,075 23,925
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 35,564 30,926 4,638 36,818 32,006 4,812 37,797 32,855 4,942
Child nutrition and special milk programs.......... 13,656 174 13,482 13,843 174 13,669 14,449 182 14,267
Supplemental feeding programs (WIC and CSFP)....... 5,172 ......... 5,172 5,319 -1 5,320 5,232 -1 5,233
Commodity donations and other...................... 1,408 38 1,370 1,369 48 1,321 1,143 39 1,104
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 55,800 31,138 24,662 57,349 32,227 25,122 58,621 33,075 25,546
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 33,445 33,445 ......... 38,955 38,955 ......... 40,595 40,595 .........
Family support payments to States and TANF......... 21,837 ......... 21,837 21,381 ......... 21,381 21,413 272 21,141
Low income home energy assistance.................. 2,635 ......... 2,635 1,874 ......... 1,874 1,779 2 1,777
Earned income tax credit........................... 36,461 36,461 ......... 37,236 37,236 ......... 38,364 38,364 .........
Legal services..................................... 327 327 ......... 313 313 ......... 306 306 .........
Payments to States for daycare assistance.......... 4,852 7 4,845 4,853 7 4,846 4,955 8 4,947
Payments to States--Foster Care/Adoption Assist.... 6,533 ......... 6,533 6,834 ......... 6,834 7,045 ......... 7,045
Payment where child credit exceeds tax liability... 14,931 14,931 ......... 14,312 14,312 ......... 13,585 13,585 .........
Refundable AMT credit.............................. ......... ......... ......... 349 349 ......... 283 283 .........
Other public assistance............................ 103 ......... 103 91 ......... 91 103 11 92
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 121,124 85,171 35,953 126,198 91,172 35,026 128,428 93,426 35,002
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 654 654 ......... 605 605 ......... 564 564 .........
Veterans insurance and burial benefits............. 1,414 1,414 ......... 1,398 1,398 ......... 1,423 1,423 .........
DC employee retirement............................. 518 518 ......... 526 526 ......... 610 610 .........
Aging services programs............................ 1,348 21 1,327 1,342 19 1,323 1,322 19 1,303
Energy employees compensation fund................. 946 946 ......... 1,192 1,192 ......... 906 906 .........
Refugee assistance and other....................... 807 386 421 856 377 479 879 376 503
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 5,687 3,939 1,748 5,919 4,117 1,802 5,704 3,898 1,806
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,682,248 1,393,059 289,189 1,760,695 1,460,010 300,685 1,848,136 1,532,422 315,714
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 229]]
Table 11.3--OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2010 estimate 2011 estimate 2012 estimate
Program --------------------------------------------------------------------------------------------------
Total Direct Grants Total Direct Grants Total Direct Grants
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social security and railroad retirement:
Social security: old age and survivors insurance... 560,038 560,038 ......... 593,823 593,823 ......... 659,955 659,955 .........
Social security: disability insurance.............. 116,834 116,770 64 122,028 121,961 67 129,126 129,055 71
Railroad retirement (excl. social security)........ 6,905 6,905 ......... 7,224 7,224 ......... 7,448 7,448 .........
--------------------------------------------------------------------------------------------------
Total, social security and railroad retirement... 683,777 683,713 64 723,075 723,008 67 796,529 796,458 71
--------------------------------------------------------------------------------------------------
Federal employees retirement and insurance:
Military retirement................................ 49,412 49,412 ......... 51,232 51,232 ......... 52,392 52,392 .........
Civil service retirement........................... 68,725 68,725 ......... 70,815 70,815 ......... 72,977 72,977 .........
Veterans service-connected compensation............ 46,544 46,544 ......... 53,409 53,409 ......... 48,242 48,242 .........
Other.............................................. 2,729 2,729 ......... 2,875 2,875 ......... 3,020 3,020 .........
--------------------------------------------------------------------------------------------------
Total, federal employees retirement and insurance 167,410 167,410 ......... 178,331 178,331 ......... 176,631 176,631 .........
--------------------------------------------------------------------------------------------------
Unemployment assistance.............................. 38,437 38,437 ......... 40,397 40,397 ......... 42,024 42,024 .........
--------------------------------------------------------------------------------------------------
Medical care:
Medicare: hospital insurance....................... 234,559 234,559 ......... 253,557 253,557 ......... 257,652 257,652 .........
Medicare: supplementary medical insurance.......... 278,710 278,710 ......... 307,191 307,191 ......... 316,573 316,573 .........
State children's health insurance.................. 6,277 ......... 6,277 6,631 ......... 6,631 6,627 ......... 6,627
Medicaid........................................... 232,686 ......... 232,686 250,425 ......... 250,425 270,223 ......... 270,223
Indian health...................................... 3,298 3,298 ......... 3,289 3,289 ......... 3,313 3,313 .........
Hospital and medical care for veterans............. 29,671 29,039 632 30,354 29,704 650 30,602 29,945 657
Health resources and services...................... 5,482 2,464 3,018 5,516 2,479 3,037 5,592 2,514 3,078
Substance abuse and mental health services......... 3,004 811 2,193 3,018 815 2,203 3,055 825 2,230
Health care tax credit............................. 143 143 ......... 154 154 ......... 166 166 .........
Uniformed Services retiree health care fund........ 9,662 9,662 ......... 10,441 10,441 ......... 11,287 11,287 .........
Other.............................................. 173 173 ......... 186 186 ......... 182 182 .........
--------------------------------------------------------------------------------------------------
Total, medical care.............................. 803,665 558,859 244,806 870,762 607,816 262,946 905,272 622,457 282,815
--------------------------------------------------------------------------------------------------
Assistance to students:
Veterans education benefits........................ 4,069 4,069 ......... 4,285 4,285 ......... 4,297 4,297 .........
Student assistance--Department of Education and 21,300 21,216 84 21,749 21,664 85 21,963 21,877 86
other.............................................
--------------------------------------------------------------------------------------------------
Total, assistance to students.................... 25,369 25,285 84 26,034 25,949 85 26,260 26,174 86
--------------------------------------------------------------------------------------------------
Housing assistance................................... 30,713 7,674 23,039 29,979 6,849 23,130 29,744 6,715 23,029
--------------------------------------------------------------------------------------------------
Food and nutrition assistance:
Food stamp program (including Puerto Rico)......... 38,672 33,622 5,050 39,558 34,392 5,166 40,394 35,119 5,275
Child nutrition and special milk programs.......... 15,073 189 14,884 15,718 197 15,521 16,351 205 16,146
Supplemental feeding programs (WIC and CSFP)....... 5,208 -1 5,209 5,318 -1 5,319 5,368 -2 5,370
Commodity donations and other...................... 1,142 40 1,102 1,146 40 1,106 1,148 39 1,109
--------------------------------------------------------------------------------------------------
Total, food and nutrition assistance............. 60,095 33,850 26,245 61,740 34,628 27,112 63,261 35,361 27,900
--------------------------------------------------------------------------------------------------
Public assistance and related programs:
Supplemental security income program............... 42,249 42,249 ......... 48,453 48,453 ......... 42,515 42,515 .........
Family support payments to States and TANF......... 21,198 338 20,860 21,238 266 20,972 21,301 269 21,032
Low income home energy assistance.................. 1,753 1 1,752 1,778 1 1,777 1,798 1 1,797
Earned income tax credit........................... 43,466 43,466 ......... 44,480 44,480 ......... 43,165 43,165 .........
Legal services..................................... 305 305 ......... 311 311 ......... 315 315 .........
Payments to States for daycare assistance.......... 4,940 6 4,934 4,973 7 4,966 4,996 7 4,989
Payments to States--Foster Care/Adoption Assist.... 7,264 ......... 7,264 7,550 ......... 7,550 7,713 ......... 7,713
Payment where child credit exceeds tax liability... 13,188 13,188 ......... 12,985 12,985 ......... 12,723 12,723 .........
Refundable AMT credit.............................. 224 224 ......... 174 174 ......... 128 128 .........
Other public assistance............................ 97 9 88 98 7 91 103 7 96
--------------------------------------------------------------------------------------------------
Total, public assistance and related programs.... 134,684 99,786 34,898 142,040 106,684 35,356 134,757 99,130 35,627
--------------------------------------------------------------------------------------------------
All other payments for individuals:
Coal miners and black lung benefits................ 527 527 ......... 490 490 ......... 455 455 .........
Veterans insurance and burial benefits............. 1,434 1,434 ......... 1,363 1,363 ......... 1,333 1,333 .........
DC employee retirement............................. 543 543 ......... 554 554 ......... 564 564 .........
Aging services programs............................ 1,311 19 1,292 1,328 19 1,309 1,345 20 1,325
Energy employees compensation fund................. 774 774 ......... 671 671 ......... 588 588 .........
Refugee assistance and other....................... 885 372 513 888 369 519 893 368 525
--------------------------------------------------------------------------------------------------
Total, all other payments for individuals........ 5,474 3,669 1,805 5,294 3,466 1,828 5,178 3,328 1,850
--------------------------------------------------------------------------------------------------
Total, payments for individuals...................... 1,949,624 1,618,683 330,941 2,077,652 1,727,128 350,524 2,179,656 1,808,278 371,378
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 230]]
Table 12.1--SUMMARY COMPARISON OF TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS: 1940-2012
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars In Billions of Constant (FY 2000) Dollars As Percentages of Federal Outlays As Percentages of GDP
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Fiscal Year Payments Payments Payments Payments
Total for Capital Remainder Total for Capital Remainder Total for Capital Remainder Total for Capital Remainder
Individuals Investment Individuals Investment Individuals Investment Individuals Investment
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1940.................................................... 872 298 442 132 11.4 3.2 5.2 3.0 9.2 3.1 4.7 1.4 0.9 0.3 0.5 0.1
1941.................................................... 847 356 290 201 11.4 3.7 3.2 4.4 6.2 2.6 2.1 1.5 0.7 0.3 0.3 0.2
1942.................................................... 892 410 222 261 11.5 3.9 2.2 5.5 2.5 1.2 0.6 0.7 0.6 0.3 0.2 0.2
1943.................................................... 914 427 218 269 10.9 3.7 1.9 5.3 1.2 0.5 0.3 0.3 0.5 0.2 0.1 0.1
1944.................................................... 911 461 183 266 10.2 3.7 1.6 4.9 1.0 0.5 0.2 0.3 0.4 0.2 0.1 0.1
1945.................................................... 859 432 154 273 9.5 3.3 1.4 4.8 0.9 0.5 0.2 0.3 0.4 0.2 0.1 0.1
1946.................................................... 819 451 142 226 8.2 3.3 1.2 3.7 1.5 0.8 0.3 0.4 0.4 0.2 0.1 0.1
1947.................................................... 1,603 761 599 244 13.3 5.1 4.5 3.7 4.6 2.2 1.7 0.7 0.7 0.3 0.3 0.1
1948.................................................... 1,612 835 440 337 12.6 5.1 2.9 4.6 5.4 2.8 1.5 1.1 0.6 0.3 0.2 0.1
1949.................................................... 1,876 1,036 462 378 13.8 6.2 2.8 4.7 4.8 2.7 1.2 1.0 0.7 0.4 0.2 0.1
1950.................................................... 2,253 1,257 484 512 17.2 7.6 3.2 6.4 5.3 3.0 1.1 1.2 0.8 0.5 0.2 0.2
1951.................................................... 2,287 1,324 566 397 15.6 7.6 3.4 4.6 5.0 2.9 1.2 0.9 0.7 0.4 0.2 0.1
1952.................................................... 2,433 1,325 575 533 16.4 7.3 3.2 5.9 3.6 2.0 0.8 0.8 0.7 0.4 0.2 0.2
1953.................................................... 2,835 1,490 756 589 18.5 8.1 4.1 6.3 3.7 2.0 1.0 0.8 0.8 0.4 0.2 0.2
1954.................................................... 3,056 1,611 744 701 20.1 8.6 4.2 7.3 4.3 2.3 1.1 1.0 0.8 0.4 0.2 0.2
1955.................................................... 3,207 1,623 820 764 20.9 8.7 4.7 7.6 4.7 2.4 1.2 1.1 0.8 0.4 0.2 0.2
1956.................................................... 3,561 1,674 915 972 23.1 8.8 4.9 9.3 5.0 2.4 1.3 1.4 0.8 0.4 0.2 0.2
1957.................................................... 3,974 1,802 1,148 1,024 24.4 9.3 5.8 9.4 5.2 2.4 1.5 1.3 0.9 0.4 0.3 0.2
1958.................................................... 4,905 2,121 1,788 995 28.3 10.6 9.0 8.7 6.0 2.6 2.2 1.2 1.1 0.5 0.4 0.2
1959.................................................... 6,463 2,364 2,956 1,144 36.2 11.6 14.9 9.7 7.0 2.6 3.2 1.2 1.3 0.5 0.6 0.2
1960.................................................... 7,019 2,480 3,321 1,219 39.0 12.0 17.0 10.0 7.6 2.7 3.6 1.3 1.4 0.5 0.6 0.2
1961.................................................... 7,126 2,618 3,053 1,456 39.7 12.5 15.7 11.6 7.3 2.7 3.1 1.5 1.3 0.5 0.6 0.3
1962.................................................... 7,926 2,951 3,239 1,736 43.7 13.9 16.5 13.3 7.4 2.8 3.0 1.6 1.4 0.5 0.6 0.3
1963.................................................... 8,602 3,280 3,600 1,721 46.1 15.3 18.0 12.8 7.7 2.9 3.2 1.5 1.4 0.5 0.6 0.3
1964.................................................... 10,164 3,559 4,482 2,123 53.9 16.4 22.1 15.4 8.6 3.0 3.8 1.8 1.6 0.6 0.7 0.3
1965.................................................... 10,910 3,718 4,985 2,207 56.7 16.9 24.2 15.6 9.2 3.1 4.2 1.9 1.6 0.5 0.7 0.3
1966.................................................... 12,887 4,305 4,912 3,670 67.4 19.2 23.1 25.1 9.6 3.2 3.7 2.7 1.7 0.6 0.7 0.5
1967.................................................... 15,233 4,818 5,231 5,183 78.1 20.9 23.7 33.6 9.7 3.1 3.3 3.3 1.9 0.6 0.6 0.6
1968.................................................... 18,551 6,067 5,896 6,588 91.6 25.5 25.7 40.4 10.4 3.4 3.3 3.7 2.1 0.7 0.7 0.8
1969.................................................... 20,164 7,238 6,165 6,761 93.8 29.2 25.6 39.1 11.0 3.9 3.4 3.7 2.1 0.8 0.6 0.7
1970.................................................... 24,065 8,717 7,056 8,292 105.3 33.5 27.2 44.6 12.3 4.5 3.6 4.2 2.4 0.9 0.7 0.8
1971.................................................... 28,099 10,527 7,872 9,700 115.4 38.7 28.0 48.7 13.4 5.0 3.7 4.6 2.6 1.0 0.7 0.9
1972.................................................... 34,375 13,940 8,417 12,017 134.6 49.4 28.2 57.0 14.9 6.0 3.6 5.2 2.9 1.2 0.7 1.0
1973.................................................... 41,847 13,871 8,865 19,111 160.5 47.3 28.0 85.1 17.0 5.6 3.6 7.8 3.2 1.1 0.7 1.5
1974.................................................... 43,357 14,841 9,845 18,672 151.9 46.9 28.0 77.1 16.1 5.5 3.7 6.9 3.0 1.0 0.7 1.3
1975.................................................... 49,791 16,752 10,880 22,158 157.7 48.0 26.0 83.8 15.0 5.0 3.3 6.7 3.2 1.1 0.7 1.4
1976.................................................... 59,094 20,043 13,517 25,533 173.4 53.9 31.0 88.6 15.9 5.4 3.6 6.9 3.4 1.2 0.8 1.5
TQ...................................................... 15,920 5,081 3,936 6,902 45.1 13.2 8.9 23.0 16.6 5.3 4.1 7.2 3.5 1.1 0.9 1.5
1977.................................................... 68,415 22,692 16,164 29,559 186.4 56.7 35.6 94.1 16.7 5.5 3.9 7.2 3.5 1.1 0.8 1.5
1978.................................................... 77,889 24,777 18,328 34,785 199.3 58.0 38.2 103.1 17.0 5.4 4.0 7.6 3.5 1.1 0.8 1.6
1979.................................................... 83,351 27,535 20,639 35,177 195.8 59.6 39.7 96.6 16.5 5.5 4.1 7.0 3.3 1.1 0.8 1.4
1980.................................................... 91,385 32,619 22,570 36,196 192.6 63.9 38.9 89.9 15.5 5.5 3.8 6.1 3.4 1.2 0.8 1.3
1981.................................................... 94,704 38,375 22,222 34,107 179.4 68.5 34.3 76.6 14.0 5.7 3.3 5.0 3.1 1.3 0.7 1.1
1982.................................................... 88,134 39,159 20,508 28,467 154.7 65.8 29.4 59.4 11.8 5.3 2.8 3.8 2.7 1.2 0.6 0.9
1983.................................................... 92,448 42,944 20,513 28,991 154.5 69.0 28.7 56.7 11.4 5.3 2.5 3.6 2.7 1.2 0.6 0.8
1984.................................................... 97,553 45,978 22,693 28,882 155.9 71.2 31.7 53.1 11.5 5.4 2.7 3.4 2.5 1.2 0.6 0.8
1985.................................................... 105,852 50,059 24,901 30,893 163.1 75.0 34.2 53.9 11.2 5.3 2.6 3.3 2.6 1.2 0.6 0.7
1986.................................................... 112,331 54,978 26,268 31,084 167.6 80.2 35.3 52.2 11.3 5.6 2.7 3.1 2.5 1.2 0.6 0.7
1987.................................................... 108,400 58,487 23,849 26,064 155.4 82.7 30.9 41.8 10.8 5.8 2.4 2.6 2.3 1.3 0.5 0.6
1988.................................................... 115,342 63,101 24,888 27,353 159.4 85.9 31.4 42.1 10.8 5.9 2.3 2.6 2.3 1.3 0.5 0.5
1989.................................................... 121,928 67,861 25,296 28,771 161.9 88.5 31.1 42.3 10.7 5.9 2.2 2.5 2.3 1.3 0.5 0.5
1990.................................................... 135,325 77,264 27,185 30,876 172.1 96.6 32.6 42.9 10.8 6.2 2.2 2.5 2.4 1.3 0.5 0.5
1991.................................................... 154,519 92,865 28,237 33,417 188.6 111.4 33.1 44.0 11.7 7.0 2.1 2.5 2.6 1.6 0.5 0.6
1992.................................................... 178,065 112,522 29,297 36,247 211.4 131.3 34.3 45.9 12.9 8.1 2.1 2.6 2.9 1.8 0.5 0.6
1993.................................................... 193,612 124,155 31,170 38,287 223.9 141.4 35.9 46.7 13.7 8.8 2.2 2.7 2.9 1.9 0.5 0.6
1994.................................................... 210,596 134,153 35,274 41,170 238.1 149.7 39.7 48.7 14.4 9.2 2.4 2.8 3.0 1.9 0.5 0.6
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See note at end of table.
[[Page 231]]
Table 12.1--SUMMARY COMPARISON OF TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS: 1940-2012--Continued
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
In Millions of Dollars In Billions of Constant (FY 2000) Dollars As Percentages of Federal Outlays As Percentages of GDP
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Fiscal Year Payments Payments Payments Payments
Total for Capital Remainder Total for Capital Remainder Total for Capital Remainder Total for Capital Remainder
Individuals Investment Individuals Investment Individuals Investment Individuals Investment
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1995.................................................... 224,991 144,427 39,579 40,985 247.9 157.6 43.3 47.0 14.8 9.5 2.6 2.7 3.1 2.0 0.5 0.6
1996.................................................... 227,811 146,493 40,355 40,963 245.5 156.6 43.3 45.6 14.6 9.4 2.6 2.6 3.0 1.9 0.5 0.5
1997.................................................... 234,160 148,236 41,485 44,439 247.7 155.5 43.9 48.3 14.6 9.3 2.6 2.8 2.9 1.8 0.5 0.5
1998.................................................... 246,128 160,305 41,105 44,718 257.3 166.5 42.9 47.9 14.9 9.7 2.5 2.7 2.9 1.9 0.5 0.5
1999.................................................... 267,886 172,384 43,938 51,564 275.6 176.6 45.2 53.8 15.7 10.1 2.6 3.0 2.9 1.9 0.5 0.6
2000.................................................... 285,874 182,592 48,655 54,627 285.9 182.6 48.7 54.6 16.0 10.2 2.7 3.1 2.9 1.9 0.5 0.6
2001.................................................... 318,542 203,920 53,403 61,219 310.7 199.5 52.1 59.1 17.1 10.9 2.9 3.3 3.2 2.0 0.5 0.6
2002.................................................... 352,895 227,373 58,661 66,861 338.4 219.3 56.3 62.8 17.5 11.3 2.9 3.3 3.4 2.2 0.6 0.6
2003.................................................... 388,542 246,570 59,843 82,129 363.3 233.3 56.5 73.5 18.0 11.4 2.8 3.8 3.6 2.3 0.6 0.8
2004.................................................... 407,512 262,177 59,411 85,924 370.4 242.4 54.6 73.4 17.8 11.4 2.6 3.7 3.5 2.3 0.5 0.7
2005.................................................... 428,018 273,898 60,848 93,272 374.0 246.0 52.1 75.9 17.3 11.1 2.5 3.8 3.5 2.2 0.5 0.8
2006.................................................... 434,099 272,585 64,114 97,400 362.9 235.8 52.0 75.1 16.3 10.3 2.4 3.7 3.3 2.1 0.5 0.7
2007 estimate........................................... 448,829 285,191 69,208 94,430 366.0 241.6 54.1 70.3 16.1 10.2 2.5 3.4 3.3 2.1 0.5 0.7
2008 estimate........................................... 453,986 296,726 71,834 85,426 360.0 245.0 54.0 61.1 15.6 10.2 2.5 2.9 3.1 2.0 0.5 0.6
2009 estimate........................................... 471,249 312,210 70,987 88,052 363.2 251.2 51.3 60.6 15.8 10.5 2.4 2.9 3.1 2.0 0.5 0.6
2010 estimate........................................... 481,190 327,718 70,963 82,509 361.4 257.3 49.4 54.7 15.8 10.7 2.3 2.7 3.0 2.0 0.4 0.5
2011 estimate........................................... 500,470 347,516 71,267 81,687 366.6 266.4 47.9 52.2 15.9 11.0 2.3 2.6 3.0 2.1 0.4 0.5
2012 estimate........................................... 518,969 368,632 68,212 82,125 371.2 276.3 44.2 50.7 16.0 11.4 2.1 2.5 2.9 2.1 0.4 0.5
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Total outlays include off-budget outlays; however, all grant outlays are from on-budget accounts. Grants that are both payments for individuals and capital investment are shown under capital investment. In this table, capital
investment is used as shorthand for Major Public Physical Capital Investment.
[[Page 232]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1940 1941 1942 1943 1944 1945 1946 1947 1948
--------------------------------------------------------------------------------------------------------------------------------------------------------
Natural resources and environment.................... 2 5 4 3 3 8 7 10 12
Agriculture.......................................... 25 25 26 26 26 26 30 34 64
Transportation....................................... 165 172 152 88 48 34 45 183 334
Community and regional development................... 277 117 68 130 134 119 68 31 8
Education, training, employment, and social services. 28 89 141 163 134 123 69 56 117
Health............................................... 22 26 30 32 78 91 68 58 40
Income security...................................... 341 401 458 460 476 444 484 828 884
Veterans benefits and services....................... 1 1 1 1 1 1 30 385 128
General government................................... 10 11 11 11 11 12 16 18 26
--------------------------------------------------------------------------------------------------
Total outlays for grants to State and local 872 847 892 914 911 859 819 1,603 1,612
governments...................................
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1949 1950 1951 1952 1953 1954 1955 1956 1957
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense..................................... ......... ......... ......... * 13 14 10 10 9
Energy............................................... 2 2 2 3 3 4 4 4 5
Natural resources and environment.................... 14 18 19 21 23 31 36 41 42
Agriculture.......................................... 87 106 98 84 97 207 237 374 369
Transportation....................................... 434 465 426 448 528 540 594 746 976
Federal funds...................................... (434) (465) (426) (448) (528) (540) (594) (746) (23)
Trust funds........................................ ......... ......... ......... ......... ......... ......... ......... ......... (953)
Community and regional development................... 8 1 * 20 25 19 48 36 44
Education, training, employment, and social services. 99 150 132 217 343 309 324 332 331
Health............................................... 70 122 174 192 173 144 125 138 169
Income security...................................... 1,096 1,335 1,386 1,387 1,555 1,698 1,715 1,763 1,898
Veterans benefits and services....................... 36 18 10 7 7 6 8 8 8
General government................................... 31 36 40 54 68 84 105 109 123
--------------------------------------------------------------------------------------------------
Total outlays for grants to State and local 1,876 2,253 2,287 2,433 2,835 3,056 3,207 3,561 3,974
governments...................................
--------------------------------------------------------------------------------------------------
Memorandum:
Federal funds...................................... (1,876) (2,253) (2,287) (2,433) (2,835) (3,056) (3,207) (3,561) (3,021)
Trust funds........................................ ......... ......... ......... ......... ......... ......... ......... ......... (953)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 233]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1958 1959 1960 1961 1962 1963 1964 1965
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 14 11 5 11 17 40 35 33
International affairs........................................... ......... ......... ......... 1 7 7 4 4
Energy.......................................................... 5 6 6 6 7 7 8 9
Natural resources and environment............................... 67 94 108 109 116 163 168 183
Agriculture..................................................... 262 300 243 365 485 464 599 517
Commerce and housing credit..................................... ......... ......... 2 1 * * * *
Transportation.................................................. 1,562 2,671 2,999 2,688 2,841 3,077 3,716 4,100
Federal funds................................................. (69) (82) (86) (97) (89) (93) (109) (120)
Trust funds................................................... (1,493) (2,589) (2,913) (2,591) (2,752) (2,984) (3,607) (3,980)
Community and regional development.............................. 53 85 109 153 185 246 517 643
Education, training, employment, and social services............ 370 436 525 567 658 693 844 1,050
Federal funds................................................. (370) (436) (525) (447) (488) (562) (684) (873)
Trust funds................................................... ......... ......... ......... (120) (170) (131) (160) (177)
Health.......................................................... 182 222 214 262 365 450 539 624
Income security................................................. 2,253 2,497 2,635 2,780 3,054 3,230 3,475 3,512
Federal funds................................................. (2,253) (2,497) (2,635) (2,525) (2,756) (3,024) (3,222) (3,290)
Trust funds................................................... ......... ......... ......... (255) (298) (205) (253) (223)
Veterans benefits and services.................................. 8 8 8 9 8 8 8 8
General government.............................................. 128 133 165 172 184 216 251 226
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 4,905 6,463 7,019 7,126 7,926 8,602 10,164 10,910
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (3,412) (3,875) (4,106) (4,161) (4,707) (5,282) (6,144) (6,531)
Trust funds................................................... (1,493) (2,589) (2,913) (2,966) (3,220) (3,320) (4,020) (4,379)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1966 1967 1968 1969 1970 1971 1972 1973
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 25 27 27 34 37 34 45 57
International affairs........................................... 6 7 6 6 5 5 5 6
Energy.......................................................... 10 12 18 20 25 28 31 33
Natural resources and environment............................... 227 254 320 351 411 755 758 1,066
Agriculture..................................................... 368 427 542 752 604 591 496 484
Commerce and housing credit..................................... 2 4 9 10 4 2 * 2
Transportation.................................................. 4,072 4,135 4,340 4,408 4,599 4,919 5,065 5,349
Federal funds................................................. (113) (170) (222) (323) (299) (295) (385) (468)
Trust funds................................................... (3,959) (3,966) (4,117) (4,085) (4,300) (4,624) (4,680) (4,881)
Community and regional development.............................. 575 582 862 1,049 1,780 2,138 2,523 2,623
Federal funds................................................. (575) (582) (862) (1,049) (1,779) (2,137) (2,513) (2,606)
Trust funds................................................... ......... ......... ......... ......... (1) (1) (10) (17)
Education, training, employment, and social services............ 2,583 4,165 5,170 5,085 6,417 7,326 9,478 9,497
Federal funds................................................. (2,346) (3,882) (4,867) (4,768) (6,065) (6,969) (9,117) (9,134)
Trust funds................................................... (237) (283) (303) (317) (351) (357) (360) (363)
Health.......................................................... 1,165 1,672 2,706 3,203 3,849 4,494 6,010 6,009
Income security................................................. 3,580 3,636 4,188 4,806 5,795 7,074 9,040 8,872
Federal funds................................................. (3,340) (3,379) (3,940) (4,535) (5,523) (6,672) (8,624) (8,421)
Trust funds................................................... (239) (257) (248) (271) (273) (402) (416) (452)
Veterans benefits and services.................................. 9 10 13 14 18 19 19 20
Administration of justice....................................... 1 3 12 28 42 197 322 528
General government.............................................. 264 299 338 396 479 516 584 7,302
Federal funds................................................. (264) (299) (338) (396) (479) (516) (584) (665)
Trust funds................................................... ......... ......... ......... ......... ......... ......... ......... (6,636)
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 12,887 15,233 18,551 20,164 24,065 28,099 34,375 41,847
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (8,452) (10,727) (13,882) (15,491) (19,141) (22,715) (28,907) (29,499)
Trust funds................................................... (4,435) (4,506) (4,669) (4,673) (4,925) (5,384) (5,467) (12,348)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 234]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1974 1975 1976 TQ 1977 1978 1979 1980
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 64 74 89 15 96 60 94 93
International affairs........................................... 7 ......... ......... ......... ......... ......... ......... .........
Energy.......................................................... 36 43 56 27 74 180 183 499
Natural resources and environment............................... 1,995 2,437 3,027 1,064 4,189 3,898 4,631 5,363
Agriculture..................................................... 481 404 425 123 371 426 456 569
Commerce and housing credit..................................... 3 2 4 2 8 13 12 3
Transportation.................................................. 5,279 5,864 7,980 2,007 8,299 8,837 10,931 13,022
Federal funds................................................. (596) (911) (1,492) (347) (2,031) (2,305) (3,307) (3,450)
Trust funds................................................... (4,683) (4,952) (6,488) (1,660) (6,268) (6,532) (7,624) (9,571)
Community and regional development.............................. 2,702 2,842 3,445 1,024 4,496 7,078 6,641 6,486
Federal funds................................................. (2,685) (2,820) (3,391) (1,007) (4,448) (7,034) (6,596) (6,442)
Trust funds................................................... (17) (23) (54) (17) (48) (43) (45) (44)
Education, training, employment, and social services............ 9,345 12,133 14,141 3,921 15,753 20,557 22,249 21,862
Federal funds................................................. (8,971) (11,652) (13,797) (3,751) (15,202) (19,975) (21,639) (21,152)
Trust funds................................................... (374) (481) (344) (170) (551) (582) (610) (710)
Health.......................................................... 7,322 8,810 10,914 2,721 12,104 12,725 14,377 15,758
Income security................................................. 8,633 9,352 10,948 2,791 12,663 13,782 14,740 18,495
Federal funds................................................. (8,175) (8,716) (10,080) (2,582) (11,699) (12,843) (13,788) (17,357)
Trust funds................................................... (458) (636) (868) (209) (964) (939) (952) (1,138)
Veterans benefits and services.................................. 26 32 52 13 79 76 86 90
Administration of justice....................................... 639 725 795 169 713 572 517 529
General government.............................................. 6,824 7,072 7,218 2,043 9,571 9,687 8,434 8,616
Federal funds................................................. (719) (942) (975) (455) (2,814) (2,864) (1,587) (1,787)
Trust funds................................................... (6,106) (6,130) (6,243) (1,588) (6,758) (6,823) (6,848) (6,829)
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 43,357 49,791 59,094 15,920 68,415 77,889 83,351 91,385
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (31,720) (37,569) (45,096) (12,276) (53,827) (62,970) (67,272) (73,093)
Trust funds................................................... (11,638) (12,222) (13,997) (3,644) (14,588) (14,920) (16,079) (18,292)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 235]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1981 1982 1983 1984 1985 1986 1987 1988
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 75 68 86 95 157 177 193 188
Energy.......................................................... 617 509 482 534 529 538 455 457
Natural resources and environment............................... 4,944 4,872 4,018 3,779 4,069 4,255 4,073 3,747
Federal funds................................................. (4,944) (4,869) (4,005) (3,722) (4,022) (4,167) (3,945) (3,540)
Trust funds................................................... ......... (3) (13) (57) (47) (88) (128) (208)
Agriculture..................................................... 829 986 1,822 1,832 2,420 1,932 2,092 2,069
Commerce and housing credit..................................... 4 3 62 2 2 2 1 1
Transportation.................................................. 13,404 12,110 13,200 14,988 17,009 18,318 16,873 18,043
Federal funds................................................. (3,983) (3,974) (4,074) (3,835) (3,115) (2,852) (2,691) (2,629)
Trust funds................................................... (9,421) (8,136) (9,126) (11,153) (13,894) (15,465) (14,182) (15,414)
Community and regional development.............................. 6,124 5,379 4,962 5,157 5,221 4,861 4,235 4,266
Federal funds................................................. (6,081) (5,364) (4,960) (5,155) (5,221) (4,861) (4,235) (4,266)
Trust funds................................................... (43) (16) (3) (2) (*) (-*) (*) .........
Education, training, employment, and social services............ 20,917 16,187 15,717 16,020 17,080 18,158 17,874 18,894
Federal funds................................................. (20,187) (15,502) (14,993) (15,257) (16,162) (17,226) (16,973) (17,944)
Trust funds................................................... (730) (685) (724) (763) (918) (932) (901) (950)
Health.......................................................... 18,895 18,839 20,224 21,837 24,451 26,823 29,466 32,586
Income security................................................. 21,569 22,332 25,166 26,326 27,890 29,864 30,755 32,608
Federal funds................................................. (20,254) (20,915) (23,464) (24,778) (26,314) (28,295) (29,195) (30,998)
Trust funds................................................... (1,315) (1,417) (1,702) (1,548) (1,576) (1,570) (1,560) (1,610)
Veterans benefits and services.................................. 74 63 66 66 91 90 95 106
Administration of justice....................................... 332 187 101 69 95 155 288 427
General government.............................................. 6,918 6,599 6,541 6,849 6,838 7,159 2,000 1,950
Federal funds................................................. (1,782) (2,031) (1,927) (2,282) (2,254) (2,044) (1,924) (1,950)
Trust funds................................................... (5,137) (4,569) (4,614) (4,567) (4,584) (5,114) (76) (-*)
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 94,704 88,134 92,448 97,553 105,852 112,331 108,400 115,342
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (78,057) (73,310) (76,266) (79,463) (84,833) (89,161) (91,553) (97,160)
Trust funds................................................... (16,646) (14,825) (16,182) (18,089) (21,019) (23,170) (16,846) (18,181)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 236]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 253 241 185 318 152 169 68 38
Energy.......................................................... 420 461 457 448 460 466 492 481
Natural resources and environment............................... 3,606 3,745 4,040 3,929 3,796 3,727 3,985 3,822
Federal funds................................................. (3,316) (3,323) (3,514) (3,484) (3,318) (3,255) (3,532) (3,401)
Trust funds................................................... (290) (422) (526) (445) (477) (473) (453) (421)
Agriculture..................................................... 1,359 1,285 1,220 1,142 1,117 937 780 641
Commerce and housing credit..................................... ......... ......... ......... 11 6 8 5 8
Transportation.................................................. 18,176 19,174 19,826 20,556 22,292 23,633 25,787 25,957
Federal funds................................................. (2,746) (2,940) (2,827) (2,448) (2,851) (1,887) (2,564) (2,363)
Trust funds................................................... (15,430) (16,233) (16,999) (18,109) (19,440) (21,747) (23,223) (23,594)
Community and regional development.............................. 4,074 4,965 4,273 4,539 5,666 7,789 7,230 7,850
Federal funds................................................. (4,074) (4,965) (4,273) (4,539) (5,665) (7,789) (7,230) (7,850)
Trust funds................................................... (-*) (-*) (-*) ......... (*) ......... ......... .........
Education, training, employment, and social services............ 20,649 21,780 24,445 26,289 27,524 29,714 30,881 30,343
Federal funds................................................. (19,654) (20,771) (23,400) (25,266) (26,447) (28,678) (29,801) (29,261)
Trust funds................................................... (995) (1,009) (1,045) (1,023) (1,077) (1,036) (1,080) (1,082)
Health.......................................................... 36,679 43,890 55,783 71,416 79,665 86,265 93,587 97,650
Income security................................................. 33,861 36,768 40,984 45,991 49,628 54,562 58,366 57,066
Federal funds................................................. (32,147) (35,026) (39,030) (43,503) (47,092) (52,289) (56,050) (54,768)
Trust funds................................................... (1,714) (1,742) (1,954) (2,488) (2,536) (2,273) (2,316) (2,298)
Veterans benefits and services.................................. 127 134 141 164 189 199 253 266
Administration of justice....................................... 520 574 940 987 987 992 1,222 1,547
General government.............................................. 2,204 2,309 2,224 2,274 2,131 2,135 2,335 2,142
Federal funds................................................. (2,204) (2,309) (2,224) (2,274) (2,131) (2,135) (2,335) (2,142)
Trust funds................................................... (*) ......... ......... ......... ......... ......... ......... .........
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 121,928 135,325 154,519 178,065 193,612 210,596 224,991 227,811
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (103,500) (115,919) (133,995) (156,001) (170,082) (185,068) (197,919) (200,416)
Trust funds................................................... (18,428) (19,406) (20,524) (22,064) (23,531) (25,528) (27,072) (27,395)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 237]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Function and Fund Group 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ ......... 12 1 2 47 91 ......... .........
Energy.......................................................... 440 424 462 433 492 528 589 608
Natural resources and environment............................... 3,998 3,758 4,103 4,595 4,882 5,085 5,593 6,009
Federal funds................................................. (3,580) (3,358) (3,631) (4,012) (4,389) (4,559) (5,040) (5,578)
Trust funds................................................... (418) (400) (472) (583) (493) (526) (553) (431)
Agriculture..................................................... 634 668 659 724 755 750 800 995
Commerce and housing credit..................................... 9 9 810 1,218 1,337 1,319 1,154 1,166
Transportation.................................................. 26,846 26,144 28,904 32,222 36,647 40,998 41,029 41,471
Federal funds................................................. (2,740) (2,667) (2,896) (4,355) (6,446) (7,135) (7,390) (8,066)
Trust funds................................................... (24,106) (23,477) (26,008) (27,867) (30,201) (33,863) (33,639) (33,405)
Community and regional development.............................. 8,161 7,653 9,332 8,665 9,485 10,501 15,082 12,604
Education, training, employment, and social services............ 30,688 32,051 33,510 36,672 40,133 44,827 51,543 54,201
Federal funds................................................. (29,656) (31,093) (32,484) (35,711) (39,033) (43,787) (50,472) (53,091)
Trust funds................................................... (1,032) (958) (1,026) (961) (1,100) (1,040) (1,071) (1,110)
Health.......................................................... 98,974 105,833 113,969 124,843 139,295 158,677 173,814 189,883
Income security................................................. 59,012 63,321 68,885 68,653 76,064 81,506 86,476 85,983
Federal funds................................................. (56,719) (60,994) (66,389) (66,294) (73,700) (78,713) (83,849) (83,333)
Trust funds................................................... (2,293) (2,327) (2,496) (2,359) (2,364) (2,793) (2,627) (2,650)
Social security................................................. ......... ......... ......... 6 ......... 1 2 7
Veterans benefits and services.................................. 277 288 317 434 405 388 428 493
Administration of justice....................................... 2,845 3,658 4,923 5,263 6,612 5,736 4,498 5,084
General government.............................................. 2,276 2,309 2,011 2,144 2,388 2,488 7,534 9,008
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 234,160 246,128 267,886 285,874 318,542 352,895 388,542 407,512
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (206,311) (218,966) (237,884) (254,098) (284,384) (314,672) (350,650) (369,909)
Trust funds................................................... (27,849) (27,162) (30,002) (31,776) (34,158) (38,223) (37,892) (37,603)
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 238]]
Table 12.2--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 1940-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
Function and Fund Group 2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
National defense................................................ 2 2 2 2 ......... ......... ......... .........
Energy.......................................................... 636 651 654 649 691 700 693 744
Natural resources and environment............................... 5,858 6,062 5,881 5,610 5,424 5,301 4,937 4,909
Federal funds................................................. (5,376) (5,605) (5,427) (5,121) (4,906) (4,754) (4,375) (4,334)
Trust funds................................................... (482) (457) (454) (489) (518) (547) (562) (575)
Agriculture..................................................... 933 749 778 824 824 811 815 718
Commerce and housing credit..................................... 1,364 1,474 1,986 1,766 1,813 1,872 1,911 1,945
Transportation.................................................. 43,370 46,683 49,625 52,504 52,892 54,420 54,747 55,595
Federal funds................................................. (8,373) (7,702) (7,649) (5,262) (3,831) (2,885) (2,180) (1,806)
Trust funds................................................... (34,997) (38,981) (41,976) (47,242) (49,061) (51,535) (52,567) (53,789)
Community and regional development.............................. 20,167 21,285 18,891 16,523 14,036 11,155 10,901 7,144
Education, training, employment, and social services............ 57,247 60,512 61,594 56,668 57,358 57,318 57,366 57,912
Federal funds................................................. (56,778) (59,709) (60,539) (55,871) (57,085) (57,088) (57,129) (57,675)
Trust funds................................................... (469) (803) (1,055) (797) (273) (230) (237) (237)
Health.......................................................... 197,848 197,347 208,914 219,007 233,639 249,212 267,252 287,131
Income security................................................. 90,885 89,816 91,807 92,458 92,907 92,793 94,474 95,784
Federal funds................................................. (87,687) (87,148) (89,139) (89,663) (89,973) (89,694) (91,235) (92,421)
Trust funds................................................... (3,198) (2,668) (2,668) (2,795) (2,934) (3,099) (3,239) (3,363)
Social security................................................. 2 9 50 57 60 64 67 71
Veterans benefits and services.................................. 552 625 608 670 631 657 675 684
Administration of justice....................................... 4,784 4,961 4,313 3,795 3,890 3,376 2,633 2,611
General government.............................................. 4,370 3,923 3,726 3,453 7,084 3,511 3,999 3,721
---------------------------------------------------------------------------------------
Total outlays for grants to State and local governments... 428,018 434,099 448,829 453,986 471,249 481,190 500,470 518,969
---------------------------------------------------------------------------------------
Memorandum:
Federal funds................................................. (388,870) (391,181) (402,626) (402,606) (418,403) (425,715) (443,798) (460,934)
Trust funds................................................... (39,148) (42,918) (46,203) (51,380) (52,846) (55,475) (56,672) (58,035)
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
Note: Federal funds unless otherwise stated
[[Page 239]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942 1943 1944 1945 1946 1947 1948
--------------------------------------------------------------------------------------------------------------------------------------------------------
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
State and private forestry....................... 2 4 2 2 2 7 6 9 9
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 2 4 2 2 2 7 6 9 9
------------------------------------------------------------------------------------------------------------
Interior:
Fish and Wildlife Service........................ ......... 1 1 2 1 1 1 2 2
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. ......... 1 1 2 1 1 1 2 2
------------------------------------------------------------------------------------------------------------
Total, 300..................................... 2 5 4 3 3 8 7 10 12
============================================================================================================
350 AGRICULTURE
Agriculture:
Extension activities............................. 18 18 19 19 19 19 23 27 26
Cooperative State Research Service............... 7 7 7 7 7 7 7 7 7
AMS payments to States and possessions........... ......... ......... ......... ......... ......... ......... ......... ......... 2
Price support and related programs: CCC.......... ......... ......... ......... ......... ......... ......... ......... ......... 28
------------------------------------------------------------------------------------------------------------
Total, 350..................................... 25 25 26 26 26 26 30 34 64
============================================================================================================
400 TRANSPORTATION
Transportation:
Grants for airports (federal funds).............. ......... ......... ......... ......... ......... ......... ......... ......... 6
Other Federal fund aid for highways.............. 165 172 152 88 48 33 44 183 327
Merchant Marine Schools.......................... * * * * * * * * *
------------------------------------------------------------------------------------------------------------
Subtotal, Transportation....................... 165 172 152 88 48 34 45 183 334
------------------------------------------------------------------------------------------------------------
Total, 400..................................... 165 172 152 88 48 34 45 183 334
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 240]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942 1943 1944 1945 1946 1947 1948
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Housing and Urban Development:
Public works planning and facilities............. 277 117 68 130 134 119 68 31 8
------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 277 117 68 130 134 119 68 31 8
------------------------------------------------------------------------------------------------------------
Total, 450..................................... 277 117 68 130 134 119 68 31 8
============================================================================================================
500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL
SERVICES
Education:
Impact aid....................................... ......... ......... ......... ......... ......... ......... ......... 5 6
Rehabilitation services and disability research.. 4 4 4 5 36 54 48 25 27
Special institutions for the handicapped......... * * * * * * * * *
Career, technical and adult education............ 19 80 132 152 93 64 16 20 26
Higher education (including college housing 5 5 5 5 5 5 5 5 5
loans)..........................................
------------------------------------------------------------------------------------------------------------
Subtotal, Education............................ 28 89 141 163 134 123 69 56 64
------------------------------------------------------------------------------------------------------------
Labor:
Unemployment assistance (Training and employment-- ......... ......... ......... ......... ......... ......... ......... ......... 53
Federal funds)..................................
