[Historical Tables]
[Section 4 - Federal Government Outlays by Agency]
[Table 4.1 - Outlays by Agency: 1962-2013]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 74]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2013
(in millions of dollars)
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Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970
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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
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[[Page 75]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2013--Continued
(in millions of dollars)
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Department or other unit 1971 1972 1973 1974 1975 1976 TQ 1977 1978
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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)
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Total outlays........................................................ 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
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[[Page 76]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2013--Continued
(in millions of dollars)
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Department or other unit 1979 1980 1981 1982 1983 1984 1985 1986 1987
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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)
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Total outlays........................................................ 504,028 590,941 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083
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[[Page 77]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2013--Continued
(in millions of dollars)
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Department or other unit 1988 1989 1990 1991 1992 1993 1994 1995 1996
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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)
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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
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[[Page 78]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2013--Continued
(in millions of dollars)
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Department or other unit 1997 1998 1999 2000 2001 2002 2003 2004 2005
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Legislative Branch......................................................... 2,364 2,593 2,612 2,892 3,036 3,204 3,411 3,905 4,007
The Judiciary.............................................................. 3,259 3,459 3,789 4,057 4,381 4,828 5,127 5,389 5,547
Agriculture................................................................ 52,405 53,811 62,699 75,080 68,083 68,631 72,751 71,573 85,333
Commerce................................................................... 3,783 4,037 5,021 7,789 5,004 5,313 5,666 5,830 6,149
Defense--Military.......................................................... 258,265 255,806 261,212 281,059 290,212 331,871 388,720 437,048 474,372
Education.................................................................. 30,009 31,294 31,285 33,477 35,523 46,373 57,145 62,780 72,858
Energy..................................................................... 14,458 14,414 15,879 14,971 16,319 17,669 19,379 19,893 21,271
Health and Human Services.................................................. 339,525 350,358 359,455 382,340 425,922 465,373 504,957 542,994 581,456
Homeland Security.......................................................... 10,541 10,622 13,328 13,166 15,040 17,583 31,977 26,589 38,713
Housing and Urban Development.............................................. 27,527 30,181 32,693 30,781 33,865 31,788 37,410 44,984 42,453
Interior................................................................... 6,770 7,229 7,793 8,011 7,763 9,746 9,209 8,613 9,296
Justice.................................................................... 13,076 14,045 16,181 16,846 18,443 21,178 20,790 29,601 22,361
Labor...................................................................... 31,088 30,580 32,995 31,873 39,707 64,686 69,563 56,687 46,949
State...................................................................... 6,033 5,400 6,557 6,688 7,489 9,360 9,345 10,917 12,749
Transportation............................................................. 36,072 35,554 37,672 41,555 49,231 56,252 50,764 54,879 56,596
Treasury................................................................... 377,499 389,011 385,047 390,536 388,268 371,194 368,259 375,849 410,243
Veterans Affairs........................................................... 39,280 41,752 43,155 47,075 45,044 50,902 56,950 59,583 69,844
Corps of Engineers......................................................... 3,598 3,775 3,934 4,229 4,640 4,727 4,682 4,728 4,719
Other Defense--Civil Programs.............................................. 30,282 31,216 32,014 32,864 34,164 35,157 39,883 41,730 43,483
Environmental Protection Agency............................................ 6,164 6,269 6,733 7,223 7,367 7,451 8,041 8,328 7,913
Executive Office of the President.......................................... 221 237 417 283 246 451 386 3,349 7,686
General Services Administration............................................ 882 826 -413 74 -309 -684 589 -451 20
International Assistance Programs.......................................... 10,126 8,937 10,071 12,089 11,810 13,292 13,457 13,657 15,039
National Aeronautics and Space Administration.............................. 14,360 14,194 13,636 13,428 14,095 14,405 14,610 15,152 15,602
