[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.2 - Budget Authority by Agency: 1976-2013]
[From the U.S. Government Printing Office, www.gpo.gov]



[[Page 101]]


 
                                                    Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2013
                                                                (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
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[[Page 102]]


                                               Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2013--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
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[[Page 103]]


                                               Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2013--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
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[[Page 104]]


                                               Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2013--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
            Department or other unit                  1999         2000         2001         2002         2003         2004         2005         2006
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch..............................       2,963        2,821        3,226        3,630        3,845        3,952        4,059        4,246
The Judiciary...................................       3,807        4,067        4,459        4,970        5,168        5,440        5,726        5,993
Agriculture.....................................      67,569       75,171       73,094       71,218       78,764       93,050       95,048       97,340
Commerce........................................       5,432        8,734        5,168        5,546        5,801        5,878        6,478        6,639
Defense--Military...............................     278,418      290,338      318,678      344,904      439,373      471,810      483,864      593,804
Education.......................................      33,643       31,817       39,734       55,838       63,001       67,161       74,476      100,080
Energy..........................................      16,353       15,291       17,666       18,447       20,552       21,989       21,093       21,089
Health and Human Services.......................     364,999      392,151      434,480      478,283      515,499      556,317      591,458      684,595
Homeland Security...............................      13,049       13,847       16,460       30,583       30,851       31,664      100,705       32,358
Housing and Urban Development...................      26,303       24,277       32,296       34,481       34,371       35,077       35,029       52,405
Interior........................................       8,107        8,376        9,604       10,775       10,432       10,144       10,557        9,967
Justice.........................................      17,138       15,751       19,196       21,381       22,934       28,092       21,772       23,052
Labor...........................................      35,763       31,258       44,437       65,209       69,074       56,923       47,155       45,896
State...........................................       8,917        8,114        8,373        9,892       10,355       11,953       14,596       15,447
Transportation..................................      46,207       49,965       61,570       60,336       54,415       60,854       64,543       64,444
Treasury........................................     386,882      391,661      389,999      371,211      369,142      376,963      411,700      466,588
Veterans Affairs................................      44,100       45,493       47,442       51,928       58,993       60,308       68,918       70,967
Corps of Engineers..............................       3,797        4,028        4,619        4,730        4,771        4,554        5,494       11,944
Other Defense--Civil Programs...................      32,106       32,987       34,372       35,404       39,950       41,850       43,718       44,673
Environmental Protection Agency.................       7,243        7,313        7,601        7,841        7,925        8,390        7,959        7,583
Executive Office of the President...............         428          272        3,826          330        2,568       18,804          369          341
General Services Administration.................         233         -304          161          237        1,348           21          297          722
International Assistance Programs...............      27,438       14,059       11,405       14,441       18,465       15,621       18,264       18,722
National Aeronautics and Space Administration...      13,627       13,588       14,257       14,868       15,449       15,342       16,187       16,570
National Science Foundation.....................       3,739        4,000        4,547        4,917        5,426        5,613        5,596        5,722
Office of Personnel Management..................      48,710       50,463       53,144       55,306       57,316       59,932       63,076       66,756
Small Business Administration...................         342          100          -68          604        1,625        4,222        3,345        1,755
Social Security Administration (On-budget)......      39,797       45,112       43,259       43,913       46,157       49,939       54,777       53,360
Social Security Administration (Off-budget).....     380,268      398,770      428,670      447,952      463,280      481,699      515,130      536,159
Other Independent Agencies (On-budget)..........      12,905       14,923       14,601       18,732       14,489       15,247       16,708       16,290
Other Independent Agencies (Off-budget).........       5,607        3,712        4,064        3,071        5,386        2,057        1,005        3,693
Undistributed offsetting receipts...............    -159,037     -173,019     -191,125     -200,707     -210,450     -212,526     -226,213     -237,548
  (On-budget)...................................    (-99,581)   (-105,586)   (-114,404)   (-115,009)   (-117,303)   (-114,967)   (-123,436)   (-128,201)
  (Off-budget)..................................    (-59,456)    (-67,433)    (-76,721)    (-85,698)    (-93,147)    (-97,559)   (-102,777)   (-109,347)