------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ ......... ......... ......... ......... ......... ......... ......... ......... 53
------------------------------------------------------------------------------------------------------------
Total, 500..................................... 28 89 141 163 134 123 69 56 117
============================================================================================================
550 HEALTH
Health and Human Services:
Health Resources and Services.................... ......... ......... 1 3 48 61 38 12 4
Disease control (Preventive health).............. 4 6 8 9 10 10 9 13 7
***Health Resources and Services................. 18 20 22 20 20 20 22 33 29
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 22 26 30 32 78 91 68 58 40
------------------------------------------------------------------------------------------------------------
Total, 550..................................... 22 26 30 32 78 91 68 58 40
============================================================================================================
600 INCOME SECURITY
Agriculture:
***Child nutrition programs...................... ......... ......... ......... ......... ......... ......... ......... 76 68
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... ......... ......... ......... ......... ......... ......... ......... 76 68
------------------------------------------------------------------------------------------------------------
Health and Human Services:
***Family support payments to States............. 279 330 376 395 430 401 421 644 732
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 279 330 376 395 430 401 421 644 732
------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
***Subsidized housing programs................... ......... 5 10 10 10 9 7 6 3
------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ ......... 5 10 10 10 9 7 6 3
------------------------------------------------------------------------------------------------------------
Labor:
Grants for unemployment services administration 62 66 72 54 36 34 56 102 80
(Federal funds).................................
------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 62 66 72 54 36 34 56 102 80
------------------------------------------------------------------------------------------------------------
Total, 600..................................... 341 401 458 460 476 444 484 828 884
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 241]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1940 1941 1942 1943 1944 1945 1946 1947 1948
--------------------------------------------------------------------------------------------------------------------------------------------------------
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
VA State supervision of schools.................. ......... ......... ......... ......... ......... ......... ......... ......... 6
VA State administration of UI Benefits........... ......... ......... ......... ......... ......... ......... ......... ......... 24
VA veterans re-use housing....................... ......... ......... ......... ......... ......... ......... 29 358 42
VA educational facilities........................ ......... ......... ......... ......... ......... ......... ......... 26 53
***Medical services.............................. 1 1 1 1 1 1 1 2 2
------------------------------------------------------------------------------------------------------------
Total, 700..................................... 1 1 1 1 1 1 30 385 128
============================================================================================================
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues.................. 2 2 2 * * * 4 4 5
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 2 2 2 * * * 4 4 5
------------------------------------------------------------------------------------------------------------
Interior:
Miscellaneous shared revenues.................... 1 1 1 3 2 2 2 2 3
Payments to States from receipts under Mineral 2 2 2 3 3 4 4 4 6
Leasing Act.....................................
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 3 3 3 5 5 6 6 6 9
------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: shared revenues.............. ......... ......... ......... ......... ......... ......... * * *
Other Independent Agencies:
Federal payments to the District of Columbia..... 6 6 6 6 6 6 6 8 12
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 6 6 6 6 6 6 6 8 12
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 800..................................... 10 11 11 11 11 12 16 18 26
============================================================================================================
Total, outlays for grants............................ 872 847 892 914 911 859 819 1,603 1,612
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 242]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1949 1950 1951 1952 1953 1954 1955 1956 1957
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Homeland Security:
Operations, Planning, and Support................ ......... ......... ......... * 13 14 10 10 9
------------------------------------------------------------------------------------------------------------
Total, 050..................................... ......... ......... ......... * 13 14 10 10 9
============================================================================================================
270 ENERGY
Other Independent Agencies:
Tennessee Valley Authority fund.................. 2 2 2 3 3 4 4 4 5
------------------------------------------------------------------------------------------------------------
Total, 270..................................... 2 2 2 3 3 4 4 4 5
============================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Watershed and flood prevention operations........ ......... ......... ......... ......... ......... 6 10 15 13
State and private forestry....................... 9 10 10 10 10 10 10 11 11
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 9 10 10 10 10 16 20 26 24
------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants............... ......... 1 1 1 ......... ......... ......... ......... 2
------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection Agency...... ......... 1 1 1 ......... ......... ......... ......... 2
------------------------------------------------------------------------------------------------------------
Interior:
Fish and Wildlife Service........................ 5 8 8 10 12 15 16 16 16
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 5 8 8 10 12 15 16 16 16
------------------------------------------------------------------------------------------------------------
Total, 300..................................... 14 18 19 21 23 31 36 41 42
============================================================================================================
350 AGRICULTURE
Agriculture:
Extension activities............................. 30 31 31 32 32 32 39 44 50
Cooperative State Research Service............... 7 12 12 12 12 13 19 25 29
AMS payments to States and possessions........... 3 1 1 1 1 ......... 1 1 1
Price support and related programs: CCC.......... 46 62 53 38 52 162 178 305 289
------------------------------------------------------------------------------------------------------------
Total, 350..................................... 87 106 98 84 97 207 237 374 369
============================================================================================================
400 TRANSPORTATION
Transportation:
Grants for airports (federal funds).............. 30 33 30 33 27 18 8 17 21
Federal-aid highways (trust fund)...... TF ......... ......... ......... ......... ......... ......... ......... ......... 953
Other Federal fund aid for highways.............. 403 432 396 415 501 522 586 729 2
Merchant Marine Schools.......................... * * * * * * * * *
------------------------------------------------------------------------------------------------------------
Subtotal, Transportation....................... 434 465 426 448 528 540 594 746 976
------------------------------------------------------------------------------------------------------------
Total, 400..................................... 434 465 426 448 528 540 594 746 976
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 243]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1949 1950 1951 1952 1953 1954 1955 1956 1957
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Homeland Security:
Disaster Relief.................................. ......... ......... ......... 16 12 2 9 15 10
------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security.................... ......... ......... ......... 16 12 2 9 15 10
------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Public works planning and facilities............. 8 1 * ......... ......... ......... ......... ......... .........
Urban renewal programs........................... ......... ......... ......... ......... 8 12 34 14 30
------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 8 1 * ......... 8 12 34 14 30
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Alaska and Virgin Islands land use planning and ......... ......... ......... 4 5 5 6 7 4
public works....................................
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- ......... ......... ......... 4 5 5 6 7 4
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 450..................................... 8 1 * 20 25 19 48 36 44
============================================================================================================
500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL
SERVICES
Education:
Impact aid....................................... 6 7 17 91 200 173 203 170 160
Education for the disadvantaged.................. ......... ......... ......... ......... 4 13 5 1 1
Rehabilitation services and disability research.. 18 25 16 22 22 23 26 35 34
Special institutions for the handicapped......... * * * * * * * * *
Career, technical and adult education............ 26 26 27 26 25 25 30 33 38
Higher education (including college housing 5 5 5 5 5 5 5 5 5
loans)..........................................
------------------------------------------------------------------------------------------------------------
Subtotal, Education............................ 55 64 65 144 257 239 269 244 238
------------------------------------------------------------------------------------------------------------
Labor:
Unemployment assistance (Training and employment-- 44 87 67 74 86 70 55 87 91
Federal funds)..................................
------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 44 87 67 74 86 70 55 87 91
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Office of Museum and Library Services: grants and ......... ......... ......... ......... ......... ......... ......... ......... 1
administration..................................
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- ......... ......... ......... ......... ......... ......... ......... ......... 1
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 500..................................... 99 150 132 217 343 309 324 332 331
============================================================================================================
550 HEALTH
Health and Human Services:
Health Resources and Services.................... 11 57 108 125 110 91 75 57 74
Disease control (Preventive health).............. 21 20 17 15 11 6 5 28 36
National Institutes of Health.................... 3 5 4 4 4 4 3 3 4
***Health Resources and Services................. 31 36 42 44 44 40 39 47 51
***Substance abuse and mental health services.... 3 3 3 3 3 2 2 3 4
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 70 122 174 192 173 144 125 138 169
------------------------------------------------------------------------------------------------------------
Total, 550..................................... 70 122 174 192 173 144 125 138 169
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 244]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1949 1950 1951 1952 1953 1954 1955 1956 1957
--------------------------------------------------------------------------------------------------------------------------------------------------------
600 INCOME SECURITY
Agriculture:
***Child nutrition programs...................... 75 83 83 84 83 84 83 82 98
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 75 83 83 84 83 84 83 82 98
------------------------------------------------------------------------------------------------------------
Health and Human Services:
***Family support payments to States............. 921 1,123 1,186 1,178 1,330 1,438 1,427 1,455 1,556
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 921 1,123 1,186 1,178 1,330 1,438 1,427 1,455 1,556
------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
***Subsidized housing programs................... 3 7 7 12 26 44 67 82 87
------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 3 7 7 12 26 44 67 82 87
------------------------------------------------------------------------------------------------------------
Labor:
Grants for unemployment services administration 97 121 111 113 116 133 139 144 157
(Federal funds).................................
------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 97 121 111 113 116 133 139 144 157
------------------------------------------------------------------------------------------------------------
Total, 600..................................... 1,096 1,335 1,386 1,387 1,555 1,698 1,715 1,763 1,898
============================================================================================================
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
VA State supervision of schools.................. 5 4 3 2 2 2 2 3 2
VA State administration of UI Benefits........... 21 8 2 1 1 ......... ......... ......... .........
VA veterans re-use housing....................... 5 2 1 1 * ......... ......... ......... .........
VA educational facilities........................ 2 1 ......... ......... ......... ......... ......... ......... .........
***Medical services.............................. 3 3 4 4 4 4 5 6 6
------------------------------------------------------------------------------------------------------------
Total, 700..................................... 36 18 10 7 7 6 8 8 8
============================================================================================================
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues.................. 6 8 9 14 17 19 16 19 29
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 6 8 9 14 17 19 16 19 29
------------------------------------------------------------------------------------------------------------
Homeland Security:
Customs: Miscellaneous shared revenues........... ......... ......... ......... 2 3 4 3 5 5
Interior:
Miscellaneous shared revenues.................... 3 5 3 5 12 9 14 11 14
Payments to States from receipts under Mineral 10 11 17 15 17 19 22 24 26
Leasing Act.....................................
Assistance to territories........................ ......... ......... ......... 5 7 6 6 6 6
Payments to the United States territories, fiscal ......... ......... ......... ......... ......... ......... 4 4 2
assistance......................................
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 13 16 19 26 36 34 46 45 48
------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: shared revenues.............. * * 1 1 1 1 1 1 2
Other Independent Agencies:
Federal payments to the District of Columbia..... 12 12 11 11 11 12 22 20 20
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 12 12 11 11 11 12 22 20 20
budget).......................................
------------------------------------------------------------------------------------------------------------
Treasury:
Internal revenue collections for Puerto Rico..... ......... ......... ......... ......... ......... 15 16 18 19
------------------------------------------------------------------------------------------------------------
Subtotal, Treasury............................. ......... ......... ......... ......... ......... 15 16 18 19
------------------------------------------------------------------------------------------------------------
Total, 800..................................... 31 36 40 54 68 84 105 109 123
============================================================================================================
Total, outlays for grants............................ 1,876 2,253 2,287 2,433 2,835 3,056 3,207 3,561 3,974
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 245]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1958 1959 1960 1961 1962 1963 1964 1965 1966
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Military construction, Army National Guard....... ......... ......... ......... ......... ......... 19 14 11 3
------------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military.................... ......... ......... ......... ......... ......... 19 14 11 3
------------------------------------------------------------------------------------------------------------
Homeland Security:
Operations, Planning, and Support................ 14 11 5 11 17 21 20 22 22
------------------------------------------------------------------------------------------------------------
Total, 050..................................... 14 11 5 11 17 40 35 33 25
============================================================================================================
150 INTERNATIONAL AFFAIRS
State:
East-West Center................................. ......... ......... ......... 1 7 7 4 4 6
------------------------------------------------------------------------------------------------------------
Total, 150..................................... ......... ......... ......... 1 7 7 4 4 6
============================================================================================================
270 ENERGY
Other Independent Agencies:
Tennessee Valley Authority fund.................. 5 6 6 6 7 7 8 9 10
------------------------------------------------------------------------------------------------------------
Total, 270..................................... 5 6 6 6 7 7 8 9 10
============================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Resource conservation and development............ ......... ......... ......... ......... ......... ......... ......... * *
Watershed and flood prevention operations........ 17 23 33 32 39 57 57 58 69
State and private forestry....................... 12 12 11 11 14 16 16 15 19
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 29 35 44 44 53 74 73 74 88
------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants............... 19 36 40 44 42 52 66 70 81
Abatement, control, and compliance(including ......... ......... ......... ......... ......... ......... ......... 5 7
loans)..........................................
------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection Agency...... 19 36 40 44 42 52 66 75 88
------------------------------------------------------------------------------------------------------------
Interior:
Mines and minerals............................... 1 2 2 * * * * 1 1
Colorado River dam fund, Boulder Canyon project.. ......... ......... ......... ......... 1 1 1 1 1
Miscellaneous permanent appropriations [Bureau of ......... ......... ......... ......... ......... ......... ......... * *
Reclamation]....................................
Fish and Wildlife Service........................ 19 20 22 21 20 20 21 20 22
Land acquisition(land and water conservation ......... ......... ......... ......... ......... ......... ......... * 3
fund)...........................................
Miscellaneous expiring appropriations ......... ......... ......... ......... ......... ......... ......... ......... 5
[Departmental Offices]..........................
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 19 22 24 21 21 21 21 22 32
------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: Flood Control................ ......... ......... ......... ......... * 17 8 12 18
------------------------------------------------------------------------------------------------------------
Total, 300..................................... 67 94 108 109 116 163 168 183 227
============================================================================================================
350 AGRICULTURE
Agriculture:
Salaries and expenses [Agricultural Research ......... ......... ......... ......... ......... ......... ......... 1 2
Service]........................................
Extension activities............................. 56 61 61 65 68 72 77 82 87
Cooperative State Research Service............... 30 31 31 32 35 37 40 45 51
AMS payments to States and possessions........... 1 1 1 1 1 1 2 2 2
Price support and related programs: CCC.......... 174 207 149 268 381 353 481 387 227
------------------------------------------------------------------------------------------------------------
Total, 350..................................... 262 300 243 365 485 464 599 517 368
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 246]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1958 1959 1960 1961 1962 1963 1964 1965 1966
--------------------------------------------------------------------------------------------------------------------------------------------------------
370 COMMERCE AND HOUSING CREDIT
Commerce:
Miscellaneous appropriations..................... ......... ......... ......... ......... ......... ......... ......... ......... 1
Promote, develop American fishery products and ......... ......... ......... ......... ......... ......... ......... ......... *
research........................................
Scientific and technical research and services... ......... ......... ......... ......... ......... ......... ......... * *
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. ......... ......... ......... ......... ......... ......... ......... * 2
------------------------------------------------------------------------------------------------------------
Small Business Administration:
Small business assistance........................ ......... ......... 2 1 * * * * .........
------------------------------------------------------------------------------------------------------------
Total, 370..................................... ......... ......... 2 1 * * * * 2
============================================================================================================
400 TRANSPORTATION
Transportation:
Grants for airports (federal funds).............. 43 57 57 65 58 52 65 71 54
Federal-aid highways (trust fund)...... TF 1,493 2,589 2,913 2,591 2,752 2,984 3,607 3,980 3,959
Other Federal fund aid for highways.............. 25 25 29 32 31 39 37 38 43
Urban mass transportation grants................. ......... ......... ......... ......... * 2 5 11 16
Merchant Marine Schools.......................... * * 1 * 1 * 1 1 *
------------------------------------------------------------------------------------------------------------
Subtotal, Transportation....................... 1,562 2,671 2,999 2,688 2,841 3,077 3,716 4,100 4,072
------------------------------------------------------------------------------------------------------------
Total, 400..................................... 1,562 2,671 2,999 2,688 2,841 3,077 3,716 4,100 4,072
============================================================================================================
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program.............. ......... ......... ......... ......... ......... ......... ......... ......... *
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... ......... ......... ......... ......... ......... ......... ......... ......... *
------------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance programs......... ......... ......... ......... ......... * 3 11 8 7
Local public works and drought assistance ......... ......... ......... ......... ......... 15 257 288 85
programs........................................
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. ......... ......... ......... ......... * 18 269 297 92
------------------------------------------------------------------------------------------------------------
Homeland Security:
Disaster Relief.................................. 12 4 1 7 14 30 21 43 132
------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security.................... 12 4 1 7 14 30 21 43 132
------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Planning assistance.............................. ......... ......... 3 3 7 12 15 17 20
Urban renewal programs........................... 37 77 102 141 163 185 207 281 313
Public facilities (including Model cities, water ......... ......... ......... ......... ......... * 5 6 8
and sewers).....................................
------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 37 77 104 144 169 197 227 303 341
------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and regional * * 1 1 1 1 1 1 1
development)....................................
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. * * 1 1 1 1 1 1 1
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development programs........ ......... ......... ......... ......... ......... ......... ......... * 10
Alaska and Virgin Islands land use planning and 4 3 2 1 ......... ......... ......... ......... .........
public works....................................
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 4 3 2 1 ......... ......... ......... * 10
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 450..................................... 53 85 109 153 185 246 517 643 575
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 247]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1958 1959 1960 1961 1962 1963 1964 1965 1966
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL
SERVICES
Education:
Impact aid....................................... 178 198 237 267 268 330 323 341 378
Education for the disadvantaged.................. 2 44 69 50 53 48 69 67 900
School improvement programs...................... ......... ......... ......... ......... 13 15 15 13 2
Special education................................ ......... ......... * 1 1 1 1 3 3
Rehabilitation services and disability research.. 41 45 49 55 65 73 88 101 159
Special institutions for the handicapped......... * * * * 1 1 1 1 1
Career, technical and adult education............ 39 38 39 40 40 41 41 132 128
Higher education (including college housing 5 5 5 7 15 14 14 16 57
loans)..........................................
------------------------------------------------------------------------------------------------------------
Subtotal, Education............................ 266 332 400 420 455 523 552 674 1,628
------------------------------------------------------------------------------------------------------------
Health and Human Services:
Children and families services programs.......... ......... ......... 13 14 18 24 35 33 98
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ ......... ......... 13 14 18 24 35 33 98
------------------------------------------------------------------------------------------------------------
Interior:
Indian education................................. 7 6 5 6 7 7 8 9 10
Labor:
Training and employment services................. ......... ......... ......... ......... ......... ......... 80 87 336
Unemployment assistance (Training and employment-- 92 94 100 ......... ......... ......... ......... ......... .........
Federal funds)..................................
Unemployment trust fund................ TF ......... ......... ......... 120 170 131 160 177 237
------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 92 94 100 120 170 131 240 264 573
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Community services program (Social services)..... ......... ......... ......... ......... ......... ......... ......... 41 229
Corporation for Public Broadcasting.............. ......... ......... ......... ......... ......... ......... 2 3 4
National Endowments for the Arts: grants......... ......... ......... ......... ......... ......... ......... ......... ......... *
Office of Museum and Library Services: grants and 5 5 7 7 8 7 7 26 41
administration..................................
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 5 5 7 7 8 7 9 70 274
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 500..................................... 370 436 525 567 658 693 844 1,050 2,583
============================================================================================================
550 HEALTH
Health and Human Services:
Salaries and expenses [Food and Drug ......... ......... 3 3 4 6 10 5 4
Administration].................................
Health Resources and Services.................... 110 148 145 158 164 184 189 196 204
Disease control (Preventive health).............. 6 6 5 6 ......... ......... ......... ......... .........
National Institutes of Health.................... 4 4 6 9 9 12 11 2 *
***Health Resources and Services................. 56 58 51 56 75 84 110 137 174
***Substance abuse and mental health services.... 6 6 5 8 10 7 10 11 12
***Grants to States for Medicaid................. ......... ......... ......... 23 103 157 210 272 770
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 182 222 214 262 365 450 539 624 1,165
------------------------------------------------------------------------------------------------------------
Total, 550..................................... 182 222 214 262 365 450 539 624 1,165
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 248]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1958 1959 1960 1961 1962 1963 1964 1965 1966
--------------------------------------------------------------------------------------------------------------------------------------------------------
600 INCOME SECURITY
Agriculture:
***Food stamp program............................ ......... ......... ......... ......... 14 19 29 32 65
***Child nutrition programs...................... 165 216 232 239 258 262 276 263 291
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 165 216 232 239 272 281 305 295 357
------------------------------------------------------------------------------------------------------------
Health and Human Services:
***Family support payments to States............. 1,795 1,966 2,059 2,144 2,329 2,572 2,734 2,787 2,758
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 1,795 1,966 2,059 2,144 2,329 2,572 2,734 2,787 2,758
------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
***Subsidized housing programs................... 95 111 127 140 154 170 183 208 226
------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 95 111 127 140 154 170 183 208 226
------------------------------------------------------------------------------------------------------------
Labor:
Grants for unemployment services administration 199 204 217 2 ......... ......... ......... ......... .........
(Federal funds).................................
Unemployment trust fund (administrative TF ......... ......... ......... 255 298 205 253 223 239
expenses).............................
------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 199 204 217 257 298 205 253 223 239
------------------------------------------------------------------------------------------------------------
Total, 600..................................... 2,253 2,497 2,635 2,780 3,054 3,230 3,475 3,512 3,580
============================================================================================================
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical services................................. ......... ......... ......... ......... ......... ......... ......... * *
VA State supervision of schools.................. 2 2 2 1 1 1 ......... ......... .........
***Medical services.............................. 6 6 6 8 7 7 8 8 9
------------------------------------------------------------------------------------------------------------
Total, 700..................................... 8 8 8 9 8 8 8 8 9
============================================================================================================
750 ADMINISTRATION OF JUSTICE
Justice:
Justice assistance............................... ......... ......... ......... ......... ......... ......... ......... ......... 1
------------------------------------------------------------------------------------------------------------
Subtotal, Justice.............................. ......... ......... ......... ......... ......... ......... ......... ......... 1
------------------------------------------------------------------------------------------------------------
Total, 750..................................... ......... ......... ......... ......... ......... ......... ......... ......... 1
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 249]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1958 1959 1960 1961 1962 1963 1964 1965 1966
--------------------------------------------------------------------------------------------------------------------------------------------------------
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues.................. 27 22 30 36 26 28 31 34 36
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 27 22 30 36 26 28 31 34 36
------------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power Act....... ......... ......... * * * * * * *
Homeland Security:
Customs: Miscellaneous shared revenues........... 6 7 8 9 14 13 14 17 20
Interior:
Miscellaneous shared revenues.................... 13 14 19 19 16 18 17 23 22
Payments to States from receipts under Mineral 32 33 36 35 39 47 47 48 47
Leasing Act.....................................
Assistance to territories........................ 7 6 2 2 9 8 12 1 10
Trust Territory of the Pacific Islands........... ......... ......... 5 6 6 15 20 13 17
Payments to the United States territories, fiscal 3 4 15 13 12 11 26 9 16
assistance......................................
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 55 56 77 75 83 98 122 93 111
------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: shared revenues.............. 2 2 1 1 2 2 2 2 2
Other Independent Agencies:
Federal payments to the District of Columbia..... 20 25 25 25 30 30 38 38 44
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 20 25 25 25 30 30 38 38 44
budget).......................................
------------------------------------------------------------------------------------------------------------
Treasury:
Internal revenue collections for Puerto Rico..... 19 21 23 25 30 45 45 43 52
------------------------------------------------------------------------------------------------------------
Subtotal, Treasury............................. 19 21 23 25 30 45 45 43 52
------------------------------------------------------------------------------------------------------------
Total, 800..................................... 128 133 165 172 184 216 251 226 264
============================================================================================================
Total, outlays for grants............................ 4,905 6,463 7,019 7,126 7,926 8,602 10,164 10,910 12,887
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 250]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Military construction, Army National Guard....... 1 1 8 10 8 19 26 33 34
------------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military.................... 1 1 8 10 8 19 26 33 34
------------------------------------------------------------------------------------------------------------
Homeland Security:
Operations, Planning, and Support................ 26 26 26 27 26 26 31 32 39
------------------------------------------------------------------------------------------------------------
Total, 050..................................... 27 27 34 37 34 45 57 64 74
============================================================================================================
150 INTERNATIONAL AFFAIRS
State:
East-West Center................................. 7 6 6 5 5 5 6 7 .........
------------------------------------------------------------------------------------------------------------
Total, 150..................................... 7 6 6 5 5 5 6 7 .........
============================================================================================================
270 ENERGY
Energy:
Energy supply and conservation................... ......... 5 6 9 8 5 5 5 7
Other Independent Agencies:
Tennessee Valley Authority fund.................. 12 13 15 16 20 26 27 31 37
------------------------------------------------------------------------------------------------------------
Total, 270..................................... 12 18 20 25 28 31 33 36 43
============================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Resource conservation and development............ 1 2 7 8 12 7 8 8 9
Watershed and flood prevention operations........ 72 64 64 74 74 80 79 97 94
State and private forestry....................... 19 19 22 21 21 26 26 26 32
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 92 85 93 104 107 113 112 131 136
------------------------------------------------------------------------------------------------------------
Commerce:
NOAA: Operations, research, and facilities....... ......... ......... ......... ......... 4 20 26 18 18
NOAA: Coastal zone management.................... ......... ......... ......... ......... ......... ......... ......... ......... 7
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. ......... ......... ......... ......... 4 20 26 18 24
------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants............... 84 122 135 176 478 413 684 1,553 1,938
Abatement, control, and compliance(including 13 14 26 18 42 46 61 70 87
loans)..........................................
------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection Agency...... 97 136 161 194 520 460 745 1,623 2,025
------------------------------------------------------------------------------------------------------------
Interior:
Mines and minerals............................... * * ......... 2 -2 2 2 1 4
Colorado River dam fund, Boulder Canyon project.. 1 1 1 1 1 1 1 1 1
Miscellaneous permanent appropriations [Bureau of * * * * * * ......... ......... .........
Reclamation]....................................
Water resources and research..................... ......... ......... * ......... 8 11 8 7 9
Fish and Wildlife Service........................ 22 31 34 43 45 54 58 54 72
Parks and recreation............................. ......... ......... ......... ......... * * * * *
Land acquisition(land and water conservation 22 51 44 46 62 89 107 151 157
fund)...........................................
Historic preservation fund....................... ......... * * ......... 1 4 4 5 6
Miscellaneous expiring appropriations 6 ......... ......... ......... ......... ......... ......... ......... .........
[Departmental Offices]..........................
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 51 83 80 91 116 161 180 219 247
------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: Flood Control................ 12 15 15 19 4 1 ......... ......... .........
Other Independent Agencies:
Water resources planning......................... 2 2 2 2 4 3 3 3 5
------------------------------------------------------------------------------------------------------------
Total, 300..................................... 254 320 351 411 755 758 1,066 1,995 2,437
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 251]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
350 AGRICULTURE
Agriculture:
Salaries and expenses [Agricultural Research 3 3 1 1 1 7 ......... ......... .........
Service]........................................
Extension activities............................. 89 74 81 106 134 147 158 162 183
Cooperative State Research Service............... 55 57 58 60 67 72 80 83 92
AMS payments to States and possessions........... 2 2 2 2 2 2 2 2 *
Price support and related programs: CCC.......... 278 405 610 434 387 268 244 234 128
------------------------------------------------------------------------------------------------------------
Total, 350..................................... 427 542 752 604 591 496 484 481 404
============================================================================================================
370 COMMERCE AND HOUSING CREDIT
Commerce:
Miscellaneous appropriations..................... 1 4 4 4 2 ......... ......... ......... .........
Minority business development.................... ......... ......... ......... ......... ......... * 2 3 2
Promote, develop American fishery products and 3 5 6 ......... ......... ......... ......... ......... .........
research........................................
Scientific and technical research and services... ......... * * * ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 4 9 10 4 2 * 2 3 2
------------------------------------------------------------------------------------------------------------
Total, 370..................................... 4 9 10 4 2 * 2 3 2
============================================================================================================
400 TRANSPORTATION
Homeland Security:
Boat Safety............................ TF ......... ......... ......... ......... ......... 2 4 4 5
------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security.................... ......... ......... ......... ......... ......... 2 4 4 5
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
WMATA............................................ ......... 2 6 16 35 84 76 170 175
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- ......... 2 6 16 35 84 76 170 175
budget).......................................
------------------------------------------------------------------------------------------------------------
Transportation:
Grants for airports (Airport and airway TF ......... ......... ......... ......... 61 105 232 243 292
trust fund)...........................
Grants for airports (federal funds).............. 64 75 104 83 ......... ......... ......... ......... .........
Federal-aid highways (trust fund)...... TF 3,966 4,117 4,085 4,300 4,561 4,562 4,604 4,361 4,573
Other Federal fund aid for highways.............. 63 80 77 95 104 121 101 76 46
Other Trust fund aid for highways...... TF ......... ......... ......... ......... 2 4 7 9 8
Highway safety grants.................. TF ......... ......... ......... ......... ......... 7 32 66 74
Rail service assistance.......................... ......... ......... ......... ......... ......... ......... ......... ......... *
Urban mass transportation grants................. 42 66 136 104 156 179 291 348 689
Research and special programs (pipeline safety ......... ......... ......... ......... ......... * ......... 1 1
and other)......................................
Merchant Marine Schools.......................... * * * * * * * * .........
------------------------------------------------------------------------------------------------------------
Subtotal, Transportation....................... 4,135 4,338 4,402 4,583 4,884 4,979 5,269 5,105 5,683
------------------------------------------------------------------------------------------------------------
Total, 400..................................... 4,135 4,340 4,408 4,599 4,919 5,065 5,349 5,279 5,864
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 252]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program.............. 11 29 28 25 26 35 42 34 35
Rural community fire protection grants........... ......... ......... ......... ......... ......... ......... ......... ......... 2
Rural development planning grants................ ......... ......... ......... ......... ......... ......... ......... * 4
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 11 29 28 25 26 35 42 34 41
------------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance programs......... 20 114 145 156 176 167 194 202 209
Local public works and drought assistance 19 5 2 1 * * * ......... .........
programs........................................
Regional development programs.................... ......... ......... ......... ......... 1 16 22 21 19
Regional development commissions....... TF ......... ......... ......... 1 1 10 16 16 22
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 39 119 147 158 178 193 232 240 250
------------------------------------------------------------------------------------------------------------
Homeland Security:
Disaster Relief.................................. 53 31 7 61 122 88 156 107 131
------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security.................... 53 31 7 61 122 88 156 107 131
------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Planning assistance.............................. 22 25 33 41 49 47 74 99 96
Community development fund....................... ......... ......... ......... ......... ......... ......... ......... ......... 38
Urban renewal programs........................... 370 475 534 1,054 1,026 1,218 1,010 1,205 1,374
Public facilities (including Model cities, water 26 84 144 254 505 704 836 726 601
and sewers).....................................
New community assistance grants.................. ......... ......... ......... ......... ......... * * 1 3
------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 418 584 711 1,349 1,581 1,969 1,921 2,030 2,112
------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and regional 1 1 1 2 2 2 10 4 2
development)....................................
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 1 1 1 2 2 2 10 4 2
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development programs........ 60 98 155 184 229 235 260 286 306
Alaska and Virgin Islands land use planning and ......... ......... ......... ......... ......... ......... 1 1 *
public works....................................
Alaska land use planning: cooperative TF ......... ......... ......... ......... ......... ......... * 1 1
funds.................................
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 60 98 155 184 229 235 261 287 307
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 450..................................... 582 862 1,049 1,780 2,138 2,523 2,623 2,702 2,842
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 253]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL
SERVICES
Commerce:
Job opportunities program........................ ......... ......... ......... ......... ......... ......... ......... ......... 22
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. ......... ......... ......... ......... ......... ......... ......... ......... 22
------------------------------------------------------------------------------------------------------------
Education:
Indian education................................. ......... ......... ......... ......... ......... ......... ......... 10 24
Impact aid....................................... 417 472 375 622 493 602 519 529 577
Education for the disadvantaged.................. 1,364 1,455 1,427 1,470 1,798 1,883 1,819 1,615 2,184
School improvement programs...................... 10 22 28 86 163 178 161 399 332
English language acquisition..................... ......... ......... ......... ......... ......... ......... ......... 50 93
Special education................................ 2 8 22 31 29 33 40 43 58
Rehabilitation services and disability research.. 185 282 353 441 486 544 598 649 810
Special institutions for the handicapped......... 1 1 1 1 2 2 2 2 2
Career, technical and adult education............ 233 255 255 285 410 501 592 569 653
Higher education (including college housing 187 387 350 342 309 216 187 68 61
loans)..........................................
***Student financial assistance.................. ......... ......... ......... ......... ......... ......... ......... ......... 22
------------------------------------------------------------------------------------------------------------
Subtotal, Education............................ 2,401 2,882 2,812 3,279 3,689 3,959 3,917 3,935 4,815
------------------------------------------------------------------------------------------------------------
Health and Human Services:
Job opportunities and basic skills training ......... ......... 31 81 123 163 266 323 304
program.........................................
Social services block grant...................... 322 347 378 574 785 1,931 1,613 1,471 2,047
Children and families services programs.......... 420 441 330 390 430 508 459 609 803
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 742 788 738 1,045 1,338 2,602 2,338 2,403 3,154
------------------------------------------------------------------------------------------------------------
Interior:
Indian education................................. 11 12 13 16 21 24 23 25 24
Labor:
Temporary employment assistance.................. ......... ......... ......... ......... ......... 558 1,002 598 372
Training and employment services................. 281 556 513 954 1,107 1,156 987 1,137 2,504
State unemployment insurance and employment ......... ......... ......... ......... ......... ......... 64 60 -19
service operations..............................
Unemployment trust fund................ TF 283 303 317 351 357 360 363 374 481
Salaries and expenses [Departmental Management].. 2 ......... ......... ......... ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 566 859 830 1,305 1,464 2,075 2,416 2,169 3,339
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Community services program (Social services)..... 375 526 615 648 715 708 676 622 493
Corporation for Public Broadcasting.............. 8 7 5 15 23 35 35 48 62
National Endowments for the Arts: grants......... 5 3 4 4 5 6 7 8 14
Office of Museum and Library Services: grants and 57 93 68 105 71 68 85 137 210
administration..................................
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 445 629 692 772 814 818 803 814 779
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 500..................................... 4,165 5,170 5,085 6,417 7,326 9,478 9,497 9,345 12,133
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 254]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
550 HEALTH
Agriculture:
Food safety and inspection....................... ......... 1 10 18 27 29 29 30 33
Executive Office of the President:
Special Action Office for Drug Abuse Prevention.. ......... ......... ......... ......... ......... ......... ......... 6 10
Health and Human Services:
Health Resources and Services.................... 239 415 450 578 570 569 484 558 672
Disease control (Preventive health).............. ......... ......... ......... 2 5 1 46 51 59
National Institutes of Health.................... 2 ......... 2 ......... ......... ......... ......... ......... .........
Substance abuse and mental health services....... ......... 171 47 66 50 103 ......... ......... .........
***Health Resources and Services................. 246 293 379 380 364 513 520 530 567
***Substance abuse and mental health services.... 11 21 30 80 116 187 319 302 590
***Grants to States for Medicaid................. 1,173 1,806 2,285 2,727 3,362 4,601 4,600 5,818 6,840
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 1,672 2,705 3,193 3,832 4,467 5,974 5,969 7,259 8,729
------------------------------------------------------------------------------------------------------------
Labor:
Occupational and mine safety..................... ......... ......... ......... ......... * 7 11 27 38
------------------------------------------------------------------------------------------------------------
Total, 550..................................... 1,672 2,706 3,203 3,849 4,494 6,010 6,009 7,322 8,810
============================================================================================================
600 INCOME SECURITY
Agriculture:
***Funds for strengthening markets, income, and ......... ......... ......... ......... ......... 580 728 743 451
supply (section 32).............................
***Rural housing assistance grants............... * 1 3 6 3 1 4 3 3
***Mutual and self-help housing grants........... ......... ......... ......... ......... * 1 1 3 3
***Food stamp program............................ 106 171 234 559 20 27 31 48 136
***Child nutrition programs...................... 302 318 336 379 603 707 685 793 1,565
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 408 490 573 944 627 1,316 1,450 1,589 2,159
------------------------------------------------------------------------------------------------------------
Health and Human Services:
***Family support payments to States............. 2,720 3,166 3,618 4,142 5,486 6,559 5,922 5,423 5,121
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 2,720 3,166 3,618 4,142 5,486 6,559 5,922 5,423 5,121
------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
***Subsidized housing programs................... 250 283 344 436 558 749 1,049 1,116 1,326
------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 250 283 344 436 558 749 1,049 1,116 1,326
------------------------------------------------------------------------------------------------------------
Labor:
Unemployment trust fund (administrative TF 257 248 271 273 402 416 452 458 636
expenses).............................
***Special benefits for disabled coal miners..... ......... ......... ......... ......... 1 * ......... * .........
------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 257 248 271 273 403 416 452 458 636
------------------------------------------------------------------------------------------------------------
Social Security Administration(On-budget):
***Supplemental security income program.......... ......... ......... ......... ......... ......... ......... ......... 47 110
------------------------------------------------------------------------------------------------------------
Subtotal, Social Security Administration (On- ......... ......... ......... ......... ......... ......... ......... 47 110
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 600..................................... 3,636 4,188 4,806 5,795 7,074 9,040 8,872 8,633 9,352
============================================================================================================
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical services................................. 1 2 * 1 1 * 1 1 7
***Medical services.............................. 9 9 12 14 16 17 17 21 22
***Grants for construction of State extended care * 2 2 3 3 2 3 4 3
facilities......................................
------------------------------------------------------------------------------------------------------------
Total, 700..................................... 10 13 14 18 19 19 20 26 32
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 255]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 ADMINISTRATION OF JUSTICE
Justice:
Justice assistance............................... 3 6 28 41 196 321 526 637 722
------------------------------------------------------------------------------------------------------------
Subtotal, Justice.............................. 3 6 28 41 196 321 526 637 722
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Equal Employment Opportunity Commission.......... ......... 6 ......... 1 1 1 1 2 3
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- ......... 6 ......... 1 1 1 1 2 3
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 750..................................... 3 12 28 42 197 322 528 639 725
============================================================================================================
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues.................. 43 45 53 79 73 58 86 115 121
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 43 45 53 79 73 58 86 115 121
------------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power Act....... * * * * * * * * *
Homeland Security:
Customs: Miscellaneous shared revenues........... 28 32 35 48 58 73 77 95 172
Interior:
Miscellaneous shared revenues.................... 24 25 29 34 31 34 40 50 64
Payments to States from receipts under Mineral 48 48 51 53 54 56 56 57 117
Leasing Act.....................................
Assistance to territories........................ 11 10 13 9 11 13 16 17 16
Trust Territory of the Pacific Islands........... 15 21 34 40 49 51 61 63 69
Payments to the United States territories, fiscal 11 12 13 14 13 19 22 17 17
assistance......................................
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 109 117 139 149 158 172 195 203 283
------------------------------------------------------------------------------------------------------------
Office of Personnel Management:
Intergovernmental personnel assistance........... ......... ......... ......... ......... ......... 3 14 14 15
Other Defense--Civil:
Corps of Engineers: shared revenues.............. 2 2 3 3 3 3 3 3 4
Other Independent Agencies:
Federal payments to the District of Columbia..... 58 75 86 115 139 174 182 187 226
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 58 75 86 115 139 174 182 187 226
budget).......................................
------------------------------------------------------------------------------------------------------------
Treasury:
General revenue sharing trust fund..... TF ......... ......... ......... ......... ......... ......... 6,636 6,106 6,130
Internal revenue collections for Puerto Rico..... 59 66 80 85 85 101 109 101 122
------------------------------------------------------------------------------------------------------------
Subtotal, Treasury............................. 59 66 80 85 85 101 6,746 6,207 6,251
------------------------------------------------------------------------------------------------------------
Total, 800..................................... 299 338 396 479 516 584 7,302 6,824 7,072
============================================================================================================
Total, outlays for grants............................ 15,233 18,551 20,164 24,065 28,099 34,375 41,847 43,357 49,791
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 256]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Military construction, Army National Guard....... 51 8 56 16 49 54 30 29 41
------------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military.................... 51 8 56 16 49 54 30 29 41
------------------------------------------------------------------------------------------------------------
Homeland Security:
Operations, Planning, and Support................ 38 7 40 43 44 39 45 39 45
------------------------------------------------------------------------------------------------------------
Total, 050..................................... 89 15 96 60 94 93 75 68 86
============================================================================================================
270 ENERGY
Energy:
Energy supply and conservation................... 8 7 6 100 83 384 480 346 317
Housing and Urban Development:
Assistance for solar and conservation ......... ......... ......... ......... ......... ......... ......... ......... *
improvements....................................
Other Independent Agencies:
Tennessee Valley Authority fund.................. 48 20 68 80 100 116 137 163 165
------------------------------------------------------------------------------------------------------------
Total, 270..................................... 56 27 74 180 183 499 617 509 482
============================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Resource conservation and development............ 13 3 11 17 19 14 17 13 14
Watershed and flood prevention operations........ 114 27 115 99 123 57 71 144 134
Forest and rangeland research.................... ......... ......... ......... 8 8 8 6 10 9
State and private forestry....................... 40 3 22 25 42 31 28 32 32
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 167 33 148 149 191 111 121 199 189
------------------------------------------------------------------------------------------------------------
Commerce:
NOAA: Operations, research, and facilities....... 23 6 19 18 43 69 47 50 80
NOAA: Coastal zone management.................... 13 5 22 24 27 41 50 33 43
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 36 11 41 42 70 110 97 83 123
------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants............... 2,429 919 3,530 3,187 3,756 4,343 3,881 3,756 2,983
Abatement, control, and compliance(including 134 36 194 203 206 260 300 320 270
loans)..........................................
Hazardous substance superfund.......... TF ......... ......... ......... ......... ......... ......... ......... 3 13
------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection Agency...... 2,563 955 3,724 3,390 3,963 4,603 4,181 4,079 3,266
------------------------------------------------------------------------------------------------------------
Interior:
Mines and minerals............................... 1 -* * * 13 25 27 72 80
Water and related resources...................... ......... ......... ......... 3 ......... ......... ......... ......... .........
Colorado River dam fund, Boulder Canyon project.. 1 1 1 1 1 1 1 1 .........
Water resources and research..................... 10 2 ......... ......... ......... ......... ......... ......... .........
Fish and Wildlife Service........................ 73 17 90 91 96 124 141 149 155
Parks and recreation............................. * ......... * 12 10 10 16 35 31
Land acquisition(land and water conservation 156 43 156 180 239 307 292 211 144
fund)...........................................
Historic preservation fund....................... 6 2 9 10 28 47 51 36 31
Youth conservation corps......................... 9 * 18 18 18 16 11 6 -*
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 256 65 274 314 404 531 538 510 440
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Water resources planning......................... 5 ......... 2 3 3 8 7 ......... .........
------------------------------------------------------------------------------------------------------------
Total, 300..................................... 3,027 1,064 4,189 3,898 4,631 5,363 4,944 4,872 4,018
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 257]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
350 AGRICULTURE
Agriculture:
Extension activities............................. 181 48 198 252 273 288 301 307 323
Cooperative State Research Service............... 101 28 117 87 99 110 117 129 126
AMS payments to States and possessions........... -* * * 1 1 2 2 1 1
Price support and related programs: CCC.......... 143 47 56 87 84 169 409 548 1,366
Commodity assistance program..................... ......... ......... ......... ......... ......... ......... ......... ......... 7
------------------------------------------------------------------------------------------------------------
Total, 350..................................... 425 123 371 426 456 569 829 986 1,822
============================================================================================================
370 COMMERCE AND HOUSING CREDIT
Agriculture:
Miscellaneous expiring appropriations [Rural ......... ......... ......... ......... ......... 1 2 1 *
Housing Service]................................
Commerce:
Miscellaneous appropriations..................... ......... ......... ......... ......... ......... ......... ......... ......... -*
Minority business development.................... 4 2 8 13 12 2 2 2 2
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 4 2 8 13 12 2 2 2 2
------------------------------------------------------------------------------------------------------------
Small Business Administration:
Small business assistance........................ ......... ......... ......... ......... ......... ......... ......... ......... 59
------------------------------------------------------------------------------------------------------------
Total, 370..................................... 4 2 8 13 12 3 4 3 62
============================================================================================================
400 TRANSPORTATION
Homeland Security:
Boat Safety............................ TF 5 1 7 6 4 2 * ......... 5
------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security.................... 5 1 7 6 4 2 * ......... 5
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
WMATA............................................ 170 52 290 149 577 34 3 5 3
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 170 52 290 149 577 34 3 5 3
budget).......................................
------------------------------------------------------------------------------------------------------------
Transportation:
Grants for airports (Airport and airway TF 269 26 335 562 556 590 469 339 453
trust fund)...........................
Federal-aid highways (trust fund)...... TF 6,132 1,605 5,799 5,807 6,825 8,675 8,641 7,590 8,529
Other Federal fund aid for highways.............. 57 12 101 146 266 230 155 106 232
Other Trust fund aid for highways...... TF 1 3 11 24 49 93 84 43 17
Highway safety grants.................. TF 81 26 116 133 189 210 226 164 119
Rail service assistance.......................... 2 5 22 35 53 54 51 55 47
Conrail commuter transition assistance........... ......... ......... ......... ......... ......... ......... ......... 25 135
Urban mass transportation grants....... TF ......... ......... ......... ......... ......... ......... ......... ......... 3
Urban mass transportation grants................. 1,262 279 1,616 1,972 2,408 3,129 3,771 3,782 3,655
Research and special programs (pipeline safety 1 1 2 1 2 3 3 2 3
and other)......................................
