[Historical Tables, Budget of the United States Government,
   Fiscal Year 1998]
[Page 87-90]


[[Page 87]]

 
                                                    Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2002                                                    
                                                                (in millions of dollars)                                                                
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                   Department or other unit                        1976          TQ          1977         1978         1979         1980         1981   
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch...........................................         936          226        1,057        1,087        1,131        1,318        1,251 
The Judiciary................................................         346           87          431          459          521          609          656 
Executive Office of the President............................          69           18           78           78           82          101          103 
Funds Appropriated to the President..........................      10,933         -733        5,387        8,546        6,748       13,422       16,515 
Agriculture..................................................      20,755        4,245       21,897       26,719       37,314       39,628       47,496 
Commerce.....................................................       1,732          357        7,814        1,892        2,086        2,610        2,072 
Defense--Military............................................      95,503       22,925      107,906      114,531      123,595      140,651      176,110 
Defense--Civil...............................................       9,524        2,603       10,738       11,981       13,083       15,237       16,953 
Education....................................................       9,314        3,227       10,568       11,625       13,996       15,209       16,752 
Energy.......................................................       4,946        1,312        6,977       10,660       10,331       10,025       11,241 
Health and Human Services....................................      40,368       10,154       47,035       51,945       59,726       70,002       80,788 
Housing and Urban Development................................      29,200          400       33,818       37,994       31,142       35,852       34,220 
Interior.....................................................       2,733        1,036        3,733        4,639        4,766        4,674        4,403 
Justice......................................................       2,180          566        2,340        2,378        2,502        2,472        2,325 
Labor........................................................      21,933        3,790       30,232       15,859       23,719       28,806       29,897 
State........................................................         909          387        1,187        1,421        1,660        1,968        2,111 
Transportation...............................................      11,082        5,128        9,763       14,035       17,917       19,963       25,520 
Treasury.....................................................      46,645       11,013       50,337       57,291       64,598       90,535       92,137 
Veterans Affairs.............................................      19,653        4,524       19,043       19,013       20,471       21,177       23,136 
Environmental Protection Agency..............................         772          189        2,764        5,499        5,403        4,669        3,026 
General Services Administration..............................         289           51          353          180          378          297          404 
National Aeronautics and Space Administration................       3,552          932        3,876        4,244        4,743        5,350        5,634 
Office of Personnel Management...............................       8,870        2,406       10,255       11,631       13,314       15,711       18,595 
Small Business Administration................................         621           31        1,068        3,555        2,081        2,145        1,355 
Social Security Administration (On-budget)...................       7,044        1,741        7,574        6,959        7,262        8,184        9,001 
Social Security Administration (Off-budget)..................      74,019       20,019       84,909       93,712      104,233      119,278      140,404 
Other Independent Agencies (On-budget).......................      19,130        4,452       10,327       10,940       13,457       32,163       20,052 
Undistributed offsetting receipts............................     -22,186       -4,477      -23,018      -24,250      -27,428      -31,988      -41,852 
  (On-budget)................................................    (-18,411)     (-4,135)    (-19,390)    (-20,788)    (-24,089)    (-28,445)    (-38,134)
  (Off-budget)...............................................     (-3,775)       (-342)     (-3,627)     (-3,463)     (-3,338)     (-3,543)     (-3,718)
                                                              ------------------------------------------------------------------------------------------
      Total budget authority.................................     420,870       96,610      468,450      504,620      558,833      670,068      740,308 
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[[Page 88]]

