[Budget of the United States Government, Fiscal Year 1998]
[Page 303-306]



                           VII. SUMMARY TABLES                          

[[Page 303]]

 
                            BUDGET AGGREGATES

                                     

                                Table S-1. OUTLAYS, RECEIPTS, AND DEFICIT SUMMARY                               
                                            (In billions of dollars)                                            
----------------------------------------------------------------------------------------------------------------
                                                                               Estimate                         
                                              1996   -----------------------------------------------------------
                                             Actual     1997      1998      1999      2000      2001      2002  
----------------------------------------------------------------------------------------------------------------
Outlays:                                                                                                        
  Discretionary:                                                                                                
    National defense......................     266.0     268.0     260.1     262.1     267.7     268.6     273.9
    International.........................      18.3      19.6      19.3      19.9      19.1      18.9      19.0
    Domestic..............................     250.1     262.5     268.0     275.5     277.1     273.5     274.3
                                           ---------------------------------------------------------------------
      Subtotal, discretionary.............     534.4     550.0     547.5     557.5     563.9     561.0     567.2
                                           ---------------------------------------------------------------------
  Mandatory:                                                                                                    
    Programmatic:                                                                                               
      Social security.....................     347.1     364.2     380.9     398.6     417.7     438.0     459.7
      Medicare and Medicaid...............     263.3     290.1     310.2     328.4     344.8     368.5     393.9
      Means-tested entitlements (except                                                                         
       Medicaid)..........................      95.3     103.8     107.4     111.6     117.1     115.3     121.9
      Deposit insurance...................      -8.4     -12.1      -4.0      -2.0      -1.1      -1.6      -1.5
      Other...............................     125.2     134.0     151.2     158.2     169.8     168.3     167.7
                                           ---------------------------------------------------------------------
        Subtotal, programmatic............     822.5     880.1     945.7     994.9   1,048.3   1,088.5   1,141.7
                                           ---------------------------------------------------------------------
    Undistributed offsetting receipts.....     -37.6     -46.5     -55.6     -43.5     -46.0     -50.1     -68.0
                                           ---------------------------------------------------------------------
      Subtotal, mandatory.................     784.9     833.6     890.2     951.3   1,002.3   1,038.5   1,073.8
                                           ---------------------------------------------------------------------
  Net interest............................     241.1     247.4     249.9     251.8     248.2     245.0     238.8
                                           ---------------------------------------------------------------------
    Subtotal, mandatory and net interest..   1,026.0   1,081.0   1,140.0   1,203.2   1,250.5   1,283.5   1,312.5
                                           ---------------------------------------------------------------------
Total outlays.............................   1,560.3   1,631.0   1,687.5   1,760.7   1,814.4   1,844.5   1,879.7
                                           =====================================================================
Receipts..................................   1,453.1   1,505.4   1,566.8   1,643.3   1,727.3   1,808.3   1,896.7
                                           =====================================================================
Deficit/Surplus...........................    -107.3    -125.6    -120.6    -117.4     -87.1     -36.1      17.0
                                           =====================================================================
Memorandum:                                                                                                     
  Discretionary Budget Authority:                                                                               
    National Defense......................     265.0     263.1     266.0     269.8     275.5     282.0     289.8
    International.........................      18.1      18.1      23.0      20.1      19.1      18.8      18.8
    Domestic..............................     219.3     224.6     241.5     245.5     247.9     248.6     252.0
                                           ---------------------------------------------------------------------
    Total.................................     502.5     505.8     530.5     535.4     542.5     549.4     560.6
----------------------------------------------------------------------------------------------------------------

[[Page 304]]

                                                    Table S-2.  ON- AND OFF-BUDGET TOTALS (1996-2007)                                                   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                              Estimate                                                  
                                    1996   -------------------------------------------------------------------------------------------------------------
                                   Actual     1997      1998      1999      2000      2001      2002      2003      2004      2005      2006      2007  
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                 In billions of dollars                                                                 
                                                                                                                                                        
Outlays.........................  1,560.3   1,631.0   1,687.5   1,760.7   1,814.4   1,844.5   1,879.7   1,986.3   2,063.8   2,147.9   2,229.0   2,319.9 
Receipts........................  1,453.1   1,505.4   1,566.8   1,643.3   1,727.3   1,808.3   1,896.7   1,986.4   2,081.3   2,189.4   2,291.8   2,402.1 
                                 -----------------------------------------------------------------------------------------------------------------------
Deficit/Surplus:                                                                                                                                        
  Unified.......................   -107.3    -125.6    -120.6    -117.4     -87.1     -36.1      17.0       0.1      17.6      41.5      62.8      82.2 
  On-Budget.....................   -174.3    -199.5    -197.0    -204.7    -183.3    -139.2     -92.5    -115.5    -104.4     -93.6     -76.7     -65.1 
  Off-Budget....................     67.0      73.9      76.4      87.3      96.2     103.1     109.5     115.6     122.0     135.1     139.4     147.4 
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                  As percentages of GDP                                                                 
                                                                                                                                                        