Merchant Marine Schools.......................... ......... ......... ......... * 1 1 ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Transportation....................... 7,805 1,954 8,002 8,682 10,349 12,986 13,401 12,105 13,192
------------------------------------------------------------------------------------------------------------
Total, 400..................................... 7,980 2,007 8,299 8,837 10,931 13,022 13,404 12,110 13,200
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 258]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program.............. 75 24 113 180 287 325 269 210 157
Rural community fire protection grants........... 4 1 4 3 3 3 4 3 2
Rural development planning grants................ 7 3 10 10 15 17 14 8 4
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 86 28 126 193 306 346 287 221 163
------------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance programs......... 202 59 165 260 345 452 408 323 248
Local public works and drought assistance ......... ......... 579 3,108 1,750 416 83 39 17
programs........................................
Regional development programs.................... 21 2 17 18 19 60 31 10 5
Regional development commissions....... TF 53 17 47 43 45 44 43 16 3
Coastal energy impact fund....................... ......... ......... ......... * 3 4 2 1 -2
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 276 78 808 3,429 2,162 976 567 389 270
------------------------------------------------------------------------------------------------------------
Energy:
Energy conservation.............................. ......... ......... ......... ......... * 7 15 10 .........
Homeland Security:
Operations, Planning, and Support................ ......... ......... ......... 2 3 5 ......... 4 5
Disaster Relief.................................. 252 59 168 209 224 375 268 110 182
------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security.................... 252 59 168 210 227 380 268 114 186
------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Planning assistance.............................. 92 20 76 67 62 52 39 20 3
Community development fund....................... 983 439 2,089 2,464 3,161 3,902 4,042 3,792 3,554
Urban development action grants.................. ......... ......... ......... ......... 73 225 371 388 451
Urban renewal programs........................... 1,166 295 899 392 298 214 156 101 38
Miscellaneous appropriations [Community Planning ......... ......... ......... ......... ......... ......... ......... 1 -*
and Development.................................
Public facilities (including Model cities, water 271 33 80 46 38 20 19 9 3
and sewers).....................................
New community assistance grants.................. 1 * 2 1 * * 1 1 *
------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 2,513 787 3,146 2,971 3,632 4,413 4,628 4,310 4,048
------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and regional 2 * ......... 17 18 18 18 17 17
development)....................................
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 2 * ......... 17 18 18 18 17 17
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development programs........ 315 72 246 257 297 335 329 304 262
Alaska and Virgin Islands land use planning and 1 * 1 ......... ......... ......... ......... ......... .........
public works....................................
Alaska land use planning: cooperative TF * * 1 ......... ......... ......... ......... ......... .........
funds.................................
Payment to Neighborhood Reinvestment Corporation. ......... ......... ......... ......... ......... 12 12 14 16
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 316 72 247 257 297 347 341 318 278
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 450..................................... 3,445 1,024 4,496 7,078 6,641 6,486 6,124 5,379 4,962
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 259]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL
SERVICES
Commerce:
Job opportunities program........................ 269 79 98 12 2 5 * 1 1
Public telecommunications facilities, planning ......... ......... ......... ......... 9 20 20 12 23
and construction................................
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 269 79 98 12 11 25 20 14 23
------------------------------------------------------------------------------------------------------------
Education:
Indian education................................. 25 13 47 56 57 90 52 74 65
Impact aid....................................... 558 66 719 706 858 622 693 546 548
Education for the disadvantaged.................. 2,108 647 2,225 2,666 2,965 3,370 3,345 2,939 2,629
School improvement programs...................... 218 60 274 291 395 523 627 636 509
English language acquisition..................... 51 48 115 135 149 166 160 110 108
Special education................................ 90 16 120 226 456 810 1,023 1,131 1,125
Rehabilitation services and disability research.. 836 235 870 868 946 956 978 780 852
Special institutions for the handicapped......... 2 1 3 3 4 4 5 5 5
Career, technical and adult education............ 748 90 692 691 769 854 723 802 705
Higher education (including college housing 8 2 21 6 24 20 11 3 3
loans)..........................................
***Student financial assistance.................. 35 6 62 56 62 78 78 57 51
------------------------------------------------------------------------------------------------------------
Subtotal, Education............................ 4,679 1,184 5,149 5,703 6,685 7,493 7,694 7,084 6,600
------------------------------------------------------------------------------------------------------------
Health and Human Services:
Job opportunities and basic skills training 299 84 348 353 372 383 368 222 281
program.........................................
Social services block grant...................... 2,251 561 2,534 2,809 3,091 2,763 2,646 2,567 2,508
Children and families services programs.......... 759 200 950 1,119 1,199 1,548 1,735 1,770 2,024
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 3,310 846 3,832 4,281 4,662 4,694 4,749 4,560 4,813
------------------------------------------------------------------------------------------------------------
Interior:
Indian education................................. 12 2 5 5 7 7 5 5 5
Labor:
Temporary employment assistance.................. 1,887 519 2,340 4,769 3,285 1,796 852 38 45
Training and employment services................. 2,853 980 2,940 4,251 5,397 6,191 5,926 3,295 3,187
Community service employment for older Americans. ......... ......... 3 24 35 45 52 56 51
State unemployment insurance and employment 182 -26 53 46 65 24 51 24 -5
service operations..............................
Unemployment trust fund................ TF 344 170 551 582 610 710 730 685 724
Salaries and expenses [Departmental Management].. ......... 5 ......... ......... ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 5,266 1,648 5,887 9,673 9,392 8,766 7,611 4,097 4,003
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Community services program (Social services)..... 380 116 499 537 553 547 576 131 -18
Corporation for Public Broadcasting.............. 70 26 103 119 120 152 162 172 137
National Endowments for the Arts: grants......... 17 6 20 19 22 20 20 18 28
Office of Museum and Library Services: grants and 137 16 160 209 255 158 80 107 126
administration..................................
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 605 163 782 884 950 876 838 427 273
budget).......................................
------------------------------------------------------------------------------------------------------------
Treasury:
Social services claims........................... ......... ......... ......... ......... 543 ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------
Total, 500..................................... 14,141 3,921 15,753 20,557 22,249 21,862 20,917 16,187 15,717
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 260]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
550 HEALTH
Agriculture:
Food safety and inspection....................... 30 6 27 27 30 30 30 29 29
Executive Office of the President:
Special Action Office for Drug Abuse Prevention.. 7 * * 1 1 * -* * .........
Health and Human Services:
Health Resources and Services.................... 768 168 884 494 293 25 240 4 55
Disease control (Preventive health).............. 67 11 74 58 93 103 114 120 165
***Health Resources and Services................. 905 142 740 818 913 916 968 591 429
***Substance abuse and mental health services.... 535 156 471 605 594 679 664 656 506
***Grants to States for Medicaid................. 8,568 2,229 9,876 10,680 12,407 13,957 16,833 17,391 18,985
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 10,844 2,706 12,044 12,655 14,301 15,679 18,820 18,762 20,141
------------------------------------------------------------------------------------------------------------
Labor:
Occupational and mine safety..................... 34 9 32 42 45 48 45 47 54
------------------------------------------------------------------------------------------------------------
Total, 550..................................... 10,914 2,721 12,104 12,725 14,377 15,758 18,895 18,839 20,224
============================================================================================================
600 INCOME SECURITY
Agriculture:
***Funds for strengthening markets, income, and 277 62 38 269 270 456 285 379 541
supply (section 32).............................
***Rural housing assistance grants............... 3 1 7 6 6 13 17 20 16
***Mutual and self-help housing grants........... 3 1 4 4 5 6 7 8 7
***Food stamp program............................ 267 65 271 299 324 412 489 752 1,444
***Commodity donations/assistance programs....... 8 * 48 52 64 101 104 121 171
***Supplemental feeding programs (WIC and CSFP).. 141 41 242 371 542 716 928 928 1,123
***Child nutrition programs...................... 1,878 390 2,775 2,526 2,862 3,388 3,359 2,875 3,115
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 2,576 560 3,385 3,527 4,072 5,093 5,189 5,084 6,417
------------------------------------------------------------------------------------------------------------
Health and Human Services:
Family support payments to States................ 96 36 186 247 252 384 439 459 497
Payments to States from receipts for child ......... ......... ......... * * * 1 1 1
support.........................................
***Family support payments to States............. 5,753 1,570 6,165 6,369 6,331 6,888 7,694 7,488 7,844
***Low income home energy assistance............. ......... ......... 110 193 186 1,180 1,653 1,685 1,991
***Refugee and entrant assistance................ ......... ......... ......... 56 132 338 641 878 504
***Payments to States for foster care and ......... ......... ......... ......... ......... ......... 557 402 408
adoption assistance.............................
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 5,849 1,606 6,461 6,865 6,901 8,791 10,985 10,912 11,245
------------------------------------------------------------------------------------------------------------
Homeland Security:
***Emergency food and shelter.................... ......... ......... ......... ......... ......... ......... ......... ......... 79
Housing and Urban Development:
***Public housing operating fund................. 178 128 506 691 654 824 929 1,008 1,542
***Subsidized housing programs................... 1,410 283 1,309 1,721 2,119 2,610 3,105 3,883 4,151
***Congregate services........................... ......... ......... ......... ......... ......... * 1 3 3
------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 1,588 411 1,814 2,412 2,773 3,435 4,034 4,894 5,695
------------------------------------------------------------------------------------------------------------
Labor:
State unemployment insurance and employment ......... ......... ......... ......... ......... ......... ......... 5 15
service operations..............................
Unemployment trust fund (administrative TF 868 209 964 939 952 1,138 1,315 1,417 1,702
expenses).............................
------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 868 209 964 939 952 1,138 1,315 1,422 1,718
------------------------------------------------------------------------------------------------------------
Social Security Administration(On-budget):
***Supplemental security income program.......... 67 5 39 39 41 39 45 20 13
------------------------------------------------------------------------------------------------------------
Subtotal, Social Security Administration (On- 67 5 39 39 41 39 45 20 13
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 600..................................... 10,948 2,791 12,663 13,782 14,740 18,495 21,569 22,332 25,166
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 261]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical services................................. 21 5 31 35 37 41 24 5 7
Grants for the construction of State veterans ......... ......... ......... ......... ......... * 1 1 2
cemeteries......................................
***Medical services.............................. 22 6 40 34 35 35 41 42 44
***Grants for construction of State extended care 9 2 8 7 14 14 9 15 14
facilities......................................
------------------------------------------------------------------------------------------------------------
Total, 700..................................... 52 13 79 76 86 90 74 63 66
============================================================================================================
750 ADMINISTRATION OF JUSTICE
Housing and Urban Development:
Fair housing activities.......................... ......... ......... ......... ......... ......... ......... 1 2 5
Justice:
Prisons.......................................... ......... ......... 1 4 8 9 8 9 9
Justice assistance............................... 789 168 706 559 497 504 308 159 69
------------------------------------------------------------------------------------------------------------
Subtotal, Justice.............................. 789 168 707 563 505 513 316 168 79
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Equal Employment Opportunity Commission.......... 6 1 6 9 12 16 15 17 18
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 6 1 6 9 12 16 15 17 18
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 750..................................... 795 169 713 572 517 529 332 187 101
============================================================================================================
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues.................. 89 110 50 226 241 280 241 243 144
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 89 110 50 226 241 280 241 243 144
------------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power Act....... 5 * ......... * * * * * 1
Homeland Security:
Customs: Miscellaneous shared revenues........... 187 39 238 237 214 278 58 69 76
Interior:
Miscellaneous shared revenues.................... 56 62 36 117 95 109 116 115 55
Payments to States from receipts under Mineral 120 78 105 175 210 268 331 536 535
Leasing Act.....................................
Payments to Papago trust and cooperative fund.... ......... ......... ......... ......... ......... ......... ......... ......... 15
Assistance to territories........................ 19 16 36 61 77 52 73 115 65
Trust Territory of the Pacific Islands........... 82 21 84 84 105 68 117 131 131
Payments to the United States territories, fiscal 33 3 19 22 27 49 113 66 59
assistance......................................
Payments in lieu of taxes........................ ......... ......... 100 98 105 103 104 96 96
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 310 181 381 557 619 649 855 1,058 956
------------------------------------------------------------------------------------------------------------
Office of Personnel Management:
Intergovernmental personnel assistance........... 15 4 13 19 19 19 18 7 *
Other Defense--Civil:
Corps of Engineers: shared revenues.............. 4 4 ......... 5 6 5 5 5 6
Other Independent Agencies:
Federal payments to the District of Columbia..... 226 89 276 304 275 339 365 402 427
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 226 89 276 304 275 339 365 402 427
budget).......................................
------------------------------------------------------------------------------------------------------------
Treasury:
Antirecession financial assistance fund.......... ......... ......... 1,699 1,329 * ......... ......... ......... .........
General revenue sharing trust fund..... TF 6,243 1,588 6,758 6,823 6,848 6,829 5,137 4,569 4,614
Internal revenue collections for Puerto Rico..... 139 29 157 188 213 217 240 245 316
------------------------------------------------------------------------------------------------------------
Subtotal, Treasury............................. 6,382 1,617 8,614 8,340 7,060 7,045 5,377 4,814 4,931
------------------------------------------------------------------------------------------------------------
Total, 800..................................... 7,218 2,043 9,571 9,687 8,434 8,616 6,918 6,599 6,541
============================================================================================================
Total, outlays for grants............................ 59,094 15,920 68,415 77,889 83,351 91,385 94,704 88,134 92,448
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 262]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Operation and maintenance, Navy.................. ......... ......... ......... 5 ......... 4 ......... ......... .........
Research, development, test, and evaluation, Navy ......... ......... ......... 2 2 1 ......... ......... .........
Research, development, test, and evaluation, Army ......... ......... ......... ......... ......... 2 ......... ......... .........
Military construction, Army National Guard....... 40 52 95 107 104 131 150 104 218
National defense stockpile transaction fund...... ......... ......... ......... ......... 2 28 ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military.................... 40 52 95 113 108 165 150 104 218
------------------------------------------------------------------------------------------------------------
Homeland Security:
Operations, Planning, and Support................ 55 105 81 80 80 88 91 80 100
------------------------------------------------------------------------------------------------------------
Total, 050..................................... 95 157 177 193 188 253 241 185 318
============================================================================================================
270 ENERGY
Energy:
Energy supply and conservation................... 356 314 311 242 230 187 228 214 207
Housing and Urban Development:
Assistance for solar and conservation 8 27 32 10 3 1 * * *
improvements....................................
Other Independent Agencies:
Tennessee Valley Authority fund.................. 170 188 196 203 225 232 233 243 241
------------------------------------------------------------------------------------------------------------
Total, 270..................................... 534 529 538 455 457 420 461 457 448
============================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Resource conservation and development............ 17 11 10 7 11 9 19 22 5
Watershed and flood prevention operations........ 151 160 169 124 114 94 122 133 113
Rural community advancement program.............. ......... ......... ......... ......... ......... ......... ......... ......... 1
Forest and rangeland research.................... 7 1 8 13 14 15 * 1 *
State and private forestry....................... 28 26 25 27 37 40 56 72 96
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 204 198 212 171 176 158 197 228 214
------------------------------------------------------------------------------------------------------------
Commerce:
NOAA: Operations, research, and facilities....... 109 143 139 158 140 151 93 126 49
NOAA: Coastal zone management.................... 31 24 ......... ......... ......... ......... ......... ......... 6
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 140 167 139 158 140 151 93 126 55
------------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants............... 2,619 2,889 3,109 2,919 2,514 2,354 2,290 2,389 2,412
Abatement, control, and compliance(including 246 262 260 290 295 299 341 357 408
loans)..........................................
Hazardous substance superfund.......... TF 57 47 49 42 78 120 198 262 154
Leaking underground storage tank trust TF ......... ......... ......... ......... 7 24 45 63 64
fund..................................
------------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection Agency...... 2,921 3,197 3,419 3,251 2,895 2,797 2,874 3,071 3,038
------------------------------------------------------------------------------------------------------------
Interior:
Mines and minerals............................... 103 144 164 179 195 181 200 197 166
Bureau of Reclamation loan program account....... ......... ......... ......... ......... ......... ......... ......... ......... 1
Fish and Wildlife Service........................ 155 155 161 119 134 106 141 156 170
Fish and Wildlife Service (Sport fish TF ......... ......... 39 85 122 146 179 200 227
restoration)..........................
Parks and recreation............................. 39 44 7 4 1 2 2 * 3
Land acquisition(land and water conservation 166 135 90 80 59 37 27 27 20
fund)...........................................
Historic preservation fund....................... 51 29 25 25 25 28 31 34 35
Miscellaneous expiring appropriations * * ......... ......... ......... ......... ......... ......... .........
[Departmental Offices]..........................
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 513 506 486 493 537 500 580 614 621
------------------------------------------------------------------------------------------------------------
Total, 300..................................... 3,779 4,069 4,255 4,073 3,747 3,606 3,745 4,040 3,929
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 263]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
350 AGRICULTURE
Agriculture:
Salaries and expenses [Agricultural Research 8 3 ......... ......... ......... ......... ......... ......... .........
Service]........................................
Extension activities............................. 330 338 340 319 318 360 364 367 404
Cooperative State Research Service............... 139 141 260 281 302 343 350 396 219
AMS payments to States and possessions........... 1 1 1 1 1 1 1 1 1
State mediation grants........................... ......... ......... ......... ......... ......... ......... ......... ......... 2
Price support and related programs: CCC.......... 1,306 1,888 1,281 1,445 1,400 493 403 288 349
Commodity assistance program..................... 49 50 50 46 49 161 167 168 165
------------------------------------------------------------------------------------------------------------
Total, 350..................................... 1,832 2,420 1,932 2,092 2,069 1,359 1,285 1,220 1,142
============================================================================================================
370 COMMERCE AND HOUSING CREDIT
Agriculture:
Miscellaneous expiring appropriations [Rural * ......... -* ......... ......... ......... ......... ......... .........
Housing Service]................................
Commerce:
Minority business development.................... 2 2 2 1 1 ......... ......... ......... .........
USTS: Tourism marketing programs................. ......... ......... ......... ......... ......... ......... ......... ......... 2
Promote, develop American fishery products and ......... ......... ......... ......... ......... ......... ......... ......... 3
research........................................
Industrial technology services................... ......... ......... ......... ......... ......... ......... ......... ......... *
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 2 2 2 1 1 ......... ......... ......... 5
------------------------------------------------------------------------------------------------------------
Treasury:
Emergency assistance to Rhode Island program ......... ......... ......... ......... ......... ......... ......... ......... 6
account.........................................
------------------------------------------------------------------------------------------------------------
Total, 370..................................... 2 2 2 1 1 ......... ......... ......... 11
============================================================================================================
400 TRANSPORTATION
Homeland Security:
Acquisition, construction, and improvements...... ......... ......... ......... ......... ......... ......... ......... ......... *
Boat Safety............................ TF 11 12 23 22 31 27 26 35 36
------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security.................... 11 12 23 22 31 27 26 35 37
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
WMATA............................................ 8 25 7 6 9 3 8 4 1
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 8 25 7 6 9 3 8 4 1
budget).......................................
------------------------------------------------------------------------------------------------------------
Transportation:
Grants for airports (Airport and airway TF 694 789 853 917 825 1,135 1,220 1,541 1,672
trust fund)...........................
Federal-aid highways (trust fund)...... TF 10,072 12,434 13,785 12,414 13,665 13,196 13,854 14,124 14,884
Other Federal fund aid for highways.............. 307 254 153 73 64 72 63 48 117
Other Trust fund aid for highways...... TF 12 12 12 12 23 17 37 38 46
National motor carrier safety program.. TF 2 9 14 26 47 54 65 62 63
Highway safety grants.................. TF 129 132 147 124 127 153 152 145 140
Rail service assistance.......................... 34 35 22 22 22 15 14 * 1
Local rail freight assistance.................... ......... ......... ......... ......... ......... ......... * 2 6
Conrail commuter transition assistance........... ......... ......... ......... ......... 1 2 2 5 8
Urban mass transportation grants....... TF 233 507 633 668 696 849 879 1,054 1,268
Urban mass transportation grants................. 3,483 2,797 2,666 2,586 2,531 2,649 2,849 2,762 2,309
Research and special programs (pipeline safety 3 4 4 4 3 4 4 5 6
and other)......................................
------------------------------------------------------------------------------------------------------------
Subtotal, Transportation....................... 14,969 16,972 18,287 16,845 18,003 18,146 19,140 19,787 20,519
------------------------------------------------------------------------------------------------------------
Total, 400..................................... 14,988 17,009 18,318 16,873 18,043 18,176 19,174 19,826 20,556
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 264]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program.............. 135 176 178 157 137 128 139 141 167
Rural Development Insurance Fund Program Account. ......... ......... ......... ......... ......... ......... ......... ......... 55
Rural community fire protection grants........... 3 3 3 3 3 3 3 3 4
Rural development planning grants................ 1 1 1 ......... ......... ......... ......... ......... .........
Rural development loan fund liquidating account.. ......... ......... ......... ......... 2 3 2 2 1
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 139 180 182 160 142 134 144 146 227
------------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance programs......... 248 263 253 205 211 184 160 153 141
Local public works and drought assistance 10 2 2 1 * -* * -* .........
programs........................................
Regional development programs.................... -1 10 * * * * * ......... .........
Regional development commissions....... TF 2 * -* * ......... -* -* -* .........
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 260 275 255 205 211 183 160 153 141
------------------------------------------------------------------------------------------------------------
Homeland Security:
Operations, Planning, and Support................ 10 17 10 9 9 9 11 15 22
Disaster Relief.................................. 207 163 288 193 164 123 1,173 482 606
National Flood Insurance Fund.................... ......... ......... 2 ......... ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security.................... 216 180 300 201 173 132 1,184 496 629
------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Subsidized housing programs...................... ......... 15 142 166 180 271 ......... ......... .........
Planning assistance.............................. -* -* ......... ......... ......... ......... ......... ......... .........
Community development fund....................... 3,819 3,817 3,326 2,967 3,050 2,948 2,818 2,976 3,090
Urban development action grants.................. 454 497 461 354 216 242 209 128 52
Rental rehabilitation grants..................... ......... ......... ......... ......... ......... 4 37 80 .........
Supplemental assistance for facilities for the ......... ......... ......... ......... 3 6 3 4 3
homeless........................................
Urban renewal programs........................... 24 28 13 ......... ......... ......... ......... ......... .........
Miscellaneous appropriations [Community Planning -* -* -* -* ......... ......... ......... ......... .........
and Development.................................
Other assisted housing programs.................. ......... ......... ......... ......... ......... ......... 239 88 13
Public facilities (including Model cities, water 4 ......... ......... 7 109 8 -1 2 185
and sewers).....................................
New community assistance grants.................. * 1 * ......... * ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 4,300 4,357 3,941 3,494 3,557 3,480 3,304 3,278 3,344
------------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and regional 16 16 11 8 24 21 20 17 58
development)....................................
Payment to White Earth economic development fund. ......... ......... ......... 7 * ......... ......... ......... .........
Indian direct loan program account............... ......... ......... ......... ......... ......... ......... ......... ......... 2
Indian guaranteed loan program account........... ......... ......... ......... ......... ......... ......... ......... ......... 1
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 16 16 11 14 24 21 20 17 60
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development programs........ 209 198 154 141 141 104 124 157 125
Payment to Neighborhood Reinvestment Corporation. 16 16 18 19 19 19 27 26 15
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 225 213 172 160 160 124 151 183 139
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 450..................................... 5,157 5,221 4,861 4,235 4,266 4,074 4,965 4,273 4,539
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 265]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL
SERVICES
Commerce:
Job opportunities program........................ 1 * * * * * ......... ......... .........
Public telecommunications facilities, planning 17 19 18 22 20 18 23 20 .........
and construction................................
------------------------------------------------------------------------------------------------------------
Subtotal, Commerce............................. 18 19 18 22 20 18 23 20 .........
------------------------------------------------------------------------------------------------------------
Education:
Indian education................................. 67 78 59 37 18 60 63 59 63
Impact aid....................................... 567 629 678 695 694 735 799 747 785
Chicago litigation settlement.................... ......... ......... ......... ......... * 6 10 10 13
Education for the disadvantaged.................. 3,067 4,194 3,392 3,199 4,016 4,165 4,437 5,193 6,129
School improvement programs...................... 570 479 575 785 384 846 1,080 1,243 1,361
English language acquisition..................... 112 111 98 103 130 132 152 148 160
Special education................................ 791 928 1,596 1,159 1,355 1,771 1,485 2,006 2,067
Rehabilitation services and disability research.. 1,301 733 1,198 1,280 1,409 1,490 1,623 1,751 1,835
Special institutions for the handicapped......... 4 4 3 6 5 7 6 8 5
Promotion of education for the blind... TF ......... * -* * * * * ......... .........
Career, technical and adult education............ 719 633 1,008 1,225 1,261 824 1,287 1,038 1,020
Higher education (including college housing ......... 14 6 15 21 21 25 19 23
loans)..........................................
Institute of education sciences.................. ......... ......... ......... ......... ......... ......... ......... ......... 4
***Student financial assistance.................. 70 76 82 66 68 68 73 60 73
------------------------------------------------------------------------------------------------------------
Subtotal, Education............................ 7,266 7,881 8,696 8,571 9,360 10,125 11,040 12,283 13,538
------------------------------------------------------------------------------------------------------------
Health and Human Services:
State legalization impact assistance grants...... ......... ......... ......... ......... 9 321 544 825 501
Job opportunities and basic skills training 259 274 227 137 90 86 265 546 594
program.........................................
Social services block grant...................... 2,789 2,743 2,671 2,688 2,666 2,671 2,749 2,822 2,708
Children and families services programs.......... 2,070 2,179 2,181 2,132 2,406 2,954 2,618 3,340 4,064
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 5,118 5,196 5,079 4,956 5,171 6,031 6,175 7,534 7,866
------------------------------------------------------------------------------------------------------------
Interior:
Indian education................................. 5 2 22 23 ......... ......... ......... ......... 41
Labor:
Temporary employment assistance.................. -15 -18 ......... ......... ......... ......... ......... ......... .........
Training and employment services................. 2,555 2,775 3,019 2,929 2,958 3,020 3,042 2,985 3,388
Community service employment for older Americans. 59 70 71 68 62 68 76 79 88
State unemployment insurance and employment 16 -27 25 38 29 -22 23 -25 -38
service operations..............................
Federal unemployment benefits and allowances..... ......... ......... ......... ......... ......... 17 3 51 65
Unemployment trust fund................ TF 763 918 932 901 950 995 1,009 1,045 1,023
------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 3,378 3,719 4,046 3,936 3,998 4,078 4,152 4,135 4,526
------------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Payment to the Henry M. Jackson Foundation....... ......... ......... ......... 10 ......... ......... ......... ......... .........
Other Independent Agencies:
Community services program (Social services)..... -12 -1 -2 -3 -* -1 -1 ......... .........
Corporation for Public Broadcasting.............. 138 150 160 200 214 228 229 299 84
National Endowments for the Arts: grants......... 26 30 36 31 32 33 30 38 37
Office of Museum and Library Services: grants and 84 84 104 127 99 136 132 137 197
administration..................................
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 236 262 298 356 345 396 391 474 318
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 500..................................... 16,020 17,080 18,158 17,874 18,894 20,649 21,780 24,445 26,289
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 266]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
550 HEALTH
Agriculture:
Food safety and inspection....................... 32 33 33 34 35 36 36 38 39
Health and Human Services:
Disease control (Preventive health).............. 154 162 164 182 213 230 299 281 343
Health activities funds.......................... ......... ......... ......... ......... 27 3 ......... ......... .........
***Health Resources and Services................. 1,025 1,037 1,078 1,128 1,079 1,085 1,141 1,112 1,359
***Substance abuse and mental health services.... 501 501 494 622 720 666 1,241 1,744 1,778
***Grants to States for Medicaid................. 20,061 22,655 24,995 27,435 30,462 34,604 41,103 52,533 67,827
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 21,741 24,356 26,731 29,368 32,500 36,588 43,784 55,670 71,307
------------------------------------------------------------------------------------------------------------
Labor:
Occupational and mine safety..................... 64 62 59 65 51 55 70 75 70
------------------------------------------------------------------------------------------------------------
Total, 550..................................... 21,837 24,451 26,823 29,466 32,586 36,679 43,890 55,783 71,416
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 267]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
600 INCOME SECURITY
Agriculture:
***Funds for strengthening markets, income, and 408 467 351 381 373 445 368 439 543
supply (section 32).............................
***Rural housing assistance grants............... 11 3 17 19 26 31 28 23 27
***Mutual and self-help housing grants........... 8 8 7 6 7 7 8 ......... .........
***Food stamp program............................ 1,547 1,710 1,792 1,959 1,993 2,075 2,130 2,371 2,607
***Commodity donations/assistance programs....... 202 210 219 220 243 282 320 317 340
***Supplemental feeding programs (WIC and CSFP).. 1,365 1,495 1,577 1,669 1,801 1,940 2,119 2,275 2,542
***Child nutrition programs...................... 3,361 3,480 3,678 3,922 4,158 4,455 4,871 5,418 5,993
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 6,901 7,372 7,642 8,178 8,601 9,237 9,844 10,843 12,051
------------------------------------------------------------------------------------------------------------
Health and Human Services:
Program administration........................... ......... ......... 6 3 10 4 4 ......... .........
Family support payments to States................ 487 577 ......... ......... ......... ......... ......... ......... .........
Payments to States from receipts for child * * * * * * * * *
support.........................................
***Family support payments to States............. 8,311 8,592 9,877 10,540 10,764 11,166 12,246 13,520 15,103
***Low income home energy assistance............. 2,024 2,139 2,046 1,829 1,585 1,393 1,314 1,742 1,142
***Refugee and entrant assistance................ 585 420 422 374 312 370 391 228 304
***Payments to States for foster care and 648 738 794 783 988 1,338 1,579 2,120 2,505
adoption assistance.............................
------------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services............ 12,057 12,466 13,145 13,529 13,660 14,271 15,534 17,611 19,055
------------------------------------------------------------------------------------------------------------
Homeland Security:
***Emergency food and shelter.................... 58 69 89 114 120 125 132 133 135
Housing and Urban Development:
Home investment partnership program.............. ......... ......... ......... ......... ......... ......... ......... ......... 3
Section 8 moderate rehabilitation, single room ......... ......... ......... ......... ......... ......... ......... * 1
occupancy.......................................
***Public housing operating fund................. 1,135 1,205 1,181 1,388 1,489 1,519 1,759 2,004 2,162
***Subsidized housing programs................... 4,611 5,197 5,221 4,588 5,880 6,154 7,216 8,007 9,706
***Drug elimination grants for low-income housing ......... ......... ......... ......... ......... ......... ......... * 37
***Low-rent public housing--loans and other ......... ......... 1,012 1,393 1,210 773 458 313 207
expenses........................................
***Emergency shelter grants program.............. ......... ......... ......... 2 23 42 46 60 71
***Transitional housing program.................. ......... ......... ......... ......... 11 22 33 56 69
***Congregate services........................... 4 5 4 4 5 5 5 4 5
------------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development........ 5,750 6,407 7,418 7,375 8,618 8,515 9,516 10,444 12,262
------------------------------------------------------------------------------------------------------------
Labor:
State unemployment insurance and employment 4 ......... ......... ......... ......... ......... ......... ......... .........
service operations..............................
Unemployment trust fund (administrative TF 1,548 1,576 1,570 1,560 1,610 1,714 1,742 1,954 2,488
expenses).............................
------------------------------------------------------------------------------------------------------------
Subtotal, Labor................................ 1,552 1,576 1,570 1,560 1,610 1,714 1,742 1,954 2,488
------------------------------------------------------------------------------------------------------------
Social Security Administration(On-budget):
***Supplemental security income program.......... 8 ......... ......... ......... ......... ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Social Security Administration (On- 8 ......... ......... ......... ......... ......... ......... ......... .........
budget).......................................
------------------------------------------------------------------------------------------------------------
Total, 600..................................... 26,326 27,890 29,864 30,755 32,608 33,861 36,768 40,984 45,991
============================================================================================================
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical services................................. 6 7 5 * -* * ......... ......... .........
Grants for the construction of State veterans 1 1 4 1 * 2 3 3 9
cemeteries......................................
***Medical services.............................. 54 63 65 67 78 83 92 99 114
***Grants for construction of State extended care 5 20 17 26 28 41 38 39 41
facilities......................................
------------------------------------------------------------------------------------------------------------
Total, 700..................................... 66 91 90 95 106 127 134 141 164
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 268]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
750 ADMINISTRATION OF JUSTICE
Homeland Security:
Payments to the Government of Puerto Rico........ ......... ......... ......... 8 8 ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security.................... ......... ......... ......... 8 8 ......... ......... ......... .........
------------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Fair housing activities.......................... 6 5 5 6 8 7 5 11 12
Justice:
Assets forfeiture fund........................... ......... ......... 17 47 77 156 177 267 200
Prisons.......................................... 3 6 7 3 3 3 3 3 3
Justice assistance............................... 40 64 89 148 239 235 244 397 505
Crime victims fund............................... ......... ......... 11 49 58 76 85 105 141
------------------------------------------------------------------------------------------------------------
Subtotal, Justice.............................. 44 69 124 248 377 469 508 772 849
------------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Equal Employment Opportunity Commission.......... 19 20 21 20 20 20 20 24 24
State Justice Institute: salaries and expenses... ......... ......... ......... * 3 8 10 13 11
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 19 20 21 20 23 28 30 38 35
budget).......................................
------------------------------------------------------------------------------------------------------------
Treasury:
Treasury forfeiture fund......................... ......... ......... 5 6 11 17 30 119 92
------------------------------------------------------------------------------------------------------------
Total, 750..................................... 69 95 155 288 427 520 574 940 987
============================================================================================================
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues.................. 203 236 399 303 305 362 369 330 338
------------------------------------------------------------------------------------------------------------
Subtotal, Agriculture.......................... 203 236 399 303 305 362 369 330 338
------------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power Act....... * 1 * 1 2 2 2 3 2
Homeland Security:
Customs: Miscellaneous shared revenues........... 77 105 100 97 116 129 101 111 93
Interior:
Miscellaneous shared revenues.................... 68 146 31 89 86 128 231 95 144
Payments to States from receipts under Mineral 736 539 423 375 396 432 451 480 432
Leasing Act.....................................
Assistance to territories........................ 67 76 77 52 70 69 78 69 74
Trust Territory of the Pacific Islands........... 104 106 93 38 35 46 38 22 29
Payments to the United States territories, fiscal 65 53 78 71 71 80 74 64 90
assistance......................................
Payments in lieu of taxes........................ 104 103 100 105 103 104 103 100 101
------------------------------------------------------------------------------------------------------------
Subtotal, Interior............................. 1,145 1,023 802 731 762 860 976 830 870
------------------------------------------------------------------------------------------------------------
Office of Personnel Management:
Intergovernmental personnel assistance........... -* ......... ......... ......... ......... ......... ......... ......... .........
Other Defense--Civil:
Corps of Engineers: shared revenues.............. 6 7 7 7 5 5 6 7 6
Other Independent Agencies:
Commission on National and Community Service..... ......... ......... ......... ......... ......... ......... ......... ......... 3
Federal payments to the District of Columbia..... 486 548 530 560 550 538 578 671 691
------------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On- 486 548 530 560 550 538 578 671 694
budget).......................................
------------------------------------------------------------------------------------------------------------
Treasury:
General revenue sharing trust fund..... TF 4,567 4,584 5,114 76 -* * ......... ......... .........
Internal revenue collections for Puerto Rico..... 365 336 205 225 210 308 277 272 271
------------------------------------------------------------------------------------------------------------
Subtotal, Treasury............................. 4,932 4,919 5,319 301 210 308 277 272 271
------------------------------------------------------------------------------------------------------------
Total, 800..................................... 6,849 6,838 7,159 2,000 1,950 2,204 2,309 2,224 2,274
============================================================================================================
Total, outlays for grants............................ 97,553 105,852 112,331 108,400 115,342 121,928 135,325 154,519 178,065
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 269]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Operation and maintenance, Defense-wide..................... ......... 63 ......... ......... ......... ......... ......... .........
Research, development, test, and evaluation, Army........... ......... ......... ......... ......... ......... ......... ......... 2
Military construction, Army National Guard.................. 53 10 4 15 ......... 5 ......... .........
-------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military............................... 53 73 4 15 ......... 5 ......... 2
-------------------------------------------------------------------------------------------------------
Homeland Security:
Operations, Planning, and Support........................... 99 96 64 23 ......... 7 1 .........
-------------------------------------------------------------------------------------------------------
Total, 050................................................ 152 169 68 38 ......... 12 1 2
=======================================================================================================
270 ENERGY
Energy:
Energy supply and conservation.............................. 223 218 240 225 168 160 158 124
Housing and Urban Development:
Assistance for solar and conservation improvements.......... * ......... ......... ......... ......... ......... ......... .........
Other Independent Agencies:
Tennessee Valley Authority fund............................. 237 248 252 256 272 264 304 309
-------------------------------------------------------------------------------------------------------
Total, 270................................................ 460 466 492 481 440 424 462 433
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 270]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Resource conservation and development....................... 8 1 5 3 2 1 1 1
Watershed and flood prevention operations................... 128 187 244 228 174 63 52 66
Rural community advancement program......................... 3 3 ......... ......... ......... ......... ......... .........
Forest and rangeland research............................... * ......... ......... ......... ......... ......... ......... .........
State and private forestry.................................. 85 78 103 81 101 96 90 98
Management of national forest lands for subsistence uses.... ......... ......... ......... ......... ......... ......... ......... 1
-------------------------------------------------------------------------------------------------------
Subtotal, Agriculture..................................... 224 269 352 312 277 160 143 166
-------------------------------------------------------------------------------------------------------
Commerce:
NOAA: Operations, research, and facilities.................. 59 53 14 26 2 70 91 91
Pacific coastal salmon recovery............................. ......... ......... ......... ......... ......... ......... ......... 1
NOAA: Coastal zone management............................... 4 9 -3 1 5 ......... ......... .........
-------------------------------------------------------------------------------------------------------
Subtotal, Commerce........................................ 64 62 11 27 7 70 91 92
-------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants.......................... 2,109 1,962 2,455 2,573 2,719 2,597 2,745 3,192
Abatement, control, and compliance(including loans)......... 496 484 241 4 ......... ......... ......... .........
Hazardous substance superfund............... TF 187 189 153 140 135 95 156 240
Leaking underground storage tank trust fund. TF 59 65 63 62 53 54 59 58
-------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection Agency................. 2,852 2,700 2,912 2,779 2,907 2,746 2,960 3,490
-------------------------------------------------------------------------------------------------------
Interior:
Miscellaneous permanent payment accounts [Bureau of Land ......... ......... ......... ......... ......... ......... 50 2
Managem....................................................
National forests fund, Payment to States.................... 2 2 2 3 4 3 3 3
Leases of lands for flood control, navigation, etc.......... 1 1 1 1 1 1 1 1
Mines and minerals.......................................... 170 203 191 193 233 238 204 206
Bureau of Reclamation loan program account.................. 2 5 6 13 10 19 9 10
Fish and Wildlife Service................................... 181 190 199 228 232 225 224 248
Fish and Wildlife Service (Sport fish TF 231 218 237 219 230 251 257 285
restoration)...............................
Parks and recreation........................................ 7 7 4 4 2 1 ......... 2
Land acquisition(land and water conservation fund).......... 24 30 23 2 20 ......... ......... 7
Historic preservation fund.................................. 37 39 47 41 40 40 37 52
Everglades watershed protection............................. ......... ......... ......... ......... 35 4 119 25
Everglades restoration account.............................. ......... ......... ......... ......... ......... ......... ......... 1
-------------------------------------------------------------------------------------------------------
Subtotal, Interior........................................ 656 696 710 704 807 782 904 842
-------------------------------------------------------------------------------------------------------
Treasury:
Payment to terrestrial wildlife habitat restoration trust ......... ......... ......... ......... ......... ......... 5 5
fund.......................................................
-------------------------------------------------------------------------------------------------------
Total, 300................................................ 3,796 3,727 3,985 3,822 3,998 3,758 4,103 4,595
=======================================================================================================
350 AGRICULTURE
Agriculture:
Fund for rural America...................................... ......... ......... ......... ......... ......... 6 12 11
Extension activities........................................ 404 436 435 403 420 413 407 437
Outreach for socially disadvantaged farmers................. ......... ......... 1 3 2 1 4 4
Cooperative State Research Service.......................... 213 225 225 223 207 219 206 224
AMS payments to States and possessions...................... 1 1 1 1 1 1 1 1
State mediation grants...................................... 3 3 3 2 3 3 2 3
Price support and related programs: CCC..................... 281 149 115 9 1 25 27 44
Agricultural resource conservation demonstration program 9 4 ......... ......... ......... ......... ......... .........
account....................................................
Commodity assistance program................................ 163 119 ......... ......... ......... ......... ......... .........
P.L. 102-552 Temporary Assistance........................... 42 ......... ......... ......... ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------
Total, 350................................................ 1,117 937 780 641 634 668 659 724
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 271]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
370 COMMERCE AND HOUSING CREDIT
Commerce:
Miscellaneous appropriations................................ ......... * ......... ......... ......... ......... ......... .........
USTS: Tourism marketing programs............................ 3 3 ......... ......... ......... ......... ......... .........
Promote, develop American fishery products and research..... 3 4 2 4 5 9 5 3
Industrial technology services.............................. * 1 3 4 4 ......... ......... .........
-------------------------------------------------------------------------------------------------------
Subtotal, Commerce........................................ 6 8 5 8 9 9 5 3
-------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Universal service fund...................................... ......... ......... ......... ......... ......... ......... 805 1,215
-------------------------------------------------------------------------------------------------------
Total, 370................................................ 6 8 5 8 9 9 810 1,218
=======================================================================================================
400 TRANSPORTATION
Homeland Security:
Port safety development..................................... ......... ......... ......... 15 5 ......... ......... .........
Acquisition, construction, and improvements................. * 1 1 1 ......... ......... ......... .........
Boat Safety................................. TF 37 39 62 40 26 32 21 9
-------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security............................... 38 40 63 56 31 32 21 9
-------------------------------------------------------------------------------------------------------
Other Independent Agencies:
WMATA....................................................... 1 ......... ......... 1 ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On-budget).......... 1 ......... ......... 1 ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------
Transportation:
Grants for airports (Airport and airway TF 1,931 1,620 1,859 1,655 1,489 1,511 1,565 1,624
trust fund)................................
Federal-aid highways (trust fund)........... TF 15,895 18,139 18,945 19,366 20,304 19,791 22,590 24,711
Other Federal fund aid for highways......................... 236 233 198 237 181 248 167 253
Other Trust fund aid for highways........... TF 74 85 102 85 56 46 40 42
National motor carrier safety program....... TF 62 59 66 73 78 73 87 99
Highway safety grants....................... TF 142 151 164 151 151 149 181 182
Emergency railroad rehabilitation and repair................ ......... ......... ......... ......... ......... 14 6 3
Alameda corridor direct loan financing program.............. ......... ......... ......... ......... 21 21 18 .........
Rail service assistance..................................... 5 4 3 ......... ......... ......... ......... .........
Local rail freight assistance............................... 7 23 16 13 7 4 3 1
Alaska railroad rehabilitation.............................. ......... ......... ......... 9 8 9 11 11
Railroad research and development........................... ......... ......... 2 ......... 1 1 1 1
Conrail commuter transition assistance...................... 7 1 1 2 2 5 5 3
Northeast corridor improvement program...................... ......... ......... ......... 1 ......... ......... ......... .........
Urban mass transportation grants............ TF 1,298 1,652 2,025 2,224 2,002 1,875 1,524 1,200
Urban mass transportation grants............................ 2,587 1,615 2,328 2,067 2,497 2,346 2,664 4,062
Research and special programs (pipeline safety and other)... 7 5 10 11 12 13 15 13
Emergency preparedness grants............................... * 5 5 6 6 6 6 8
-------------------------------------------------------------------------------------------------------
Subtotal, Transportation.................................. 22,253 23,593 25,724 25,900 26,815 26,112 28,883 32,213
-------------------------------------------------------------------------------------------------------
Total, 400................................................ 22,292 23,633 25,787 25,957 26,846 26,144 28,904 32,222
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 272]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program......................... 219 297 333 600 627 569 529 479
Distance learning, telemedicine, and broadband program...... ......... 1 6 10 3 8 9 7
Rural Development Insurance Fund Program Account............ 85 103 150 ......... ......... ......... ......... .........
Rural community fire protection grants...................... 3 3 3 3 2 3 2 .........
Rural cooperative development grants........................ ......... ......... ......... 2 2 2 3 4
Rural development loan fund liquidating account............. -* ......... ......... ......... ......... ......... ......... .........
Southeast Alaska economic disaster fund..................... ......... ......... ......... 23 47 20 20 10
-------------------------------------------------------------------------------------------------------
Subtotal, Agriculture..................................... 307 404 492 638 681 602 563 500
-------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance programs.................... 130 204 322 394 400 364 355 356
Regional development commissions............ TF * ......... ......... ......... ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------
Subtotal, Commerce........................................ 131 204 322 394 400 364 355 356
-------------------------------------------------------------------------------------------------------
Homeland Security:
Operations, Planning, and Support........................... 17 16 79 111 108 147 73 192
Mitigation grants........................................... ......... ......... ......... ......... ......... 4 8 13
Disaster Relief............................................. 1,821 3,182 1,693 1,786 2,041 1,598 3,184 2,234
-------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security............................... 1,837 3,198 1,772 1,897 2,149 1,749 3,265 2,439
-------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Community development fund.................................. 3,198 3,651 4,333 4,545 4,517 4,621 4,804 4,955
Urban development action grants............................. 51 33 20 27 30 6 18 10
Supplemental assistance for facilities for the homeless..... 5 7 8 5 2 ......... ......... .........