National Science Foundation................................................ 3,130 3,188 3,283 3,487 3,690 4,188 4,732 5,116 5,434
Office of Personnel Management............................................. 45,404 46,297 47,519 48,655 50,894 52,540 54,135 56,547 59,500
Small Business Administration.............................................. 333 -77 57 -421 -570 493 1,558 4,075 2,502
Social Security Administration (On-budget)................................. 34,309 37,542 40,021 45,121 40,007 45,816 46,333 49,008 54,556
Social Security Administration (Off-budget)................................ 358,372 370,069 379,213 396,169 421,257 442,011 461,401 481,200 506,779
Other Independent Agencies (On-budget)..................................... -2,810 10,884 6,193 8,809 11,392 16,713 14,582 10,109 16,779
Other Independent Agencies (Off-budget).................................... -49 217 1,021 2,029 2,302 -651 -5,245 -4,130 -1,791
Undistributed offsetting receipts.......................................... -154,969 -161,035 -159,037 -173,019 -191,125 -200,707 -210,450 -212,526 -226,213
(On-budget).............................................................. (-107,272) (-107,353) (-99,581) (-105,586) (-114,404) (-115,009) (-117,303) (-114,967) (-123,436)
(Off-budget)............................................................. (-47,697) (-53,682) (-59,456) (-67,433) (-76,721) (-85,698) (-93,147) (-97,559) (-102,777)
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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 2,472,205
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[[Page 79]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2013--Continued
(in millions of dollars)
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2008 2009 2010 2011 2012 2013
Department or other unit 2006 2007 estimate estimate estimate estimate estimate estimate
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Legislative Branch.............................. 4,128 4,308 4,586 4,962 5,039 4,958 4,950 4,902
The Judiciary................................... 5,823 6,006 6,161 6,981 6,674 6,728 6,715 6,690
Agriculture..................................... 93,534 84,437 94,764 94,753 94,524 94,960 96,453 97,160
Commerce........................................ 6,373 6,476 8,151 9,246 11,394 8,020 6,747 6,697
Defense--Military............................... 499,357 529,875 583,057 651,162 566,661 537,736 540,941 549,277
Education....................................... 93,429 66,372 68,046 63,500 67,668 68,151 68,464 68,942
Energy.......................................... 19,649 20,116 23,209 23,325 23,334 22,745 23,093 23,478
Health and Human Services....................... 614,315 672,035 709,381 738,633 764,674 813,377 826,636 898,658
Homeland Security............................... 69,098 39,172 42,340 44,297 42,028 42,279 41,557 41,985
Housing and Urban Development................... 42,435 45,561 52,269 45,630 42,868 38,708 36,815 35,128
Interior........................................ 9,064 10,490 11,081 10,239 12,467 9,433 10,232 9,422
Justice......................................... 23,324 23,349 25,026 26,520 25,006 24,276 24,175 24,197
Labor........................................... 43,138 47,544 49,652 54,192 49,481 50,501 52,346 54,168
State........................................... 12,962 13,747 18,892 22,103 19,816 19,567 19,709 19,872
Transportation.................................. 60,139 61,697 68,662 71,104 58,762 54,328 52,129 51,745
Treasury........................................ 464,712 490,605 520,163 547,801 588,759 619,517 642,382 665,962
Veterans Affairs................................ 69,807 72,820 86,643 91,815 93,574 100,263 95,753 102,670
Corps of Engineers.............................. 6,944 3,918 7,211 8,772 6,455 7,374 4,796 4,607
Other Defense--Civil Programs................... 44,436 47,113 49,067 51,220 52,785 54,019 55,051 55,967
Environmental Protection Agency................. 8,321 8,259 7,541 7,999 7,649 7,370 7,213 7,081
Executive Office of the President............... 5,379 2,956 2,079 528 392 364 334 334
General Services Administration................. 24 31 357 722 62 148 289 350
International Assistance Programs............... 13,944 12,770 15,224 16,451 18,180 19,810 20,322 20,124
National Aeronautics and Space Administration... 15,125 15,861 17,318 18,137 17,652 17,914 18,711 19,079
National Science Foundation..................... 5,542 5,529 6,256 6,414 6,868 7,348 7,950 8,457
Office of Personnel Management.................. 62,400 58,450 64,173 67,213 69,715 71,641 74,368 77,018
Small Business Administration................... 905 1,175 530 825 630 630 628 626
Social Security Administration (On-budget)...... 53,252 54,917 60,035 66,341 70,619 78,811 75,962 86,193
Social Security Administration (Off-budget)..... 532,491 566,846 596,528 626,442 661,360 697,981 738,427 813,755
Other Independent Agencies (On-budget).......... 14,008 12,919 17,466 18,817 17,387 17,615 17,178 17,436
Other Independent Agencies (Off-budget)......... -1,075 5,093 935 1,071 958 488 500 -20
Allowances...................................... ........... ........... ........... -495 -521 -528 -530 -532
Undistributed offsetting receipts............... -237,548 -260,206 -285,581 -289,365 -311,580 -325,299 -348,468 -372,542
(On-budget)................................... (-128,201) (-141,904) (-158,183) (-153,731) (-165,640) (-167,585) (-177,536) (-188,030)
(Off-budget).................................. (-109,347) (-118,302) (-127,398) (-135,634) (-145,940) (-157,714) (-170,932) (-184,512)
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Total outlays............................. 2,655,435 2,730,241 2,931,222 3,107,355 3,091,340 3,171,233 3,221,828 3,398,886
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