                                               Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2002--Continued                                              
                                                                (in millions of dollars)                                                                
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                   Department or other unit                        1982         1983         1984         1985         1986         1987         1988   
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch...........................................       1,414        1,687        1,770        1,705        1,722        1,875        2,127 
The Judiciary................................................         733          823          904        1,055        1,045        1,273        1,344 
Executive Office of the President............................          93          101          109          116          108          118          125 
Funds Appropriated to the President..........................      11,032        6,590       18,946       20,364       10,709       13,002       11,656 
Agriculture..................................................      57,481       69,921       46,824       61,916       59,249       52,518       55,236 
Commerce.....................................................       1,834        1,923        2,016        2,309        1,980        2,155        2,450 
Defense--Military............................................     211,513      238,900      258,176      286,827      281,436      279,469      283,755 
Defense--Civil...............................................      18,000       19,591       19,225       20,114       20,203       21,114       22,310 
Education....................................................      15,374       15,267       15,336       18,952       17,750       19,476       20,098 
Energy.......................................................      12,486       11,893       10,953       12,618       10,559       10,125       11,163 
Health and Human Services....................................      86,307       91,478      103,716      113,982      123,593      133,446      142,400 
Housing and Urban Development................................      20,911       16,561       18,148       31,398       15,928       14,657       14,949 
Interior.....................................................       3,805        4,952        4,912        5,011        4,584        5,274        5,241 
Justice......................................................       2,627        3,046        3,461        3,848        3,865        5,210        5,630 
Labor........................................................      30,984       37,193       30,945       22,837       23,603       22,995       22,154 
State........................................................       2,279        2,391        2,556        3,069        3,568        3,238        3,325 
Transportation...............................................      23,739       26,308       28,596       28,770       28,079       26,122       27,169 
Treasury.....................................................     111,295      117,291      141,702      166,176      179,823      181,890      204,119 
Veterans Affairs.............................................      24,948       25,324       26,477       27,298       27,075       27,363       29,432 
Environmental Protection Agency..............................       3,674        3,688        4,064        4,346        3,446        5,344        4,968 
General Services Administration..............................         247          422          277          366          388          189            5 
National Aeronautics and Space Administration................       6,200        7,065        7,458        7,573        7,807       10,923        9,062 
Office of Personnel Management...............................      20,810       22,302       23,530       24,616       26,294       27,299       30,164 
Small Business Administration................................         748        1,278          971        1,254          714          604          418 
Social Security Administration (On-budget)...................       9,712       31,544       18,899       21,003       16,917       17,376       19,246 
Social Security Administration (Off-budget)..................     156,238      150,984      171,710      184,648      191,782      203,462      216,285 
Other Independent Agencies (On-budget).......................      14,214       12,417       14,114       14,893       16,877       18,901       25,545 
Undistributed offsetting receipts............................     -42,165      -51,078      -52,329      -58,656      -65,036      -72,262      -78,789 
  (On-budget)................................................    (-38,448)    (-47,455)    (-46,975)    (-52,029)    (-57,850)    (-63,672)    (-66,992)
  (Off-budget)...............................................     (-3,717)     (-3,623)     (-5,354)     (-6,627)     (-7,186)     (-8,590)    (-11,798)
                                                              ------------------------------------------------------------------------------------------
      Total budget authority.................................     806,534      869,861      923,467    1,028,407    1,014,069    1,033,157    1,091,588 
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[[Page 89]]

                                               Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2002--Continued                                              
                                                                (in millions of dollars)                                                                
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                   Department or other unit                        1989         1990         1991         1992         1993         1994         1995   
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch...........................................       2,277        2,255        2,498        2,641        2,630        2,617        2,699 
The Judiciary................................................       1,481        1,752        2,118        2,445        2,613        2,832        2,998 
Executive Office of the President............................         129          177          184          202          236          232          196 
Funds Appropriated to the President..........................      10,953       12,525       15,735       13,449       24,675        9,567       14,951 
Agriculture..................................................      55,733       55,327       60,075       66,288       67,857       65,585       58,571 
Commerce.....................................................       2,807        3,684        2,649        3,023        3,159        3,811        4,025 
Defense--Military............................................     290,837      292,999      275,744      281,883      267,402      251,364      255,651 
Defense--Civil...............................................      23,528       24,924       26,637       28,415       29,883       30,929       31,373 
Education....................................................      22,819       24,549       27,360       28,685       31,324       26,881       32,245 
Energy.......................................................      11,697       13,984       16,110       17,206       17,721       17,168       15,027 
Health and Human Services....................................     156,734      185,103      201,488      251,450      257,716      307,714      301,990 
Housing and Urban Development................................      14,347       17,315       27,634       24,966       26,468       26,322       19,800 
Interior.....................................................       5,477        6,681        6,863        7,087        6,859        7,460        7,519 
Justice......................................................       6,732        8,596        8,966        9,977       10,491       10,202       12,866 
Labor........................................................      23,031       26,508       35,385       48,058       46,892       38,232       32,206 
State........................................................       3,625        3,868        4,354        5,194        5,484        5,837        5,262 
Transportation...............................................      28,455       30,166       30,971       36,224       39,971       42,261       38,058 
Treasury.....................................................     232,099      259,022      278,267      295,704      300,506      309,294      353,753 
Veterans Affairs.............................................      29,893       30,461       33,152       33,933       36,019       36,827       38,051 
Environmental Protection Agency..............................       5,081        5,380        6,004        6,461        6,737        6,436        5,710 
General Services Administration..............................          63        2,934        1,971          367          618          640          187 
National Aeronautics and Space Administration................      10,969       12,324       14,016       14,317       14,310       14,570       13,854 
Office of Personnel Management...............................      32,163       35,224       36,782       35,765       39,345       40,380       42,923 
Small Business Administration................................         421          928          464        1,891        1,177        2,058          792 
Social Security Administration (On-budget)...................      19,524       18,294       21,425       24,815       28,880       33,147       33,269 
Social Security Administration (Off-budget)..................     228,432      246,875      268,532      283,365      300,090      315,451      327,808 
Other Independent Agencies (On-budget).......................      65,760       60,615       87,471       58,590       22,829       42,210       22,947 
Other Independent Agencies (Off-budget)......................       1,610        3,083        3,301        2,198        2,239        2,732        2,554 
Undistributed offsetting receipts............................     -89,074      -98,930     -110,005     -117,111     -119,711     -123,469     -137,632 
  (On-budget)................................................    (-72,822)    (-77,371)    (-83,979)    (-87,372)    (-86,507)    (-87,857)    (-97,895)
  (Off-budget)...............................................    (-16,252)    (-21,558)    (-26,026)    (-29,739)    (-33,203)    (-35,612)    (-39,737)
                                                              ------------------------------------------------------------------------------------------
      Total budget authority.................................   1,197,603    1,286,623    1,386,152    1,467,488    1,474,423    1,529,291    1,539,653 
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[[Page 90]]