Community development loan guarantees program account....... ......... ......... ......... 1 3 6 9 7
National cities in schools development program.............. ......... ......... ......... ......... ......... ......... 4 5
Brownfields redevelopment................................... ......... ......... ......... ......... ......... ......... ......... 4
Empowerment zones/enterprise communities/renewal communities ......... ......... ......... ......... ......... 1 3 7
Other assisted housing programs............................. 1 ......... ......... ......... ......... ......... ......... .........
Public facilities (including Model cities, water and sewers) -86 ......... ......... ......... ......... ......... ......... .........
Lead hazard reduction....................................... ......... ......... ......... ......... ......... ......... 2 95
-------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development................... 3,169 3,691 4,361 4,578 4,552 4,634 4,840 5,083
-------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and regional development) 66 91 91 102 110 121 132 119
Indian direct loan program account.......................... 2 2 1 ......... ......... ......... ......... .........
Indian guaranteed loan program account...................... 4 3 9 11 33 3 4 5
King Cove road and airstrip................................. ......... ......... ......... ......... ......... ......... 35 .........
-------------------------------------------------------------------------------------------------------
Subtotal, Interior........................................ 73 96 101 113 143 124 171 124
-------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development programs................... 138 181 182 230 236 180 136 125
Payment to Neighborhood Reinvestment Corporation............ 11 14 ......... ......... ......... ......... ......... .........
Denali Commission........................................... ......... ......... ......... ......... ......... ......... 1 38
-------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On-budget).......... 149 195 182 230 236 180 137 163
-------------------------------------------------------------------------------------------------------
Treasury:
United States community adjustment and investment program... ......... ......... ......... ......... ......... ......... 1 .........
-------------------------------------------------------------------------------------------------------
Total, 450................................................ 5,666 7,789 7,230 7,850 8,161 7,653 9,332 8,665
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 273]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
Commerce:
Public telecommunications facilities, planning and 12 11 15 23 17 19 14 12
construction...............................................
Information infrastructure grants........................... ......... ......... 9 24 28 20 7 8
-------------------------------------------------------------------------------------------------------
Subtotal, Commerce........................................ 12 11 24 47 45 39 21 20
-------------------------------------------------------------------------------------------------------
Education:
Reading excellence.......................................... ......... ......... ......... ......... ......... ......... ......... 27
Indian education............................................ 91 70 69 75 51 50 56 64
Impact aid.................................................. 468 797 803 945 651 724 1,076 875
Chicago litigation settlement............................... 15 10 6 1 ......... 2 2 2
Education reform............................................ ......... 2 60 265 427 731 792 965
Education for the disadvantaged............................. 6,582 6,819 6,785 7,006 7,187 7,800 7,534 8,511
School improvement programs................................. 1,903 1,358 1,288 1,140 1,187 1,260 1,255 2,394
English language acquisition................................ 101 176 189 160 171 204 284 319
Special education........................................... 2,356 2,748 2,938 2,991 3,067 3,425 4,251 4,696
Rehabilitation services and disability research............. 1,804 2,031 2,113 2,194 2,243 2,268 2,623 2,567
Special institutions for the handicapped.................... 8 6 7 5 7 7 8 9
Career, technical and adult education....................... 1,133 1,292 1,449 1,323 1,382 1,425 1,338 1,448
Higher education (including college housing loans).......... 30 30 35 29 32 39 42 152
Institute of education sciences............................. 29 33 22 16 44 141 74 166
***Student financial assistance............................. 89 81 82 79 43 51 23 24
-------------------------------------------------------------------------------------------------------
Subtotal, Education....................................... 14,609 15,452 15,846 16,229 16,492 18,127 19,358 22,219
-------------------------------------------------------------------------------------------------------
Health and Human Services:
State legalization impact assistance grants................. 317 651 358 -2 -5 -4 -1 .........
Job opportunities and basic skills training program......... 736 839 953 931 445 48 9 15
Promoting safe and stable families.......................... ......... 1 38 126 216 214 246 242
Social services block grant................................. 2,785 2,728 2,797 2,484 2,571 2,437 1,993 1,827
Children and families services programs..................... 3,614 3,998 4,463 4,494 4,876 5,054 5,421 5,843
***Aging services programs.................................. 567 859 951 818 828 830 879 884
-------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services....................... 8,018 9,076 9,560 8,851 8,931 8,579 8,547 8,811
-------------------------------------------------------------------------------------------------------
Interior:
Indian education............................................ 43 90 88 96 90 93 92 50
Labor:
Training and employment services............................ 3,245 3,310 3,620 3,231 3,324 3,399 3,436 2,957
Community service employment for older Americans............ 84 85 77 101 88 101 97 99
Welfare to work jobs........................................ ......... ......... ......... ......... ......... 16 267 527
State unemployment insurance and employment service 23 246 34 96 105 219 45 225
operations.................................................
Federal unemployment benefits and allowances................ 77 74 103 99 120 95 100 133
Unemployment trust fund..................... TF 1,077 1,036 1,080 1,082 1,032 958 1,026 961
-------------------------------------------------------------------------------------------------------
Subtotal, Labor........................................... 4,507 4,751 4,914 4,609 4,669 4,788 4,971 4,902
-------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Corporation for Public Broadcasting......................... 84 92 95 92 87 83 150 190
National Endowments for the Arts: grants.................... 43 47 45 38 28 27 30 31
Office of Museum and Library Services: grants and 164 129 117 161 138 126 134 158
administration.............................................
Domestic volunteer service programs, operating expenses..... 43 54 140 115 143 134 152 70
National and community service programs, operating expenses. ......... 12 52 105 65 55 55 204
***Federal payment for resident tuition support............. ......... ......... ......... ......... ......... ......... ......... 17
-------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On-budget).......... 334 334 449 511 461 425 521 670
-------------------------------------------------------------------------------------------------------
Total, 500................................................ 27,524 29,714 30,881 30,343 30,688 32,051 33,510 36,672
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 274]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
550 HEALTH
Agriculture:
Food safety and inspection.................................. 36 39 41 41 42 41 44 43
Health and Human Services:
Salaries and expenses [Food and Drug Administration]........ ......... ......... ......... ......... ......... ......... ......... 1
Disease control (Preventive health)......................... 355 522 521 701 596 643 1,571 1,611
***Health Resources and Services............................ 1,438 1,465 1,435 2,762 1,080 1,591 1,448 2,028
***Substance abuse and mental health services............... 1,994 2,132 2,444 2,083 1,622 2,236 2,214 1,931
***Grants to States for Medicaid............................ 75,774 82,034 89,070 91,990 95,552 101,234 108,042 117,921
***State children's health insurance fund................... ......... ......... ......... ......... ......... 5 565 1,220
-------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services....................... 79,562 86,152 93,470 97,536 98,850 105,709 113,840 124,712
-------------------------------------------------------------------------------------------------------
Labor:
Occupational and mine safety................................ 66 74 76 73 82 83 85 88
-------------------------------------------------------------------------------------------------------
Total, 550................................................ 79,665 86,265 93,587 97,650 98,974 105,833 113,969 124,843
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 275]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
600 INCOME SECURITY
Agriculture:
Rural housing assistance grants............................. ......... * ......... 1 ......... ......... ......... .........
***Funds for strengthening markets, income, and supply 400 451 480 435 534 497 816 523
(section 32)...............................................
***Rural housing assistance grants.......................... 26 18 18 26 ......... ......... ......... .........
***Food stamp program....................................... 2,611 2,688 2,740 3,030 3,122 3,673 3,362 3,508
***Commodity donations/assistance programs.................. 325 335 403 301 319 264 280 269
***Supplemental feeding programs (WIC and CSFP)............. 2,842 3,155 3,401 3,676 3,863 3,901 3,942 3,950
***Child nutrition programs................................. 6,589 6,938 7,387 7,757 8,141 8,436 8,740 9,060
-------------------------------------------------------------------------------------------------------
Subtotal, Agriculture..................................... 12,794 13,585 14,429 15,226 15,979 16,771 17,140 17,310
-------------------------------------------------------------------------------------------------------
Health and Human Services:
Children's research and technical assistance................ ......... ......... ......... ......... ......... 1 ......... .........
Payments to States from receipts for child support.......... * * ......... ......... ......... ......... ......... .........
***Family support payments to States........................ 15,628 16,508 17,133 16,670 5,345 2,171 2,756 2,906
***Low income home energy assistance........................ 1,067 2,125 1,419 1,067 1,221 1,132 1,176 1,495
***Refugee and entrant assistance........................... 327 333 346 319 277 294 236 280
***Payments to States for the child care and development 411 786 933 933 909 1,092 1,029 1,065
block grants...............................................
***Contingency fund......................................... ......... ......... ......... ......... ......... 2 ......... .........
***Payments to States for foster care and adoption 2,636 3,030 3,244 3,691 4,047 4,451 4,707 5,453
assistance.................................................
***Child care entitlement to States......................... ......... ......... ......... ......... 1,398 2,028 2,254 2,237
***Temporary assistance for needy families.................. ......... ......... ......... ......... 9,726 13,284 14,161 15,464
-------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services....................... 20,069 22,783 23,075 22,680 22,923 24,455 26,319 28,900
-------------------------------------------------------------------------------------------------------
Homeland Security:
***Emergency food and shelter............................... 129 130 130 100 100 100 100 110
Housing and Urban Development:
Preserving existing housing investment...................... ......... ......... ......... ......... 1,483 ......... ......... .........
Native American housing block grant......................... ......... ......... ......... ......... ......... 453 597 643
Section 8 reserve preservation account...................... ......... ......... ......... ......... ......... ......... 429 .........
Homeless assistance grants.................................. ......... ......... 12 186 319 463 643 885
Home investment partnership program......................... 212 782 1,179 1,206 1,211 1,286 1,347 1,479
Youthbuild program.......................................... ......... * 20 41 32 9 2 1
Innovative homeless initiatives demonstration program....... ......... 4 17 20 21 19 9 .........
Housing opportunities for persons with AIDS................. ......... ......... ......... ......... 130 200 211 215
Rural housing and economic development...................... ......... ......... ......... ......... ......... ......... ......... 8
Section 8 moderate rehabilitation, single room occupancy.... 3 8 17 21 25 29 31 .........
Housing for the elderly..................................... ......... ......... ......... ......... ......... 824 761 720
***Public housing operating fund............................ 2,453 2,584 2,762 2,688 1,530 3,116 2,876 2,836
***Subsidized housing programs.............................. 10,899 12,011 13,903 11,939 12,142 3,874 7,364 .........
***Drug elimination grants for low-income housing........... 116 160 178 259 291 281 283 288
***Revitalization of severely distressed public housing ......... 1 31 110 205 237 321 379
(HOPE VI)..................................................
***Public housing capital fund.............................. ......... ......... ......... ......... ......... 3,321 3,080 3,690
***Housing certificate fund................................. ......... ......... ......... ......... 51 5,315 4,715 8,803
***Low-rent public housing--loans and other expenses........ 213 ......... ......... ......... ......... ......... ......... .........
***Emergency shelter grants program......................... 71 63 84 30 4 1 ......... .........
***Transitional housing program............................. 91 102 115 148 159 133 63 .........
***Shelter plus care........................................ 1 5 17 43 58 71 75 .........
***Congregate services...................................... 5 6 6 8 7 7 5 2
***HOPE grants.............................................. 35 65 75 63 49 29 18 25
-------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development................... 14,100 15,791 18,416 16,762 17,717 19,668 22,830 19,974
-------------------------------------------------------------------------------------------------------
Labor:
Unemployment trust fund (administrative TF 2,536 2,273 2,316 2,298 2,293 2,327 2,496 2,359
expenses)..................................
-------------------------------------------------------------------------------------------------------
Subtotal, Labor........................................... 2,536 2,273 2,316 2,298 2,293 2,327 2,496 2,359
-------------------------------------------------------------------------------------------------------
Total, 600................................................ 49,628 54,562 58,366 57,066 59,012 63,321 68,885 68,653
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 276]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
650 SOCIAL SECURITY
Social Security Administration(Off-budget):
Disability Insurance trust fund............. TF ......... ......... ......... ......... ......... ......... ......... 6
-------------------------------------------------------------------------------------------------------
Total, 650................................................ ......... ......... ......... ......... ......... ......... ......... 6
=======================================================================================================
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Grants for the construction of State veterans cemeteries.... 5 2 3 2 6 3 4 12
***Medical services......................................... 129 153 186 207 230 235 273 318
***Grants for construction of State extended care facilities 56 45 64 57 41 50 40 104
-------------------------------------------------------------------------------------------------------
Total, 700................................................ 189 199 253 266 277 288 317 434
=======================================================================================================
750 ADMINISTRATION OF JUSTICE
Health and Human Services:
Violent crime reduction programs............................ ......... ......... ......... 10 10 34 64 97
Housing and Urban Development:
Fair housing activities..................................... 9 11 27 32 28 24 31 33
Justice:
Assets forfeiture fund...................................... 193 214 224 155 163 179 240 220
BATF&E...................................................... ......... ......... 3 7 ......... ......... ......... .........
Prisons..................................................... 1 3 ......... ......... ......... ......... ......... .........
Weed and seed program fund.................................. 12 ......... ......... ......... ......... ......... ......... .........
Justice assistance.......................................... 545 546 571 222 217 68 28 65
State and local law enforcement assistance.................. ......... ......... 19 137 257 414 310 475
Juvenile justice programs................................... ......... ......... 7 52 74 135 127 177
Community oriented policing services........................ ......... ......... 45 313 616 968 1,161 1,390
Crime victims fund.......................................... 125 124 137 143 223 252 341 386
Violent crime reduction programs, State and local law ......... ......... 74 391 1,172 1,477 2,266 2,049
enforcement................................................
-------------------------------------------------------------------------------------------------------
Subtotal, Justice......................................... 876 887 1,080 1,420 2,722 3,493 4,473 4,762
-------------------------------------------------------------------------------------------------------
Other Independent Agencies:
High-intensity drug trafficking areas program............... ......... ......... ......... ......... ......... ......... 130 143
Equal Employment Opportunity Commission..................... 25 26 26 23 25 16 28 46
State Justice Institute: salaries and expenses.............. 11 9 12 8 6 6 8 8
Ounce of prevention council................................. ......... ......... ......... ......... 1 ......... ......... .........
Payment to DC Court Services and Offender Supervisory Agency ......... ......... ......... ......... ......... ......... 57 66
-------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On-budget).......... 36 36 38 31 32 22 223 263
-------------------------------------------------------------------------------------------------------
Treasury:
Treasury forfeiture fund.................................... 66 58 77 54 53 85 132 108
-------------------------------------------------------------------------------------------------------
Total, 750................................................ 987 992 1,222 1,547 2,845 3,658 4,923 5,263
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 277]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
800 GENERAL GOVERNMENT
Agriculture:
Payments to States, northern spotted owl guarantee.......... ......... ......... ......... ......... 135 130 125 .........
Forest Service: shared revenues............................. 309 94 320 277 125 100 109 213
-------------------------------------------------------------------------------------------------------
Subtotal, Agriculture..................................... 309 94 320 277 260 230 234 213
-------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power Act.................. 2 2 3 2 3 3 3 3
Homeland Security:
Customs: Miscellaneous shared revenues...................... 102 170 135 110 107 110 97 90
Interior:
Miscellaneous shared revenues............................... 93 55 183 95 143 91 87 124
Payments to States from receipts under Mineral Leasing Act.. 463 520 474 454 565 546 478 691
Assistance to territories................................... 26 76 60 58 67 69 75 74
Trust Territory of the Pacific Islands...................... 26 23 23 7 6 3 3 2
Payments to the United States territories, fiscal assistance 97 102 83 81 81 80 109 147
Payments in lieu of taxes................................... 103 100 101 113 114 120 125 133
-------------------------------------------------------------------------------------------------------
Subtotal, Interior........................................ 809 876 924 808 976 909 877 1,171
-------------------------------------------------------------------------------------------------------
Other Defense--Civil:
Corps of Engineers: shared revenues......................... 6 5 5 6 6 7 12 17
Other Independent Agencies:
Commission on National and Community Service................ 8 89 28 6 ......... ......... ......... .........
Federal payments to the District of Columbia................ 698 698 714 712 719 820 553 353
-------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On-budget).......... 706 787 742 718 719 820 553 353
-------------------------------------------------------------------------------------------------------
Treasury:
Internal revenue collections for Puerto Rico................ 197 201 206 221 205 230 235 297
-------------------------------------------------------------------------------------------------------
Subtotal, Treasury........................................ 197 201 206 221 205 230 235 297
-------------------------------------------------------------------------------------------------------
Total, 800................................................ 2,131 2,135 2,335 2,142 2,276 2,309 2,011 2,144
=======================================================================================================
Total, outlays for grants....................................... 193,612 210,596 224,991 227,811 234,160 246,128 267,886 285,874
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 278]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
050 NATIONAL DEFENSE
Defense--Military:
Research, development, test, and evaluation, Army........... ......... ......... ......... ......... 2 2 2 2
-------------------------------------------------------------------------------------------------------
Subtotal, Defense--Military............................... ......... ......... ......... ......... 2 2 2 2
-------------------------------------------------------------------------------------------------------
Homeland Security:
Operations, Planning, and Support........................... 47 91 ......... ......... ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------
Total, 050................................................ 47 91 ......... ......... 2 2 2 2
=======================================================================================================
270 ENERGY
Energy:
Energy supply and conservation.............................. 177 200 260 270 271 275 215 200
Other Independent Agencies:
Tennessee Valley Authority fund............................. 315 328 329 338 365 376 439 449
-------------------------------------------------------------------------------------------------------
Total, 270................................................ 492 528 589 608 636 651 654 649
=======================================================================================================
300 NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Grassroots source water protection program.................. ......... ......... ......... ......... ......... 4 4 .........
Watershed rehabilitation program............................ ......... 1 ......... ......... 2 2 2 2
Resource conservation and development....................... 1 1 1 1 1 1 1 1
Watershed and flood prevention operations................... 66 59 47 42 61 133 141 81
State and private forestry.................................. 131 148 154 277 321 339 326 290
Management of national forest lands for subsistence uses.... 6 5 5 6 6 5 7 5
-------------------------------------------------------------------------------------------------------
Subtotal, Agriculture..................................... 204 214 207 326 391 484 481 379
-------------------------------------------------------------------------------------------------------
Commerce:
NOAA: Operations, research, and facilities.................. 3 104 83 62 57 35 31 40
Pacific coastal salmon recovery............................. 35 71 107 83 77 80 65 67
Procurement, acquisition and construction................... ......... ......... ......... 52 110 61 1 11
-------------------------------------------------------------------------------------------------------
Subtotal, Commerce........................................ 38 175 190 197 244 176 97 118
-------------------------------------------------------------------------------------------------------
Environmental Protection Agency:
State and tribal assistance grants.......................... 3,548 3,353 3,684 3,905 3,583 3,874 3,634 3,381
Hazardous substance superfund............... TF 141 170 177 51 92 38 25 25
Leaking underground storage tank trust fund. TF 61 65 56 62 59 54 53 54
-------------------------------------------------------------------------------------------------------
Subtotal, Environmental Protection Agency................. 3,750 3,588 3,917 4,018 3,734 3,966 3,712 3,460
-------------------------------------------------------------------------------------------------------
Interior:
Miscellaneous permanent payment accounts [Bureau of Land 7 209 251 278 250 138 46 49
Managem....................................................
National forests fund, Payment to States.................... 4 3 3 4 8 9 6 8
Leases of lands for flood control, navigation, etc.......... 2 1 1 1 5 5 3 3
Coastal impact assistance................................... ......... ......... ......... ......... ......... ......... 250 250
Mines and minerals.......................................... 197 212 258 232 242 244 216 241
Bureau of Reclamation loan program account.................. 13 4 2 3 21 2 4 .........
Fish and Wildlife Service................................... 296 271 335 381 405 422 464 495
Fish and Wildlife Service (Sport fish TF 291 291 320 318 331 365 376 410
restoration)...............................
Parks and recreation........................................ 2 33 48 74 77 73 61 53
Land acquisition(land and water conservation fund).......... 10 33 15 95 80 107 83 60
Historic preservation fund.................................. 55 41 39 70 64 66 77 79
Everglades watershed protection............................. 6 5 ......... 6 ......... ......... ......... .........
Everglades restoration account.............................. 2 ......... 2 1 1 ......... ......... .........
-------------------------------------------------------------------------------------------------------
Subtotal, Interior........................................ 885 1,103 1,274 1,463 1,484 1,431 1,586 1,648
-------------------------------------------------------------------------------------------------------
Treasury:
Payment to terrestrial wildlife habitat restoration trust 5 5 5 5 5 5 5 5
fund.......................................................
-------------------------------------------------------------------------------------------------------
Total, 300................................................ 4,882 5,085 5,593 6,009 5,858 6,062 5,881 5,610
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 279]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
350 AGRICULTURE
Agriculture:
Fund for rural America...................................... 11 4 8 7 4 1 ......... .........
Extension activities........................................ 448 432 418 421 440 423 443 496
Outreach for socially disadvantaged farmers................. 2 3 3 4 5 6 6 7
Cooperative State Research Service.......................... 232 239 237 242 241 241 256 249
Integrated activities....................................... 3 7 10 22 23 23 27 26
AMS payments to States and possessions...................... 1 1 1 1 7 5 1 1
State mediation grants...................................... 2 3 3 4 4 4 4 5
Price support and related programs: CCC..................... 56 61 120 294 209 46 41 40
-------------------------------------------------------------------------------------------------------
Total, 350................................................ 755 750 800 995 933 749 778 824
=======================================================================================================
370 COMMERCE AND HOUSING CREDIT
Commerce:
Promote, develop American fishery products and research..... 6 2 3 23 23 12 9 6
-------------------------------------------------------------------------------------------------------
Subtotal, Commerce........................................ 6 2 3 23 23 12 9 6
-------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Universal service fund...................................... 1,331 1,317 1,151 1,143 1,341 1,462 1,977 1,760
-------------------------------------------------------------------------------------------------------
Total, 370................................................ 1,337 1,319 1,154 1,166 1,364 1,474 1,986 1,766
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 280]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
400 TRANSPORTATION
Homeland Security:
Surface transportation security............................. ......... ......... ......... 173 ......... ......... ......... .........
Boat Safety................................. TF 1 ......... ......... ......... ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security............................... 1 ......... ......... 173 ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Contribution to United States-Canada Alaska Rail Commission. ......... ......... ......... ......... 2 2 ......... .........
-------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On-budget).......... ......... ......... ......... ......... 2 2 ......... .........
-------------------------------------------------------------------------------------------------------
Transportation:
Grants for airports (Airport and airway TF 2,017 2,860 2,681 2,958 3,530 3,841 3,821 3,711
trust fund)................................
Federal-aid highways (trust fund)........... TF 27,075 29,833 29,960 29,791 30,915 32,703 33,083 36,857
Other Federal fund aid for highways......................... 144 93 182 230 322 1,132 1,694 755
Other Trust fund aid for highways........... TF 80 304 347 301 228 145 140 11
National motor carrier safety program....... TF 110 152 155 ......... ......... ......... ......... .........
Motor carrier safety........................ TF ......... ......... 1 ......... ......... ......... ......... .........
Motor Carrier Safety Grants................. TF ......... ......... ......... ......... ......... 74 271 284
Border enforcement program.................. TF ......... 1 3 ......... ......... ......... ......... .........
Highway safety grants....................... TF 196 218 199 194 205 263 534 580
Emergency railroad rehabilitation and repair................ 4 ......... ......... ......... ......... ......... ......... .........
Local rail freight assistance............................... 1 1 ......... ......... ......... ......... ......... .........
Alaska railroad rehabilitation.............................. 28 41 20 20 35 20 11 6
Railroad research and development........................... 2 1 2 ......... ......... ......... ......... .........
Conrail commuter transition assistance...................... 2 1 ......... ......... ......... ......... ......... .........
Urban mass transportation grants............ TF 722 495 293 161 119 1,955 4,127 5,799
Urban mass transportation grants............................ 6,241 6,967 7,155 7,616 7,995 6,529 5,921 4,477
Research and special programs (pipeline safety and other)... 14 19 19 15 19 19 23 24
Emergency preparedness grants............................... 10 12 12 12 ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------
Subtotal, Transportation.................................. 36,646 40,998 41,029 41,298 43,368 46,681 49,625 52,504
-------------------------------------------------------------------------------------------------------
Total, 400................................................ 36,647 40,998 41,029 41,471 43,370 46,683 49,625 52,504
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 281]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
450 COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural community advancement program......................... 803 740 800 797 814 773 726 .........
Distance learning, telemedicine, and broadband program...... 10 19 22 41 14 14 13 15
Rural water and waste disposal program account.............. ......... ......... ......... ......... ......... ......... ......... 485
Rural community facility program account.................... ......... ......... ......... ......... ......... ......... ......... 74
Rural cooperative development grants........................ 3 18 29 ......... ......... ......... ......... .........
Rural business and industry program account................. ......... ......... ......... ......... ......... ......... ......... 71
Southeast Alaska economic disaster fund..................... 7 7 ......... ......... ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------
Subtotal, Agriculture..................................... 823 784 851 838 828 787 739 645
-------------------------------------------------------------------------------------------------------
Commerce:
Economic development assistance programs.................... 356 355 375 337 332 284 314 295
-------------------------------------------------------------------------------------------------------
Subtotal, Commerce........................................ 356 355 375 337 332 284 314 295
-------------------------------------------------------------------------------------------------------
Homeland Security:
State and local programs.................................... ......... ......... 550 1,535 2,116 2,601 1,956 2,128
Firefighter assistance grants............................... ......... ......... 31 508 1,185 228 565 639
Operations, Planning, and Support........................... 263 218 ......... 387 132 ......... ......... .........
Mitigation grants........................................... 13 18 21 23 39 34 98 .........
Disaster Relief............................................. 2,734 3,220 7,259 3,037 10,069 11,868 6,895 4,302
-------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security............................... 3,010 3,456 7,861 5,490 13,541 14,731 9,514 7,069
-------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Moving to work.............................................. 3 1 1 ......... ......... ......... ......... .........
Community development fund.................................. 4,939 5,429 5,569 5,388 4,985 5,012 7,828 7,999
Urban development action grants............................. 1 6 16 1 2 ......... 2 2
Community development loan guarantees program account....... 7 6 7 33 6 11 16 5
Brownfields redevelopment................................... 4 5 13 10 12 18 22 28
Empowerment zones/enterprise communities/renewal communities 31 57 60 48 48 39 35 30
Lead hazard reduction....................................... 86 95 91 113 133 120 141 154
-------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development................... 5,071 5,599 5,757 5,593 5,186 5,200 8,044 8,218
-------------------------------------------------------------------------------------------------------
Interior:
Operation of Indian programs (Area and regional development) 123 213 146 245 150 148 146 147
Indian direct loan program account.......................... 1 ......... 5 ......... ......... ......... ......... .........
Indian guaranteed loan program account...................... 4 6 5 5 7 24 20 6
-------------------------------------------------------------------------------------------------------
Subtotal, Interior........................................ 128 219 156 250 157 172 166 153
-------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Appalachian regional development programs................... 86 101 74 68 65 63 65 66
Denali Commission........................................... 11 -14 2 16 49 42 44 70
Delta regional authority.................................... ......... 1 6 12 9 6 5 7
-------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On-budget).......... 97 88 82 96 123 111 114 143
-------------------------------------------------------------------------------------------------------
Total, 450................................................ 9,485 10,501 15,082 12,604 20,167 21,285 18,891 16,523
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 282]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
Commerce:
Public telecommunications facilities, planning and 15 16 40 36 24 24 33 25
construction...............................................
Information infrastructure grants........................... 9 10 20 20 21 11 7 4
-------------------------------------------------------------------------------------------------------
Subtotal, Commerce........................................ 24 26 60 56 45 35 40 29
-------------------------------------------------------------------------------------------------------
Education:
Reading excellence.......................................... 124 194 214 155 40 1 6 .........
Indian education............................................ 76 102 112 111 117 114 116 113
Impact aid.................................................. 1,021 1,116 1,103 1,228 1,249 1,138 1,456 1,224
Chicago litigation settlement............................... 1 1 1 1 1 ......... ......... .........
Education reform............................................ 987 729 206 51 32 15 4 .........
Education for the disadvantaged............................. 8,616 9,211 11,204 12,417 14,539 14,604 14,716 14,478
School improvement programs................................. 2,721 3,401 5,964 6,542 6,569 5,589 5,439 5,107
Innovation and improvement.................................. ......... ......... ......... 4 230 451 893 625
Safe schools and citizenship education...................... ......... ......... ......... 13 363 717 730 685
English language acquisition................................ 344 326 450 536 582 551 795 585
Special education........................................... 5,552 6,730 8,216 9,465 10,661 11,582 11,267 10,581
Rehabilitation services and disability research............. 2,507 2,592 2,593 2,612 2,681 2,819 3,020 2,938
Special institutions for the handicapped.................... 11 13 15 18 17 19 20 18
Career, technical and adult education....................... 1,651 1,742 1,908 1,909 1,930 1,958 2,034 1,910
Higher education (including college housing loans).......... 300 365 405 417 436 439 478 424
Institute of education sciences............................. 86 88 89 43 11 4 38 39
Hurricane education recovery................................ ......... ......... ......... ......... ......... 1,140 743 .........
***Student financial assistance............................. 43 62 65 65 60 68 71 51
-------------------------------------------------------------------------------------------------------
Subtotal, Education....................................... 24,040 26,672 32,545 35,587 39,518 41,209 41,826 38,778
-------------------------------------------------------------------------------------------------------
Health and Human Services:
Job opportunities and basic skills training program......... 4 23 ......... ......... ......... ......... ......... .........
Promoting safe and stable families.......................... 261 298 337 420 399 416 443 439
Social services block grant................................. 1,852 1,780 1,740 1,752 1,822 1,848 2,155 1,306
Children and families services programs..................... 6,614 7,749 8,161 8,326 8,490 8,492 8,466 8,104
***Aging services programs.................................. 948 1,105 1,309 1,320 1,379 1,358 1,327 1,323
-------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services....................... 9,679 10,955 11,547 11,818 12,090 12,114 12,391 11,172
-------------------------------------------------------------------------------------------------------
Interior:
Indian education............................................ 229 112 184 110 117 114 111 112
Labor:
Training and employment services............................ 3,132 4,206 4,291 3,883 3,372 4,566 4,489 4,283
Community service employment for older Americans............ 102 99 98 98 97 88 94 76
Welfare to work jobs........................................ 659 500 312 181 6 ......... ......... .........
State unemployment insurance and employment service 119 157 167 163 137 155 123 130
operations.................................................
Federal unemployment benefits and allowances................ 141 142 212 179 244 235 260 260
Foreign labor certification processing...................... ......... ......... ......... ......... ......... ......... ......... 5
Unemployment trust fund..................... TF 1,100 1,040 1,071 1,110 469 803 1,055 797
-------------------------------------------------------------------------------------------------------
Subtotal, Labor........................................... 5,253 6,144 6,151 5,614 4,325 5,847 6,021 5,551
-------------------------------------------------------------------------------------------------------
Other Independent Agencies:
Corporation for Public Broadcasting......................... 360 375 411 437 466 460 464 350
Federal payment to the Mayor of the District of Columbia.... ......... ......... 1 ......... ......... ......... ......... .........
Federal payment for school improvement...................... ......... ......... ......... 40 40 40 40 41
Payment to the institute.................................... ......... ......... 1 ......... ......... ......... ......... .........
National Endowments for the Arts: grants.................... 32 32 42 37 37 37 38 39
Challenge America arts fund................................. 1 4 ......... ......... ......... ......... ......... .........
Office of Museum and Library Services: grants and 189 202 239 196 239 226 273 282
administration.............................................
Domestic volunteer service programs, operating expenses..... 70 74 81 82 109 142 133 79
National and community service programs, operating expenses. 239 214 264 207 235 255 224 200
***Federal payment for resident tuition support............. 17 17 17 17 26 33 33 35
-------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On-budget).......... 908 918 1,056 1,016 1,152 1,193 1,205 1,026
-------------------------------------------------------------------------------------------------------
Total, 500................................................ 40,133 44,827 51,543 54,201 57,247 60,512 61,594 56,668
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 283]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
550 HEALTH
Agriculture:
Food safety and inspection.................................. 43 39 43 43 38 38 45 44
Health and Human Services:
Salaries and expenses [Food and Drug Administration]........ 1 ......... 1 ......... ......... ......... ......... .........
Disease control (Preventive health)......................... 2,106 1,935 2,603 2,291 2,782 3,039 3,832 3,969
State grants and demonstrations............................. 2 10 15 48 84 1,269 1,679 496
Public health and social services emergency fund............ ......... ......... ......... ......... 1,451 184 158 321
General departmental management............................. ......... 717 1,198 1,497 105 109 77 80
***Health Resources and Services............................ 1,820 2,353 2,513 2,815 3,227 3,340 3,183 3,110
***Substance abuse and mental health services............... 2,094 2,193 2,171 2,241 3,203 3,183 2,308 2,294
***Grants to States for Medicaid............................ 129,434 147,650 160,805 176,231 181,720 180,625 191,876 201,944
***State children's health insurance fund................... 3,699 3,682 4,355 4,607 5,129 5,451 5,647 6,644
-------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services....................... 139,156 158,540 173,661 189,730 197,701 197,200 208,760 218,858
-------------------------------------------------------------------------------------------------------
Labor:
Occupational and mine safety................................ 96 98 110 110 109 109 109 105
-------------------------------------------------------------------------------------------------------
Total, 550................................................ 139,295 158,677 173,814 189,883 197,848 197,347 208,914 219,007
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 284]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
600 INCOME SECURITY
Agriculture:
***Funds for strengthening markets, income, and supply 776 915 1,253 846 826 1,281 1,024 1,087
(section 32)...............................................
***Food stamp program....................................... 3,664 3,949 4,162 4,204 4,385 4,608 4,638 4,812
***Commodity donations/assistance programs.................. 270 317 263 173 192 197 195 94
***Supplemental feeding programs (WIC and CSFP)............. 4,085 4,330 4,548 4,860 4,985 5,056 5,172 5,320
***Child nutrition programs................................. 9,416 10,100 10,664 11,035 11,726 12,263 13,482 13,669
-------------------------------------------------------------------------------------------------------
Subtotal, Agriculture..................................... 18,211 19,611 20,890 21,118 22,114 23,405 24,511 24,982
-------------------------------------------------------------------------------------------------------
Health and Human Services:
***Family support payments to States........................ 3,706 3,998 3,788 3,815 3,982 4,001 4,519 4,085
***Low income home energy assistance........................ 2,161 1,773 2,030 1,891 2,095 2,637 2,635 1,874
***Refugee and entrant assistance........................... 345 362 352 425 419 425 421 479
***Payments to States for the child care and development 1,369 2,167 2,313 2,131 2,110 2,185 2,017 2,046
block grants...............................................
***Contingency fund......................................... ......... ......... ......... ......... 43 77 103 91
***Payments to States for foster care and adoption 5,710 5,885 6,124 6,340 6,427 6,353 6,533 6,834
assistance.................................................
***Child care entitlement to States......................... 2,336 2,358 2,876 2,695 2,784 3,060 2,828 2,800
***Temporary assistance for needy families.................. 18,583 18,749 19,352 17,725 17,357 16,897 17,318 17,296
-------------------------------------------------------------------------------------------------------
Subtotal, Health and Human Services....................... 34,210 35,292 36,835 35,022 35,217 35,635 36,374 35,505
-------------------------------------------------------------------------------------------------------
Homeland Security:
***Emergency food and shelter............................... 140 140 152 152 153 151 151 140
Housing and Urban Development:
Native American housing block grant......................... 684 713 723 675 684 585 584 579
Homeless assistance grants.................................. 965 1,019 1,080 1,232 1,282 1,346 1,378 1,395
Home investment partnership program......................... 1,424 1,540 1,616 1,597 1,718 1,812 1,870 1,901
Housing opportunities for persons with AIDS................. 241 314 254 254 280 309 309 309
Rural housing and economic development...................... 17 22 20 23 24 21 22 27
Housing for the elderly..................................... 774 895 992 1,096 902 922 875 874
***Public housing operating fund............................ 3,137 3,635 3,395 3,434 3,572 3,496 3,614 3,891
***Drug elimination grants for low-income housing........... 309 325 222 46 6 1 2 1
***Revitalization of severely distressed public housing 487 466 555 596 695 567 560 535
(HOPE VI)..................................................
***Native Hawaiian Housing Block Grant...................... ......... ......... ......... ......... ......... ......... 2 3
***Tenant based rental assistance........................... ......... ......... ......... ......... 10,031 12,966 15,321 15,986
***Project-based rental assistance.......................... ......... ......... ......... ......... 345 210 222 200
***Public housing capital fund.............................. 3,550 3,767 3,665 3,414 3,153 3,161 3,082 3,075
***Prevention of resident displacement...................... ......... ......... ......... ......... -79 71 1 .........
***Housing certificate fund................................. 9,530 10,962 13,451 14,667 7,280 2,188 ......... .........
***HOPE grants.............................................. 21 3 2 2 3 1 1 1
***Housing for persons with disabilities.................... ......... ......... ......... 2 307 301 260 259
-------------------------------------------------------------------------------------------------------
Subtotal, Housing and Urban Development................... 21,139 23,661 25,975 27,038 30,203 27,957 28,103 29,036
-------------------------------------------------------------------------------------------------------
Labor:
State unemployment insurance and employment service ......... 9 -3 ......... ......... ......... ......... .........
operations.................................................
Unemployment trust fund (administrative TF 2,364 2,793 2,627 2,650 3,198 2,668 2,668 2,795
expenses)..................................
-------------------------------------------------------------------------------------------------------
Subtotal, Labor........................................... 2,364 2,802 2,624 2,650 3,198 2,668 2,668 2,795
-------------------------------------------------------------------------------------------------------
Social Security Administration(On-budget):
Supplemental security income program........................ ......... ......... ......... 3 ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------
Subtotal, Social Security Administration (On-budget)...... ......... ......... ......... 3 ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------
Total, 600................................................ 76,064 81,506 86,476 85,983 90,885 89,816 91,807 92,458
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 285]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
650 SOCIAL SECURITY
Social Security Administration(Off-budget):
Disability Insurance trust fund............. TF ......... ......... ......... 4 ......... ......... ......... .........
***Disability Insurance trust fund.......... TF ......... 1 2 3 2 9 50 57
-------------------------------------------------------------------------------------------------------
Total, 650................................................ ......... 1 2 7 2 9 50 57
=======================================================================================================
700 VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical facilities.......................................... ......... ......... ......... 15 ......... ......... ......... .........
Grants for the construction of State veterans cemeteries.... 17 28 25 39 21 37 15 21
***Medical services......................................... 328 277 317 362 434 466 501 563
***Grants for construction of State extended care facilities 60 83 86 77 97 122 92 86
-------------------------------------------------------------------------------------------------------
Total, 700................................................ 405 388 428 493 552 625 608 670
=======================================================================================================
750 ADMINISTRATION OF JUSTICE
Health and Human Services:
Violent crime reduction programs............................ 84 13 6 1 1 ......... ......... .........
Homeland Security:
State and local programs.................................... ......... 54 ......... 46 221 292 255 334
-------------------------------------------------------------------------------------------------------
Subtotal, Homeland Security............................... ......... 54 ......... 46 221 292 255 334
-------------------------------------------------------------------------------------------------------
Housing and Urban Development:
Fair housing activities..................................... 39 43 50 47 47 47 46 45
Justice:
Assets forfeiture fund...................................... 200 225 239 267 329 358 392 286
Justice assistance.......................................... 290 15 151 291 284 256 139 166
State and local law enforcement assistance.................. 585 2,993 1,856 2,329 1,523 1,711 1,272 1,037
Juvenile justice programs................................... 263 216 233 283 343 366 403 377
Community oriented policing services........................ 1,355 1,325 1,148 947 931 708 634 293
Violence against women prevention and prosecution programs.. ......... ......... ......... 39 233 367 297 347
Crime victims fund.......................................... 437 590 510 533 572 561 582 570
Violent crime reduction programs, State and local law 3,092 ......... ......... ......... ......... ......... ......... .........
enforcement................................................
-------------------------------------------------------------------------------------------------------
Subtotal, Justice......................................... 6,222 5,364 4,137 4,689 4,215 4,327 3,719 3,076
-------------------------------------------------------------------------------------------------------
Other Independent Agencies:
High-intensity drug trafficking areas program............... 136 152 194 191 187 172 170 218
Equal Employment Opportunity Commission..................... 30 30 33 33 30 29 43 42
State Justice Institute: salaries and expenses.............. 7 2 3 2 2 5 ......... .........
-------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On-budget).......... 173 184 230 226 219 206 213 260
-------------------------------------------------------------------------------------------------------
Treasury:
Treasury forfeiture fund.................................... 94 78 75 75 81 89 80 80
-------------------------------------------------------------------------------------------------------
Total, 750................................................ 6,612 5,736 4,498 5,084 4,784 4,961 4,313 3,795
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 286]]
Table 12.3--TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 1940-2008--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
800 GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues............................. 200 441 374 397 403 425 409 130
-------------------------------------------------------------------------------------------------------
Subtotal, Agriculture..................................... 200 441 374 397 403 425 409 130
-------------------------------------------------------------------------------------------------------
Energy:
Payments to States under Federal Power Act.................. 3 3 6 3 3 3 3 3
Health and Human Services:
Disabled voter services..................................... ......... ......... ......... 3 2 3 5 2
Homeland Security:
Customs: Miscellaneous shared revenues...................... 90 90 85 79 89 101 142 117
Interior:
Miscellaneous shared revenues............................... 27 25 21 26 127 135 126 28
Payments to States from receipts under Mineral Leasing Act.. 1,045 685 948 1,164 1,621 2,113 1,875 1,995
Geothermal lease revenues, payment to counties.............. ......... ......... ......... ......... ......... 4 3 .........
Assistance to territories................................... 87 84 76 71 76 87 89 86
Trust Territory of the Pacific Islands...................... 1 2 2 4 3 ......... ......... 1
Payments to the United States territories, fiscal assistance 105 134 95 113 143 131 119 119
Payments in lieu of taxes................................... 197 210 219 225 227 232 233 190
-------------------------------------------------------------------------------------------------------
Subtotal, Interior........................................ 1,462 1,140 1,361 1,603 2,197 2,702 2,445 2,419
-------------------------------------------------------------------------------------------------------
Labor:
Workers compensation programs............................... ......... ......... 44 ......... ......... ......... ......... .........
Other Defense--Civil:
Corps of Engineers: shared revenues......................... ......... ......... 6 9 9 ......... 4 4
Other Independent Agencies:
Federal payments to the District of Columbia................ 289 473 301 295 266 271 270 294
Election reform programs.................................... ......... ......... ......... 1,283 980 58 ......... .........
-------------------------------------------------------------------------------------------------------
Subtotal, Other Independent Agencies (On-budget).......... 289 473 301 1,578 1,246 329 270 294
-------------------------------------------------------------------------------------------------------
Treasury:
Temporary State fiscal assistance fund...................... ......... ......... 5,000 5,000 ......... ......... ......... .........
Internal revenue collections for Puerto Rico................ 334 341 357 336 421 360 448 484
Taxpayer services........................................... 10 ......... ......... ......... ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------
Subtotal, Treasury........................................ 344 341 5,357 5,336 421 360 448 484
-------------------------------------------------------------------------------------------------------
Total, 800................................................ 2,388 2,488 7,534 9,008 4,370 3,923 3,726 3,453
=======================================================================================================
Total, outlays for grants....................................... 318,542 352,895 388,542 407,512 428,018 434,099 448,829 453,986
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.
All data in this table are Federal funds, unless noted as being Trust funds (TF).
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
[[Page 287]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2012
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1936 1937 1938 1939 1940 1941 1942 1943 1944 1945
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement receipts........ ........ 265 387 503 550 688 896 1,130 1,292 1,310
Intragovernmental receipts:
Interest (903)................................ ........ 2 15 27 42 56 71 87 103 124
---------------------------------------------------------------------------------------------------
Total cash income........................... ........ 267 402 530 592 744 967 1,218 1,395 1,434
===================================================================================================
Cash outgo:
Benefit payments................................ ........ * 5 14 16 64 110 149 185 240
Administrative expenses......................... ........ ........ ........ ........ 12 27 27 27 33 27
---------------------------------------------------------------------------------------------------
Total cash outgo............................ ........ * 5 14 28 91 137 177 217 267
===================================================================================================
Surplus or deficit (-)............................ ........ 267 397 516 564 653 830 1,041 1,178 1,167
Fund balance, end of year......................... ........ 267 664 1,180 1,745 2,398 3,227 4,268 5,446 6,613
===================================================================================================
Invested balance.................................. ........ 267 662 1,177 1,738 2,381 3,202 4,237 5,409 6,546
Uninvested balance................................ ........ * 2 3 7 17 26 31 38 67
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1946 1947 1948 1949 1950 1951 1952 1953 1954 1955
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement receipts........ 1,238 1,459 1,616 1,690 2,106 3,120 3,594 4,097 4,589 5,081
Intragovernmental receipts:
Employer share, employee retirement (952)..... ........ ........ ........ ........ ........ ........ ........ ........ 1 6
Interest (903)................................ 148 163 191 230 257 287 334 387 439 438
Other......................................... ........ * 1 3 4 4 4 ........ 12 10
---------------------------------------------------------------------------------------------------
Total intragovernmental receipts............ 148 164 191 233 260 291 337 387 452 454
Other cash income............................... ........ ........ ........ ........ ........ ........ * * * *
---------------------------------------------------------------------------------------------------
Total cash income........................... 1,386 1,623 1,807 1,924 2,367 3,411 3,932 4,483 5,040 5,535
===================================================================================================
Cash outgo:
Benefit payments................................ 321 426 512 607 727 1,498 1,982 2,627 3,276 4,333
Administrative expenses......................... 37 41 47 53 57 70 85 89 89 103
Other outgo (mainly for vocational ........ ........ ........ ........ ........ ........ ........ ........ -* ........
rehabilitation)................................