Outlays.........................     20.8      20.8      20.5      20.4      20.1      19.4      18.9      19.0      18.8      18.6      18.4      18.3 
Receipts........................     19.4      19.2      19.1      19.1      19.1      19.0      19.0      19.0      18.9      19.0      18.9      18.9 
                                 -----------------------------------------------------------------------------------------------------------------------
Deficit/Surplus:                                                                                                                                        
  Unified.......................     -1.4      -1.6      -1.5      -1.4      -1.0      -0.4       0.2         *       0.2       0.4       0.5       0.6 
  On-Budget.....................     -2.3      -2.5      -2.4      -2.4      -2.0      -1.5      -0.9      -1.1      -1.0      -0.8      -0.6      -0.5 
  Off-Budget....................      0.9       0.9       0.9       1.0       1.1       1.1       1.1       1.1       1.1       1.2       1.2       1.2 
                                                                                                                                                        
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.                                                                                                                                 

[[Page 305]]

                                   Table S-3.  SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-): 1789-2002                                   
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                  Total                           On-Budget                        Off-Budget           
                                                   -----------------------------------------------------------------------------------------------------
                       Year                                               Surplus or                        Surplus or                        Surplus or
                                                     Receipts   Outlays   Deficit (-   Receipts   Outlays   Deficit (-   Receipts   Outlays   Deficit (-
                                                                               )                                 )                                 )    
--------------------------------------------------------------------------------------------------------------------------------------------------------
1789-1849.........................................      1,160      1,090          70      1,160      1,090          70  .........  .........  ..........
1850-1900.........................................     14,462     15,453        -991     14,462     15,453        -991  .........  .........  ..........
                                                                                                                                                        
1901..............................................        588        525          63        588        525          63  .........  .........  ..........
1902..............................................        562        485          77        562        485          77  .........  .........  ..........
1903..............................................        562        517          45        562        517          45  .........  .........  ..........
1904..............................................        541        584         -43        541        584         -43  .........  .........  ..........
                                                                                                                                                        
1905..............................................        544        567         -23        544        567         -23  .........  .........  ..........
1906..............................................        595        570          25        595        570          25  .........  .........  ..........
1907..............................................        666        579          87        666        579          87  .........  .........  ..........
1908..............................................        602        659         -57        602        659         -57  .........  .........  ..........
1909..............................................        604        694         -89        604        694         -89  .........  .........  ..........
                                                                                                                                                        
1910..............................................        676        694         -18        676        694         -18  .........  .........  ..........
1911..............................................        702        691          11        702        691          11  .........  .........  ..........
1912..............................................        693        690           3        693        690           3  .........  .........  ..........
1913..............................................        714        715          -*        714        715          -*  .........  .........  ..........
1914..............................................        725        726          -*        725        726          -*  .........  .........  ..........
                                                                                                                                                        
1915..............................................        683        746         -63        683        746         -63  .........  .........  ..........
1916..............................................        761        713          48        761        713          48  .........  .........  ..........
1917..............................................      1,101      1,954        -853      1,101      1,954        -853  .........  .........  ..........
1918..............................................      3,645     12,677      -9,032      3,645     12,677      -9,032  .........  .........  ..........
1919..............................................      5,130     18,493     -13,363      5,130     18,493     -13,363  .........  .........  ..........
                                                                                                                                                        
1920..............................................      6,649      6,358         291      6,649      6,358         291  .........  .........  ..........
1921..............................................      5,571      5,062         509      5,571      5,062         509  .........  .........  ..........
1922..............................................      4,026      3,289         736      4,026      3,289         736  .........  .........  ..........
1923..............................................      3,853      3,140         713      3,853      3,140         713  .........  .........  ..........
1924..............................................      3,871      2,908         963      3,871      2,908         963  .........  .........  ..........
                                                                                                                                                        
1925..............................................      3,641      2,924         717      3,641      2,924         717  .........  .........  ..........
1926..............................................      3,795      2,930         865      3,795      2,930         865  .........  .........  ..........
1927..............................................      4,013      2,857       1,155      4,013      2,857       1,155  .........  .........  ..........
1928..............................................      3,900      2,961         939      3,900      2,961         939  .........  .........  ..........
1929..............................................      3,862      3,127         734      3,862      3,127         734  .........  .........  ..........
                                                                                                                                                        
