[DOCID:1999_tab_hist-12]
[Historical Tables, Budget of the United States Government, Fiscal Year 1999]
[Page 65-69]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]

[[Page 65]]


 
                                                         Table 4.1--OUTLAYS BY AGENCY: 1962-2003                                                        
                                                                (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 
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............................         299          322          342          399          380          416          441          513          641 
Labor..............................       3,914        3,523        3,454        3,121        3,239        3,562        4,180        4,161        4,966 
State..............................         259          369          241          321          392          401          382          385          414 
Transportation.....................       4,138        4,441        5,086        5,587        5,550        5,738        6,100        6,272        6,724 
Treasury...........................       8,560        9,645       10,391       10,901       11,880       12,871       14,437       16,641       19,276 
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 
Federal Emergency Management                                                                                                                            
 Administration....................         134          187          228          205          105           70          199          249          191 
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          469 
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)...........................       2,481        1,818        1,392        2,046        2,731        3,937        4,553        3,164        4,509 
Undistributed offsetting receipts..      -6,707       -7,274       -7,321       -7,677       -8,443       -9,578      -10,712      -11,087      -12,567 
  (On-budget)......................     (-5,878)     (-6,450)     (-6,435)     (-6,746)     (-7,464)     (-8,371)     (-9,289)     (-9,407)    (-10,362)
  (Off-budget).....................       (-830)       (-824)       (-886)       (-931)       (-979)     (-1,207)     (-1,424)     (-1,681)     (-2,205)
                                    --------------------------------------------------------------------------------------------------------------------
      Total outlays................     106,821      111,316      118,528      118,228      134,532      157,464      178,134      183,640      195,649 
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[[Page 66]]


                                                   Table 4.1--OUTLAYS BY AGENCY: 1962-2003--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       11,053       10,200       10,338       15,556       17,743        5,020       23,341       30,235 
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        6,413 
Health and Human Services..........      20,391       25,309       25,578       28,062       33,751       40,261       10,530       46,493       51,752 
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............................         919        1,182        1,534        1,805        2,077        2,247          582        2,356        2,405 
Labor..............................       8,137       10,008        8,610        8,964       17,610       25,526        5,869       22,269       22,712 
State..............................         429          495          542          678          768        1,062          311        1,113        1,293 
Transportation.....................       7,656        7,932        8,616        8,574       10,073       12,723        3,189       13,137       14,075 
Treasury...........................      20,716       21,861       30,627       35,842       42,501       44,155       10,459       48,910       54,916 
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 
Federal Emergency Management                                                                                                                            
 Administration....................          11          169          518          225          346          486          117          519          771 
General Services Administration....         546          655          795          929          376           25           42          109          256 
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)...........................         784          955        1,518        3,750        6,246        6,574        1,531        6,970        7,578 
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)...........................       5,475        5,688        5,919        8,126       10,014        9,906        2,667        9,596        8,890 
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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[[Page 67]]


                                                   Table 4.1--OUTLAYS BY AGENCY: 1962-2003--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........................      31,758       34,785       41,624       45,700       52,404       42,015       55,523       58,679       49,600 
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      153,868      180,714      204,410      220,928      245,154      265,480      273,966 
Education..........................      12,167       14,612       16,973       14,707       14,433       15,424       16,596       17,577       16,670 
Energy.............................       7,441        7,261       11,757       11,657       10,590       10,991       10,587       11,026       10,693 
Health and Human Services..........      57,820       68,255       80,821       88,408       95,008      102,375      114,271      122,943      131,414 
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        4,547        4,943        4,820        4,785        5,046 
Justice............................       2,538        2,641        2,695        2,617        2,849        3,184        3,586        3,768        4,333 
Labor..............................      22,459       29,510       29,821       30,387       37,604       24,292       23,699       23,941       23,253 
State..............................       1,604        1,940        1,902        2,186        2,273        2,404        2,645        2,865        2,788 
Transportation.....................      16,079       19,802       22,775       20,007       20,643       23,030       25,020       27,378       25,424 
Treasury...........................      64,779       76,568       92,622      110,370      116,421      141,074      164,967      179,390      180,274 
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 
Federal Emergency Management                                                                                                                            
 Administration....................         743        1,234          773          395          709          834          660          992          544 
General Services Administration....         256          273          100          191          126          131            8          360           63 
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)...........................       7,217        8,118        8,952        9,612       30,932       18,708       17,833       20,310       17,480 
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)...........................       9,817       14,308       13,078        9,533        9,932       10,175        8,271       10,056       12,662 
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................     504,032      590,947      678,249      745,755      808,380      851,874      946,423      990,460    1,004,122 
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[[Page 68]]