---------------------------------------------------------------------------------------------------
Total cash outgo............................ 358 466 559 661 784 1,569 2,067 2,717 3,364 4,436
===================================================================================================
Surplus or deficit (-)............................ 1,028 1,157 1,248 1,263 1,583 1,843 1,864 1,766 1,677 1,098
Fund balance, end of year......................... 7,641 8,798 10,047 11,310 12,893 14,736 16,600 18,366 20,040 21,141
===================================================================================================
Invested balance.................................. 7,549 8,742 9,937 11,231 12,645 14,323 16,273 17,818 19,337 20,580
Uninvested balance................................ 93 56 110 79 248 413 327 549 703 560
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 288]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1956 1957 1958 1959 1960 1961 1962 1963 1964 1965
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement 6,425 6,457 7,138 7,418 9,671 11,104 11,267 13,117 15,242 15,567
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 18 83 130 147 171 189 203 224 260 263
(952)..............................
Interest (903)...................... 487 555 555 543 516 530 539 512 539 583
Other............................... 7 5 2 * 1 1 2 2 3 3
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 513 644 687 690 688 720 744 738 801 849
Other cash income..................... * * * * * * * * * *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 6,938 7,101 7,825 8,109 10,360 11,824 12,011 13,856 16,043 16,417
=============================================================================================================
Cash outgo:
Benefit payments...................... 5,361 6,515 7,875 9,049 10,270 11,185 12,658 13,845 14,579 15,226
Payments to the railroad retirement ......... ......... ......... 124 600 332 361 423 403 436
account..............................
Administrative expenses............... 124 150 166 206 203 236 252 263 303 300
Other outgo (mainly for vocational ......... ......... -* -3 -3 -22 9 1 -1 3
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 5,485 6,665 8,041 9,377 11,069 11,730 13,279 14,531 15,284 15,965
=============================================================================================================
Surplus or deficit (-).................. 1,452 436 -216 -1,268 -710 94 -1,268 -675 760 452
Fund balance, end of year............... 22,593 23,029 22,813 21,545 20,835 20,929 19,662 18,987 19,746 20,198
=============================================================================================================
Invested balance........................ 22,041 22,263 21,765 20,478 19,756 19,553 18,456 17,633 18,325 18,783
Uninvested balance...................... 552 766 1,048 1,066 1,079 1,376 1,206 1,354 1,421 1,415
=============================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement ......... 332 911 878 970 1,005 1,004 1,058 1,124 1,156
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement ......... 5 15 17 17 17 18 18 19 19
(952)..............................
Interest (903)...................... ......... 1 16 33 47 61 70 70 68 65
Other............................... ......... ......... ......... ......... 27 ......... ......... ......... ......... .........
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. ......... 6 31 51 91 78 88 88 87 85
Other cash income..................... ......... ......... ......... ......... ......... ......... ......... ......... ......... *
-------------------------------------------------------------------------------------------------------------
Total cash income................. ......... 339 942 928 1,061 1,083 1,092 1,145 1,211 1,241
=============================================================================================================
Cash outgo:
Benefit payments...................... ......... ......... 168 339 528 704 1,011 1,171 1,251 1,392
Payments to the railroad retirement ......... ......... ......... ......... ......... 5 11 20 19 24
account..............................
Administrative expenses............... ......... 1 12 21 32 36 66 69 70 82
Other outgo (mainly vocational ......... ......... -* -* * -1 * * -2 *
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. ......... 1 180 360 560 745 1,089 1,259 1,339 1,498
=============================================================================================================
Surplus or deficit (-).................. ......... 337 762 568 501 338 3 -114 -128 -258
Fund balance, end of year............... ......... 337 1,099 1,667 2,168 2,505 2,509 2,394 2,266 2,009
=============================================================================================================
Invested balance........................ ......... 325 1,055 1,607 2,101 2,386 2,407 2,278 2,141 1,878
Uninvested balance...................... ......... 12 45 60 66 119 102 116 125 131
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 289]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1966 1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement 17,556 22,197 22,265 25,484 29,396 31,354 35,132 40,703 47,778 55,207
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 310 370 397 469 559 561 579 615 677 810
(952)..............................
Interest (903)...................... 588 725 896 1,009 1,346 1,617 1,718 1,846 2,039 2,292
Other............................... 7 79 78 382 442 449 488 475 442 447
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 905 1,174 1,371 1,859 2,347 2,627 2,785 2,936 3,157 3,549
Other cash income..................... * * 4 4 3 1 * * * *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 18,461 23,371 23,641 27,348 31,746 33,982 37,916 43,639 50,935 58,756
=============================================================================================================
Cash outgo:
Benefit payments...................... 18,071 18,886 20,737 23,732 26,267 31,101 34,541 42,170 47,849 54,839
Payments to the railroad retirement 444 508 438 491 579 613 724 783 909 982
account..............................
Administrative expenses............... 254 334 449 465 474 552 582 667 723 848
Other outgo (mainly for vocational 1 1 * 2 1 2 1 3 2 8
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 18,770 19,729 21,624 24,690 27,320 32,268 35,848 43,623 49,483 56,676
=============================================================================================================
Surplus or deficit (-).................. -309 3,642 2,017 2,657 4,426 1,714 2,068 16 1,452 2,080
Fund balance, end of year............... 19,889 23,531 25,548 28,205 32,631 34,345 36,413 36,429 37,881 39,961
=============================================================================================================
Invested balance........................ 17,925 21,780 23,250 26,235 30,121 31,375 33,203 35,501 37,717 39,892
Uninvested balance...................... 1,964 1,751 2,298 1,971 2,510 2,970 3,211 928 164 69
=============================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement 1,530 2,204 2,651 3,469 4,063 4,490 4,775 5,381 6,147 7,250
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 27 45 48 63 78 79 78 80 87 106
(952)..............................
Interest (903)...................... 54 67 83 140 221 324 388 434 482 512
Other............................... ......... 16 16 32 16 16 50 51 52 52
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 81 128 147 235 315 419 516 565 621 670
Other cash income..................... * * 2 1 1 1 * * * .........
-------------------------------------------------------------------------------------------------------------
Total cash income................. 1,611 2,332 2,800 3,705 4,380 4,910 5,291 5,946 6,768 7,920
=============================================================================================================
Cash outgo:
Benefit payments...................... 1,721 1,861 2,088 2,443 2,778 3,381 4,046 5,162 6,159 7,630
Payments to the railroad retirement 25 31 20 21 10 13 24 20 22 29
account..............................
Administrative expenses............... 184 99 112 134 149 190 212 247 154 253
Other outgo (mainly vocational 2 7 15 15 16 21 28 39 49 71
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 1,931 1,997 2,237 2,613 2,954 3,606 4,309 5,467 6,384 7,982
=============================================================================================================
Surplus or deficit (-).................. -321 335 564 1,092 1,426 1,305 982 479 384 -62
Fund balance, end of year............... 1,688 2,024 2,587 3,679 5,105 6,410 7,392 7,871 8,255 8,192
=============================================================================================================
Invested balance........................ 1,465 1,835 2,351 3,492 4,835 6,078 7,012 7,803 8,195 8,158
Uninvested balance...................... 224 189 236 187 270 332 380 68 60 35
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 290]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1966 1967 1968 1969 1970 1971 1972 1973 1974 1975
--------------------------------------------------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement 893 2,645 3,493 4,398 4,755 4,874 5,205 7,603 10,551 11,252
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 16 60 65 79 91 87 85 121 147 166
(951)..............................
Interest (902)...................... 6 46 61 96 139 183 190 198 408 614
Other............................... ......... 338 284 771 628 874 551 429 499 529
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 22 444 410 946 859 1,144 826 748 1,054 1,309
Other (mainly proprietary) receipts:
Premium income...................... ......... ......... ......... ......... ......... ......... ......... ......... 4 6
Other............................... ......... * * * * * * * * 1
-------------------------------------------------------------------------------------------------------------
Total cash income................. 915 3,089 3,902 5,344 5,614 6,018 6,031 8,352 11,610 12,568
=============================================================================================================
Cash outgo:
Benefit payments...................... ......... 2,508 3,736 4,654 4,804 5,442 6,108 6,648 7,806 10,353
Administrative expenses............... 64 89 79 104 149 149 166 193 258 256
Other................................. ......... ......... ......... ......... * 1 1 1 1 2
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 64 2,597 3,815 4,758 4,953 5,592 6,276 6,842 8,065 10,612
=============================================================================================================
Surplus or deficit (-).................. 851 492 87 586 661 426 -244 1,510 3,545 1,956
Fund balance, end of year............... 851 1,343 1,431 2,017 2,677 3,103 2,859 4,369 7,914 9,870
=============================================================================================================
Invested balance........................ 786 1,298 1,370 2,001 2,653 3,030 2,884 4,222 7,864 9,761
Uninvested balance...................... 65 45 60 15 24 73 -25 146 49 109
=============================================================================================================
Supplementary medical insurance trust
fund:
Cash income:
Intragovernmental receipts:
Interest (902).................... ......... 14 21 23 12 17 29 45 76 106
Federal contributions and other... ......... 623 634 984 928 1,245 1,365 1,430 2,029 2,330
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts ......... 637 655 1,008 940 1,263 1,394 1,476 2,105 2,435
Premium income:
From aged participants............ ......... 647 698 903 936 1,253 1,340 1,427 1,579 1,750
From States and other participants ......... ......... ......... ......... ......... ......... ......... ......... 125 151
-------------------------------------------------------------------------------------------------------------
Total premium income............ ......... 647 698 903 936 1,253 1,340 1,427 1,704 1,901
Other............................... ......... * * * * * * * * .........
-------------------------------------------------------------------------------------------------------------
Total cash income................. ......... 1,284 1,353 1,911 1,876 2,516 2,734 2,902 3,809 4,336
=============================================================================================================
Cash outgo:
Benefit payments...................... ......... 664 1,390 1,645 1,979 2,035 2,255 2,391 2,874 3,765
Administrative expenses............... ......... 134 143 195 217 248 289 246 409 404
Other................................. ......... ......... ......... ......... ......... * * * * *
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. ......... 798 1,532 1,840 2,196 2,283 2,544 2,637 3,283 4,170
=============================================================================================================
Surplus or deficit (-).................. ......... 486 -179 71 -321 233 191 265 526 166
Fund balance at end of year............. ......... 486 307 378 57 290 481 746 1,272 1,438
=============================================================================================================
Invested balance........................ ......... 479 281 358 13 257 478 700 1,231 1,378
Uninvested balance...................... ......... 7 25 20 44 33 3 46 41 60
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 291]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement 58,703 15,886 68,032 73,141 83,410 96,581 117,757 122,840 128,972 150,312
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 852 220 863 906 948 1,027 1,259 1,406 1,534 1,852
(952)..............................
Interest (903)...................... 2,344 80 2,279 2,151 1,920 1,886 2,015 1,707 1,396 2,752
Other............................... 425 ......... 614 613 615 557 540 675 18,683 8,400
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 3,621 300 3,756 3,670 3,483 3,470 3,814 3,788 21,613 13,004
Other cash income..................... 3 * 8 * * * * * * *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 62,327 16,186 71,795 76,811 86,893 100,051 121,572 126,629 150,586 163,315
=============================================================================================================
Cash outgo:
Benefit payments...................... 62,140 16,876 71,271 78,524 87,592 100,615 119,413 134,655 148,312 155,846
Payments to the railroad retirement 1,212 ......... 1,208 1,589 1,448 1,442 1,585 1,793 2,251 2,404
account..............................
Interest payments..................... ......... ......... ......... ......... ......... ......... ......... ......... 1,544 2,565
Administrative expenses............... 935 234 993 1,086 1,077 1,160 1,302 1,475 1,552 1,585
Other outgo (mainly for vocational 9 1 7 6 12 10 4 6 330 6
rehabilitation) \1\..................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 64,296 17,110 73,479 81,205 90,129 103,227 122,304 137,929 153,989 162,406
=============================================================================================================
Surplus or deficit (-).................. -1,969 -924 -1,683 -4,394 -3,236 -3,176 -733 -11,300 -3,403 909
=============================================================================================================
Borrowing or repayment (-) of borrowing ......... ......... ......... ......... ......... ......... ......... ......... 17,519 .........
from other trust funds.................
Fund balance, end of year............... 37,992 37,068 35,384 30,990 27,754 24,578 23,845 12,545 26,661 27,570
=============================================================================================================
Invested balance........................ 37,968 37,055 35,410 30,967 27,328 23,577 23,255 11,932 25,503 27,224
Uninvested balance...................... 25 13 -25 23 426 1,000 590 614 1,158 346
=============================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement 7,686 2,130 8,786 12,250 14,584 16,628 12,418 20,626 18,348 15,763
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 111 29 114 154 166 177 171 240 244 192
(952)..............................
Interest (903)...................... 468 13 372 251 305 454 273 363 449 558
Other............................... 90 ......... 103 128 142 129 130 168 2,866 1,299
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 669 42 589 533 612 760 574 772 3,559 2,049
Other cash income..................... * ......... * * * * * * * *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 8,355 2,172 9,374 12,784 15,196 17,388 12,992 21,398 21,907 17,812
=============================================================================================================
Cash outgo:
Benefit payments...................... 9,222 2,555 11,135 12,214 13,428 14,899 16,853 17,399 17,588 17,735
Payments to the railroad retirement 26 ......... -* 30 30 ......... 29 26 28 22
account..............................
Administrative expenses............... 266 71 378 327 402 334 402 572 659 585
Interest payments..................... ......... ......... ......... ......... ......... ......... ......... ......... 13 77
Other outgo (mainly vocational 92 27 77 84 84 99 -4 37 4 40
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 9,606 2,653 11,590 12,655 13,944 15,332 17,280 18,035 18,291 18,459
=============================================================================================================
Surplus or deficit (-).................. -1,251 -481 -2,216 128 1,252 2,057 -4,288 3,363 3,615 -647
=============================================================================================================
Lending (-) or repayment of loans to ......... ......... ......... ......... ......... ......... ......... ......... -5,081 .........
OASI fund..............................
Fund balance, end of year............... 6,941 6,460 4,245 4,373 5,625 7,682 3,394 6,757 5,291 4,644
=============================================================================================================
Invested balance........................ 6,931 6,453 4,242 4,352 5,583 7,674 3,392 6,753 5,288 4,656
Uninvested balance...................... 10 7 3 21 43 7 2 4 2 -12
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 292]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1976 TQ 1977 1978 1979 1980 1981 1982 1983 1984
--------------------------------------------------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement 11,987 3,457 13,474 16,668 19,874 23,217 30,340 34,301 35,641 40,262
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 175 45 175 206 228 249 332 397 1,054 1,306
(951) \2\..........................
Interest (902)...................... 716 12 771 797 883 1,061 1,325 1,873 1,656 1,686
Interest from OASI.................. ......... ......... ......... ......... ......... ......... ......... ......... 1,028 1,337
Other............................... 658 ......... 944 860 907 871 834 1,015 4,541 1,106
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 1,549 57 1,890 1,863 2,018 2,182 2,490 3,285 8,279 5,435
Other (mainly proprietary) receipts:
Premium income...................... 8 2 11 12 17 17 21 25 26 35
Other............................... * ......... * * 1 * * * 3 *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 13,544 3,516 15,374 18,543 21,910 25,415 32,851 37,611 43,949 45,732
=============================================================================================================
Cash outgo:
Benefit payments...................... 12,267 3,314 14,906 17,415 19,898 23,793 28,909 34,344 38,102 41,461
Administrative expenses............... 308 88 295 442 443 486 333 510 519 632
Interest on normalized transfers...... ......... ......... ......... ......... ......... ......... ......... ......... 27 187
Other................................. 4 1 7 4 1 8 7 10 -97 15
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 12,579 3,404 15,207 17,862 20,343 24,288 29,248 34,864 38,551 42,295
=============================================================================================================
Surplus or deficit (-).................. 966 112 167 681 1,567 1,127 3,603 2,747 5,398 3,437
=============================================================================================================
Lending (-) or repayment of loans to ......... ......... ......... ......... ......... ......... ......... ......... -12,437 .........
OASI fund..............................
Fund balance, end of year............... 10,836 10,948 11,115 11,796 13,363 14,490 18,093 20,840 13,800 17,237
=============================================================================================================
Invested balance........................ 10,942 11,009 10,974 11,757 13,164 14,656 18,191 20,800 13,514 16,982
Uninvested balance...................... -106 -62 141 39 199 -166 -99 40 286 255
=============================================================================================================
Supplementary medical insurance trust
fund:
Cash income:
Intragovernmental receipts:
Interest (902).................... 104 4 137 229 363 416 384 473 680 807
Federal contributions and other... 2,939 878 5,053 6,386 6,841 6,932 8,747 13,323 14,238 16,811
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts 3,043 882 5,190 6,614 7,204 7,347 9,132 13,796 14,918 17,618
Premium income:
From aged participants............ 1,769 492 1,987 2,186 2,373 2,637 2,987 3,460 3,834 4,463
From States and other participants 168 46 206 245 263 291 332 371 393 444
-------------------------------------------------------------------------------------------------------------
Total premium income............ 1,937 539 2,193 2,431 2,636 2,928 3,319 3,831 4,227 4,907
Other............................... * ......... * * * * * * 1 *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 4,980 1,421 7,383 9,045 9,840 10,275 12,451 17,627 19,147 22,526
=============================================================================================================
Cash outgo:
Benefit payments...................... 4,671 1,269 5,865 6,852 8,259 10,144 12,345 14,806 17,487 19,475
Administrative expenses............... 528 132 475 494 544 594 889 746 823 899
Other................................. 1 * 2 4 1 8 7 7 6 .........
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 5,200 1,401 6,342 7,350 8,805 10,746 13,240 15,559 18,317 20,374
=============================================================================================================
Surplus or deficit (-).................. -220 20 1,041 1,696 1,035 -471 -789 2,068 830 2,151
Fund balance at end of year............. 1,219 1,239 2,279 3,975 5,010 4,539 3,750 5,818 6,648 8,799
=============================================================================================================
Invested balance........................ 1,230 1,244 2,232 4,021 4,974 4,558 3,821 5,874 6,958 9,117
Uninvested balance...................... -12 -5 47 -45 36 -19 -72 -56 -310 -318
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 293]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1985 1986 1987 1988 1989 1990 1991 1992 1993 1994
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement 169,822 182,518 194,541 220,337 240,595 255,031 265,503 273,137 281,735 302,607
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 2,288 2,608 3,011 4,000 4,432 5,038 5,242 5,508 5,796 5,787
(952)..............................
Interest (903)...................... 3,537 3,698 4,495 6,758 10,649 15,125 19,164 22,557 25,822 28,505
Other............................... 6,639 7,544 5,447 5,501 5,819 4,405 5,838 5,949 5,967 5,378
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 12,465 13,850 12,953 16,259 20,900 24,568 30,244 34,015 37,585 39,670
Other cash income..................... * * 30 * * * * * 4 *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 182,287 196,368 207,525 236,596 261,495 279,599 295,747 307,152 319,325 342,278
=============================================================================================================
Cash outgo:
Benefit payments...................... 165,422 174,364 182,055 192,541 204,648 218,957 236,120 251,317 264,582 276,291
Payments to the railroad retirement 2,310 2,585 2,557 2,790 2,845 2,969 3,375 3,148 3,353 3,420
account..............................
Interest payments..................... 2,293 1,013 625 836 989 982 418 ......... -* .........
Administrative expenses............... 1,588 1,610 1,542 1,730 1,658 1,566 1,747 1,824 2,026 1,876
Military service credit adjustment.... ......... ......... ......... ......... ......... ......... 2,114 ......... ......... .........
Other outgo (mainly for vocational * ......... ......... -* ......... * * ......... * .........
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 171,614 179,572 186,780 197,897 210,141 224,475 243,774 256,290 269,960 281,586
=============================================================================================================
Surplus or deficit (-).................. 10,673 16,797 20,745 38,700 51,354 55,125 51,972 50,862 49,364 60,691
=============================================================================================================
Borrowing or repayment (-) of borrowing -4,364 -13,155 ......... ......... ......... ......... ......... ......... ......... .........
from other trust funds.................
Fund balance, end of year............... 33,879 37,521 58,266 96,966 148,320 203,445 255,417 306,280 355,644 416,335
=============================================================================================================
Invested balance........................ 30,971 36,948 58,356 97,137 148,565 203,717 255,557 306,524 355,510 413,425
Uninvested balance...................... 2,908 573 -89 -171 -245 -271 -140 -244 134 2,911
=============================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement 16,348 17,711 18,861 21,154 23,071 26,625 28,382 29,289 30,199 32,419
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 221 249 289 382 426 529 562 593 620 622
(952)..............................
Interest (903)...................... 580 631 795 657 745 866 1,058 1,080 966 698
Other............................... 912 1,586 167 266 335 302 133 217 279 310
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 1,714 2,466 1,251 1,306 1,506 1,697 1,753 1,890 1,865 1,631
Other cash income..................... * * 3 * ......... * * * 2 *
-------------------------------------------------------------------------------------------------------------
Total cash income................. 18,062 20,177 20,115 22,460 24,577 28,322 30,135 31,179 32,065 34,049
=============================================================================================================
Cash outgo:
Benefit payments...................... 18,654 19,526 20,421 21,395 22,516 24,306 26,871 30,360 33,588 36,823
Payments to the railroad retirement 43 68 57 61 88 80 82 58 83 106
account..............................
Administrative expenses............... 603 600 738 803 747 707 785 843 932 1,018
Interest payments..................... 69 45 60 80 95 100 45 ......... ......... .........
Military service credit adjustment.... ......... ......... ......... ......... ......... ......... 775 ......... ......... .........
Other outgo (mainly vocational 3 4 15 21 40 38 34 34 38 37
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 19,372 20,243 21,290 22,360 23,487 25,230 28,592 31,295 34,641 37,984
=============================================================================================================
Surplus or deficit (-).................. -1,310 -66 -1,175 100 1,090 3,091 1,543 -116 -2,576 -3,935
=============================================================================================================
Lending (-) or repayment of loans to 2,540 2,541 ......... ......... ......... ......... ......... ......... ......... .........
OASI fund..............................
Fund balance, end of year............... 5,874 8,349 7,174 7,273 8,364 11,455 12,998 12,881 10,305 6,371
=============================================================================================================
Invested balance........................ 5,704 8,335 7,193 7,345 8,428 11,505 13,105 12,918 10,237 6,100
Uninvested balance...................... 170 14 -19 -72 -65 -50 -107 -36 69 271
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 294]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1985 1986 1987 1988 1989 1990 1991 1992 1993 1994
--------------------------------------------------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement 44,871 51,335 55,992 59,859 65,396 68,556 72,842 79,108 81,224 90,062
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 1,449 1,604 1,700 1,884 2,007 2,153 2,205 2,324 2,375 2,440
(951) \2\..........................
Interest (902)...................... 2,016 2,809 3,994 5,169 6,603 7,943 8,992 10,054 10,581 10,593
Interest from OASI.................. 1,207 383 ......... ......... ......... ......... ......... ......... ......... .........
Federal Payment (OASI taxes)........ ......... ......... ......... ......... ......... ......... ......... ......... ......... 1,639
Other............................... 1,348 254 999 1,045 1,070 798 631 706 495 608
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 6,020 5,049 6,693 8,098 9,679 10,894 11,828 13,084 13,450 15,280
Other (mainly proprietary) receipts:
Premium income...................... 38 40 40 42 42 113 367 484 622 852
Other............................... * * 9 * ......... * * * 1 1
-------------------------------------------------------------------------------------------------------------
Total cash income................. 50,928 56,424 62,735 67,999 75,117 79,563 85,038 92,677 95,297 106,195
=============================================================================================================
Cash outgo:
Benefit payments...................... 47,710 48,867 49,804 51,862 57,317 65,722 68,486 80,584 90,535 101,350
Administrative expenses............... 813 667 827 707 805 774 937 1,187 866 1,235
Interest on normalized transfers...... 13 ......... ......... ......... ......... ......... ......... ......... ......... .........
Military service credit adjustment.... ......... ......... ......... ......... ......... ......... 1,100 ......... ......... .........
Other................................. 131 151 172 160 116 190 218 200 203 185
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 48,667 49,685 50,803 52,730 58,238 66,687 70,742 81,971 91,604 102,770
=============================================================================================================
Surplus or deficit (-).................. 2,261 6,739 11,932 15,270 16,880 12,876 14,296 10,706 3,693 3,425
=============================================================================================================
Lending (-) or repayment of loans to 1,824 10,613 ......... ......... ......... ......... ......... ......... ......... .........
OASI fund..............................
Transfer of CHI balances................ ......... ......... ......... ......... ......... ......... ......... ......... 1,805 .........
Fund balance, end of year............... 21,322 38,674 50,606 65,876 82,755 95,631 109,927 120,633 126,131 129,555
=============================================================================================================
Invested balance........................ 21,176 38,340 50,779 66,078 82,689 96,249 109,327 120,647 126,078 128,716
Uninvested balance...................... 146 334 -173 -202 66 -617 600 -13 52 840
=============================================================================================================
Supplementary medical insurance trust
fund:
Cash income:
Individual income taxes \3\........... ......... ......... ......... ......... 527 -527 ......... ......... ......... .........
Intragovernmental receipts:
Interest (902) \3\................ 1,154 1,228 1,019 828 1,025 1,427 1,627 1,716 1,888 2,116
Federal contributions and other... 17,898 18,076 20,299 25,418 30,712 33,210 34,730 38,684 44,227 38,355
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts 19,052 19,304 21,318 26,246 31,737 34,637 36,358 40,400 46,114 40,471
Premium income:
From aged participants............ 5,042 5,200 5,897 7,963 10,603 10,499 10,741 11,564 13,255 15,212
From States and other participants 482 500 582 793 945 995 1,066 1,184 1,428 1,683
-------------------------------------------------------------------------------------------------------------
Total premium income............ 5,524 5,699 6,480 8,756 11,548 11,494 11,807 12,748 14,683 16,895
Other \4\........................... -* * * * ......... 3 1 1 1 2
-------------------------------------------------------------------------------------------------------------
Total cash income................. 24,576 25,004 27,797 35,002 43,812 45,607 48,166 53,149 60,799 57,367
=============================================================================================================
Cash outgo:
Benefit payments...................... 21,808 25,166 29,932 33,677 36,854 41,450 45,456 48,595 52,398 57,997
Administrative expenses \3\........... 923 1,051 900 1,265 1,450 1,524 1,507 1,658 1,845 1,718
Other................................. ......... ......... 5 4 13 47 58 32 11 10
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 22,730 26,217 30,837 34,947 38,316 43,022 47,021 50,285 54,254 59,724
=============================================================================================================
Surplus or deficit (-).................. 1,846 -1,214 -3,039 55 5,495 2,585 1,145 2,863 6,545 -2,357
Transfer of CHI balances................ ......... ......... ......... ......... ......... ......... ......... ......... -1,805 .........
Fund balance at end of year............. 10,645 9,431 6,392 6,447 11,942 14,527 15,672 18,535 23,276 20,919
=============================================================================================================
Invested balance........................ 10,736 9,424 6,166 6,326 11,928 14,286 16,241 18,534 23,268 21,489
Uninvested balance...................... -91 7 226 121 15 241 -569 2 8 -570
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 295]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement 284,091 311,869 336,729 358,784 383,559 411,677 434,057 440,541 447,806 457,120
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 5,434 5,326 5,582 6,086 6,374 6,542 6,761 7,591 8,207 9,686
(952)..............................
Interest (903)...................... 31,417 34,026 37,688 42,197 46,847 53,531 61,239 68,105 73,980 76,441
Other............................... 5,143 5,772 6,486 8,620 10,197 12,509 11,813 13,040 12,367 13,299
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 41,994 45,124 49,756 56,903 63,418 72,582 79,813 88,736 94,554 99,426
Other cash income..................... ......... ......... ......... ......... ......... ......... 1 1 1 1
-------------------------------------------------------------------------------------------------------------
Total cash income................. 326,085 356,993 386,485 415,687 446,977 484,259 513,871 529,278 542,361 556,547
=============================================================================================================
Cash outgo:
Benefit payments...................... 288,617 299,985 312,880 324,274 332,383 347,894 367,702 383,970 396,597 411,157
Payments to the railroad retirement 4,052 3,554 3,688 3,662 3,681 3,538 3,273 3,493 3,580 3,628
account..............................
Administrative expenses............... 1,805 1,793 2,001 1,833 1,851 1,995 2,093 2,118 2,519 2,517
Military service credit adjustment.... ......... 129 ......... ......... ......... ......... ......... ......... ......... .........
Other outgo (mainly for vocational ......... ......... ......... ......... ......... ......... -25 ......... 2 3
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 294,474 305,461 318,569 329,769 337,915 353,427 373,043 389,581 402,698 417,305
=============================================================================================================
Surplus or deficit (-).................. 31,611 51,532 67,916 85,918 109,062 130,832 140,828 139,697 139,663 139,242
Fund balance, end of year............... 447,946 499,479 567,395 653,314 762,376 893,208 1,034,03 1,173,73 1,313,39 1,452,63
6 3 5 7
=============================================================================================================
Invested balance........................ 447,947 499,403 567,445 653,282 762,226 893,519 1,034,11 1,173,75 1,313,42 1,452,63
4 9 7 7
Uninvested balance...................... -1 75 -49 32 150 -311 -78 -26 -32 .........
=============================================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement 66,988 55,623 55,261 57,015 60,909 68,907 73,462 74,780 76,036 77,625
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 998 952 901 966 1,011 1,095 1,149 1,287 1,395 1,645
(952)..............................
Interest (903)...................... 1,888 2,481 3,526 4,433 5,224 6,265 7,572 8,715 9,565 9,787
Other............................... 341 378 412 539 647 787 770 972 949 1,085
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 3,227 3,811 4,839 5,938 6,882 8,147 9,491 10,974 11,909 12,517
Other cash income..................... ......... ......... ......... ......... ......... 8 27 36 40 43
-------------------------------------------------------------------------------------------------------------
Total cash income................. 70,215 59,434 60,100 62,953 67,791 77,062 82,980 85,790 87,985 90,185
=============================================================================================================
Cash outgo:
Benefit payments...................... 40,201 43,231 45,367 47,680 50,424 54,210 58,159 64,202 69,789 76,212
Payments to the railroad retirement 68 2 59 157 135 159 10 154 167 215
account..............................
Administrative expenses............... 1,064 1,074 1,211 1,565 1,520 1,611 1,764 2,008 1,968 2,072
Military service credit adjustment.... ......... 203 ......... ......... ......... ......... 836 ......... ......... .........
Other outgo (mainly vocational 47 48 64 57 63 66 62 68 58 51
rehabilitation)......................
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 41,380 44,558 46,701 49,459 52,142 56,046 60,831 66,432 71,982 78,550
=============================================================================================================
Surplus or deficit (-).................. 28,835 14,876 13,399 13,494 15,649 21,016 22,149 19,358 16,003 11,635
Fund balance, end of year............... 35,206 50,083 63,483 76,979 92,628 113,644 135,793 155,151 171,153 182,788
=============================================================================================================
Invested balance........................ 35,225 50,100 63,562 76,996 92,666 113,707 135,842 155,287 170,793 182,799
Uninvested balance...................... -19 -17 -79 -17 -37 -64 -49 -137 360 -11
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 296]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement 96,024 104,997 110,710 119,863 132,268 135,529 149,651 149,049 147,186 150,589
receipts.............................
Intragovernmental receipts:
Employer share, employee retirement 2,449 2,382 2,465 2,499 2,576 2,630 2,704 2,913 3,049 3,423
(951) \2\..........................
Interest (902)...................... 10,871 10,389 9,757 9,154 9,286 10,470 12,338 13,774 14,791 15,074
Federal Payment (OASI taxes)........ 3,913 4,069 3,558 5,067 6,552 8,787 4,903 10,946 8,318 8,577
Other............................... 591 554 691 197 861 725 725 1,201 641 998
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts.. 17,824 17,394 16,471 16,917 19,275 22,612 20,670 28,834 26,799 28,072
Other (mainly proprietary) receipts:
Premium income...................... 998 1,107 1,279 1,320 1,401 1,392 1,440 1,525 1,598 1,799
Other............................... 1 1 89 104 71 148 454 331 231 354
-------------------------------------------------------------------------------------------------------------
Total cash income................. 114,847 123,499 128,549 138,204 153,015 159,681 172,215 179,739 175,814 180,814
=============================================================================================================
Cash outgo:
Benefit payments...................... 113,402 123,908 136,010 135,299 129,286 127,698 139,082 145,308 150,967 163,765
Administrative expenses............... 1,300 1,228 1,203 1,204 1,296 1,262 1,442 1,484 1,543 1,886
Military service credit adjustment.... ......... 2,366 ......... ......... ......... ......... 1,177 ......... ......... .........
Other................................. 181 181 671 795 918 1,070 1,200 1,221 1,310 1,364
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 114,883 127,683 137,884 137,298 131,500 130,030 142,901 148,013 153,820 167,015
=============================================================================================================
Surplus or deficit (-).................. -36 -4,184 -9,335 906 21,515 29,651 29,314 31,726 21,994 13,799
Adjustment to balances.................. ......... 1 ......... ......... -2 ......... ......... ......... -13 11
Fund balance, end of year............... 129,520 125,337 116,002 116,908 138,421 168,072 197,385 229,111 251,091 264,901
=============================================================================================================
Invested balance........................ 129,864 125,805 116,621 118,236 153,767 168,859 197,137 228,906 251,297 264,901
Uninvested balance...................... -344 -467 -619 -1,328 -15,346 -787 247 204 -206 .........
=============================================================================================================
Supplementary medical insurance trust
fund:
Cash income:
Intragovernmental receipts:
Interest (902).................... 1,935 1,388 2,192 2,606 2,926 3,160 3,187 2,916 2,452 1,727
Federal contributions and other... 36,988 61,702 59,471 59,919 62,185 65,561 69,863 78,334 80,910 94,736
-------------------------------------------------------------------------------------------------------------
Total intragovernmental receipts 38,923 63,090 61,663 62,525 65,111 68,721 73,050 81,250 83,362 96,463
Premium income:
From aged participants............ 17,126 16,858 16,984 17,153 17,722 17,961 19,447 21,173 23,115 25,873
From States and other participants 2,117 2,073 2,158 2,274 2,438 2,554 2,861 3,254 3,720 4,468
-------------------------------------------------------------------------------------------------------------
Total premium income............ 19,243 18,931 19,142 19,427 20,160 20,515 22,308 24,427 26,835 30,341
Other \4\........................... 3 4 1 3 7 4 4 3 -1 1
-------------------------------------------------------------------------------------------------------------
Total cash income................. 58,169 82,025 80,806 81,955 85,278 89,240 95,362 105,680 110,196 126,805
=============================================================================================================
Cash outgo:
Benefit payments...................... 63,482 67,167 71,115 74,808 78,972 87,169 97,471 106,901 121,740 131,595
Administrative expenses............... 1,722 1,770 1,420 1,431 1,510 1,780 1,926 1,717 2,245 2,648
Other................................. 9 9 18 33 36 43 55 207 70 247
-------------------------------------------------------------------------------------------------------------
Total cash outgo.................. 65,213 68,946 72,553 76,272 80,518 88,992 99,452 108,825 124,055 134,490
=============================================================================================================
Surplus or deficit (-).................. -7,044 13,079 8,253 5,683 4,760 248 -4,090 -3,145 -13,859 -7,685
Adjustment to balances.................. ......... ......... ......... ......... ......... ......... ......... ......... ......... -1
Fund balance at end of year............. 13,874 26,953 35,206 40,889 45,649 45,896 41,805 38,660 24,801 17,115
=============================================================================================================
Invested balance........................ 13,513 27,175 34,464 39,502 26,529 45,075 41,978 38,804 24,850 17,115
Uninvested balance...................... 361 -222 742 1,387 19,120 821 -174 -145 -49 .........
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 297]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Old age and survivors insurance fund:
Cash income:
Social insurance and retirement receipts.................... 493,646 520,069 542,098 576,237 608,106 643,935 680,272 714,061
Intragovernmental receipts:
Employer share, employee retirement (952)................. 9,352 9,937 10,505 11,205 11,838 12,599 13,496 14,156
Interest (903)............................................ 81,708 87,316 95,607 103,859 113,827 125,321 137,923 150,514
Other..................................................... 15,363 20,300 17,872 18,407 20,291 22,267 24,871 27,530
---------------------------------------------------------------------------------------
Total intragovernmental receipts........................ 106,423 117,553 123,984 133,471 145,956 160,187 176,290 192,200
Other cash income........................................... ......... ......... 1 2 2 2 2 2
---------------------------------------------------------------------------------------
Total cash income....................................... 600,069 637,622 666,083 709,710 754,064 804,124 856,564 906,263
=======================================================================================
Cash outgo:
Benefit payments \5\........................................ 430,375 454,265 478,682 499,485 525,347 556,431 590,206 656,141
Payments to the railroad retirement account................. 3,579 3,458 3,509 3,519 3,541 3,607 3,617 3,814
Administrative expenses..................................... 2,874 2,987 3,007 3,131 3,133 3,134 3,197 3,235
Military service credit adjustment.......................... ......... 350 ......... ......... ......... ......... ......... .........
Other outgo (mainly for vocational rehabilitation).......... 2 3 6 10 ......... ......... ......... .........
---------------------------------------------------------------------------------------
Total cash outgo........................................ 436,830 461,063 485,204 506,145 532,021 563,172 597,020 663,190
=======================================================================================
Surplus or deficit (-)........................................ 163,239 176,559 180,879 203,565 222,043 240,952 259,544 243,073
Adjustment to balances........................................ ......... ......... ......... ......... ......... ......... ......... .........
Fund balance, end of year..................................... 1,615,87 1,792,43 1,973,31 2,176,87 2,398,92 2,639,87 2,899,41 3,142,49
6 5 4 9 2 4 8 1
=======================================================================================
Invested balance.............................................. 1,616,15 1,793,12 1,973,31 2,176,87 2,398,92 2,639,87 2,899,41 3,142,49
9 9 6 2 2 4 8 1
Uninvested balance............................................ -283 -694 -2 7 ......... ......... ......... .........
=======================================================================================
Disability insurance trust fund:
Cash income:
Social insurance and retirement receipts.................... 83,830 88,313 92,032 97,848 103,264 109,347 115,518 121,256
Intragovernmental receipts:
Employer share, employee retirement (952)................. 1,589 1,688 1,784 1,903 2,010 2,140 2,292 2,404
Interest (903)............................................ 10,128 10,406 10,642 10,759 10,975 11,171 11,355 11,612
Other..................................................... 1,202 1,789 1,530 1,599 1,787 2,004 2,283 2,583
---------------------------------------------------------------------------------------
Total intragovernmental receipts........................ 12,919 13,883 13,956 14,261 14,772 15,315 15,930 16,599
Other cash income........................................... 15 17 18 19 21 22 23 25
---------------------------------------------------------------------------------------
Total cash income....................................... 96,764 102,213 106,006 112,128 118,057 124,684 131,471 137,880
=======================================================================================
Cash outgo:
Benefit payments \5\........................................ 83,765 90,698 98,472 103,339 109,665 116,364 121,481 128,604
Payments to the railroad retirement account................. 338 388 359 397 432 470 547 522
Administrative expenses..................................... 2,316 2,409 2,387 2,456 2,561 2,564 2,616 2,644
Military service credit adjustment.......................... ......... ......... ......... ......... ......... ......... ......... .........
Other outgo (mainly vocational rehabilitation).............. 49 77 178 230 ......... ......... ......... .........
---------------------------------------------------------------------------------------
Total cash outgo........................................ 86,468 93,572 101,396 106,422 112,658 119,398 124,644 131,770
=======================================================================================
Surplus or deficit (-)........................................ 10,296 8,641 4,610 5,706 5,399 5,286 6,827 6,110
Adjustment to balances........................................ ......... ......... ......... ......... ......... ......... ......... .........
Fund balance, end of year..................................... 193,084 201,725 206,335 212,041 217,440 222,726 229,553 235,663
=======================================================================================
Invested balance.............................................. 193,263 202,178 206,334 212,032 217,440 222,726 229,553 235,663
Uninvested balance............................................ -179 -453 1 9 ......... ......... ......... .........
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 298]]
Table 13.1--CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 1936-2012--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008 2009 2010 2011 2012
2005 2006 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Hospital insurance trust fund:
Cash income:
Social insurance and retirement receipts.................... 166,068 177,429 185,163 198,726 208,700 221,160 233,811 245,766
Intragovernmental receipts:
Employer share, employee retirement (951) \2\............. 3,302 3,404 3,533 3,685 3,805 3,968 4,171 4,307
Interest (902)............................................ 15,155 15,388 15,246 16,021 17,535 18,831 20,312 21,870
Interest from OASI........................................ ......... ......... ......... ......... ......... ......... ......... .........
Federal Payment (OASI taxes).............................. 8,765 10,319 10,810 12,245 13,655 15,269 16,992 18,899
Other..................................................... 977 817 984 1,225 977 990 1,005 1,022
---------------------------------------------------------------------------------------
Total intragovernmental receipts........................ 28,199 29,928 30,573 33,176 35,972 39,058 42,480 46,098
Other (mainly proprietary) receipts:
Premium income............................................ 2,303 2,652 2,859 2,974 3,135 3,327 3,539 3,756
Other \4\................................................. 1,902 2,388 2,398 2,498 2,598 2,698 2,798 2,798
---------------------------------------------------------------------------------------
Total cash income....................................... 198,472 212,397 220,993 237,374 250,405 266,243 282,628 298,418
=======================================================================================
Cash outgo:
Benefit payments \6\........................................ 182,515 183,551 204,645 210,993 224,262 235,565 254,556 258,563
Payments to Stabilization Fund.............................. ......... ......... 7 10 13 16 20 104
Administrative expenses..................................... 1,769 1,959 1,833 2,032 2,063 2,080 2,117 2,132
Military service credit adjustment.......................... ......... ......... ......... ......... ......... ......... ......... .........
Other \6\................................................... 1,419 1,426 1,661 1,556 ......... ......... ......... .........
---------------------------------------------------------------------------------------
Total cash outgo........................................ 185,703 186,936 208,146 214,591 226,338 237,661 256,693 260,799
=======================================================================================
Surplus or deficit (-)........................................ 12,769 25,461 12,847 22,783 24,067 28,582 25,935 37,619
Adjustment to balances........................................ ......... ......... ......... ......... ......... ......... ......... .........
Fund balance, end of year..................................... 277,670 303,131 315,978 338,761 362,828 391,410 417,345 454,964
=======================================================================================
Invested balance.............................................. 277,268 302,186 296,638 317,385 362,828 391,410 417,345 454,964
Uninvested balance............................................ 402 945 19,340 21,376 ......... ......... ......... .........
=======================================================================================
Supplementary medical insurance trust fund:
Cash income:
Intragovernmental receipts:
Interest (902).......................................... 1,364 1,459 2,012 2,475 2,741 2,913 3,046 3,168
Federal contributions and other......................... 115,201 162,602 175,657 186,100 194,222 206,944 224,047 237,905
---------------------------------------------------------------------------------------
Total intragovernmental receipts...................... 116,565 164,061 177,669 188,575 196,963 209,857 227,093 241,073
Premium income:
From aged participants.................................. 30,394 35,606 39,090 40,871 43,108 45,599 48,322 51,542
For prescription drugs.................................. ......... 809 3,840 6,206 8,257 9,951 11,796 14,002
From States and other participants...................... 5,546 9,671 15,026 15,238 16,224 17,481 18,894 20,462
---------------------------------------------------------------------------------------
Total premium income.................................. 35,940 46,086 57,956 62,315 67,589 73,031 79,012 86,006
Other \4\................................................. 994 1,114 1,200 1,300 1,400 1,500 1,500 1,500
---------------------------------------------------------------------------------------
Total cash income....................................... 153,499 211,261 236,825 252,190 265,952 284,388 307,605 328,579
=======================================================================================
Cash outgo:
Benefit payments \6\........................................ 150,661 191,324 224,570 241,993 259,248 278,696 307,174 316,485
Payments to Stabilization Fund.............................. ......... ......... 6 8 11 14 17 88
Administrative expenses..................................... 2,745 3,177 3,102 3,281 3,266 3,254 3,327 3,365
Other \6\................................................... 321 381 556 583 ......... ......... ......... .........
---------------------------------------------------------------------------------------
Total cash outgo........................................ 153,727 194,882 228,234 245,865 262,525 281,964 310,518 319,938
=======================================================================================
Surplus or deficit (-)........................................ -228 16,379 8,591 6,325 3,427 2,424 -2,913 8,641
Adjustment to balances........................................ -2 ......... ......... ......... ......... ......... ......... .........
Fund balance at end of year................................... 16,885 33,264 41,855 48,180 51,607 54,031 51,118 59,759
=======================================================================================
Invested balance.............................................. 17,202 33,061 41,855 48,180 51,607 54,031 51,118 59,759
Uninvested balance............................................ -317 203 ......... ......... ......... ......... ......... .........
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes on following page.
[[Page 299]]
* $500 thousand or less.
\1\ In 1983, includes $329.3 million loss on sale of securities.