1930..............................................      4,058      3,320         738      4,058      3,320         738  .........  .........  ..........
1931..............................................      3,116      3,577        -462      3,116      3,577        -462  .........  .........  ..........
1932..............................................      1,924      4,659      -2,735      1,924      4,659      -2,735  .........  .........  ..........
1933..............................................      1,997      4,598      -2,602      1,997      4,598      -2,602  .........  .........  ..........
1934..............................................      2,955      6,541      -3,586      2,955      6,541      -3,586  .........  .........  ..........
                                                                                                                                                        
1935..............................................      3,609      6,412      -2,803      3,609      6,412      -2,803  .........  .........  ..........
1936..............................................      3,923      8,228      -4,304      3,923      8,228      -4,304  .........  .........  ..........
1937..............................................      5,387      7,580      -2,193      5,122      7,582      -2,460        265         -2         267
1938..............................................      6,751      6,840         -89      6,364      6,850        -486        387        -10         397
1939..............................................      6,295      9,141      -2,846      5,792      9,154      -3,362        503        -13         516
                                                                                                                                                        
1940..............................................      6,548      9,468      -2,920      5,998      9,482      -3,484        550        -14         564
1941..............................................      8,712     13,653      -4,941      8,024     13,618      -5,594        688         35         653
1942..............................................     14,634     35,137     -20,503     13,738     35,071     -21,333        896         66         830
1943..............................................     24,001     78,555     -54,554     22,871     78,466     -55,595      1,130         89       1,041
1944..............................................     43,747     91,304     -47,557     42,455     91,190     -48,735      1,292        114       1,178
                                                                                                                                                        
1945..............................................     45,159     92,712     -47,553     43,849     92,569     -48,720      1,310        143       1,167
1946..............................................     39,296     55,232     -15,936     38,057     55,022     -16,964      1,238        210       1,028
1947..............................................     38,514     34,496       4,018     37,055     34,193       2,861      1,459        303       1,157
1948..............................................     41,560     29,764      11,796     39,944     29,396      10,548      1,616        368       1,248
1949..............................................     39,415     38,835         580     37,724     38,408        -684      1,690        427       1,263
                                                                                                                                                        
1950..............................................     39,443     42,562      -3,119     37,336     42,038      -4,702      2,106        524       1,583
1951..............................................     51,616     45,514       6,102     48,496     44,237       4,259      3,120      1,277       1,843
1952..............................................     66,167     67,686      -1,519     62,573     65,956      -3,383      3,594      1,730       1,864
1953..............................................     69,608     76,101      -6,493     65,511     73,771      -8,259      4,097      2,330       1,766
1954..............................................     69,701     70,855      -1,154     65,112     67,943      -2,831      4,589      2,912       1,677
                                                                                                                                                        
1955..............................................     65,451     68,444      -2,993     60,370     64,461      -4,091      5,081      3,983       1,098
1956..............................................     74,587     70,640       3,947     68,162     65,668       2,494      6,425      4,972       1,452
1957..............................................     79,990     76,578       3,412     73,201     70,562       2,639      6,789      6,016         773
1958..............................................     79,636     82,405      -2,769     71,587     74,902      -3,315      8,049      7,503         546
1959..............................................     79,249     92,098     -12,849     70,953     83,102     -12,149      8,296      8,996        -700
                                                                                                                                                        
1960..............................................     92,492     92,191         301     81,851     81,341         510     10,641     10,850        -209
1961..............................................     94,388     97,723      -3,335     82,279     86,046      -3,766     12,109     11,677         431

[[Page 306]]

1962..............................................     99,676    106,821      -7,146     87,405     93,286      -5,881     12,271     13,535      -1,265
1963..............................................    106,560    111,316      -4,756     92,385     96,352      -3,966     14,175     14,964        -789
1964..............................................    112,613    118,528      -5,915     96,248    102,794      -6,546     16,366     15,734         632
                                                                                                                                                        
1965..............................................    116,817    118,228      -1,411    100,094    101,699      -1,605     16,723     16,529         194
1966..............................................    130,835    134,532      -3,698    111,749    114,817      -3,068     19,085     19,715        -630
1967..............................................    148,822    157,464      -8,643    124,420    137,040     -12,620     24,401     20,424       3,978
1968..............................................    152,973    178,134     -25,161    128,056    155,798     -27,742     24,917     22,336       2,581
1969..............................................    186,882    183,640       3,242    157,928    158,436        -507     28,953     25,204       3,749
                                                                                                                                                        