                                                   Table 4.1--OUTLAYS BY AGENCY: 1962-2003--Continued                                                   
                                                                (in millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
            Department or other unit                  1988         1989         1990         1991         1992         1993         1994         1995   
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch..............................       1,852        2,096        2,241        2,296        2,677        2,406        2,552        2,625 
The Judiciary...................................       1,342        1,499        1,646        1,997        2,308        2,628        2,677        2,903 
Agriculture.....................................      44,003       48,316       46,012       54,119       56,437       63,144       60,753       56,665 
Commerce........................................       2,279        2,571        3,734        2,585        2,567        2,798        2,915        3,401 
Defense--Military...............................     281,935      294,880      289,755      261,925      286,632      278,574      268,646      259,556 
Education.......................................      18,145       21,468       22,972       25,196       25,832       30,109       24,557       31,205 
Energy..........................................      11,166       11,387       12,084       12,479       15,523       16,942       17,839       17,617 
Health and Human Services.......................     140,039      152,699      175,531      198,110      231,560      253,835      278,901      303,081 
Housing and Urban Development...................      18,938       19,680       20,167       22,751       24,470       25,181       25,845       29,044 
Interior........................................       5,143        5,207        5,790        6,088        6,539        6,784        6,900        7,378 
Justice.........................................       5,426        6,232        6,507        8,244        9,802       10,170       10,005       10,788 
Labor...........................................      21,743       22,549       25,215       33,954       47,078       44,651       37,047       32,092 
State...........................................       3,421        3,722        3,979        4,252        5,007        5,384        5,718        5,344 
Transportation..................................      26,404       26,607       28,650       30,511       32,490       34,457       37,228       38,777 
Treasury........................................     202,403      230,576      255,172      276,339      292,987      298,804      307,577      348,579 
Veterans Affairs................................      29,271       30,041       28,998       31,214       33,897       35,487       37,401       37,771 
Corps of Engineers..............................       3,028        3,256        3,324        3,341        3,565        3,354        3,483        3,745 
Other Defense--Civil Programs...................      19,040       20,231       21,692       23,245       24,747       25,961       26,971       27,977 
Environmental Protection Agency.................       4,871        4,906        5,108        5,769        5,950        5,930        5,855        6,351 
Executive Office of the President...............         122          124          158          193          186          194          231          215 
Federal Emergency Management Administration.....         551          531        2,183          870        1,406        3,253        4,154        3,136 
General Services Administration.................        -281         -437          -93          527          529          825          448          831 
International Assistance Programs...............       7,252        4,279       10,086       11,723       11,108       11,526       10,498       11,129 
National Aeronautics and Space Administration...       9,092       11,036       12,429       13,878       13,961       14,305       13,695       13,378 
National Science Foundation.....................       1,665        1,752        1,838        2,081        2,249        2,452        2,642        2,845 
Office of Personnel Management..................      29,191       29,073       31,949       34,808       35,596       36,794       38,596       41,276 
Small Business Administration...................         -54           85          692          613          546          785          779          677 
Social Security Administration (On-budget)......      19,032       19,601       18,147       19,859       25,772       28,944       31,936       31,753 
Social Security Administration (Off-budget).....     214,489      227,473      244,998      266,395      281,418      298,349      313,881      330,370 
Other Independent Agencies (On-budget)..........      21,772       31,613       69,501       77,726       15,294      -16,342        4,367       -5,179 
Other Independent Agencies (Off-budget).........  ...........        -310        1,626        1,317          659        1,441        1,103       -1,969 
Undistributed offsetting receipts...............     -78,789      -89,074      -98,930     -110,005     -117,111     -119,711     -123,469     -137,632 
  (On-budget)...................................    (-66,992)    (-72,822)    (-77,371)    (-83,979)    (-87,372)    (-86,507)    (-87,857)    (-97,895)
  (Off-budget)..................................    (-11,798)    (-16,252)    (-21,558)    (-26,026)    (-29,739)    (-33,203)    (-35,612)    (-39,737)
                                                 -------------------------------------------------------------------------------------------------------
      Total outlays.............................   1,064,489    1,143,671    1,253,163    1,324,400    1,381,681    1,409,414    1,461,731    1,515,729 
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[[Page 69]]