\2\ Starting in 1983, includes amounts from Postal Service.
\3\ For 1989 and 1990, includes transactions and balances of the HI and SMI Catastrophic Insurance trust funds, which began in 1989 and were abolished
in 1990.
\4\ For years after 1986, SMI receipts for kidney dialysis. For years after 2004, includes medicare refunds, which were shown as offsets to cash outgo
in years prior to 2005.
\5\ For years after 2008, includes outlays for vocational rehabilitation.
\6\ For years after 2008, outlays for peer review organizations are included in the benefit payments line.
Note: Offsetting collections from Federal sources that are credited to the Old Age and Survivors insurance (OASI) account and to the Supplementary
Medical insurance (SMI) account are treated as offsets to cash outgo rather than as cash income. As a result, the partial transfer to SMI of Hospital
Insurance (HI) home health is shown as benefit payments under HI rather than SMI. Similarly, transfers to Medicaid for payment of SMI premiums, which
began in 2001, are shown as benefits under SMI.
[[Page 300]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948-2008
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948 1949 1950 1951 1952 1953 1954 1955 1956
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 38.0 34.2 35.6 53.6 56.9 60.8 56.8 57.5 64.6
Personal current taxes............................. (19.1) (15.5) (15.7) (22.5) (27.9) (30.5) (29.4) (28.8) (32.5)
Taxes on production and imports.................... (7.8) (7.9) (8.0) (9.3) (9.5) (10.6) (10.2) (9.8) (10.6)
Taxes on corporate income.......................... (11.2) (10.8) (11.8) (21.7) (19.4) (19.7) (17.3) (18.9) (21.5)
Contributions for gov. social insurance.............. 4.6 4.6 4.9 6.0 6.6 6.8 7.4 8.3 9.5
Current transfer receipts............................ 0.3 0.3 0.3 0.2 0.3 0.3 0.3 0.3 0.4
--------------------------------------------------------------------------------------------------
Total current receipts............................. 42.9 39.1 40.8 59.8 63.7 67.9 64.5 66.1 74.4
==================================================================================================
Current Expenditures
Consumption expenditures............................. 19.9 23.2 22.3 26.4 39.9 47.6 46.4 42.7 45.2
Defense............................................ (16.3) (17.0) (16.0) (22.6) (35.3) (41.2) (39.6) (36.1) (38.1)
Nondefense......................................... (3.6) (6.2) (6.3) (3.8) (4.6) (6.4) (6.9) (6.6) (7.1)
Current Transfer payments............................ 12.5 14.4 17.1 12.6 12.5 12.9 13.7 15.7 16.1
Government social benefits......................... (8.2) (7.6) (10.8) (7.5) (7.9) (8.5) (9.7) (11.3) (11.8)
Grants to State and local governments.............. (1.6) (1.8) (2.0) (2.0) (2.0) (2.2) (2.3) (2.3) (2.4)
Other transfers to the rest of the world........... (2.6) (5.0) (4.3) (3.2) (2.6) (2.1) (1.7) (2.1) (1.9)
Interest payments.................................... 4.1 4.3 4.4 4.6 4.7 4.7 4.8 4.8 4.9
Subsidies............................................ 0.5 0.7 0.8 1.2 1.0 0.8 0.6 0.6 0.7
Wage disbursements less accruals..................... ......... ......... ......... -* -* * * -0.1 0.1
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 37.0 42.6 44.6 44.8 58.1 65.9 65.6 63.6 67.1
==================================================================================================
Net Federal Government Saving...................... 6.0 -3.5 -3.8 15.0 5.7 1.9 -1.1 2.5 7.3
Addendum: Total Receipts and Expenditures
Current receipts..................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
Capital transfer receipts............................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------
Total receipts..................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------
Current expenditures................................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
Net investment:
Gross government investment........................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
Defense.......................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Nondefense....................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Less: Consumption of fixed capital................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
Defense.......................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Nondefense....................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Capital transfer payments............................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
Net purchases of nonproduced assets.................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------
Total expenditures................................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
==================================================================================================
Net Lending or Borrowing (-)....................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 301]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948-2008--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1957 1958 1959 1960 1961 1962 1963 1964 1965
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 67.7 64.2 70.0 76.1 74.8 81.8 85.3 89.2 92.1
Personal current taxes............................. (35.3) (35.0) (36.9) (40.9) (41.7) (45.3) (47.4) (48.2) (48.6)
Taxes on production and imports.................... (11.5) (11.3) (11.7) (12.9) (12.9) (13.7) (14.5) (15.1) (16.0)
Taxes on corporate income.......................... (20.8) (17.9) (21.5) (22.3) (20.1) (22.6) (23.2) (25.7) (27.3)
Other taxes from the rest of the world............. ......... ......... (*) (0.1) (0.1) (0.1) (0.2) (0.2) (0.2)
Contributions for gov. social insurance.............. 10.5 11.0 12.3 15.2 16.4 18.0 20.1 21.5 22.2
Income receipts on assets............................ ......... ......... * 0.6 1.4 1.6 1.7 1.8 1.9
Current transfer receipts............................ 0.4 0.4 0.4 0.4 0.5 0.5 0.6 0.6 1.0
Current surplus of government enterprises............ ......... ......... -0.1 -0.2 -0.5 -0.4 -0.4 -0.2 -0.3
--------------------------------------------------------------------------------------------------
Total current receipts............................. 78.5 75.5 82.7 92.1 92.6 101.4 107.3 112.8 116.8
==================================================================================================
Current Expenditures
Consumption expenditures............................. 47.1 50.1 50.7 49.5 51.3 54.6 58.7 62.6 62.7
Defense............................................ (40.9) (43.7) (41.9) (40.2) (42.4) (45.0) (46.7) (49.2) (48.4)
Nondefense......................................... (6.1) (6.3) (8.8) (9.4) (8.9) (9.5) (12.0) (13.4) (14.3)
Current Transfer payments............................ 17.9 21.3 25.0 26.8 29.8 31.7 33.4 34.6 36.1
Government social benefits......................... (13.3) (16.6) (18.4) (19.1) (22.1) (23.4) (24.5) (25.1) (25.8)
Grants to State and local governments.............. (2.7) (3.0) (3.7) (4.0) (4.3) (4.8) (5.3) (6.1) (6.8)
Other transfers to the rest of the world........... (1.9) (1.8) (3.0) (3.7) (3.5) (3.6) (3.7) (3.3) (3.5)
Interest payments.................................... 5.5 5.5 5.7 7.6 8.0 8.2 9.0 9.7 10.3
Subsidies............................................ 1.6 1.5 1.4 1.1 1.5 2.1 2.2 2.4 2.8
Wage disbursements less accruals..................... ......... -0.3 0.3 ......... ......... ......... ......... ......... .........
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 72.1 78.1 83.1 85.0 90.6 96.6 103.3 109.3 111.9
==================================================================================================
Net Federal Government Saving...................... 6.5 -2.6 -0.4 7.1 2.0 4.9 3.9 3.5 4.9
Addendum: Total Receipts and Expenditures
Current receipts..................................... N/A N/A N/A 92.1 92.6 101.4 107.3 112.8 116.8
Capital transfer receipts............................ N/A N/A N/A 1.6 1.9 2.0 2.2 2.4 2.7
--------------------------------------------------------------------------------------------------
Total receipts..................................... N/A N/A N/A 93.7 94.5 103.5 109.4 115.2 119.5
--------------------------------------------------------------------------------------------------
Current expenditures................................. N/A N/A N/A 85.0 90.6 96.6 103.3 109.3 111.9
Net investment:
Gross government investment........................ N/A N/A N/A 14.6 15.3 16.9 16.8 16.0 15.1
Defense.......................................... (N/A) (N/A) (N/A) (12.8) (13.0) (14.3) (13.6) (12.2) (10.7)
Nondefense....................................... (N/A) (N/A) (N/A) (1.8) (2.2) (2.6) (3.2) (3.8) (4.4)
Less: Consumption of fixed capital................. N/A N/A N/A -10.4 -10.7 -11.1 -11.9 -12.2 -12.5
Defense.......................................... (N/A) (N/A) (N/A) (-9.6) (-9.9) (-10.3) (-10.9) (-11.1) (-11.2)
Nondefense....................................... (N/A) (N/A) (N/A) (-0.8) (-0.8) (-0.9) (-1.0) (-1.1) (-1.3)
Capital transfer payments............................ N/A N/A N/A 2.9 2.7 3.0 3.1 3.8 4.2
Net purchases of nonproduced assets.................. N/A N/A N/A 0.5 0.5 0.6 0.6 0.7 0.4
--------------------------------------------------------------------------------------------------
Total expenditures................................. N/A N/A N/A 92.6 98.3 105.9 111.9 117.5 119.1
==================================================================================================
Net Lending or Borrowing (-)....................... N/A N/A N/A 1.1 -3.9 -2.4 -2.5 -2.3 0.4
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 302]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948-2008--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1966 1967 1968 1969 1970 1971 1972 1973 1974
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 99.8 106.9 117.4 141.7 141.6 135.5 148.4 162.5 181.7
Personal current taxes............................. (54.4) (61.5) (68.3) (86.9) (90.2) (84.2) (95.0) (102.5) (117.7)
Taxes on production and imports.................... (14.5) (14.7) (16.1) (17.6) (18.1) (18.9) (18.6) (19.2) (20.1)
Taxes on corporate income.......................... (30.6) (30.5) (32.8) (36.8) (32.9) (32.1) (34.4) (40.4) (43.5)
Other taxes from the rest of the world............. (0.2) (0.2) (0.3) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4)
Contributions for gov. social insurance.............. 26.1 33.1 35.5 40.9 45.0 48.3 54.3 66.2 78.3
Income receipts on assets............................ 1.9 2.3 2.8 2.8 2.9 3.2 3.6 3.8 3.9
Current transfer receipts............................ 1.1 1.1 1.1 1.1 1.2 1.1 1.2 1.4 1.2
Current surplus of government enterprises............ -0.5 -0.7 -0.5 -0.4 -1.0 -1.6 -1.3 -1.4 -2.2
--------------------------------------------------------------------------------------------------
Total current receipts............................. 128.4 142.6 156.3 186.0 189.7 186.4 206.2 232.5 262.9
==================================================================================================
Current Expenditures
Consumption expenditures............................. 70.6 82.8 91.6 96.5 99.3 100.3 105.5 108.1 111.9
Defense............................................ (55.0) (65.8) (74.2) (77.0) (77.9) (77.2) (78.6) (79.1) (81.3)
Nondefense......................................... (15.6) (17.0) (17.4) (19.5) (21.4) (23.1) (26.9) (29.0) (30.5)
Current Transfer payments............................ 41.1 48.5 56.1 62.1 71.8 88.6 103.0 119.9 132.6
Government social benefits......................... (28.8) (33.9) (39.4) (44.5) (50.3) (62.1) (69.6) (79.6) (92.5)
Grants to State and local governments.............. (8.6) (10.7) (12.8) (13.2) (17.0) (21.4) (27.0) (34.2) (34.7)
Other transfers to the rest of the world........... (3.8) (3.8) (3.9) (4.5) (4.4) (5.2) (6.4) (6.1) (5.4)
Interest payments.................................... 11.0 12.2 13.5 15.2 17.0 17.6 18.3 20.4 24.6
Subsidies............................................ 3.0 4.1 3.6 4.1 4.3 5.1 5.1 7.0 4.9
Wage disbursements less accruals..................... ......... ......... ......... ......... -0.1 0.1 ......... -0.5 0.1
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 125.7 147.6 164.8 177.9 192.3 211.7 232.0 254.8 274.1
==================================================================================================
Net Federal Government Saving...................... 2.7 -4.9 -8.5 8.1 -2.6 -25.4 -25.8 -22.2 -11.2
Addendum: Total Receipts and Expenditures
Current receipts..................................... 128.4 142.6 156.3 186.0 189.7 186.4 206.2 232.5 262.9
Capital transfer receipts............................ 3.1 3.0 3.0 3.5 3.6 3.7 5.4 4.9 5.0
--------------------------------------------------------------------------------------------------
Total receipts..................................... 131.5 145.6 159.4 189.5 193.3 190.1 211.6 237.4 268.0
--------------------------------------------------------------------------------------------------
Current expenditures................................. 125.7 147.6 164.8 177.9 192.3 211.7 232.0 254.8 274.1
Net investment:
Gross government investment........................ 15.3 17.5 17.2 15.6 14.6 13.2 12.0 13.1 14.2
Defense.......................................... (10.4) (12.9) (13.2) (11.9) (11.0) (9.3) (7.6) (8.4) (9.1)
Nondefense....................................... (4.9) (4.6) (4.0) (3.7) (3.6) (4.0) (4.4) (4.7) (5.1)
Less: Consumption of fixed capital................. -12.8 -13.7 -14.4 -15.1 -15.8 -16.4 -16.5 -16.8 -17.4
Defense.......................................... (-11.4) (-11.8) (-12.4) (-13.0) (-13.4) (-13.8) (-13.8) (-13.9) (-14.2)
Nondefense....................................... (-1.5) (-1.8) (-2.0) (-2.2) (-2.4) (-2.6) (-2.8) (-3.0) (-3.2)
Capital transfer payments............................ 4.2 4.2 5.2 6.1 5.6 5.5 5.8 6.3 7.1
Net purchases of nonproduced assets.................. 0.7 -0.1 -0.6 -0.1 -* -0.7 0.2 -2.4 -6.0
--------------------------------------------------------------------------------------------------
Total expenditures................................. 133.0 155.4 172.1 184.4 196.7 213.4 233.5 254.9 271.9
==================================================================================================
Net Lending or Borrowing (-)....................... -1.5 -9.8 -12.8 5.1 -3.4 -23.3 -21.9 -17.5 -4.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 303]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948-2008--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1975 1976 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 186.2 206.2 241.1 273.7 318.9 346.3 399.1 397.4 384.3
Personal current taxes............................. (122.8) (131.6) (158.1) (180.6) (216.7) (243.1) (281.5) (300.4) (284.2)
Taxes on production and imports.................... (20.6) (22.5) (22.5) (24.7) (26.0) (31.2) (47.4) (43.4) (43.3)
Taxes on corporate income.......................... (42.5) (51.5) (59.8) (67.5) (75.1) (70.5) (68.7) (52.2) (55.5)
Other taxes from the rest of the world............. (0.4) (0.6) (0.7) (0.9) (1.1) (1.5) (1.6) (1.4) (1.3)
Contributions for gov. social insurance.............. 85.6 94.0 108.5 124.2 142.8 158.9 185.1 202.8 217.1
Income receipts on assets............................ 4.5 5.4 6.5 7.9 10.1 12.7 17.1 21.6 23.3
Current transfer receipts............................ 1.5 1.5 1.8 2.3 2.7 3.1 3.9 4.8 5.7
Current surplus of government enterprises............ -3.0 -3.1 -2.9 -2.7 -2.0 -3.5 -3.3 -2.1 -2.8
--------------------------------------------------------------------------------------------------
Total current receipts............................. 274.7 304.0 355.1 405.3 472.4 517.5 601.9 624.4 627.6
==================================================================================================
Current Expenditures
Consumption expenditures............................. 125.0 134.1 147.4 160.3 174.8 199.8 231.1 256.9 285.0
Defense............................................ (88.0) (93.7) (102.1) (110.6) (120.4) (138.0) (161.4) (185.7) (205.6)
Nondefense......................................... (37.0) (40.4) (45.3) (49.7) (54.4) (61.8) (69.7) (71.2) (79.5)
Current Transfer payments............................ 165.7 190.7 209.0 227.8 247.4 286.7 324.6 347.5 382.1
Government social benefits......................... (119.3) (139.7) (150.5) (160.6) (177.4) (210.4) (244.6) (272.4) (304.6)
Grants to State and local governments.............. (40.4) (47.8) (55.1) (63.5) (65.9) (70.9) (73.8) (68.9) (71.1)
Other transfers to the rest of the world........... (6.1) (3.2) (3.3) (3.6) (4.2) (5.4) (6.1) (6.2) (6.4)
Interest payments.................................... 27.3 31.5 36.2 42.8 52.8 65.9 86.6 107.8 120.1
Subsidies............................................ 3.9 4.4 5.8 8.3 9.0 8.6 10.7 12.9 17.6
Wage disbursements less accruals..................... 0.3 -0.1 -0.1 -0.1 * ......... -0.1 * 0.4
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 322.2 360.5 398.2 439.0 484.1 561.0 652.9 725.1 805.3
==================================================================================================
Net Federal Government Saving...................... -47.5 -56.5 -43.2 -33.7 -11.7 -43.5 -51.0 -100.7 -177.6
Addendum: Total Receipts and Expenditures
Current receipts..................................... 274.7 304.0 355.1 405.3 472.4 517.5 601.9 624.4 627.6
Capital transfer receipts............................ 4.6 5.2 7.3 5.2 5.3 6.3 6.7 7.8 5.9
--------------------------------------------------------------------------------------------------
Total receipts..................................... 279.3 309.2 362.4 410.6 477.7 523.8 608.7 632.2 633.6
--------------------------------------------------------------------------------------------------
Current expenditures................................. 322.2 360.5 398.2 439.0 484.1 561.0 652.9 725.1 805.3
Net investment:
Gross government investment........................ 17.6 21.7 24.6 26.1 31.0 35.1 40.3 46.0 53.9
Defense.......................................... (11.5) (14.8) (16.8) (16.7) (20.7) (23.6) (27.5) (33.1) (39.8)
Nondefense....................................... (6.1) (6.9) (7.8) (9.3) (10.3) (11.5) (12.8) (12.9) (14.0)
Less: Consumption of fixed capital................. -19.1 -20.6 -22.7 -24.5 -26.4 -29.2 -32.9 -36.7 -39.9
Defense.......................................... (-15.3) (-16.4) (-18.1) (-19.6) (-20.9) (-22.9) (-25.6) (-28.5) (-31.0)
Nondefense....................................... (-3.8) (-4.2) (-4.6) (-4.9) (-5.5) (-6.3) (-7.3) (-8.2) (-8.9)
Capital transfer payments............................ 8.3 9.9 11.3 11.3 13.5 16.0 16.5 14.8 15.2
Net purchases of nonproduced assets.................. -1.6 -1.0 -1.4 -0.8 -1.5 -2.4 -7.6 -2.2 -7.3
--------------------------------------------------------------------------------------------------
Total expenditures................................. 327.4 370.5 410.1 451.0 500.7 580.5 669.1 747.0 827.1
==================================================================================================
Net Lending or Borrowing (-)....................... -48.1 -61.3 -47.7 -40.4 -23.0 -56.7 -60.5 -114.7 -193.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 304]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948-2008--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 417.9 454.9 472.4 534.9 556.2 618.6 631.9 636.0 651.3
Personal current taxes............................. (293.9) (330.5) (345.6) (388.6) (396.3) (446.8) (461.5) (461.9) (469.8)
Taxes on production and imports.................... (47.5) (47.0) (44.4) (45.3) (49.6) (50.4) (50.2) (59.7) (63.3)
Taxes on corporate income.......................... (75.3) (75.7) (80.6) (99.0) (107.9) (118.7) (117.3) (111.5) (115.6)
Other taxes from the rest of the world............. (1.3) (1.7) (1.8) (2.0) (2.4) (2.6) (2.8) (2.9) (2.6)
Contributions for gov. social insurance.............. 247.5 271.9 291.5 310.5 346.6 370.3 395.1 413.1 434.9
Income receipts on assets............................ 26.1 28.3 31.5 29.0 28.9 29.2 27.2 33.1 26.2
Current transfer receipts............................ 7.1 9.2 7.8 10.3 10.7 12.1 12.9 17.2 18.5
Current surplus of government enterprises............ -3.4 -2.9 -1.7 -1.5 -2.4 -1.0 -4.9 -2.6 -1.1
--------------------------------------------------------------------------------------------------
Total current receipts............................. 695.2 761.3 801.6 883.2 940.0 1,029.2 1,062.2 1,096.7 1,129.7
==================================================================================================
Current Expenditures
Consumption expenditures............................. 293.9 329.5 354.9 369.2 380.2 396.1 413.2 437.8 441.7
Defense............................................ (219.9) (246.6) (266.7) (278.6) (291.6) (298.5) (304.8) (320.3) (313.3)
Nondefense......................................... (74.0) (82.9) (88.2) (90.6) (88.6) (97.7) (108.3) (117.4) (128.4)
Current Transfer payments............................ 390.2 414.8 439.8 451.2 474.0 511.3 560.0 577.7 696.7
Government social benefits......................... (307.0) (323.1) (339.6) (356.6) (373.9) (403.1) (438.6) (479.7) (539.9)
Grants to State and local governments.............. (74.7) (79.8) (87.5) (84.5) (89.2) (96.4) (107.7) (125.4) (145.5)
Other transfers to the rest of the world........... (8.5) (11.9) (12.8) (10.1) (10.9) (11.8) (13.6) (-27.4) (11.3)
Interest payments.................................... 142.1 165.5 176.8 180.7 195.0 214.1 231.6 247.8 252.0
Subsidies............................................ 22.8 22.5 22.5 26.6 26.4 29.7 27.8 24.0 27.4
Wage disbursements less accruals..................... -0.1 0.1 ......... -0.1 0.1 ......... -* * .........
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 848.9 932.4 994.1 1,027.6 1,075.7 1,151.2 1,232.5 1,287.1 1,417.8
==================================================================================================
Net Federal Government Saving...................... -153.7 -171.1 -192.5 -144.4 -135.7 -122.0 -170.3 -190.5 -288.1
Addendum: Total Receipts and Expenditures
Current receipts..................................... 695.2 761.3 801.6 883.2 940.0 1,029.2 1,062.2 1,096.7 1,129.7
Capital transfer receipts............................ 5.8 6.3 6.8 7.3 7.3 8.6 11.3 11.0 11.0
--------------------------------------------------------------------------------------------------
Total receipts..................................... 701.1 767.6 808.4 890.5 947.3 1,037.8 1,073.5 1,107.7 1,140.7
--------------------------------------------------------------------------------------------------
Current expenditures................................. 848.9 932.4 994.1 1,027.6 1,075.7 1,151.2 1,232.5 1,287.1 1,417.8
Net investment:
Gross government investment........................ 61.9 72.5 78.9 85.1 81.0 83.0 87.3 89.1 87.5
Defense.......................................... (46.7) (55.9) (61.6) (66.1) (62.2) (63.4) (64.7) (65.5) (60.5)
Nondefense....................................... (15.3) (16.6) (17.3) (19.0) (18.8) (19.6) (22.6) (23.5) (27.0)
Less: Consumption of fixed capital................. -43.6 -47.2 -50.7 -54.4 -58.2 -62.4 -66.7 -71.3 -74.1
Defense.......................................... (-34.1) (-36.8) (-39.5) (-42.4) (-45.2) (-48.4) (-51.5) (-54.8) (-56.8)
Nondefense....................................... (-9.6) (-10.4) (-11.2) (-12.0) (-12.9) (-14.0) (-15.2) (-16.5) (-17.3)
Capital transfer payments............................ 16.9 18.8 20.8 18.9 19.5 19.5 20.7 21.4 21.8
Net purchases of nonproduced assets.................. -3.3 -1.7 -1.9 -1.4 -0.1 -0.7 -1.0 0.2 0.2
--------------------------------------------------------------------------------------------------
Total expenditures................................. 880.8 974.7 1,041.1 1,075.8 1,118.0 1,190.5 1,272.8 1,326.5 1,453.2
==================================================================================================
Net Lending or Borrowing (-)....................... -179.7 -207.2 -232.7 -185.3 -170.7 -152.7 -199.3 -218.8 -312.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 305]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948-2008--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts............................................ 695.4 768.4 836.8 913.6 1,010.2 1,105.9 1,165.2 1,305.6
Personal current taxes........................................ (496.6) (535.8) (578.2) (648.2) (729.0) (814.1) (868.5) (987.4)
Taxes on production and imports............................... (64.9) (77.4) (77.2) (73.0) (77.2) (80.7) (82.5) (87.8)
Taxes on corporate income..................................... (131.2) (152.2) (177.8) (187.7) (198.9) (205.9) (207.9) (223.5)
Other taxes from the rest of the world........................ (2.7) (3.0) (3.7) (4.7) (5.1) (5.2) (6.2) (6.8)
Contributions for gov. social insurance......................... 458.9 487.8 515.3 535.3 565.4 604.4 642.2 687.8
Income receipts on assets....................................... 26.5 24.1 23.3 26.6 26.7 22.3 20.9 24.3
Current transfer receipts....................................... 21.5 22.5 20.2 19.1 23.8 21.0 21.8 24.9
Current surplus of government enterprises....................... -0.5 -1.8 0.3 -1.9 0.2 -* 0.3 -1.3
---------------------------------------------------------------------------------------
Total current receipts........................................ 1,201.9 1,300.9 1,395.9 1,492.7 1,626.4 1,753.5 1,850.3 2,041.2
=======================================================================================
Current Expenditures
Consumption expenditures........................................ 444.5 442.0 443.2 436.8 454.6 452.9 469.5 496.0
Defense....................................................... (309.4) (304.0) (299.5) (295.5) (304.4) (301.3) (307.2) (321.2)
Nondefense.................................................... (135.0) (138.0) (143.7) (141.3) (150.2) (151.6) (162.3) (174.8)
Current Transfer payments....................................... 751.7 792.2 836.0 873.0 908.2 940.3 976.4 1,023.2
Government social benefits.................................... (574.9) (602.6) (635.3) (670.2) (700.0) (716.4) (733.0) (762.7)
Grants to State and local governments......................... (158.1) (172.8) (184.5) (188.6) (194.1) (209.9) (227.7) (244.1)
Other transfers to the rest of the world...................... (18.7) (16.9) (16.2) (14.1) (14.2) (14.0) (15.7) (16.4)
Interest payments............................................... 251.8 255.3 285.1 295.8 299.4 299.7 285.9 283.3
Subsidies....................................................... 37.9 30.5 34.8 33.3 31.3 33.6 36.1 49.6
---------------------------------------------------------------------------------------
Total current expenditures.................................... 1,485.8 1,520.1 1,599.1 1,638.9 1,693.5 1,726.5 1,767.8 1,852.0
=======================================================================================
Net Federal Government Saving................................. -283.9 -219.2 -203.2 -146.1 -67.1 27.0 82.4 189.2
Addendum: Total Receipts and Expenditures
Current receipts................................................ 1,201.9 1,300.9 1,395.9 1,492.7 1,626.4 1,753.5 1,850.3 2,041.2
Capital transfer receipts....................................... 12.3 15.1 14.6 17.1 19.7 23.9 27.6 28.8
---------------------------------------------------------------------------------------
Total receipts................................................ 1,214.2 1,316.0 1,410.4 1,509.8 1,646.1 1,777.4 1,877.9 2,070.1
---------------------------------------------------------------------------------------
Current expenditures............................................ 1,485.8 1,520.1 1,599.1 1,638.9 1,693.5 1,726.5 1,767.8 1,852.0
Net investment:
Gross government investment................................... 85.3 79.5 79.5 81.1 73.1 75.1 78.4 80.7
Defense..................................................... (56.5) (54.2) (52.2) (52.6) (44.5) (45.4) (46.5) (48.5)
Nondefense.................................................. (28.8) (25.3) (27.3) (28.5) (28.5) (29.7) (31.9) (32.2)
Less: Consumption of fixed capital............................ -77.2 -79.5 -81.7 -82.0 -82.3 -82.7 -84.2 -86.7
Defense..................................................... (-59.0) (-60.6) (-61.9) (-61.4) (-60.6) (-59.8) (-59.7) (-60.2)
Nondefense.................................................. (-18.2) (-19.0) (-19.7) (-20.6) (-21.8) (-22.9) (-24.5) (-26.5)
Capital transfer payments....................................... 24.2 25.8 27.6 27.7 29.0 28.2 31.3 39.3
Net purchases of nonproduced assets............................. 0.2 0.2 -7.4 -0.1 -11.0 -5.3 -1.7 -0.2
---------------------------------------------------------------------------------------
Total expenditures............................................ 1,518.3 1,546.1 1,617.2 1,665.5 1,702.3 1,741.8 1,791.8 1,885.1
=======================================================================================
Net Lending or Borrowing (-).................................. -304.1 -230.1 -206.7 -155.8 -56.2 35.7 86.1 185.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 306]]
Table 14.1--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 1948-2008--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts............................................ 1,266.9 1,089.7 1,065.9 1,118.9 1,323.9 1,527.2 1,639.9 1,708.9
Personal current taxes........................................ (993.8) (851.1) (781.7) (787.2) (909.0) (1,028.6) (1,151.6) (1,231.6)
Taxes on production and imports............................... (86.4) (86.4) (89.1) (93.1) (99.7) (106.0) (102.5) (108.1)
Taxes on corporate income..................................... (179.5) (144.7) (186.8) (229.4) (304.3) (381.6) (374.5) (357.8)
Other taxes from the rest of the world........................ (7.1) (7.4) (8.3) (9.2) (11.0) (11.0) (11.3) (11.3)
Contributions for gov. social insurance......................... 713.8 729.6 749.9 788.0 849.9 890.1 944.6 995.6
Income receipts on assets....................................... 26.4 21.3 21.4 22.4 23.7 24.8 25.0 26.2
Current transfer receipts....................................... 26.5 25.5 24.7 26.9 6.4 35.1 33.3 38.2
Current surplus of government enterprises....................... -6.5 -1.1 2.5 0.2 -5.3 -3.6 -2.0 -1.6
---------------------------------------------------------------------------------------
Total current receipts........................................ 2,027.1 1,865.0 1,864.4 1,956.4 2,198.6 2,473.6 2,640.9 2,767.4
=======================================================================================
Current Expenditures
Consumption expenditures........................................ 519.7 575.5 648.0 707.2 758.0 803.3 865.7 906.9
Defense....................................................... (335.7) (368.4) (424.5) (470.9) (508.8) (532.8) (579.1) (617.2)
Nondefense.................................................... (184.0) (207.1) (223.5) (236.3) (249.2) (270.5) (286.6) (289.7)
Current Transfer payments....................................... 1,108.0 1,216.6 1,308.9 1,379.6 1,462.5 1,543.1 1,655.1 1,721.1
Government social benefits.................................... (823.6) (900.9) (956.3) (1,007.4) (1,072.0) (1,151.4) (1,244.9) (1,306.1)
Grants to State and local governments......................... (268.2) (296.7) (329.3) (347.6) (359.5) (361.4) (373.9) (377.2)
Other transfers to the rest of the world...................... (16.3) (19.0) (23.2) (24.5) (31.0) (30.4) (36.4) (37.8)
Interest payments............................................... 267.9 234.9 214.6 216.6 242.3 286.7 306.2 331.9
Subsidies....................................................... 53.7 37.9 46.1 43.5 53.6 54.4 47.3 46.3
---------------------------------------------------------------------------------------
Total current expenditures.................................... 1,949.3 2,064.9 2,217.6 2,346.9 2,516.3 2,687.5 2,874.3 3,006.2
=======================================================================================
Net Federal Government Saving................................. 77.8 -199.9 -353.2 -390.5 -317.7 -213.9 -233.4 -238.9
Addendum: Total Receipts and Expenditures
Current receipts................................................ 2,027.1 1,865.0 1,864.4 1,956.4 2,198.6 2,473.6 2,640.9 2,767.4
Capital transfer receipts....................................... 28.2 26.4 21.7 24.7 24.6 27.7 25.0 25.5
---------------------------------------------------------------------------------------
Total receipts................................................ 2,055.3 1,891.3 1,886.1 1,981.1 2,223.1 2,501.3 2,666.0 2,792.8
---------------------------------------------------------------------------------------
Current expenditures............................................ 1,949.3 2,064.9 2,217.6 2,346.9 2,516.3 2,687.5 2,874.3 3,006.2
Net investment:
Gross government investment................................... 80.2 87.2 92.4 98.4 107.7 113.9 124.7 119.2
Defense..................................................... (49.9) (54.5) (59.0) (65.0) (71.7) (76.9) (86.7) (79.1)
Nondefense.................................................. (30.3) (32.6) (33.3) (33.4) (36.0) (37.0) (38.0) (40.0)
Less: Consumption of fixed capital............................ -88.0 -88.6 -90.1 -92.7 -97.9 -103.3 -106.6 -110.6
Defense..................................................... (-60.3) (-60.4) (-61.4) (-63.4) (-67.2) (-70.8) (-74.2) (-77.2)
Nondefense.................................................. (-27.7) (-28.2) (-28.7) (-29.3) (-30.7) (-32.5) (-32.4) (-33.5)
Capital transfer payments....................................... 39.8 44.3 62.0 62.9 66.0 69.4 77.8 77.4
Net purchases of nonproduced assets............................. -0.9 0.2 * 0.1 -0.9 * -13.7 -13.3
---------------------------------------------------------------------------------------
Total expenditures............................................ 1,980.3 2,108.0 2,281.9 2,415.6 2,591.2 2,767.6 2,956.5 3,079.0
=======================================================================================
Net Lending or Borrowing (-).................................. 75.0 -216.7 -395.8 -434.5 -368.1 -266.2 -290.6 -286.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
N/A: Not available.
* $50 million or less.
[[Page 307]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1948-2008
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948 1949 1950 1951 1952 1953 1954 1955 1956
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 14.8 12.6 13.0 16.7 16.3 16.3 15.1 14.6 15.1
Personal current taxes............................. (7.4) (5.7) (5.8) (7.0) (8.0) (8.2) (7.8) (7.3) (7.6)
Taxes on production and imports.................... (3.0) (2.9) (2.9) (2.9) (2.7) (2.8) (2.7) (2.5) (2.5)
Taxes on corporate income.......................... (4.4) (4.0) (4.3) (6.8) (5.6) (5.3) (4.6) (4.8) (5.0)
Contributions for gov. social insurance.............. 1.8 1.7 1.8 1.9 1.9 1.8 2.0 2.1 2.2
Current transfer receipts............................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
--------------------------------------------------------------------------------------------------
Total current receipts............................. 16.8 14.4 14.9 18.6 18.3 18.2 17.1 16.8 17.4
==================================================================================================
Current Expenditures
Consumption expenditures............................. 7.8 8.6 8.2 8.2 11.4 12.8 12.3 10.8 10.6
Defense............................................ (6.4) (6.3) (5.9) (7.1) (10.1) (11.1) (10.5) (9.1) (8.9)
Nondefense......................................... (1.4) (2.3) (2.3) (1.2) (1.3) (1.7) (1.8) (1.7) (1.7)
Current Transfer payments............................ 4.9 5.3 6.3 3.9 3.6 3.5 3.6 4.0 3.8
Government social benefits......................... (3.2) (2.8) (3.9) (2.3) (2.3) (2.3) (2.6) (2.9) (2.8)
Grants to State and local governments.............. (0.6) (0.7) (0.7) (0.6) (0.6) (0.6) (0.6) (0.6) (0.6)
Other transfers to the rest of the world........... (1.0) (1.8) (1.6) (1.0) (0.8) (0.6) (0.5) (0.5) (0.4)
Interest payments.................................... 1.6 1.6 1.6 1.4 1.3 1.3 1.3 1.2 1.2
Subsidies............................................ 0.2 0.3 0.3 0.4 0.3 0.2 0.2 0.2 0.2
Wage disbursements less accruals..................... ......... ......... ......... -* -* * * -* *
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 14.4 15.7 16.3 14.0 16.7 17.7 17.4 16.1 15.7
==================================================================================================
Net Federal Government Saving...................... 2.3 -1.3 -1.4 4.7 1.6 0.5 -0.3 0.6 1.7
Addendum: Total Receipts and Expenditures
Current receipts..................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
Capital transfer receipts............................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------
Total receipts..................................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------
Current expenditures................................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
Net investment:
Gross government investment........................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
Defense.......................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Nondefense....................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Less: Consumption of fixed capital................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
Defense.......................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Nondefense....................................... (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A)
Capital transfer payments............................ N/A N/A N/A N/A N/A N/A N/A N/A N/A
Net purchases of nonproduced assets.................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------
Total expenditures................................. N/A N/A N/A N/A N/A N/A N/A N/A N/A
==================================================================================================
Net Lending or Borrowing (-)....................... N/A N/A N/A N/A N/A N/A N/A N/A N/A
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 308]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1948-2008--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1957 1958 1959 1960 1961 1962 1963 1964 1965
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 15.0 13.9 14.2 14.7 14.1 14.4 14.2 13.9 13.4
Personal current taxes............................. (7.8) (7.6) (7.5) (7.9) (7.9) (8.0) (7.9) (7.5) (7.1)
Taxes on production and imports.................... (2.5) (2.5) (2.4) (2.5) (2.4) (2.4) (2.4) (2.4) (2.3)
Taxes on corporate income.......................... (4.6) (3.9) (4.4) (4.3) (3.8) (4.0) (3.9) (4.0) (4.0)
Other taxes from the rest of the world............. ......... ......... (*) (*) (*) (*) (*) (*) (*)
Contributions for gov. social insurance.............. 2.3 2.4 2.5 2.9 3.1 3.2 3.4 3.4 3.2
Income receipts on assets............................ ......... ......... * 0.1 0.3 0.3 0.3 0.3 0.3
Current transfer receipts............................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Current surplus of government enterprises............ ......... ......... -* -* -0.1 -0.1 -0.1 -* -*
--------------------------------------------------------------------------------------------------
Total current receipts............................. 17.4 16.4 16.8 17.8 17.4 17.9 17.9 17.6 17.0
==================================================================================================
Current Expenditures
Consumption expenditures............................. 10.4 10.9 10.3 9.6 9.7 9.6 9.8 9.8 9.1
Defense............................................ (9.1) (9.5) (8.5) (7.8) (8.0) (7.9) (7.8) (7.7) (7.0)
Nondefense......................................... (1.4) (1.4) (1.8) (1.8) (1.7) (1.7) (2.0) (2.1) (2.1)
Current Transfer payments............................ 4.0 4.6 5.1 5.2 5.6 5.6 5.6 5.4 5.3
Government social benefits......................... (3.0) (3.6) (3.7) (3.7) (4.2) (4.1) (4.1) (3.9) (3.8)
Grants to State and local governments.............. (0.6) (0.7) (0.7) (0.8) (0.8) (0.8) (0.9) (1.0) (1.0)
Other transfers to the rest of the world........... (0.4) (0.4) (0.6) (0.7) (0.7) (0.6) (0.6) (0.5) (0.5)
Interest payments.................................... 1.2 1.2 1.2 1.5 1.5 1.4 1.5 1.5 1.5
Subsidies............................................ 0.4 0.3 0.3 0.2 0.3 0.4 0.4 0.4 0.4
Wage disbursements less accruals..................... ......... -0.1 0.1 ......... ......... ......... ......... ......... .........
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 16.0 17.0 16.9 16.4 17.1 17.0 17.3 17.1 16.3
==================================================================================================
Net Federal Government Saving...................... 1.4 -0.6 -0.1 1.4 0.4 0.9 0.7 0.5 0.7
Addendum: Total Receipts and Expenditures
Current receipts..................................... N/A N/A N/A 17.8 17.4 17.9 17.9 17.6 17.0
Capital transfer receipts............................ N/A N/A N/A 0.3 0.4 0.4 0.4 0.4 0.4
--------------------------------------------------------------------------------------------------
Total receipts..................................... N/A N/A N/A 18.1 17.8 18.2 18.3 18.0 17.4
--------------------------------------------------------------------------------------------------
Current expenditures................................. N/A N/A N/A 16.4 17.1 17.0 17.3 17.1 16.3
Net investment:
Gross government investment........................ N/A N/A N/A 2.8 2.9 3.0 2.8 2.5 2.2
Defense.......................................... (N/A) (N/A) (N/A) (2.5) (2.5) (2.5) (2.3) (1.9) (1.6)
Nondefense....................................... (N/A) (N/A) (N/A) (0.3) (0.4) (0.5) (0.5) (0.6) (0.6)
Less: Consumption of fixed capital................. N/A N/A N/A -2.0 -2.0 -2.0 -2.0 -1.9 -1.8
Defense.......................................... (N/A) (N/A) (N/A) (-1.9) (-1.9) (-1.8) (-1.8) (-1.7) (-1.6)
Nondefense....................................... (N/A) (N/A) (N/A) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2)
Capital transfer payments............................ N/A N/A N/A 0.6 0.5 0.5 0.5 0.6 0.6
Net purchases of nonproduced assets.................. N/A N/A N/A 0.1 0.1 0.1 0.1 0.1 0.1
--------------------------------------------------------------------------------------------------
Total expenditures................................. N/A N/A N/A 17.9 18.5 18.7 18.7 18.4 17.3
==================================================================================================
Net Lending or Borrowing (-)....................... N/A N/A N/A 0.2 -0.7 -0.4 -0.4 -0.4 0.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 309]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1948-2008--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1966 1967 1968 1969 1970 1971 1972 1973 1974
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 13.3 13.2 13.6 14.9 14.0 12.5 12.6 12.4 12.6
Personal current taxes............................. (7.2) (7.6) (7.9) (9.2) (8.9) (7.8) (8.1) (7.8) (8.2)
Taxes on production and imports.................... (1.9) (1.8) (1.9) (1.9) (1.8) (1.7) (1.6) (1.5) (1.4)
Taxes on corporate income.......................... (4.1) (3.8) (3.8) (3.9) (3.3) (3.0) (2.9) (3.1) (3.0)
Other taxes from the rest of the world............. (*) (*) (*) (*) (*) (*) (*) (*) (*)
Contributions for gov. social insurance.............. 3.5 4.1 4.1 4.3 4.4 4.5 4.6 5.1 5.4
Income receipts on assets............................ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Current transfer receipts............................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Current surplus of government enterprises............ -0.1 -0.1 -0.1 -* -0.1 -0.2 -0.1 -0.1 -0.2
--------------------------------------------------------------------------------------------------
Total current receipts............................. 17.1 17.6 18.0 19.6 18.7 17.3 17.5 17.8 18.3
==================================================================================================
Current Expenditures
Consumption expenditures............................. 9.4 10.2 10.6 10.2 9.8 9.3 9.0 8.3 7.8
Defense............................................ (7.3) (8.1) (8.6) (8.1) (7.7) (7.2) (6.7) (6.0) (5.7)
Nondefense......................................... (2.1) (2.1) (2.0) (2.1) (2.1) (2.1) (2.3) (2.2) (2.1)
Current Transfer payments............................ 5.5 6.0 6.5 6.5 7.1 8.2 8.7 9.2 9.2
Government social benefits......................... (3.8) (4.2) (4.5) (4.7) (5.0) (5.7) (5.9) (6.1) (6.4)
Grants to State and local governments.............. (1.1) (1.3) (1.5) (1.4) (1.7) (2.0) (2.3) (2.6) (2.4)
Other transfers to the rest of the world........... (0.5) (0.5) (0.4) (0.5) (0.4) (0.5) (0.5) (0.5) (0.4)
Interest payments.................................... 1.5 1.5 1.6 1.6 1.7 1.6 1.6 1.6 1.7
Subsidies............................................ 0.4 0.5 0.4 0.4 0.4 0.5 0.4 0.5 0.3
Wage disbursements less accruals..................... ......... ......... ......... ......... -* * ......... -* *
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 16.7 18.2 19.0 18.8 19.0 19.6 19.7 19.5 19.0
==================================================================================================
Net Federal Government Saving...................... 0.4 -0.6 -1.0 0.9 -0.3 -2.4 -2.2 -1.7 -0.8
Addendum: Total Receipts and Expenditures
Current receipts..................................... 17.1 17.6 18.0 19.6 18.7 17.3 17.5 17.8 18.3
Capital transfer receipts............................ 0.4 0.4 0.4 0.4 0.4 0.3 0.5 0.4 0.3
--------------------------------------------------------------------------------------------------
Total receipts..................................... 17.5 17.9 18.4 20.0 19.1 17.6 18.0 18.2 18.6
--------------------------------------------------------------------------------------------------
Current expenditures................................. 16.7 18.2 19.0 18.8 19.0 19.6 19.7 19.5 19.0
Net investment:
Gross government investment........................ 2.0 2.2 2.0 1.6 1.4 1.2 1.0 1.0 1.0
Defense.......................................... (1.4) (1.6) (1.5) (1.3) (1.1) (0.9) (0.6) (0.6) (0.6)
Nondefense....................................... (0.6) (0.6) (0.5) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4)
Less: Consumption of fixed capital................. -1.7 -1.7 -1.7 -1.6 -1.6 -1.5 -1.4 -1.3 -1.2
Defense.......................................... (-1.5) (-1.5) (-1.4) (-1.4) (-1.3) (-1.3) (-1.2) (-1.1) (-1.0)
Nondefense....................................... (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2)
Capital transfer payments............................ 0.6 0.5 0.6 0.6 0.6 0.5 0.5 0.5 0.5
Net purchases of nonproduced assets.................. 0.1 -* -0.1 -* -* -0.1 * -0.2 -0.4
--------------------------------------------------------------------------------------------------
Total expenditures................................. 17.7 19.1 19.9 19.4 19.4 19.8 19.8 19.5 18.9
==================================================================================================
Net Lending or Borrowing (-)....................... -0.2 -1.2 -1.5 0.5 -0.3 -2.2 -1.9 -1.3 -0.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 310]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1948-2008--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1975 1976 1977 1978 1979 1980 1981 1982 1983
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 11.9 11.9 12.2 12.3 12.8 12.7 13.1 12.3 11.2
Personal current taxes............................. (7.9) (7.6) (8.0) (8.1) (8.7) (8.9) (9.2) (9.3) (8.3)
Taxes on production and imports.................... (1.3) (1.3) (1.1) (1.1) (1.0) (1.1) (1.6) (1.3) (1.3)
Taxes on corporate income.......................... (2.7) (3.0) (3.0) (3.0) (3.0) (2.6) (2.2) (1.6) (1.6)
Other taxes from the rest of the world............. (*) (*) (*) (*) (*) (0.1) (0.1) (*) (*)
Contributions for gov. social insurance.............. 5.5 5.4 5.5 5.6 5.7 5.8 6.1 6.3 6.3
Income receipts on assets............................ 0.3 0.3 0.3 0.4 0.4 0.5 0.6 0.7 0.7
Current transfer receipts............................ 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2
Current surplus of government enterprises............ -0.2 -0.2 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.1
--------------------------------------------------------------------------------------------------
Total current receipts............................. 17.6 17.5 18.0 18.3 18.9 19.0 19.7 19.3 18.2
==================================================================================================
Current Expenditures
Consumption expenditures............................. 8.0 7.7 7.5 7.2 7.0 7.3 7.6 8.0 8.3
Defense............................................ (5.6) (5.4) (5.2) (5.0) (4.8) (5.1) (5.3) (5.8) (6.0)
Nondefense......................................... (2.4) (2.3) (2.3) (2.2) (2.2) (2.3) (2.3) (2.2) (2.3)
Current Transfer payments............................ 10.6 11.0 10.6 10.3 9.9 10.5 10.6 10.8 11.1
Government social benefits......................... (7.6) (8.0) (7.6) (7.2) (7.1) (7.7) (8.0) (8.4) (8.9)
Grants to State and local governments.............. (2.6) (2.8) (2.8) (2.9) (2.6) (2.6) (2.4) (2.1) (2.1)
Other transfers to the rest of the world........... (0.4) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2)
Interest payments.................................... 1.7 1.8 1.8 1.9 2.1 2.4 2.8 3.3 3.5
Subsidies............................................ 0.2 0.3 0.3 0.4 0.4 0.3 0.4 0.4 0.5
Wage disbursements less accruals..................... * -* -* -* * ......... -* * *
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 20.6 20.8 20.2 19.8 19.4 20.6 21.4 22.5 23.4
==================================================================================================
Net Federal Government Saving...................... -3.0 -3.3 -2.2 -1.5 -0.5 -1.6 -1.7 -3.1 -5.2
Addendum: Total Receipts and Expenditures
Current receipts..................................... 17.6 17.5 18.0 18.3 18.9 19.0 19.7 19.3 18.2
Capital transfer receipts............................ 0.3 0.3 0.4 0.2 0.2 0.2 0.2 0.2 0.2
--------------------------------------------------------------------------------------------------
Total receipts..................................... 17.9 17.8 18.4 18.5 19.1 19.2 19.9 19.6 18.4
--------------------------------------------------------------------------------------------------
Current expenditures................................. 20.6 20.8 20.2 19.8 19.4 20.6 21.4 22.5 23.4
Net investment:
Gross government investment........................ 1.1 1.2 1.2 1.2 1.2 1.3 1.3 1.4 1.6
Defense.......................................... (0.7) (0.9) (0.9) (0.8) (0.8) (0.9) (0.9) (1.0) (1.2)
Nondefense....................................... (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4)
Less: Consumption of fixed capital................. -1.2 -1.2 -1.1 -1.1 -1.1 -1.1 -1.1 -1.1 -1.2
Defense.......................................... (-1.0) (-0.9) (-0.9) (-0.9) (-0.8) (-0.8) (-0.8) (-0.9) (-0.9)
Nondefense....................................... (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.2) (-0.3) (-0.3)
Capital transfer payments............................ 0.5 0.6 0.6 0.5 0.5 0.6 0.5 0.5 0.4
Net purchases of nonproduced assets.................. -0.1 -0.1 -0.1 -* -0.1 -0.1 -0.2 -0.1 -0.2
--------------------------------------------------------------------------------------------------
Total expenditures................................. 21.0 21.3 20.8 20.3 20.0 21.3 21.9 23.1 24.0
==================================================================================================
Net Lending or Borrowing (-)....................... -3.1 -3.5 -2.4 -1.8 -0.9 -2.1 -2.0 -3.6 -5.6
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 311]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1948-2008--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1984 1985 1986 1987 1988 1989 1990 1991 1992
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts................................. 10.9 11.0 10.7 11.5 11.1 11.5 11.0 10.7 10.4
Personal current taxes............................. (7.7) (8.0) (7.8) (8.4) (7.9) (8.3) (8.0) (7.8) (7.5)
Taxes on production and imports.................... (1.2) (1.1) (1.0) (1.0) (1.0) (0.9) (0.9) (1.0) (1.0)
Taxes on corporate income.......................... (2.0) (1.8) (1.8) (2.1) (2.2) (2.2) (2.0) (1.9) (1.9)
Other taxes from the rest of the world............. (*) (*) (*) (*) (*) (*) (*) (*) (*)
Contributions for gov. social insurance.............. 6.4 6.6 6.6 6.7 6.9 6.9 6.9 7.0 7.0
Income receipts on assets............................ 0.7 0.7 0.7 0.6 0.6 0.5 0.5 0.6 0.4
Current transfer receipts............................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.3
Current surplus of government enterprises............ -0.1 -0.1 -* -* -* -* -0.1 -* -*
--------------------------------------------------------------------------------------------------
Total current receipts............................. 18.1 18.4 18.2 19.0 18.8 19.1 18.5 18.5 18.1
==================================================================================================
Current Expenditures
Consumption expenditures............................. 7.7 8.0 8.0 7.9 7.6 7.3 7.2 7.4 7.1
Defense............................................ (5.7) (6.0) (6.0) (6.0) (5.8) (5.5) (5.3) (5.4) (5.0)
Nondefense......................................... (1.9) (2.0) (2.0) (2.0) (1.8) (1.8) (1.9) (2.0) (2.1)
Current Transfer payments............................ 10.2 10.0 10.0 9.7 9.5 9.5 9.8 9.7 11.2
Government social benefits......................... (8.0) (7.8) (7.7) (7.7) (7.5) (7.5) (7.6) (8.1) (8.7)
Grants to State and local governments.............. (1.9) (1.9) (2.0) (1.8) (1.8) (1.8) (1.9) (2.1) (2.3)
Other transfers to the rest of the world........... (0.2) (0.3) (0.3) (0.2) (0.2) (0.2) (0.2) (-0.5) (0.2)
Interest payments.................................... 3.7 4.0 4.0 3.9 3.9 4.0 4.0 4.2 4.0
Subsidies............................................ 0.6 0.5 0.5 0.6 0.5 0.5 0.5 0.4 0.4
Wage disbursements less accruals..................... -* * ......... -* * ......... -* * .........
