[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)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                          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
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                                                                       Table 4.1--OUTLAYS BY AGENCY: 1962-2013--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
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                                                                       Table 4.1--OUTLAYS BY AGENCY: 1962-2013--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
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                                                                       Table 4.1--OUTLAYS BY AGENCY: 1962-2013--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
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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
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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)
                                                                            --------------------------------------------------------------------------------------------------------------------
      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)
                                                 -------------------------------------------------------------------------------------------------------
      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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