                                                   Table 4.1--OUTLAYS BY AGENCY: 1962-2003--Continued                                                   
                                                                (in millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                1998         1999         2000         2001         2002         2003   
            Department or other unit                  1996         1997       estimate     estimate     estimate     estimate     estimate     estimate 
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch..............................       2,273        2,363        2,855        2,833        2,888        2,913        2,941        3,011 
The Judiciary...................................       3,059        3,259        3,719        3,967        4,034        4,126        4,261        4,404 
Agriculture.....................................      54,352       52,547       55,015       54,291       56,396       56,603       57,983       60,261 
Commerce........................................       3,702        3,783        4,065        4,584        6,031        4,147        3,906        3,902 
Defense--Military...............................     253,253      258,322      251,385      252,650      255,847      257,099      259,713      275,824 
Education.......................................      29,727       30,009       30,747       33,915       36,159       36,827       36,503       37,848 
Energy..........................................      16,203       14,467       14,366       15,240       15,190       14,938       14,412       14,556 
Health and Human Services.......................     319,803      339,535      359,106      380,761      400,970      427,739      441,434      476,046 
Housing and Urban Development...................      25,236       27,527       30,950       31,614       31,878       31,375       30,830       29,463 
Interior........................................       6,725        6,720        7,937        7,928        8,192        8,178        7,930        8,120 
Justice.........................................      11,954       14,310       15,474       18,153       18,518       19,200       18,189       17,858 
Labor...........................................      32,492       30,458       32,125       35,973       37,981       39,321       40,141       41,783 
State...........................................       4,951        5,237        5,261        5,340        5,380        5,462        5,507        5,518 
Transportation..................................      38,780       39,832       40,465       41,289       42,198       42,794       43,476       44,358 
Treasury........................................     364,629      379,345      387,222      399,242      402,288      407,926      410,847      414,354 
Veterans Affairs................................      36,920       39,280       43,074       43,216       43,890       44,740       45,382       47,430 
Corps of Engineers..............................       3,627        3,598        4,064        3,458        3,444        3,315        3,286        3,333 
Other Defense--Civil Programs...................      28,952       30,282       31,494       32,439       33,422       34,266       35,128       36,034 
Environmental Protection Agency.................       6,046        6,164        6,440        7,107        7,392        7,446        7,257        7,277 
Executive Office of the President...............         202          221          240          251          241          238          238          243 
Federal Emergency Management Administration.....       3,102        3,326        3,698        3,071        2,176        1,486        1,099          598 
General Services Administration.................         732        1,084          944          214          228          234         -512          115 
International Assistance Programs...............       9,665       10,126        9,609        9,461       10,157       10,034       10,186       10,169 
National Aeronautics and Space Administration...      13,881       14,360       13,729       13,503       13,349       13,146       13,329       13,364 
National Science Foundation.....................       3,012        3,130        3,165        3,441        3,681        3,852        3,997        4,134 
Office of Personnel Management..................      42,870       45,404       46,418       48,603       50,787       53,037       54,572       57,759 
Small Business Administration...................         873          333          -62         -421         -335          710          709          718 
Social Security Administration (On-budget)......      31,365       34,939       38,641       38,368       39,672       40,021       42,788       44,479 
Social Security Administration (Off-budget).....     343,869      358,372      371,839      387,306      403,265      421,630      439,629      459,416 
Other Independent Agencies (On-budget)..........       3,434       -2,080       12,276       12,889       19,312       21,972       22,661       23,827 
Other Independent Agencies (Off-budget).........        -180          -49        1,721          846        2,444          484         -788       -1,679 
Allowances......................................  ...........  ...........  ...........       3,250   ...........  ...........  ...........  ...........
Undistributed offsetting receipts...............    -134,997     -154,969     -160,167     -161,565     -172,029     -180,867     -197,480     -199,149 
  (On-budget)...................................    (-92,212)   (-107,272)   (-106,282)   (-102,275)   (-106,746)   (-109,147)   (-118,591)   (-112,508)
  (Off-budget)..................................    (-42,785)    (-47,697)    (-53,885)    (-59,290)    (-65,283)    (-71,720)    (-78,889)    (-86,641)
                                                 -------------------------------------------------------------------------------------------------------
      Total outlays.............................   1,560,512    1,601,235    1,667,815    1,733,217    1,785,046    1,834,392    1,859,554    1,945,374 
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