--------------------------------------------------------------------------------------------------
Total current expenditures......................... 22.1 22.5 22.5 22.1 21.5 21.3 21.5 21.7 22.7
==================================================================================================
Net Federal Government Saving...................... -4.0 -4.1 -4.4 -3.1 -2.7 -2.3 -3.0 -3.2 -4.6
Addendum: Total Receipts and Expenditures
Current receipts..................................... 18.1 18.4 18.2 19.0 18.8 19.1 18.5 18.5 18.1
Capital transfer receipts............................ 0.2 0.2 0.2 0.2 0.1 0.2 0.2 0.2 0.2
--------------------------------------------------------------------------------------------------
Total receipts..................................... 18.3 18.5 18.3 19.2 18.9 19.2 18.7 18.7 18.3
--------------------------------------------------------------------------------------------------
Current expenditures................................. 22.1 22.5 22.5 22.1 21.5 21.3 21.5 21.7 22.7
Net investment:
Gross government investment........................ 1.6 1.7 1.8 1.8 1.6 1.5 1.5 1.5 1.4
Defense.......................................... (1.2) (1.3) (1.4) (1.4) (1.2) (1.2) (1.1) (1.1) (1.0)
Nondefense....................................... (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4)
Less: Consumption of fixed capital................. -1.1 -1.1 -1.1 -1.2 -1.2 -1.2 -1.2 -1.2 -1.2
Defense.......................................... (-0.9) (-0.9) (-0.9) (-0.9) (-0.9) (-0.9) (-0.9) (-0.9) (-0.9)
Nondefense....................................... (-0.2) (-0.3) (-0.3) (-0.3) (-0.3) (-0.3) (-0.3) (-0.3) (-0.3)
Capital transfer payments............................ 0.4 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.3
Net purchases of nonproduced assets.................. -0.1 -* -* -* -* -* -* * *
--------------------------------------------------------------------------------------------------
Total expenditures................................. 22.9 23.5 23.6 23.2 22.3 22.0 22.2 22.4 23.3
==================================================================================================
Net Lending or Borrowing (-)....................... -4.7 -5.0 -5.3 -4.0 -3.4 -2.8 -3.5 -3.7 -5.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 312]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1948-2008--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
1993 1994 1995 1996 1997 1998 1999 2000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts............................................ 10.6 11.0 11.4 11.9 12.3 12.8 12.8 13.4
Personal current taxes........................................ (7.6) (7.7) (7.9) (8.4) (8.9) (9.4) (9.5) (10.2)
Taxes on production and imports............................... (1.0) (1.1) (1.1) (0.9) (0.9) (0.9) (0.9) (0.9)
Taxes on corporate income..................................... (2.0) (2.2) (2.4) (2.4) (2.4) (2.4) (2.3) (2.3)
Other taxes from the rest of the world........................ (*) (*) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1)
Contributions for gov. social insurance......................... 7.0 7.0 7.0 7.0 6.9 7.0 7.0 7.1
Income receipts on assets....................................... 0.4 0.3 0.3 0.3 0.3 0.3 0.2 0.3
Current transfer receipts....................................... 0.3 0.3 0.3 0.2 0.3 0.2 0.2 0.3
Current surplus of government enterprises....................... -* -* * -* * -* * -*
---------------------------------------------------------------------------------------
Total current receipts........................................ 18.3 18.7 19.1 19.4 19.9 20.3 20.3 21.0
=======================================================================================
Current Expenditures
Consumption expenditures........................................ 6.8 6.3 6.0 5.7 5.6 5.2 5.1 5.1
Defense....................................................... (4.7) (4.4) (4.1) (3.8) (3.7) (3.5) (3.4) (3.3)
Nondefense.................................................... (2.1) (2.0) (2.0) (1.8) (1.8) (1.8) (1.8) (1.8)
Current Transfer payments....................................... 11.4 11.4 11.4 11.3 11.1 10.9 10.7 10.5
Government social benefits.................................... (8.7) (8.7) (8.7) (8.7) (8.6) (8.3) (8.0) (7.9)
Grants to State and local governments......................... (2.4) (2.5) (2.5) (2.5) (2.4) (2.4) (2.5) (2.5)
Other transfers to the rest of the world...................... (0.3) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2)
Interest payments............................................... 3.8 3.7 3.9 3.8 3.7 3.5 3.1 2.9
Subsidies....................................................... 0.6 0.4 0.5 0.4 0.4 0.4 0.4 0.5
---------------------------------------------------------------------------------------
Total current expenditures.................................... 22.6 21.8 21.8 21.3 20.7 20.0 19.4 19.1
=======================================================================================
Net Federal Government Saving................................. -4.3 -3.1 -2.8 -1.9 -0.8 0.3 0.9 1.9
Addendum: Total Receipts and Expenditures
Current receipts................................................ 18.3 18.7 19.1 19.4 19.9 20.3 20.3 21.0
Capital transfer receipts....................................... 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.3
---------------------------------------------------------------------------------------
Total receipts................................................ 18.5 18.9 19.3 19.6 20.1 20.6 20.6 21.3
---------------------------------------------------------------------------------------
Current expenditures............................................ 22.6 21.8 21.8 21.3 20.7 20.0 19.4 19.1
Net investment:
Gross government investment................................... 1.3 1.1 1.1 1.1 0.9 0.9 0.9 0.8
Defense..................................................... (0.9) (0.8) (0.7) (0.7) (0.5) (0.5) (0.5) (0.5)
Nondefense.................................................. (0.4) (0.4) (0.4) (0.4) (0.3) (0.3) (0.4) (0.3)
Less: Consumption of fixed capital............................ -1.2 -1.1 -1.1 -1.1 -1.0 -1.0 -0.9 -0.9
Defense..................................................... (-0.9) (-0.9) (-0.8) (-0.8) (-0.7) (-0.7) (-0.7) (-0.6)
Nondefense.................................................. (-0.3) (-0.3) (-0.3) (-0.3) (-0.3) (-0.3) (-0.3) (-0.3)
Capital transfer payments....................................... 0.4 0.4 0.4 0.4 0.4 0.3 0.3 0.4
Net purchases of nonproduced assets............................. * * -0.1 -* -0.1 -0.1 -* -*
---------------------------------------------------------------------------------------
Total expenditures............................................ 23.1 22.2 22.1 21.6 20.8 20.2 19.6 19.4
=======================================================================================
Net Lending or Borrowing (-).................................. -4.6 -3.3 -2.8 -2.0 -0.7 0.4 0.9 1.9
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 313]]
Table 14.2--FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL YEARS: 1948-2008--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2007 2008
2001 2002 2003 2004 2005 2006 estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Current Receipts
Current tax receipts............................................ 12.6 10.5 9.9 9.7 10.8 11.7 11.9 11.8
Personal current taxes........................................ (9.9) (8.2) (7.2) (6.8) (7.4) (7.9) (8.4) (8.5)
Taxes on production and imports............................... (0.9) (0.8) (0.8) (0.8) (0.8) (0.8) (0.7) (0.7)
Taxes on corporate income..................................... (1.8) (1.4) (1.7) (2.0) (2.5) (2.9) (2.7) (2.5)
Other taxes from the rest of the world........................ (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1)
Contributions for gov. social insurance......................... 7.1 7.0 6.9 6.8 6.9 6.8 6.9 6.9
Income receipts on assets....................................... 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Current transfer receipts....................................... 0.3 0.2 0.2 0.2 0.1 0.3 0.2 0.3
Current surplus of government enterprises....................... -0.1 -* * * -* -* -* -*
---------------------------------------------------------------------------------------
Total current receipts........................................ 20.2 18.0 17.2 17.0 17.9 18.9 19.2 19.1
=======================================================================================
Current Expenditures
Consumption expenditures........................................ 5.2 5.5 6.0 6.1 6.2 6.2 6.3 6.2
Defense....................................................... (3.3) (3.5) (3.9) (4.1) (4.1) (4.1) (4.2) (4.3)
Nondefense.................................................... (1.8) (2.0) (2.1) (2.1) (2.0) (2.1) (2.1) (2.0)
Current Transfer payments....................................... 11.0 11.7 12.1 12.0 11.9 11.8 12.0 11.9
Government social benefits.................................... (8.2) (8.7) (8.8) (8.7) (8.7) (8.8) (9.0) (9.0)
Grants to State and local governments......................... (2.7) (2.9) (3.0) (3.0) (2.9) (2.8) (2.7) (2.6)
Other transfers to the rest of the world...................... (0.2) (0.2) (0.2) (0.2) (0.3) (0.2) (0.3) (0.3)
Interest payments............................................... 2.7 2.3 2.0 1.9 2.0 2.2 2.2 2.3
Subsidies....................................................... 0.5 0.4 0.4 0.4 0.4 0.4 0.3 0.3
---------------------------------------------------------------------------------------
Total current expenditures.................................... 19.4 19.9 20.5 20.4 20.5 20.6 20.9 20.7
=======================================================================================
Net Federal Government Saving................................. 0.8 -1.9 -3.3 -3.4 -2.6 -1.6 -1.7 -1.6
Addendum: Total Receipts and Expenditures
Current receipts................................................ 20.2 18.0 17.2 17.0 17.9 18.9 19.2 19.1
Capital transfer receipts....................................... 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2
---------------------------------------------------------------------------------------
Total receipts................................................ 20.4 18.2 17.4 17.2 18.1 19.2 19.4 19.2
---------------------------------------------------------------------------------------
Current expenditures............................................ 19.4 19.9 20.5 20.4 20.5 20.6 20.9 20.7
Net investment:
Gross government investment................................... 0.8 0.8 0.9 0.9 0.9 0.9 0.9 0.8
Defense..................................................... (0.5) (0.5) (0.5) (0.6) (0.6) (0.6) (0.6) (0.5)
Nondefense.................................................. (0.3) (0.3) (0.3) (0.3) (0.3) (0.3) (0.3) (0.3)
Less: Consumption of fixed capital............................ -0.9 -0.9 -0.8 -0.8 -0.8 -0.8 -0.8 -0.8
Defense..................................................... (-0.6) (-0.6) (-0.6) (-0.6) (-0.5) (-0.5) (-0.5) (-0.5)
Nondefense.................................................. (-0.3) (-0.3) (-0.3) (-0.3) (-0.3) (-0.2) (-0.2) (-0.2)
Capital transfer payments....................................... 0.4 0.4 0.6 0.5 0.5 0.5 0.6 0.5
Net purchases of nonproduced assets............................. -* * * * -* * -0.1 -0.1
---------------------------------------------------------------------------------------
Total expenditures............................................ 19.7 20.3 21.1 21.0 21.1 21.2 21.5 21.2
=======================================================================================
Net Lending or Borrowing (-).................................. 0.7 -2.1 -3.7 -3.8 -3.0 -2.0 -2.1 -2.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 314]]
Table 15.1--TOTAL GOVERNMENT RECEIPTS IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 1948-2006
(dollar amounts in billions)
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Current Dollars As Percentages of GDP
------------------------------------------------------------ -----------------------------------
Federal Government Receipts State and State and
------------------------------------ Local Local
Government Addendum: Government
Fiscal Year Total Non- Fiscal Total Federal Non-
Government Interest Year GDP Government Government Interest
Receipts Total On-Budget Off-Budget Receipts Receipts Receipts Receipts
(NIPA (NIPA
Basis) \1\ Basis) \1\
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948........................................ 55.7 41.6 39.9 1.6 14.1 256.0 21.7 16.2 5.5
1949........................................ 55.0 39.4 37.7 1.7 15.6 271.1 20.3 14.5 5.8
1950........................................ 56.4 39.4 37.3 2.1 17.0 273.0 20.7 14.4 6.2
1951........................................ 70.6 51.6 48.5 3.1 19.0 320.6 22.0 16.1 5.9
1952........................................ 86.6 66.2 62.6 3.6 20.5 348.6 24.9 19.0 5.9
1953........................................ 91.8 69.6 65.5 4.1 22.2 372.9 24.6 18.7 6.0
1954........................................ 93.4 69.7 65.1 4.6 23.7 377.3 24.7 18.5 6.3
1955........................................ 90.8 65.5 60.4 5.1 25.3 394.6 23.0 16.6 6.4
1956........................................ 102.8 74.6 68.2 6.4 28.2 427.2 24.1 17.5 6.6
1957........................................ 110.7 80.0 73.2 6.8 30.7 450.3 24.6 17.8 6.8
1958........................................ 112.1 79.6 71.6 8.0 32.5 460.5 24.3 17.3 7.1
1959........................................ 114.2 79.2 71.0 8.3 35.0 491.5 23.2 16.1 7.1
1960........................................ 130.7 92.5 81.9 10.6 38.2 517.9 25.2 17.9 7.4
1961........................................ 135.8 94.4 82.3 12.1 41.4 530.8 25.6 17.8 7.8
1962........................................ 144.4 99.7 87.4 12.3 44.7 567.6 25.4 17.6 7.9
1963........................................ 154.5 106.6 92.4 14.2 48.0 598.7 25.8 17.8 8.0
1964........................................ 164.5 112.6 96.2 16.4 51.9 640.4 25.7 17.6 8.1
1965........................................ 172.6 116.8 100.1 16.7 55.8 687.1 25.1 17.0 8.1
1966........................................ 192.2 130.8 111.7 19.1 61.4 752.9 25.5 17.4 8.2
1967........................................ 214.4 148.8 124.4 24.4 65.6 811.8 26.4 18.3 8.1
1968........................................ 227.4 153.0 128.1 24.9 74.4 866.6 26.2 17.7 8.6
1969........................................ 270.0 186.9 157.9 29.0 83.1 948.6 28.5 19.7 8.8
1970........................................ 286.5 192.8 159.3 33.5 93.7 1,012.2 28.3 19.0 9.3
1971........................................ 288.1 187.1 151.3 35.8 101.0 1,079.9 26.7 17.3 9.4
1972........................................ 323.8 207.3 167.4 39.9 116.5 1,178.3 27.5 17.6 9.9
1973........................................ 359.5 230.8 184.7 46.1 128.7 1,307.6 27.5 17.7 9.8
1974........................................ 402.4 263.2 209.3 53.9 139.2 1,439.3 28.0 18.3 9.7
1975........................................ 428.9 279.1 216.6 62.5 149.8 1,560.7 27.5 17.9 9.6
1976........................................ 463.5 298.1 231.7 66.4 165.4 1,736.5 26.7 17.2 9.5
TQ.......................................... 121.7 81.2 63.2 18.0 40.5 456.7 26.7 17.8 8.9
1977........................................ 545.1 355.6 278.7 76.8 189.6 1,974.3 27.6 18.0 9.6
1978........................................ 608.8 399.6 314.2 85.4 209.3 2,217.0 27.5 18.0 9.4
1979........................................ 683.6 463.3 365.3 98.0 220.3 2,500.7 27.3 18.5 8.8
1980........................................ 756.7 517.1 403.9 113.2 239.6 2,726.7 27.8 19.0 8.8
1981........................................ 863.3 599.3 469.1 130.2 264.0 3,054.7 28.3 19.6 8.6
1982........................................ 904.8 617.8 474.3 143.5 287.0 3,227.6 28.0 19.1 8.9
1983........................................ 913.6 600.6 453.2 147.3 313.0 3,440.7 26.6 17.5 9.1
1984........................................ 1,021.6 666.5 500.4 166.1 355.1 3,840.2 26.6 17.4 9.2
1985........................................ 1,117.9 734.1 547.9 186.2 383.8 4,141.5 27.0 17.7 9.3
1986........................................ 1,183.7 769.2 569.0 200.2 414.5 4,412.4 26.8 17.4 9.4
1987........................................ 1,305.5 854.4 641.0 213.4 451.1 4,647.1 28.1 18.4 9.7
1988........................................ 1,393.7 909.3 667.8 241.5 484.4 5,008.6 27.8 18.2 9.7
1989........................................ 1,513.5 991.2 727.5 263.7 522.3 5,400.5 28.0 18.4 9.7
1990........................................ 1,585.7 1,032.1 750.4 281.7 553.6 5,735.4 27.6 18.0 9.7
1991........................................ 1,643.3 1,055.1 761.2 293.9 588.2 5,935.1 27.7 17.8 9.9
1992........................................ 1,718.5 1,091.3 788.9 302.4 627.2 6,239.9 27.5 17.5 10.1
1993........................................ 1,820.0 1,154.5 842.5 311.9 665.5 6,575.5 27.7 17.6 10.1
1994........................................ 1,962.2 1,258.7 923.7 335.0 703.5 6,961.3 28.2 18.1 10.1
1995........................................ 2,092.7 1,351.9 1,000.9 351.1 740.8 7,325.8 28.6 18.5 10.1
1996........................................ 2,233.4 1,453.2 1,085.7 367.5 780.2 7,694.1 29.0 18.9 10.1
1997........................................ 2,402.7 1,579.4 1,187.4 392.0 823.3 8,182.4 29.4 19.3 10.1
1998........................................ 2,587.3 1,722.0 1,306.2 415.8 865.3 8,627.9 30.0 20.0 10.0
1999........................................ 2,742.7 1,827.6 1,383.2 444.5 915.0 9,125.3 30.1 20.0 10.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 315]]
Table 15.1--TOTAL GOVERNMENT RECEIPTS IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 1948-2006--Continued
(dollar amounts in billions)
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Current Dollars As Percentages of GDP
------------------------------------------------------------ -----------------------------------
Federal Government Receipts State and State and
------------------------------------ Local Local
Government Addendum: Government
Fiscal Year Total Non- Fiscal Total Federal Non-
Government Interest Year GDP Government Government Interest
Receipts Total On-Budget Off-Budget Receipts Receipts Receipts Receipts
(NIPA (NIPA
Basis) \1\ Basis) \1\
--------------------------------------------------------------------------------------------------------------------------------------------------------
2000........................................ 3,006.2 2,025.5 1,544.9 480.6 980.8 9,709.8 31.0 20.9 10.1
2001........................................ 3,012.2 1,991.4 1,483.9 507.5 1,020.8 10,057.9 29.9 19.8 10.1
2002........................................ 2,887.1 1,853.4 1,338.1 515.3 1,033.7 10,377.4 27.8 17.9 10.0
2003........................................ 2,860.2 1,782.5 1,258.7 523.8 1,077.6 10,808.6 26.5 16.5 10.0
2004........................................ 3,042.0 1,880.3 1,345.5 534.7 1,161.8 11,517.5 26.4 16.3 10.1
2005........................................ 3,415.5 2,153.9 1,576.4 577.5 1,261.7 12,265.8 27.8 17.6 10.3
2006........................................ 3,757.4 2,407.3 1,798.9 608.4 1,350.2 13,061.1 28.8 18.4 10.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Excludes Income from Federal Grants.
[[Page 316]]
Table 15.2--TOTAL GOVERNMENT EXPENDITURES: 1948-2006
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Government Outlays State and
--------------------------------------- Local
Addendum: Government
Total Federal Expenditures
Fiscal Year Government Grants From Own
Expenditures Total On-Budget Off-Budget (NIPA Sources
Basis) (NIPA Basis)
\1\
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948.................................................................... 44.0 29.8 29.4 0.4 (1.6) 14.2
1949.................................................................... 55.5 38.8 38.4 0.4 (1.8) 16.7
1950.................................................................... 62.0 42.6 42.0 0.5 (2.0) 19.4
1951.................................................................... 66.4 45.5 44.2 1.3 (2.0) 20.9
1952.................................................................... 90.1 67.7 66.0 1.7 (2.0) 22.4
1953.................................................................... 99.7 76.1 73.8 2.3 (2.2) 23.6
1954.................................................................... 96.7 70.9 67.9 2.9 (2.3) 25.9
1955.................................................................... 97.6 68.4 64.5 4.0 (2.3) 29.2
1956.................................................................... 102.2 70.6 65.7 5.0 (2.4) 31.6
1957.................................................................... 111.4 76.6 70.6 6.0 (2.7) 34.8
1958.................................................................... 120.8 82.4 74.9 7.5 (3.0) 38.4
1959.................................................................... 134.0 92.1 83.1 9.0 (3.7) 41.9
1960.................................................................... 135.8 92.2 81.3 10.9 (4.0) 43.6
1961.................................................................... 145.1 97.7 86.0 11.7 (4.3) 47.4
1962.................................................................... 157.9 106.8 93.3 13.5 (4.8) 51.1
1963.................................................................... 165.7 111.3 96.4 15.0 (5.3) 54.4
1964.................................................................... 177.7 118.5 102.8 15.7 (6.1) 59.2
1965.................................................................... 181.9 118.2 101.7 16.5 (6.8) 63.7
1966.................................................................... 204.2 134.5 114.8 19.7 (8.6) 69.7
1967.................................................................... 234.2 157.5 137.0 20.4 (10.7) 76.8
1968.................................................................... 263.5 178.1 155.8 22.3 (12.8) 85.4
1969.................................................................... 279.7 183.6 158.4 25.2 (13.2) 96.0
1970.................................................................... 298.3 195.6 168.0 27.6 (17.0) 102.7
1971.................................................................... 325.4 210.2 177.3 32.8 (21.4) 115.3
1972.................................................................... 354.1 230.7 193.5 37.2 (27.0) 123.4
1973.................................................................... 376.2 245.7 200.0 45.7 (34.2) 130.5
1974.................................................................... 416.5 269.4 216.5 52.9 (34.7) 147.2
1975.................................................................... 499.8 332.3 270.8 61.6 (40.4) 167.5
1976.................................................................... 556.8 371.8 301.1 70.7 (47.8) 185.0
TQ...................................................................... 146.2 96.0 77.3 18.7 (12.6) 50.3
1977.................................................................... 607.5 409.2 328.7 80.5 (55.1) 198.2
1978.................................................................... 670.6 458.7 369.6 89.2 (63.5) 211.9
1979.................................................................... 738.4 504.0 404.9 99.1 (65.9) 234.4
1980.................................................................... 853.5 590.9 477.0 113.9 (70.9) 262.6
1981.................................................................... 963.8 678.2 543.0 135.3 (73.8) 285.6
1982.................................................................... 1,058.0 745.7 594.9 150.9 (68.9) 312.3
1983.................................................................... 1,145.9 808.4 660.9 147.4 (71.1) 337.5
1984.................................................................... 1,215.6 851.9 685.7 166.2 (74.7) 363.7
1985.................................................................... 1,347.4 946.4 769.4 176.9 (79.8) 401.0
1986.................................................................... 1,429.3 990.4 806.9 183.5 (87.5) 438.8
1987.................................................................... 1,486.6 1,004.1 809.3 194.8 (84.5) 482.6
1988.................................................................... 1,582.2 1,064.5 860.1 204.4 (89.2) 517.8
1989.................................................................... 1,699.4 1,143.8 932.9 210.9 (96.4) 555.6
1990.................................................................... 1,862.1 1,253.1 1,028.1 225.1 (107.7) 609.0
1991.................................................................... 1,984.0 1,324.3 1,082.6 241.7 (125.4) 659.7
1992.................................................................... 2,082.9 1,381.6 1,129.3 252.3 (145.5) 701.3
1993.................................................................... 2,137.4 1,409.5 1,142.9 266.6 (158.1) 727.9
1994.................................................................... 2,220.7 1,461.9 1,182.5 279.4 (172.8) 758.8
1995.................................................................... 2,318.3 1,515.9 1,227.2 288.7 (184.5) 802.5
1996.................................................................... 2,391.0 1,560.6 1,259.7 300.9 (188.6) 830.4
1997.................................................................... 2,475.5 1,601.3 1,290.7 310.6 (194.1) 874.2
1998.................................................................... 2,558.7 1,652.7 1,336.1 316.6 (209.9) 906.0
1999.................................................................... 2,672.1 1,702.0 1,381.3 320.8 (227.7) 970.1
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 317]]
Table 15.2--TOTAL GOVERNMENT EXPENDITURES: 1948-2006--Continued
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Government Outlays State and
--------------------------------------- Local
Addendum: Government
Total Federal Expenditures
Fiscal Year Government Grants From Own
Expenditures Total On-Budget Off-Budget (NIPA Sources
Basis) (NIPA Basis)
\1\
--------------------------------------------------------------------------------------------------------------------------------------------------------
2000.................................................................... 2,834.0 1,789.2 1,458.5 330.8 (244.1) 1,044.8
2001.................................................................... 2,986.9 1,863.2 1,516.4 346.8 (268.2) 1,123.7
2002.................................................................... 3,209.9 2,011.2 1,655.5 355.7 (296.7) 1,198.7
2003.................................................................... 3,415.0 2,160.1 1,797.1 363.0 (329.3) 1,254.9
2004.................................................................... 3,604.3 2,293.0 1,913.5 379.5 (347.6) 1,311.3
2005.................................................................... 3,872.4 2,472.2 2,070.0 402.2 (359.5) 1,400.2
2006.................................................................... 4,157.8 2,655.4 2,233.4 422.1 (360.2) 1,502.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Net of interest receipts.
[[Page 318]]
Table 15.3--TOTAL GOVERNMENT EXPENDITURES AS PERCENTAGES OF GDP: 1948-2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Government Outlays State and
------------------------------------------ Local
Addendum: Government
Total Federal Expenditures
Fiscal Year Government Grants (NIPA From Own
Expenditures Total On-Budget Off-Budget Basis) Sources
(NIPA Basis)
\1\
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948................................................................ 17.2 11.6 11.5 0.1 (0.6) 5.6
1949................................................................ 20.5 14.3 14.2 0.2 (0.7) 6.1
1950................................................................ 22.7 15.6 15.4 0.2 (0.7) 7.1
1951................................................................ 20.7 14.2 13.8 0.4 (0.6) 6.5
1952................................................................ 25.8 19.4 18.9 0.5 (0.6) 6.4
1953................................................................ 26.7 20.4 19.8 0.6 (0.6) 6.3
1954................................................................ 25.6 18.8 18.0 0.8 (0.6) 6.9
1955................................................................ 24.7 17.3 16.3 1.0 (0.6) 7.4
1956................................................................ 23.9 16.5 15.4 1.2 (0.6) 7.4
1957................................................................ 24.7 17.0 15.7 1.3 (0.6) 7.7
1958................................................................ 26.2 17.9 16.3 1.6 (0.7) 8.3
1959................................................................ 27.3 18.7 16.9 1.8 (0.7) 8.5
1960................................................................ 26.2 17.8 15.7 2.1 (0.8) 8.4
1961................................................................ 27.3 18.4 16.2 2.2 (0.8) 8.9
1962................................................................ 27.8 18.8 16.4 2.4 (0.8) 9.0
1963................................................................ 27.7 18.6 16.1 2.5 (0.9) 9.1
1964................................................................ 27.7 18.5 16.1 2.5 (1.0) 9.2
1965................................................................ 26.5 17.2 14.8 2.4 (1.0) 9.3
1966................................................................ 27.1 17.9 15.2 2.6 (1.1) 9.3
1967................................................................ 28.9 19.4 16.9 2.5 (1.3) 9.5
1968................................................................ 30.4 20.6 18.0 2.6 (1.5) 9.9
1969................................................................ 29.5 19.4 16.7 2.7 (1.4) 10.1
1970................................................................ 29.5 19.3 16.6 2.7 (1.7) 10.1
1971................................................................ 30.1 19.5 16.4 3.0 (2.0) 10.7
1972................................................................ 30.0 19.6 16.4 3.2 (2.3) 10.5
1973................................................................ 28.8 18.8 15.3 3.5 (2.6) 10.0
1974................................................................ 28.9 18.7 15.0 3.7 (2.4) 10.2
1975................................................................ 32.0 21.3 17.3 3.9 (2.6) 10.7
1976................................................................ 32.1 21.4 17.3 4.1 (2.8) 10.7
TQ.................................................................. 32.0 21.0 16.9 4.1 (2.8) 11.0
1977................................................................ 30.8 20.7 16.6 4.1 (2.8) 10.0
1978................................................................ 30.2 20.7 16.7 4.0 (2.9) 9.6
1979................................................................ 29.5 20.2 16.2 4.0 (2.6) 9.4
1980................................................................ 31.3 21.7 17.5 4.2 (2.6) 9.6
1981................................................................ 31.6 22.2 17.8 4.4 (2.4) 9.3
1982................................................................ 32.8 23.1 18.4 4.7 (2.1) 9.7
1983................................................................ 33.3 23.5 19.2 4.3 (2.1) 9.8
1984................................................................ 31.7 22.2 17.9 4.3 (1.9) 9.5
1985................................................................ 32.5 22.9 18.6 4.3 (1.9) 9.7
1986................................................................ 32.4 22.4 18.3 4.2 (2.0) 9.9
1987................................................................ 32.0 21.6 17.4 4.2 (1.8) 10.4
1988................................................................ 31.6 21.3 17.2 4.1 (1.8) 10.3
1989................................................................ 31.5 21.2 17.3 3.9 (1.8) 10.3
1990................................................................ 32.5 21.8 17.9 3.9 (1.9) 10.6
1991................................................................ 33.4 22.3 18.2 4.1 (2.1) 11.1
1992................................................................ 33.4 22.1 18.1 4.0 (2.3) 11.2
1993................................................................ 32.5 21.4 17.4 4.1 (2.4) 11.1
1994................................................................ 31.9 21.0 17.0 4.0 (2.5) 10.9
1995................................................................ 31.6 20.7 16.8 3.9 (2.5) 11.0
1996................................................................ 31.1 20.3 16.4 3.9 (2.5) 10.8
1997................................................................ 30.3 19.6 15.8 3.8 (2.4) 10.7
1998................................................................ 29.7 19.2 15.5 3.7 (2.4) 10.5
1999................................................................ 29.3 18.7 15.1 3.5 (2.5) 10.6
2000................................................................ 29.2 18.4 15.0 3.4 (2.5) 10.8
2001................................................................ 29.7 18.5 15.1 3.4 (2.7) 11.2
2002................................................................ 30.9 19.4 16.0 3.4 (2.9) 11.6
2003................................................................ 31.6 20.0 16.6 3.4 (3.0) 11.6
2004................................................................ 31.3 19.9 16.6 3.3 (3.0) 11.4
2005................................................................ 31.6 20.2 16.9 3.3 (2.9) 11.4
2006................................................................ 31.8 20.3 17.1 3.2 (2.8) 11.5
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Net of interest receipts.
[[Page 319]]
Table 15.4--TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE: 1948-2006
(in billions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Payments For
Individuals State and
-------------------------- Local From
Fiscal Year Total Defense and Net Social Other Own Sources
Government International Interest Security Federal (Except Net
and Other Interest)
Medicare
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948....................................................... 44.0 13.7 4.5 0.5 8.5 2.7 14.0
1949....................................................... 55.5 19.2 4.7 0.6 9.5 5.0 16.5
1950....................................................... 62.0 18.4 5.0 0.7 12.9 5.7 19.2
1951....................................................... 66.4 27.2 4.9 1.5 8.8 3.4 20.7
1952....................................................... 90.1 48.8 5.0 2.0 8.9 3.4 22.2
1953....................................................... 99.7 54.9 5.5 2.6 8.3 5.1 23.3
1954....................................................... 96.7 50.9 5.2 3.3 9.3 2.6 25.5
1955....................................................... 97.6 45.0 5.3 4.3 10.0 4.3 28.7
1956....................................................... 102.2 44.9 5.6 5.4 9.8 5.4 31.1
1957....................................................... 111.4 48.6 6.0 6.5 10.5 5.6 34.2
1958....................................................... 120.8 50.2 6.3 8.0 12.9 5.7 37.7
1959....................................................... 134.0 52.2 6.6 9.5 13.2 11.4 41.0
1960....................................................... 135.8 51.1 7.9 11.4 12.8 10.0 42.6
1961....................................................... 145.1 52.8 7.8 12.2 15.3 10.7 46.4
1962....................................................... 157.9 58.0 8.2 14.0 14.9 13.0 49.8
1963....................................................... 165.7 58.7 9.1 15.5 15.5 13.9 53.1
1964....................................................... 177.7 59.7 9.7 16.2 16.0 18.4 57.7
1965....................................................... 181.9 55.9 10.0 17.1 16.0 20.6 62.3
1966....................................................... 204.2 63.7 10.8 20.3 16.8 24.4 68.3
1967....................................................... 234.2 77.0 11.5 24.5 18.7 27.0 75.5
1968....................................................... 263.5 87.2 12.5 28.4 21.4 30.0 83.9
1969....................................................... 279.7 87.1 13.8 33.0 24.2 26.6 94.9
1970....................................................... 298.3 86.0 15.2 36.4 28.4 30.4 101.9
1971....................................................... 325.4 83.0 16.3 42.6 38.0 31.7 113.8
1972....................................................... 354.1 84.0 17.8 47.7 45.3 38.2 121.0
1973....................................................... 376.2 80.8 19.7 57.2 47.5 42.8 128.2
1974....................................................... 416.5 85.1 22.6 65.7 54.7 42.4 146.0
1975....................................................... 499.8 93.6 23.9 77.7 76.2 61.6 166.8
1976....................................................... 556.8 96.1 29.1 89.6 91.0 68.4 182.6
TQ......................................................... 146.2 24.7 7.9 24.0 21.5 18.8 49.3
1977....................................................... 607.5 103.6 33.4 104.5 92.5 78.7 194.7
1978....................................................... 670.6 112.0 37.6 116.7 95.0 99.5 209.7
1979....................................................... 738.4 123.8 42.4 130.8 103.1 103.8 234.6
1980....................................................... 853.5 146.7 49.5 151.0 127.5 113.2 265.6
1981....................................................... 963.8 170.6 63.5 179.1 146.1 113.6 290.9
1982....................................................... 1,058.0 197.6 78.9 203.1 155.3 104.8 318.4
1983....................................................... 1,145.9 221.8 84.9 224.0 172.9 99.9 342.5
1984....................................................... 1,215.6 243.3 106.0 237.0 164.8 95.6 368.8
1985....................................................... 1,347.4 268.9 120.8 256.1 171.9 120.0 409.7
1986....................................................... 1,429.3 287.5 122.4 270.7 181.2 115.0 452.5
1987....................................................... 1,486.6 293.6 129.9 285.0 186.9 99.9 491.2
1988....................................................... 1,582.2 300.8 145.5 302.5 199.0 110.3 524.1
1989....................................................... 1,699.4 313.1 161.7 324.4 212.8 124.5 562.9
1990....................................................... 1,862.1 313.1 177.8 353.8 231.8 170.2 615.6
1991....................................................... 1,984.0 289.1 191.8 380.7 271.2 188.8 662.3
1992....................................................... 2,082.9 314.5 201.0 414.3 315.3 138.2 699.6
1993....................................................... 2,137.4 308.3 202.4 444.8 340.0 117.7 724.1
1994....................................................... 2,220.7 298.7 207.2 476.2 348.4 135.7 754.5
1995....................................................... 2,318.3 288.5 234.1 510.1 367.1 118.1 800.5
1996....................................................... 2,391.0 279.2 241.9 538.1 374.5 127.8 829.6
1997....................................................... 2,475.5 285.7 244.1 569.4 384.2 118.0 874.0
1998....................................................... 2,558.7 281.3 240.4 586.2 395.3 148.8 906.7
1999....................................................... 2,672.1 290.0 226.7 595.2 406.2 180.9 973.1
2000....................................................... 2,834.0 311.6 217.9 621.0 433.2 200.5 1,049.8
2001....................................................... 2,986.9 321.3 208.4 666.1 462.0 207.7 1,121.4
2002....................................................... 3,209.9 370.8 184.8 704.6 536.6 228.2 1,184.8
2003....................................................... 3,415.0 426.0 175.9 743.3 588.1 249.7 1,232.1
2004....................................................... 3,604.3 482.7 189.2 787.2 609.8 253.1 1,282.4
2005....................................................... 3,872.4 529.9 214.4 851.9 637.7 268.7 1,369.8
2006....................................................... 4,157.8 551.4 258.7 924.5 666.9 286.1 1,470.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 320]]
Table 15.5--TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE AS PERCENTAGES OF GDP: 1948-2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Federal Payments For
Individuals State and
Total Defense and ---------------------------- Other Local From
Fiscal Year Government International Net Interest Social Federal Own Sources
Security and Other (Except Net
Medicare Interest)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948................................................. 17.2 5.3 1.8 0.2 3.3 1.1 5.5
1949................................................. 20.5 7.1 1.7 0.2 3.5 1.9 6.1
1950................................................. 22.7 6.7 1.8 0.3 4.7 2.1 7.0
1951................................................. 20.7 8.5 1.5 0.5 2.7 1.0 6.4
1952................................................. 25.8 14.0 1.4 0.6 2.5 1.0 6.4
1953................................................. 26.7 14.7 1.5 0.7 2.2 1.4 6.2
1954................................................. 25.6 13.5 1.4 0.9 2.5 0.7 6.8
1955................................................. 24.7 11.4 1.3 1.1 2.5 1.1 7.3
1956................................................. 23.9 10.5 1.3 1.3 2.3 1.3 7.3
1957................................................. 24.7 10.8 1.3 1.4 2.3 1.2 7.6
1958................................................. 26.2 10.9 1.4 1.7 2.8 1.2 8.2
1959................................................. 27.3 10.6 1.3 1.9 2.7 2.3 8.3
1960................................................. 26.2 9.9 1.5 2.2 2.5 1.9 8.2
1961................................................. 27.3 9.9 1.5 2.3 2.9 2.0 8.7
1962................................................. 27.8 10.2 1.4 2.5 2.6 2.3 8.8
1963................................................. 27.7 9.8 1.5 2.6 2.6 2.3 8.9
1964................................................. 27.7 9.3 1.5 2.5 2.5 2.9 9.0
1965................................................. 26.5 8.1 1.5 2.5 2.3 3.0 9.1
1966................................................. 27.1 8.5 1.4 2.7 2.2 3.2 9.1
1967................................................. 28.9 9.5 1.4 3.0 2.3 3.3 9.3
1968................................................. 30.4 10.1 1.4 3.3 2.5 3.5 9.7
1969................................................. 29.5 9.2 1.5 3.5 2.6 2.8 10.0
1970................................................. 29.5 8.5 1.5 3.6 2.8 3.0 10.1
1971................................................. 30.1 7.7 1.5 3.9 3.5 2.9 10.5
1972................................................. 30.0 7.1 1.5 4.1 3.8 3.2 10.3
1973................................................. 28.8 6.2 1.5 4.4 3.6 3.3 9.8
1974................................................. 28.9 5.9 1.6 4.6 3.8 2.9 10.1
1975................................................. 32.0 6.0 1.5 5.0 4.9 3.9 10.7
1976................................................. 32.1 5.5 1.7 5.2 5.2 3.9 10.5
TQ................................................... 32.0 5.4 1.7 5.3 4.7 4.1 10.8
1977................................................. 30.8 5.2 1.7 5.3 4.7 4.0 9.9
1978................................................. 30.2 5.1 1.7 5.3 4.3 4.5 9.5
1979................................................. 29.5 5.0 1.7 5.2 4.1 4.1 9.4
1980................................................. 31.3 5.4 1.8 5.5 4.7 4.2 9.7
1981................................................. 31.6 5.6 2.1 5.9 4.8 3.7 9.5
1982................................................. 32.8 6.1 2.4 6.3 4.8 3.2 9.9
1983................................................. 33.3 6.4 2.5 6.5 5.0 2.9 10.0
1984................................................. 31.7 6.3 2.8 6.2 4.3 2.5 9.6
1985................................................. 32.5 6.5 2.9 6.2 4.1 2.9 9.9
1986................................................. 32.4 6.5 2.8 6.1 4.1 2.6 10.3
1987................................................. 32.0 6.3 2.8 6.1 4.0 2.1 10.6
1988................................................. 31.6 6.0 2.9 6.0 4.0 2.2 10.5
1989................................................. 31.5 5.8 3.0 6.0 3.9 2.3 10.4
1990................................................. 32.5 5.5 3.1 6.2 4.0 3.0 10.7
1991................................................. 33.4 4.9 3.2 6.4 4.6 3.2 11.2
1992................................................. 33.4 5.0 3.2 6.6 5.1 2.2 11.2
1993................................................. 32.5 4.7 3.1 6.8 5.2 1.8 11.0
1994................................................. 31.9 4.3 3.0 6.8 5.0 1.9 10.8
1995................................................. 31.6 3.9 3.2 7.0 5.0 1.6 10.9
1996................................................. 31.1 3.6 3.1 7.0 4.9 1.7 10.8
1997................................................. 30.3 3.5 3.0 7.0 4.7 1.4 10.7
1998................................................. 29.7 3.3 2.8 6.8 4.6 1.7 10.5
1999................................................. 29.3 3.2 2.5 6.5 4.5 2.0 10.7
2000................................................. 29.2 3.2 2.2 6.4 4.5 2.1 10.8
2001................................................. 29.7 3.2 2.1 6.6 4.6 2.1 11.1
2002................................................. 30.9 3.6 1.8 6.8 5.2 2.2 11.4
2003................................................. 31.6 3.9 1.6 6.9 5.4 2.3 11.4
2004................................................. 31.3 4.2 1.6 6.8 5.3 2.2 11.1
2005................................................. 31.6 4.3 1.7 6.9 5.2 2.2 11.2
2006................................................. 31.8 4.2 2.0 7.1 5.1 2.2 11.3
--------------------------------------------------------------------------------------------------------------------------------------------------------
[[Page 321]]
Table 15.6--TOTAL GOVERNMENT SURPLUSES OR DEFICITS (-) IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 1948-2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Billions of Current Dollars As Percentages of GDP
-----------------------------------------------------------------------------------------------
Federal Government State and
Fiscal Year Total ------------------------------------ Local Total Total State and
Government (NIPA Government Federal Local
Total On-Budget Off-Budget Basis)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1948.................................................... 11.7 11.8 10.5 1.2 -0.1 4.6 4.6 -*
1949.................................................... -0.5 0.6 -0.7 1.3 -1.1 -0.2 0.2 -0.4
1950.................................................... -5.6 -3.1 -4.7 1.6 -2.5 -2.0 -1.1 -0.9
1951.................................................... 4.2 6.1 4.3 1.8 -1.9 1.3 1.9 -0.6
1952.................................................... -3.5 -1.5 -3.4 1.9 -1.9 -1.0 -0.4 -0.6
1953.................................................... -7.8 -6.5 -8.3 1.8 -1.3 -2.1 -1.7 -0.4
1954.................................................... -3.4 -1.2 -2.8 1.7 -2.2 -0.9 -0.3 -0.6
1955.................................................... -6.9 -3.0 -4.1 1.1 -3.9 -1.7 -0.8 -1.0
1956.................................................... 0.6 3.9 2.5 1.5 -3.4 0.1 0.9 -0.8
1957.................................................... -0.7 3.4 2.6 0.8 -4.1 -0.2 0.8 -0.9
1958.................................................... -8.7 -2.8 -3.3 0.5 -5.9 -1.9 -0.6 -1.3
1959.................................................... -19.7 -12.8 -12.1 -0.7 -6.9 -4.0 -2.6 -1.4
1960.................................................... -5.1 0.3 0.5 -0.2 -5.4 -1.0 0.1 -1.0
1961.................................................... -9.4 -3.3 -3.8 0.4 -6.1 -1.8 -0.6 -1.1
1962.................................................... -13.5 -7.1 -5.9 -1.3 -6.4 -2.4 -1.3 -1.1
1963.................................................... -11.2 -4.8 -4.0 -0.8 -6.5 -1.9 -0.8 -1.1
1964.................................................... -13.2 -5.9 -6.5 0.6 -7.3 -2.1 -0.9 -1.1
1965.................................................... -9.3 -1.4 -1.6 0.2 -7.9 -1.4 -0.2 -1.2
1966.................................................... -12.0 -3.7 -3.1 -0.6 -8.3 -1.6 -0.5 -1.1
1967.................................................... -19.8 -8.6 -12.6 4.0 -11.2 -2.4 -1.1 -1.4
1968.................................................... -36.1 -25.2 -27.7 2.6 -11.0 -4.2 -2.9 -1.3
1969.................................................... -9.7 3.2 -0.5 3.7 -12.9 -1.0 0.3 -1.4
1970.................................................... -11.9 -2.8 -8.7 5.9 -9.0 -1.2 -0.3 -0.9
1971.................................................... -37.3 -23.0 -26.1 3.0 -14.3 -3.5 -2.1 -1.3
1972.................................................... -30.3 -23.4 -26.1 2.7 -6.9 -2.6 -2.0 -0.6
1973.................................................... -16.8 -14.9 -15.2 0.3 -1.9 -1.3 -1.1 -0.1
1974.................................................... -14.2 -6.1 -7.2 1.1 -8.0 -1.0 -0.4 -0.6
1975.................................................... -70.9 -53.2 -54.1 0.9 -17.6 -4.5 -3.4 -1.1
1976.................................................... -93.3 -73.7 -69.4 -4.3 -19.5 -5.4 -4.2 -1.1
TQ...................................................... -24.5 -14.7 -14.1 -0.7 -9.7 -5.4 -3.2 -2.1
1977.................................................... -62.3 -53.7 -49.9 -3.7 -8.7 -3.2 -2.7 -0.4
1978.................................................... -61.8 -59.2 -55.4 -3.8 -2.6 -2.8 -2.7 -0.1
1979.................................................... -54.9 -40.7 -39.6 -1.1 -14.1 -2.2 -1.6 -0.6
1980.................................................... -96.8 -73.8 -73.1 -0.7 -23.0 -3.5 -2.7 -0.8
1981.................................................... -100.5 -79.0 -73.9 -5.1 -21.5 -3.3 -2.6 -0.7
1982.................................................... -153.3 -128.0 -120.6 -7.4 -25.3 -4.7 -4.0 -0.8
1983.................................................... -232.3 -207.8 -207.7 -0.1 -24.5 -6.8 -6.0 -0.7
1984.................................................... -194.0 -185.4 -185.3 -0.1 -8.6 -5.1 -4.8 -0.2
1985.................................................... -229.5 -212.3 -221.5 9.2 -17.2 -5.5 -5.1 -0.4
1986.................................................... -245.6 -221.2 -237.9 16.7 -24.4 -5.6 -5.0 -0.6
1987.................................................... -181.1 -149.7 -168.4 18.6 -31.4 -3.9 -3.2 -0.7
1988.................................................... -188.5 -155.2 -192.3 37.1 -33.3 -3.8 -3.1 -0.7
1989.................................................... -185.9 -152.6 -205.4 52.8 -33.3 -3.4 -2.8 -0.6
1990.................................................... -276.4 -221.0 -277.6 56.6 -55.4 -4.8 -3.9 -1.0
1991.................................................... -340.7 -269.2 -321.4 52.2 -71.4 -5.7 -4.5 -1.2
1992.................................................... -364.4 -290.3 -340.4 50.1 -74.1 -5.8 -4.7 -1.2
1993.................................................... -317.4 -255.1 -300.4 45.3 -62.3 -4.8 -3.9 -0.9
1994.................................................... -258.5 -203.2 -258.8 55.7 -55.3 -3.7 -2.9 -0.8
1995.................................................... -225.6 -164.0 -226.4 62.4 -61.7 -3.1 -2.2 -0.8
1996.................................................... -157.6 -107.4 -174.0 66.6 -50.2 -2.0 -1.4 -0.7
1997.................................................... -72.8 -21.9 -103.2 81.4 -50.9 -0.9 -0.3 -0.6
1998.................................................... 28.5 69.3 -29.9 99.2 -40.7 0.3 0.8 -0.5
1999.................................................... 70.6 125.6 1.9 123.7 -55.1 0.8 1.4 -0.6
2000.................................................... 172.2 236.2 86.4 149.8 -64.0 1.8 2.4 -0.7
2001.................................................... 25.3 128.2 -32.4 160.7 -102.9 0.3 1.3 -1.0
2002.................................................... -322.7 -157.8 -317.4 159.7 -165.0 -3.1 -1.5 -1.6
2003.................................................... -554.9 -377.6 -538.4 160.8 -177.3 -5.1 -3.5 -1.6
2004.................................................... -562.3 -412.7 -568.0 155.2 -149.5 -4.9 -3.6 -1.3
2005.................................................... -456.9 -318.3 -493.6 175.3 -138.5 -3.7 -2.6 -1.1
2006.................................................... -400.4 -248.2 -434.5 186.3 -152.2 -3.1 -1.9 -1.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
* If dollars, $50 million or less. If percent, 0.05 percent or less.