                                               Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2002--Continued                                              
                                                                (in millions of dollars)                                                                
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                                                                                1997         1998         1999         2000         2001         2002   
                   Department or other unit                        1996       estimate     estimate     estimate     estimate     estimate     estimate 
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Legislative Branch...........................................       2,465        2,526        2,754        2,786        2,822        2,848        2,878 
The Judiciary................................................       3,174        3,364        3,751        3,851        3,958        4,068        4,175 
Executive Office of the President............................         203          212          230          230          230          230          230 
Funds Appropriated to the President..........................      10,243       10,579       14,876       10,471       10,637       10,836       10,969 
Agriculture..................................................      58,734       60,615       60,275       60,270       62,309       62,749       65,646 
Commerce.....................................................       3,612        3,697        4,168        4,806        6,063        3,976        3,930 
Defense--Military............................................     254,406      249,990      250,697      256,315      262,767      269,551      277,496 
Defense--Civil...............................................      32,390       33,774       35,190       35,891       36,995       37,971       39,039 
Education....................................................      29,097       29,358       39,470       36,391       37,017       37,728       37,381 
Energy.......................................................      14,136       14,225       17,018       15,537       14,571       13,978       11,383 
Health and Human Services....................................     318,454      357,276      370,026      396,345      414,345      439,204      463,096 
Housing and Urban Development................................      21,093       19,386       23,003       28,714       30,562       31,148       31,771 
Interior.....................................................       7,211        7,065        7,299        7,285        7,355        7,348        7,282 
Justice......................................................      15,185       17,421       17,784       18,413       17,447       17,707       18,175 
Labor........................................................      33,434       34,421       37,475       39,004       40,343       40,301       41,525 
State........................................................       5,080        5,209        5,542        6,343        5,472        5,552        5,610 
Transportation...............................................      35,716       42,953       43,254       42,058       42,224       42,472       42,202 
Treasury.....................................................     365,768      382,575      392,936      399,575      401,389      404,390      404,887 
Veterans Affairs.............................................      38,714       39,391       41,086       41,642       42,101       42,605       43,126 
Environmental Protection Agency..............................       6,268        6,590        7,659        7,778        7,176        7,192        7,299 
General Services Administration..............................         217          709          219          134          134          140          134 
National Aeronautics and Space Administration................      13,886       13,710       13,501       13,411       13,201       13,202       13,201 
Office of Personnel Management...............................      43,814       44,834       47,810       50,065       52,267       54,652       57,288 
Small Business Administration................................       1,089          865          652          669          719          719          720 
Social Security Administration (On-budget)...................      31,014       35,325       34,515       37,716       41,655       38,375       42,909 
Social Security Administration (Off-budget)..................     346,315      360,337      378,195      395,532      414,153      434,417      455,026 
Other Independent Agencies (On-budget).......................      20,901       19,011       20,872       22,094       27,229       27,978       28,579 
Other Independent Agencies (Off-budget)......................       3,441        8,000        4,967        1,450        1,157        2,411        3,326 
Undistributed offsetting receipts............................    -134,997     -150,537     -165,677     -157,375     -164,593     -173,758     -196,951 
  (On-budget)................................................    (-92,212)   (-102,794)   (-113,450)   (-100,514)   (-103,056)   (-107,544)   (-125,616)
  (Off-budget)...............................................    (-42,785)    (-47,743)    (-52,227)    (-56,861)    (-61,537)    (-66,214)    (-71,335)
                                                              ------------------------------------------------------------------------------------------
      Total budget authority.................................   1,581,063    1,652,881    1,709,547    1,777,401    1,831,705    1,879,990    1,922,332 
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