1970..............................................    192,807    195,649      -2,842    159,348    168,042      -8,694     33,459     27,607       5,852
1971..............................................    187,139    210,172     -23,033    151,294    177,346     -26,052     35,845     32,826       3,019
1972..............................................    207,309    230,681     -23,373    167,402    193,824     -26,423     39,907     36,857       3,050
1973..............................................    230,799    245,707     -14,908    184,715    200,118     -15,403     46,084     45,589         495
1974..............................................    263,224    269,359      -6,135    209,299    217,270      -7,971     53,925     52,089       1,836
                                                                                                                                                        
1975..............................................    279,090    332,332     -53,242    216,633    271,892     -55,260     62,458     60,440       2,018
1976..............................................    298,060    371,792     -73,732    231,671    302,183     -70,512     66,389     69,609      -3,220
TQ................................................     81,232     95,975     -14,744     63,216     76,555     -13,339     18,016     19,421      -1,405
1977..............................................    355,559    409,218     -53,659    278,741    328,502     -49,760     76,817     80,716      -3,899
1978..............................................    399,561    458,746     -59,186    314,169    369,089     -54,920     85,391     89,657      -4,266
1979..............................................    463,302    504,032     -40,729    365,309    404,054     -38,745     97,994     99,978      -1,984
                                                                                                                                                        
1980..............................................    517,112    590,947     -73,835    403,903    476,618     -72,715    113,209    114,329      -1,120
1981..............................................    599,272    678,249     -78,976    469,097    543,053     -73,956    130,176    135,196      -5,020
1982..............................................    617,766    745,755    -127,989    474,299    594,351    -120,052    143,467    151,404      -7,937
1983..............................................    600,562    808,380    -207,818    453,242    661,272    -208,030    147,320    147,108         212
1984..............................................    666,499    851,888    -185,388    500,424    686,074    -185,650    166,075    165,813         262
                                                                                                                                                        
1985..............................................    734,165    946,499    -212,334    547,994    769,692    -221,698    186,171    176,807       9,363
1986..............................................    769,260    990,505    -221,245    569,031    807,007    -237,976    200,228    183,498      16,731
1987..............................................    854,396  1,004,164    -149,769    640,994    810,332    -169,339    213,402    193,832      19,570
1988..............................................    909,303  1,064,489    -155,187    667,812    861,798    -193,986    241,491    202,691      38,800
1989..............................................    991,190  1,143,671    -152,481    727,525    932,760    -205,235    263,666    210,911      52,754
                                                                                                                                                        
1990..............................................  1,031,969  1,253,163    -221,194    750,314  1,028,098    -277,784    281,656    225,065      56,590
1991..............................................  1,055,041  1,324,400    -269,359    761,157  1,082,713    -321,557    293,885    241,687      52,198
1992..............................................  1,091,279  1,381,681    -290,402    788,853  1,129,343    -340,489    302,426    252,339      50,087
1993..............................................  1,154,401  1,409,414    -255,013    842,467  1,142,827    -300,360    311,934    266,587      45,347
1994..............................................  1,258,627  1,461,731    -203,104    923,601  1,182,359    -258,758    335,026    279,372      55,654
                                                                                                                                                        
1995..............................................  1,351,830  1,515,729    -163,899  1,000,751  1,227,065    -226,314    351,079    288,664      62,415
1996..............................................  1,453,062  1,560,330    -107,268  1,085,570  1,259,872    -174,302    367,492    300,458      67,034
1997 est..........................................  1,505,425  1,631,016    -125,591  1,116,522  1,316,014    -199,492    388,903    315,002      73,901
1998 est..........................................  1,566,842  1,687,475    -120,633  1,161,898  1,358,896    -196,998    404,944    328,579      76,365
1999 est..........................................  1,643,320  1,760,700    -117,380  1,218,124  1,422,832    -204,708    425,196    337,868      87,328
                                                                                                                                                        
2000 est..........................................  1,727,304  1,814,427     -87,123  1,280,408  1,463,751    -183,343    446,896    350,676      96,220
2001 est..........................................  1,808,347  1,844,488     -36,141  1,340,730  1,479,969    -139,239    467,617    364,519     103,098
2002 est..........................................  1,896,686  1,879,717      16,969  1,406,821  1,499,370     -92,549    489,865    380,347     109,518
                                                                                                                                                        
--------------------------------------------------------------------------------------------------------------------------------------------------------
* $500 thousand or less.                                                                                                                                

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