[[Page 322]]
Table 16.1--OUTLAYS FOR HEALTH PROGRAMS: 1962-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
In Billions of Dollars As Percentages of
----------------------------------------------------------------------------------------------------------------
Federal Employees
Health Benefits
Fiscal Year Defense Medicare Medicare Veterans (FEHB) Other Total
Total Health (Excluding Premiums Medicaid Medical -------------------- Health Outlays GDP
Program Premiums) Care Gross
Outlays Income
--------------------------------------------------------------------------------------------------------------------------------------------------------
1962................................... 2.3 N/A .......... ........ 0.1 1.1 0.3 -0.3 1.1 2.1 0.4
1963................................... 2.6 N/A .......... ........ 0.2 1.1 0.4 -0.4 1.3 2.3 0.4
1964................................... 3.0 N/A .......... ........ 0.2 1.2 0.4 -0.4 1.6 2.5 0.5
1965................................... 3.1 N/A .......... ........ 0.3 1.3 0.5 -0.5 1.5 2.6 0.4
1966................................... 3.9 N/A 0.1 ........ 0.8 1.3 0.5 -0.5 1.8 2.9 0.5
1967................................... 7.5 N/A 3.4 -0.6 1.2 1.4 0.6 -0.6 2.2 4.8 0.9
1968................................... 10.5 N/A 5.3 -0.7 1.8 1.5 0.7 -0.7 2.6 5.9 1.2
1969................................... 12.4 N/A 6.6 -0.9 2.3 1.6 0.8 -0.8 2.9 6.8 1.3
1970................................... 13.9 N/A 7.1 -0.9 2.7 1.8 0.9 -0.9 3.2 7.1 1.4
1971................................... 15.5 N/A 7.9 -1.3 3.4 2.0 1.1 -1.1 3.5 7.4 1.4
1972................................... 18.6 N/A 8.8 -1.3 4.6 2.4 1.3 -1.3 4.1 8.1 1.6
1973................................... 20.1 N/A 9.5 -1.4 4.6 2.7 1.4 -1.4 4.7 8.2 1.5
1974................................... 23.4 N/A 11.3 -1.7 5.8 3.0 1.5 -1.5 5.0 8.7 1.6
1975................................... 29.5 N/A 14.8 -1.9 6.8 3.7 1.8 -1.8 6.1 8.9 1.9
1976................................... 35.6 N/A 17.8 -1.9 8.6 4.0 2.2 -2.3 7.2 9.6 2.1
TQ..................................... 9.2 N/A 4.8 -0.5 2.2 1.0 0.6 -0.6 1.7 9.6 2.0
1977................................... 41.4 N/A 21.5 -2.2 9.9 4.7 2.7 -2.7 7.5 10.1 2.1
1978................................... 46.5 N/A 25.2 -2.4 10.7 5.3 3.0 -3.1 7.9 10.1 2.1
1979................................... 52.6 N/A 29.1 -2.7 12.4 5.6 3.2 -3.3 8.2 10.4 2.1
1980................................... 65.4 3.7 35.0 -2.9 14.0 6.5 3.6 -3.6 9.2 11.1 2.4
1981................................... 77.8 4.8 42.5 -3.3 16.8 7.0 4.3 -4.3 10.0 11.5 2.5
1982................................... 87.3 5.8 50.4 -3.9 17.4 7.5 5.0 -5.0 10.1 11.7 2.7
1983................................... 95.9 6.4 56.8 -4.3 19.0 8.3 5.7 -5.9 9.9 11.9 2.8
1984................................... 103.6 6.8 62.5 -4.9 20.1 8.9 6.6 -6.7 10.4 12.2 2.7
1985................................... 117.1 8.2 71.4 -5.6 22.7 9.5 6.5 -6.8 11.2 12.4 2.8
1986................................... 124.9 8.9 75.9 -5.7 25.0 9.9 6.6 -6.8 11.2 12.6 2.8
1987................................... 135.4 10.1 81.6 -6.5 27.4 10.3 7.3 -7.1 12.3 13.5 2.9
1988................................... 145.1 10.9 87.7 -8.8 30.5 10.8 8.7 -9.0 14.4 13.6 2.9
1989................................... 156.3 11.6 96.6 -11.6 34.6 11.3 9.1 -11.0 15.7 13.7 2.9
1990................................... 180.4 12.4 109.7 -11.6 41.1 12.1 11.0 -12.2 17.8 14.4 3.1
1991................................... 202.7 14.2 116.7 -12.2 52.5 12.9 12.4 -13.4 19.6 15.3 3.4
1992................................... 237.0 14.4 132.3 -13.2 67.8 14.1 13.9 -14.3 22.1 17.2 3.8
1993................................... 259.9 15.2 145.9 -15.3 75.8 14.8 14.6 -15.5 24.5 18.4 4.0
1994................................... 282.6 15.1 162.5 -17.7 82.0 15.7 15.5 -16.2 25.7 19.3 4.1
1995................................... 307.1 15.4 180.1 -20.2 89.1 16.4 15.9 -16.2 26.7 20.3 4.2
1996................................... 325.6 15.4 194.3 -20.0 92.0 16.6 16.1 -15.7 26.9 20.9 4.2
1997................................... 346.5 15.5 210.4 -20.4 95.6 17.1 16.6 -15.9 27.6 21.6 4.2
1998................................... 357.4 15.6 213.6 -20.7 101.2 17.5 17.2 -16.7 29.7 21.6 4.1
1999................................... 365.9 16.2 212.0 -21.6 108.0 18.2 18.5 -18.0 32.6 21.5 4.0
2000................................... 389.0 17.8 219.0 -21.9 117.9 19.5 19.6 -19.7 36.8 21.7 4.0
2001................................... 429.0 18.4 241.1 -23.7 129.4 21.0 20.8 -21.5 43.6 23.0 4.3
2002................................... 472.5 22.8 256.8 -26.0 147.5 22.3 22.7 -23.6 49.9 23.5 4.6
2003................................... 522.5 29.4 277.9 -28.4 160.7 24.1 25.0 -26.4 60.4 24.2 4.8
2004................................... 568.5 32.1 301.5 -32.1 176.2 26.9 27.4 -29.1 65.6 24.8 4.9
2005................................... 614.1 36.1 336.9 -38.2 181.7 28.8 29.6 -31.3 70.6 24.8 5.0
2006................................... 650.6 38.0 378.6 -48.7 180.6 29.9 31.3 -33.5 74.4 24.5 5.0
2007 estimate.......................... 710.8 39.5 433.0 -60.7 191.9 30.5 33.2 -34.8 78.3 25.5 5.2
2008 estimate.......................... 747.4 40.5 456.8 -65.2 201.9 34.6 36.4 -37.1 79.4 25.8 5.1
2009 estimate.......................... 787.3 40.6 485.0 -70.6 216.4 34.0 39.0 -39.6 82.5 26.4 5.1
2010 estimate.......................... 827.0 41.5 515.6 -76.3 232.7 33.8 41.9 -42.6 80.3 27.1 5.1
2011 estimate.......................... 890.2 43.6 563.1 -82.4 250.4 34.6 45.0 -46.1 82.1 28.2 5.3
2012 estimate.......................... 921.6 46.1 576.6 -89.6 270.2 34.8 48.3 -49.1 84.4 28.4 5.2
--------------------------------------------------------------------------------------------------------------------------------------------------------
Note: Totals for fiscal years prior to 1980 do not include defense health.
N/A: Not available.
[[Page 323]]
Table 17.1--TOTAL EXECUTIVE BRANCH CIVILIAN EMPLOYEES: 1940-2006
(end-of-fiscal-year count, excluding Postal Service, in thousands)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
---------------------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Homeland Interior Justice Transportation Treasury Veterans Other
Security Security
Admin. \1\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1940............................................... 699 256 443 98 9 18 46 11 .............. 45 40 176
1941............................................... 1,081 556 525 91 10 20 50 15 .............. 52 43 244
1942............................................... 1,934 1,291 643 95 11 20 49 22 .............. 55 44 348
1943............................................... 2,935 2,200 735 109 11 21 43 23 .............. 69 53 406
1944............................................... 2,930 2,246 683 78 11 21 42 21 .............. 81 51 378
1945............................................... 3,370 2,635 736 82 11 20 45 19 .............. 84 65 409
1946............................................... 2,212 1,416 795 97 12 20 51 17 .............. 95 169 335
1947............................................... 1,637 859 777 88 12 20 53 17 .............. 82 217 288
1948............................................... 1,569 871 698 82 13 18 57 20 .............. 79 196 233
1949............................................... 1,573 880 694 87 12 19 59 19 .............. 77 195 226
1950............................................... 1,439 753 686 84 13 20 66 20 .............. 76 188 219
1951............................................... 1,974 1,235 738 81 16 21 65 25 .............. 79 183 269
1952............................................... 2,066 1,337 729 79 15 22 61 25 .............. 75 175 278
1953............................................... 2,026 1,332 694 78 35 22 59 23 .............. 71 178 226
1954............................................... 1,875 1,209 666 76 35 21 56 24 .............. 67 179 207
1955............................................... 1,860 1,187 673 86 40 21 54 24 .............. 65 178 206
1956............................................... 1,864 1,180 684 89 46 20 53 24 .............. 64 177 210
1957............................................... 1,869 1,161 708 96 53 20 55 24 .............. 65 174 222
1958............................................... 1,817 1,097 720 101 55 20 56 24 .............. 64 172 227
1959............................................... 1,805 1,078 727 97 59 20 55 23 .............. 63 171 238
1960............................................... 1,808 1,047 761 99 62 21 56 24 .............. 62 172 265
1961............................................... 1,825 1,042 782 103 70 20 59 25 .............. 67 175 265
1962............................................... 1,896 1,070 827 111 77 20 63 25 .............. 69 177 284
1963............................................... 1,911 1,050 861 116 81 21 73 25 .............. 73 173 300
1964............................................... 1,884 1,030 855 108 83 21 70 26 .............. 72 172 302
1965............................................... 1,901 1,034 867 113 87 21 71 27 .............. 74 167 307
1966............................................... 2,051 1,138 913 119 100 21 75 27 .............. 76 170 324
1967............................................... 2,251 1,303 949 122 106 24 77 27 52 79 173 289
1968............................................... 2,289 1,317 972 123 117 23 78 29 56 79 176 292
1969............................................... 2,301 1,342 960 125 113 21 75 30 58 79 175 283
1970............................................... 2,203 1,219 983 118 112 23 75 33 62 84 169 308
1971............................................... 2,144 1,154 989 120 115 25 72 38 66 86 180 288
1972............................................... 2,117 1,108 1,009 118 114 29 72 40 65 90 184 295
1973............................................... 2,083 1,053 1,030 113 128 29 74 43 66 90 198 289
1974............................................... 2,140 1,070 1,070 116 142 30 77 46 68 97 202 292
1975............................................... 2,149 1,042 1,107 121 147 31 80 47 69 101 213 297
1976............................................... 2,157 1,010 1,147 128 155 32 82 48 71 105 222 303
1977............................................... 2,182 1,009 1,173 132 159 32 87 48 70 107 224 313
1978............................................... 2,224 1,000 1,225 138 161 37 84 49 70 110 229 348
1979............................................... 2,161 960 1,201 128 161 40 78 48 67 102 226 352
1980............................................... 2,161 960 1,201 129 163 40 77 48 66 102 228 346
1981............................................... 2,143 984 1,159 129 162 38 76 47 54 100 232 321
1982............................................... 2,110 990 1,121 121 153 38 79 48 57 98 236 291
1983............................................... 2,157 1,026 1,131 124 152 39 80 50 57 104 239 286
1984............................................... 2,171 1,044 1,127 119 150 39 79 53 57 109 240 283
1985............................................... 2,252 1,107 1,145 122 147 40 80 55 56 110 247 286
1986............................................... 2,175 1,068 1,108 113 138 39 74 56 56 114 240 277
1987............................................... 2,232 1,090 1,142 117 132 44 74 60 57 125 250 284
1988............................................... 2,222 1,050 1,172 121 128 48 78 63 58 135 245 297
1989............................................... 2,238 1,075 1,162 122 127 49 78 66 60 126 246 289
1990............................................... 2,250 1,034 1,216 123 129 49 78 71 61 132 248 326
1991............................................... 2,243 1,013 1,230 126 135 50 82 77 64 139 256 302
1992............................................... 2,225 952 1,274 128 136 56 85 82 64 133 260 329
1993............................................... 2,157 891 1,266 124 135 56 85 82 63 127 268 326
1994............................................... 2,085 850 1,235 120 133 55 81 83 59 128 262 315
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 324]]
Table 17.1--TOTAL EXECUTIVE BRANCH CIVILIAN EMPLOYEES: 1940-2006--Continued
(end-of-fiscal-year count, excluding Postal Service, in thousands)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
---------------------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Homeland Interior Justice Transportation Treasury Veterans Other
Security Security
Admin. \1\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1995............................................... 2,012 802 1,210 113 132 56 76 87 58 128 264 297
1996............................................... 1,934 768 1,166 110 130 62 71 88 58 118 251 279
1997............................................... 1,872 723 1,149 107 131 64 71 93 59 112 243 270
1998............................................... 1,856 693 1,163 106 130 68 72 95 59 112 240 281
1999............................................... 1,820 666 1,155 105 130 69 73 97 58 113 219 290
2000............................................... 1,778 651 1,127 104 126 70 74 98 58 113 220 265
2001............................................... 1,792 647 1,145 109 129 73 76 99 59 117 226 258
2002............................................... 1,818 645 1,173 98 130 76 77 96 96 118 223 258
2003............................................... 1,867 636 1,231 100 131 153 72 102 58 132 226 257
2004............................................... 1,882 644 1,238 111 130 153 77 104 57 111 236 257
2005............................................... 1,872 649 1,224 108 131 147 76 105 56 108 235 258
2006............................................... 1,880 653 1,227 105 129 154 72 107 54 107 239 260
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ 1940-1953 data represent estimates for employment in these activities.
[[Page 325]]
Table 17.2--TOTAL EXECUTIVE BRANCH CIVILIAN EMPLOYEES: 1940-2006
(end-of-fiscal-year count, excluding Postal Service, as a percent of total executive branch)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
----------------------------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Homeland Interior Justice Transportation Treasury Veterans Other
Security Security
Admin. \1\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1940....................................... 100.0 36.6 63.3 14.0 1.2 2.5 6.5 1.5 .............. 6.4 5.7 25.1
1941....................................... 100.0 51.4 48.5 8.3 0.9 1.8 4.5 1.3 .............. 4.8 4.0 22.6
1942....................................... 100.0 66.7 33.2 4.9 0.5 1.0 2.5 1.1 .............. 2.8 2.2 17.9
1943....................................... 100.0 74.9 25.0 3.7 0.3 0.7 1.4 0.7 .............. 2.3 1.8 13.8
1944....................................... 100.0 76.6 23.3 2.6 0.3 0.7 1.4 0.7 .............. 2.7 1.7 12.9
1945....................................... 100.0 78.1 21.8 2.4 0.3 0.5 1.3 0.5 .............. 2.4 1.9 12.1
1946....................................... 100.0 64.0 35.9 4.3 0.5 0.8 2.3 0.7 .............. 4.3 7.6 15.1
1947....................................... 100.0 52.4 47.5 5.3 0.7 1.2 3.2 1.0 .............. 5.0 13.2 17.6
1948....................................... 100.0 55.5 44.4 5.2 0.8 1.1 3.6 1.2 .............. 5.0 12.4 14.8
1949....................................... 100.0 55.9 44.0 5.4 0.7 1.2 3.7 1.2 .............. 4.8 12.3 14.3
1950....................................... 100.0 52.3 47.6 5.8 0.9 1.3 4.6 1.3 .............. 5.2 13.0 15.2
1951....................................... 100.0 62.6 37.3 4.1 0.8 1.0 3.2 1.2 .............. 3.9 9.2 13.6
1952....................................... 100.0 64.7 35.2 3.8 0.7 1.0 2.9 1.2 .............. 3.6 8.4 13.4
1953....................................... 100.0 65.7 34.2 3.8 1.7 1.0 2.9 1.1 .............. 3.4 8.8 11.1
1954....................................... 100.0 64.4 35.5 4.0 1.8 1.1 3.0 1.2 .............. 3.5 9.5 11.0
1955....................................... 100.0 63.7 36.2 4.5 2.1 1.1 2.9 1.2 .............. 3.5 9.5 11.0
1956....................................... 100.0 63.3 36.6 4.7 2.4 1.0 2.8 1.2 .............. 3.4 9.4 11.2
1957....................................... 100.0 62.1 37.8 5.1 2.8 1.0 2.9 1.2 .............. 3.4 9.3 11.8
1958....................................... 100.0 60.3 39.6 5.5 3.0 1.1 3.0 1.3 .............. 3.5 9.4 12.5
1959....................................... 100.0 59.7 40.2 5.3 3.2 1.1 3.0 1.3 .............. 3.4 9.4 13.1
1960....................................... 100.0 57.9 42.0 5.4 3.4 1.1 3.1 1.3 .............. 3.4 9.5 14.6
1961....................................... 100.0 57.1 42.8 5.6 3.8 1.0 3.2 1.3 .............. 3.6 9.5 14.5
1962....................................... 100.0 56.4 43.5 5.8 4.0 1.0 3.3 1.3 .............. 3.6 9.3 14.9
1963....................................... 100.0 54.9 45.0 6.0 4.2 1.0 3.7 1.3 .............. 3.7 9.0 15.6
1964....................................... 100.0 54.6 45.3 5.7 4.4 1.1 3.6 1.3 .............. 3.8 9.1 16.0
1965....................................... 100.0 54.3 45.6 5.9 4.5 1.1 3.7 1.4 .............. 3.8 8.7 16.1
1966....................................... 100.0 55.4 44.5 5.7 4.8 1.0 3.6 1.3 .............. 3.7 8.3 15.7
1967....................................... 100.0 57.8 42.1 5.4 4.6 1.0 3.4 1.1 2.3 3.5 7.7 12.8
1968....................................... 100.0 57.5 42.4 5.3 5.1 1.0 3.3 1.2 2.4 3.4 7.6 12.7
1969....................................... 100.0 58.3 41.6 5.4 4.8 0.9 3.2 1.2 2.5 3.4 7.6 12.3
1970....................................... 100.0 55.3 44.6 5.3 5.0 1.0 3.3 1.5 2.8 3.7 7.6 14.0
1971....................................... 100.0 53.8 46.1 5.6 5.3 1.1 3.3 1.7 3.0 4.0 8.3 13.4
1972....................................... 100.0 52.3 47.6 5.5 5.4 1.3 3.4 1.9 3.0 4.2 8.7 13.9
1973....................................... 100.0 50.5 49.4 5.4 6.1 1.3 3.5 2.0 3.1 4.3 9.5 13.8
1974....................................... 100.0 50.0 49.9 5.4 6.6 1.3 3.5 2.1 3.1 4.5 9.4 13.6
1975....................................... 100.0 48.4 51.5 5.6 6.8 1.4 3.7 2.1 3.2 4.7 9.9 13.8
1976....................................... 100.0 46.8 53.1 5.9 7.1 1.4 3.7 2.2 3.2 4.8 10.3 14.0
1977....................................... 100.0 46.2 53.7 6.0 7.3 1.4 4.0 2.1 3.2 4.9 10.2 14.3
1978....................................... 100.0 44.9 55.0 6.2 7.2 1.6 3.7 2.1 3.1 4.9 10.2 15.6
1979....................................... 100.0 44.4 55.5 5.9 7.4 1.8 3.5 2.2 3.0 4.7 10.4 16.3
1980....................................... 100.0 44.4 55.5 5.9 7.5 1.8 3.5 2.2 3.0 4.7 10.5 16.0
1981....................................... 100.0 45.9 54.0 6.0 7.5 1.7 3.5 2.2 2.5 4.6 10.8 14.9
1982....................................... 100.0 46.8 53.1 5.7 7.2 1.7 3.7 2.2 2.6 4.6 11.1 13.7
1983....................................... 100.0 47.5 52.4 5.7 7.0 1.8 3.6 2.3 2.6 4.8 11.0 13.2
1984....................................... 100.0 48.0 51.9 5.4 6.8 1.8 3.6 2.4 2.6 5.0 11.0 13.0
1985....................................... 100.0 49.1 50.8 5.4 6.5 1.7 3.5 2.4 2.5 4.9 10.9 12.6
1986....................................... 100.0 49.0 50.9 5.2 6.3 1.8 3.4 2.5 2.5 5.2 11.0 12.7
1987....................................... 100.0 48.8 51.1 5.2 5.9 1.9 3.3 2.6 2.5 5.5 11.2 12.7
1988....................................... 100.0 47.2 52.7 5.4 5.7 2.1 3.5 2.8 2.6 6.0 11.0 13.3
1989....................................... 100.0 48.0 51.9 5.4 5.6 2.1 3.4 2.9 2.6 5.6 10.9 12.9
1990....................................... 100.0 45.9 54.0 5.4 5.7 2.1 3.4 3.1 2.7 5.8 11.0 14.4
1991....................................... 100.0 45.1 54.8 5.6 5.9 2.2 3.6 3.4 2.8 6.1 11.4 13.4
1992....................................... 100.0 42.7 57.2 5.7 6.1 2.5 3.8 3.6 2.8 5.9 11.6 14.7
1993....................................... 100.0 41.2 58.7 5.7 6.2 2.5 3.9 3.8 2.9 5.8 12.4 15.0
1994....................................... 100.0 40.7 59.2 5.7 6.3 2.6 3.8 3.9 2.8 6.1 12.5 15.1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
See footnote at end of table.
[[Page 326]]
Table 17.2--TOTAL EXECUTIVE BRANCH CIVILIAN EMPLOYEES: 1940-2006--Continued
(end-of-fiscal-year count, excluding Postal Service, as a percent of total executive branch)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
----------------------------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Homeland Interior Justice Transportation Treasury Veterans Other
Security Security
Admin. \1\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1995....................................... 100.0 39.8 60.1 5.6 6.5 2.7 3.7 4.2 2.8 6.3 13.1 14.7
1996....................................... 100.0 39.7 60.2 5.6 6.6 3.2 3.6 4.5 2.9 6.0 12.9 14.4
1997....................................... 100.0 38.6 61.3 5.6 7.0 3.4 3.8 4.9 3.1 5.9 12.9 14.4
1998....................................... 100.0 37.3 62.6 5.6 6.9 3.6 3.9 5.1 3.1 6.0 12.9 15.1
1999....................................... 100.0 36.5 63.4 5.7 7.1 3.7 3.9 5.3 3.1 6.2 12.0 15.9
2000....................................... 100.0 36.6 63.3 5.8 7.1 3.9 4.1 5.4 3.2 6.3 12.3 14.8
2001....................................... 100.0 36.1 63.8 6.0 7.1 4.0 4.2 5.5 3.3 6.5 12.6 14.4
2002....................................... 100.0 35.4 64.5 5.4 7.1 4.1 4.2 5.2 5.3 6.5 12.2 14.1
2003....................................... 100.0 34.0 65.9 5.3 6.9 8.1 3.8 5.4 3.1 7.0 12.0 13.7
2004....................................... 100.0 34.2 65.7 5.8 6.9 8.1 4.1 5.5 3.0 5.8 12.5 13.6
2005....................................... 100.0 34.6 65.3 5.7 7.0 7.8 4.0 5.6 2.9 5.7 12.5 13.7
2006....................................... 100.0 34.7 65.2 5.5 6.8 8.1 3.8 5.6 2.8 5.6 12.7 13.8
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ 1940-1953 data represent estimates for employment in these activities.
[[Page 327]]
Table 17.3--TOTAL EXECUTIVE BRANCH CIVILIAN FULL-TIME EQUIVALENT (FTE) EMPLOYEES: 1981-2008
(excluding Postal Service, in thousands)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Civilian Agencies
---------------------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Homeland Interior Justice Transportation Treasury Veterans Other
Security Security
Admin.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
FTE Employment Subject to Administrative Ceilings \1\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1981............................................... 2,109 947 1,162 117 155 37 81 48 53 102 214 355
1982............................................... 2,074 978 1,096 112 147 37 73 45 55 95 215 316
1983............................................... 2,074 983 1,091 110 147 38 73 47 56 97 217 305
1984............................................... 2,083 999 1,083 109 142 38 73 50 55 102 219 296
1985............................................... 2,112 1,029 1,084 107 137 39 72 51 55 106 221 294
1986............................................... 2,113 1,041 1,071 103 133 38 71 54 55 109 221 288
1987............................................... 2,105 1,032 1,073 103 127 43 70 55 55 114 221 286
1988............................................... 2,109 1,007 1,102 107 123 47 70 58 56 128 221 294
1989............................................... 2,129 1,023 1,106 110 122 47 71 63 58 128 212 295
1990............................................... 2,174 1,006 1,168 111 122 48 71 66 59 130 214 347
1991............................................... 2,112 969 1,143 110 126 49 72 71 60 133 218 304
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Total FTE Employment
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1992............................................... 2,169 973 1,196 113 134 54 75 77 63 134 229 316
1993............................................... 2,139 932 1,207 114 136 54 78 80 63 132 234 315
1994............................................... 2,052 868 1,184 110 132 54 76 80 60 129 233 309
1995............................................... 1,970 822 1,148 104 129 54 72 82 57 129 228 292
1996............................................... 1,891 779 1,112 101 126 59 67 83 57 123 222 275
1997............................................... 1,834 746 1,088 98 127 62 66 88 57 117 212 263
1998............................................... 1,790 707 1,082 96 126 65 67 91 58 113 207 259
1999............................................... 1,778 681 1,097 95 126 66 67 95 58 114 206 269
2000............................................... 1,814 660 1,153 95 128 67 67 95 57 113 203 328
2001............................................... 1,737 650 1,087 97 129 70 69 96 57 114 207 248
2002............................................... 1,756 650 1,106 97 127 81 70 97 61 116 209 248
2003............................................... 1,826 649 1,177 101 128 145 71 99 59 115 212 247
2004............................................... 1,821 650 1,171 100 128 137 71 101 57 114 219 244
2005............................................... 1,830 653 1,177 100 128 143 70 103 56 110 222 244
2006............................................... 1,833 662 1,171 97 127 144 69 104 53 108 223 246
2007 estimate...................................... 1,860 667 1,192 97 124 150 68 118 54 108 225 248
2008 estimate...................................... 1,873 672 1,201 92 126 157 70 113 55 109 227 253
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\1\ FTE levels between 1981-1991 excluded students in stay-in-school, Federal Junior Fellowship, Summer Aid, Cooperative Work Study and other programs.
[[Page 328]]
Table 17.4--TOTAL EXECUTIVE BRANCH CIVILIAN FULL-TIME EQUIVALENT (FTE) EMPLOYEES: 1981-2008
(excluding Postal Service, as a percent of total executive branch)
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Civilian Agencies
----------------------------------------------------------------------------------------------------------------------------
Total HHS,
Fiscal Year Executive Department Education,
Branch of Defense Total Agriculture Social Homeland Interior Justice Transportation Treasury Veterans Other
Security Security
Admin.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
FTE Employment Subject to Administrative Ceilings \1\
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1981....................................... 100.0 44.8 55.1 5.5 7.3 1.7 3.8 2.2 2.5 4.8 10.1 16.8
1982....................................... 100.0 47.1 52.8 5.3 7.0 1.7 3.5 2.1 2.6 4.5 10.3 15.2
1983....................................... 100.0 47.4 52.5 5.2 7.0 1.8 3.5 2.2 2.6 4.6 10.4 14.7
1984....................................... 100.0 47.9 52.0 5.2 6.8 1.8 3.5 2.3 2.6 4.8 10.4 14.2
1985....................................... 100.0 48.7 51.2 5.0 6.5 1.8 3.4 2.4 2.6 5.0 10.4 13.9
1986....................................... 100.0 49.2 50.7 4.8 6.2 1.8 3.3 2.5 2.5 5.1 10.4 13.6
1987....................................... 100.0 49.0 50.9 4.8 6.0 2.0 3.3 2.5 2.6 5.4 10.4 13.6
1988....................................... 100.0 47.7 52.2 5.0 5.8 2.2 3.3 2.7 2.6 6.0 10.4 13.9
1989....................................... 100.0 48.0 51.9 5.1 5.7 2.2 3.3 2.9 2.7 6.0 9.9 13.8
1990....................................... 100.0 46.2 53.7 5.0 5.6 2.1 3.2 3.0 2.7 5.9 9.8 15.9
1991....................................... 100.0 45.8 54.1 5.2 5.9 2.3 3.4 3.3 2.8 6.3 10.3 14.3
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Total FTE Employment
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1992....................................... 100.0 44.8 55.1 5.2 6.1 2.4 3.4 3.5 2.9 6.1 10.5 14.5
1993....................................... 100.0 43.5 56.4 5.3 6.3 2.5 3.6 3.7 2.9 6.1 10.9 14.7
1994....................................... 100.0 42.3 57.6 5.3 6.4 2.6 3.7 3.9 2.9 6.2 11.3 15.0
1995....................................... 100.0 41.7 58.2 5.2 6.5 2.7 3.6 4.1 2.9 6.5 11.5 14.8
1996....................................... 100.0 41.1 58.8 5.3 6.6 3.1 3.5 4.3 3.0 6.5 11.7 14.5
1997....................................... 100.0 40.6 59.3 5.3 6.9 3.3 3.5 4.7 3.1 6.3 11.5 14.3
1998....................................... 100.0 39.5 60.4 5.3 7.0 3.6 3.7 5.0 3.2 6.3 11.5 14.4
1999....................................... 100.0 38.3 61.6 5.3 7.1 3.7 3.7 5.3 3.2 6.4 11.5 15.1
2000....................................... 100.0 36.4 63.5 5.2 7.0 3.7 3.7 5.2 3.1 6.2 11.1 18.0
2001....................................... 100.0 37.4 62.5 5.5 7.4 4.0 3.9 5.5 3.3 6.5 11.9 14.2
2002....................................... 100.0 37.0 62.9 5.5 7.2 4.6 4.0 5.5 3.4 6.6 11.8 14.0
2003....................................... 100.0 35.5 64.4 5.5 6.9 7.9 3.8 5.4 3.2 6.3 11.5 13.5
2004....................................... 100.0 35.7 64.2 5.5 7.0 7.5 3.8 5.5 3.1 6.2 12.0 13.3
2005....................................... 100.0 35.6 64.3 5.4 7.0 7.8 3.8 5.6 3.0 6.0 12.1 13.3
2006....................................... 100.0 36.1 63.8 5.2 6.9 7.8 3.7 5.6 2.9 5.8 12.1 13.4
2007 estimate.............................. 100.0 35.8 64.1 5.2 6.6 8.0 3.6 6.3 2.9 5.8 12.1 13.3
2008 estimate.............................. 100.0 35.8 64.1 4.9 6.7 8.3 3.7 6.0 2.9 5.8 12.0 13.5
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\1\ FTE levels between 1981-1991 excluded students in stay-in-school, Federal Junior Fellowship, Summer Aid, Cooperative Work Study and other programs.
[[Page 329]]
Table 17.5--GOVERNMENT EMPLOYMENT AND POPULATION: 1962-2006
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Government employment Population
---------------------------------------------------------------------------------------------------------------------
Federal \1\ Federal
---------------------------------------------------- Executive Federal
Legislative State and All Branch Total Executive
Year Executive Uniformed and Total local governmental civilian as United Branch
branch military judicial Federal governments units a percent of States civilian
civilians personnel branch personnel (thousands) (thousands) all (thousands) employment
(thousands) (thousands) personnel (thousands) governmental per 1,000
(thousands) units population
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1962.............................. 2,485 2,840 30 5,354 6,550 11,904 20.9 186,538 13.3
1963 \2\.......................... 2,498 2,732 30 5,260 6,868 12,128 20.6 189,242 13.2
1964 \2\.......................... 2,470 2,719 31 5,220 7,248 12,468 19.8 191,889 12.9
1965.............................. 2,496 2,687 32 5,215 7,696 12,911 19.3 194,303 12.8
1966.............................. 2,726 3,129 33 5,888 8,221 14,109 19.3 196,560 13.9
1967.............................. 2,968 3,413 34 6,416 8,673 15,089 19.7 198,712 14.9
1968.............................. 3,020 3,584 35 6,639 9,102 15,741 19.2 200,706 15.0
1969 \3\.......................... 3,040 3,499 36 6,575 9,437 16,012 19.0 202,677 15.0
1970 \4\.......................... 2,944 3,104 38 6,085 9,822 15,907 18.5 205,052 14.4
1971 \4\.......................... 2,883 2,752 40 5,675 10,184 15,859 18.2 207,661 13.9
1972.............................. 2,823 2,360 42 5,225 10,649 15,874 17.8 209,896 13.4
1973.............................. 2,781 2,289 44 5,113 11,069 16,182 17.2 211,909 13.1
1974.............................. 2,847 2,198 46 5,091 11,446 16,537 17.2 213,854 13.3
1975.............................. 2,848 2,164 49 5,061 11,937 16,998 16.8 215,973 13.2
1976.............................. 2,833 2,119 50 5,002 12,138 17,140 16.5 218,035 13.0
1977.............................. 2,840 2,112 53 5,005 12,400 17,405 16.3 220,239 12.9
1978.............................. 2,875 2,099 55 5,028 12,920 17,948 16.0 222,585 12.9
1979.............................. 2,823 2,063 53 4,939 13,174 18,113 15.6 225,055 12.5
1980 \4\.......................... 2,821 2,090 55 4,965 13,375 18,340 15.4 227,726 12.4
1981 \4\.......................... 2,806 2,122 54 4,982 13,259 18,241 15.4 229,966 12.2
1982.............................. 2,770 2,147 55 4,972 13,098 18,070 15.3 232,188 11.9
1983.............................. 2,820 2,163 56 5,039 13,096 18,135 15.6 234,307 12.0
1984.............................. 2,854 2,178 56 5,088 13,216 18,304 15.6 236,348 12.1
1985.............................. 3,008 2,190 58 5,256 13,519 18,775 16.0 238,466 12.6
1986.............................. 2,966 2,206 55 5,228 13,794 19,022 15.6 240,651 12.3
1987.............................. 3,030 2,213 58 5,301 14,067 19,368 15.6 242,804 12.5
1988.............................. 3,054 2,176 59 5,289 14,415 19,704 15.5 245,021 12.5
1989.............................. 3,064 2,168 60 5,292 14,791 20,083 15.3 247,342 12.4
1990 \4\.......................... 3,067 2,106 61 5,234 15,219 20,453 15.0 249,623 12.3
1991 \4\.......................... 3,048 2,040 64 5,152 15,436 20,588 14.8 252,981 12.0
1992.............................. 3,017 1,848 66 4,931 15,675 20,606 14.6 256,514 11.8
1993.............................. 2,947 1,744 66 4,758 15,926 20,684 14.2 259,919 11.3
1994.............................. 2,908 1,648 63 4,620 16,258 20,878 13.9 263,126 11.1
1995.............................. 2,858 1,555 62 4,475 16,484 20,959 13.6 266,278 10.7
1996.............................. 2,786 1,507 61 4,354 16,662 21,016 13.3 269,394 10.3
1997.............................. 2,725 1,439 62 4,226 16,858 21,084 12.9 272,647 10.0
1998.............................. 2,727 1,407 62 4,196 17,137 21,333 12.8 275,854 9.9
1999.............................. 2,687 1,386 63 4,135 17,538 21,673 12.4 279,040 9.6
2000 \4\.......................... 2,639 1,426 63 4,129 17,925 22,054 12.0 282,217 9.4
2001 \4\.......................... 2,640 1,428 64 4,132 18,354 22,486 11.7 285,226 9.3
2002.............................. 2,630 1,456 66 4,152 18,747 22,899 11.5 288,126 9.1
2003.............................. 2,666 1,478 65 4,210 18,822 23,032 11.6 290,796 9.2
2004.............................. 2,650 1,473 64 4,187 18,890 23,077 11.5 293,638 9.0
2005.............................. 2,636 1,436 65 4,138 19,078 23,216 11.4 296,507 8.9
2006.............................. 2,637 1,432 63 4,133 19,284 23,417 11.3 299,398 8.8
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\1\ Covers total end-of-year civilian employment of full-time permanent, temporary, part-time, and intermittent employees. Executive branch includes the
Postal Service, and, beginning in 1970, includes various disadvantaged youth and worker-trainee programs.
\2\ Excludes 7,411 project employees in 1963 and 406 project employees in 1964 for the public works acceleration program.
\3\ On Jan. 1, 1969, 42,000 civilian technicians of the Army and Air Force National Guard converted by law from State to Federal employment status. They
are included in the Federal employment figures in this table starting with 1969.
\4\ Includes temporary employees for the decennial census.