                                                 -------------------------------------------------------------------------------------------------------
      Total budget authority....................   1,776,853    1,825,136    1,959,215    2,090,271    2,266,275    2,408,340    2,582,889    2,841,652
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                                               Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2013--Continued
                                                                (in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                2008         2009         2010         2011         2012         2013
                   Department or other unit                        2007       estimate     estimate     estimate     estimate     estimate     estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch...........................................       4,300        4,418        5,132        4,950        4,994        4,985        4,975
The Judiciary................................................       6,180        6,461        6,942        6,734        6,793        6,781        6,764
Agriculture..................................................      91,831       92,242       96,985       97,366       98,469      100,154      101,481
Commerce.....................................................       7,767        7,604        8,919       11,974        6,953        6,691        6,780
Defense--Military............................................     602,999      670,517      588,290      527,003      533,145      542,366      552,710
Education....................................................      68,265       66,590       64,883       68,050       68,658       71,002       66,039
Energy.......................................................      21,686       21,223       22,292       22,230       22,799       23,120       23,537
Health and Human Services....................................     658,421      717,126      733,298      765,162      818,981      830,193      902,558
Homeland Security............................................      39,718       41,144       40,122       38,434       39,432       40,330       41,187
Housing and Urban Development................................      35,364       40,401       39,432       38,140       38,428       38,242       38,086
Interior.....................................................      10,354       10,457        9,584       12,292        9,200       10,065        9,203
Justice......................................................      24,771       24,370       23,697       23,802       24,104       24,164       24,235
Labor........................................................      47,624       49,111       53,131       50,773       52,507       54,287       56,008
State........................................................      17,094       22,937       19,238       19,400       19,570       19,743       19,917
Transportation...............................................      65,994       63,437       57,138       62,417       62,528       62,472       62,416
Treasury.....................................................     492,744      522,493      549,964      590,664      621,433      644,081      667,995
Veterans Affairs.............................................      79,575       87,961       91,194       93,835       97,199      100,559      103,312
Corps of Engineers...........................................       7,046        5,571       10,483        4,433        4,436        4,418        4,402
Other Defense--Civil Programs................................      47,188       49,019       51,162       52,782       53,975       55,044       55,984
Environmental Protection Agency..............................       7,533        7,426        7,044        6,779        6,841        6,816        6,788
Executive Office of the President............................         390          336          355          335          338          337          337
General Services Administration..............................          93          245          496          477          480          480          477
International Assistance Programs............................      51,377       15,987       18,381       19,078       19,602       20,309       20,509
National Aeronautics and Space Administration................      16,275       17,104       17,600       18,012       18,445       18,891       19,346
National Science Foundation..................................       6,069        6,156        6,977        7,519        8,044        8,607        9,210
Office of Personnel Management...............................      61,633       66,538       70,842       72,185       74,591       77,078       79,691
Small Business Administration................................         528          251          663          635          639          636          631
Social Security Administration (On-budget)...................      56,663       59,438       65,117       70,619       78,392       76,419       86,207
Social Security Administration (Off-budget)..................     569,627      599,176      629,566      664,426      701,305      742,236      817,979
Other Independent Agencies (On-budget).......................      15,523       19,851       22,770       23,453       23,736       23,536       23,566
Other Independent Agencies (Off-budget)......................       8,899        3,079        3,801        2,508        2,138        1,837       -1,143
Allowances...................................................  ...........  ...........        -543         -520         -528         -530         -531
Undistributed offsetting receipts............................    -260,206     -285,581     -289,365     -311,580     -325,299     -348,468     -372,542
  (On-budget)................................................   (-141,904)   (-158,183)   (-153,731)   (-165,640)   (-167,585)   (-177,536)   (-188,030)
  (Off-budget)...............................................   (-118,302)   (-127,398)   (-135,634)   (-145,940)   (-157,714)   (-170,932)   (-184,512)
                                                              ------------------------------------------------------------------------------------------
      Total budget authority.................................   2,863,325    3,013,088    3,025,590    3,064,367    3,192,328    3,266,881    3,438,114
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