[Historical Tables, Budget of the United States Government,
Fiscal Year 1998][Page 75-86]
[[Page 75]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 32,912 8,495 34,075 35,724 37,641 41,069 48,462
Operation and
Maintenance............ 28,731 7,591 32,108 34,734 38,042 46,386 55,489
Procurement............. 20,991 4,135 27,922 29,529 31,428 35,283 48,025
Research, Development,
Test, and Evaluation... 9,451 2,406 10,439 11,371 12,437 13,561 16,609
Military Construction... 2,360 76 2,204 1,641 2,319 2,293 3,380
Family Housing.......... 1,229 278 1,258 1,346 1,563 1,526 2,004
Other................... -170 -55 -99 186 166 533 2,141
051 Subtotal, Department
of Defense--Military..... 95,503 22,925 107,906 114,531 123,595 140,651 176,110
053 Atomic energy defense
activities............... 1,682 459 2,089 2,514 2,668 2,991 3,651
054 Defense-related
activities............... 146 31 156 182 204 217 241
-----------------------------------------------------------------------------------
Total, National defense... 97,331 23,416 110,150 117,227 126,467 143,859 180,001
-----------------------------------------------------------------------------------
150 International affairs:
151 International
development and
humanitarian assistance.. 3,076 319 3,550 4,183 5,084 5,264 4,420
152 International security
assistance............... 3,712 589 3,954 4,577 5,772 5,066 5,068
153 Conduct of foreign
affairs.................. 782 362 1,054 1,241 1,318 1,343 1,465
154 Foreign information
and exchange activities.. 423 103 400 451 506 518 555
155 International
financial programs....... 6,063 -1,043 -744 1,124 -2,298 5,761 15,844
-----------------------------------------------------------------------------------
Total, International
affairs.................. 14,057 331 8,214 11,575 10,382 17,952 27,352
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and
basic research........... 1,039 246 1,136 1,275 1,347 1,461 1,535
252 Space flight,
research, and supporting
activities............... 3,227 850 3,498 3,807 4,223 4,790 5,108
-----------------------------------------------------------------------------------
Total, General science,
space and technology..... 4,266 1,095 4,634 5,081 5,571 6,251 6,643
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... 14,008 993 4,934 6,123 5,448 40,640 7,165
272 Energy conservation... 79 39 242 527 611 738 700
274 Emergency energy
preparedness............. 431 48 445 3,175 3,008 -2,000 2,791
276 Energy information,
policy, and regulation... 651 179 711 842 777 943 1,098
-----------------------------------------------------------------------------------
Total, Energy............. 15,169 1,259 6,332 10,666 9,844 40,320 11,754
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 3,036 1,079 3,635 3,781 3,577 4,085 4,079
302 Conservation and land
management............... 572 105 876 1,494 1,204 1,302 1,364
303 Recreational resources 848 177 1,207 1,794 1,807 1,642 1,252
304 Pollution control and
abatement................ 684 168 2,691 5,376 5,306 4,672 2,982
306 Other natural
resources................ 916 243 1,080 1,206 1,357 1,395 1,494
-----------------------------------------------------------------------------------
Total, Natural resources
and environment.......... 6,055 1,773 9,489 13,651 13,251 13,096 11,171
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income
stabilization............ 3,833 463 2,601 4,977 13,294 8,894 11,864
352 Agricultural research
and services............. 991 245 1,084 1,221 1,400 1,402 1,559
-----------------------------------------------------------------------------------
Total, Agriculture........ 4,824 708 3,685 6,199 14,694 10,297 13,423
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... 9,737 468 5,149 5,338 6,409 9,962 9,208
372 Postal Service........ 1,708 934 2,266 1,787 1,785 1,677 1,343
373 Deposit insurance..... .......... .......... .......... -10 .......... 1,200 15
376 Other advancement of
commerce................. 1,082 174 1,403 1,643 1,758 2,495 2,187
-----------------------------------------------------------------------------------
Total, Commerce and
housing credit........... 12,528 1,576 8,818 8,759 9,953 15,333 12,754
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 76]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1982 1983 1984 1985 1986 1987 1988
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 55,704 61,050 64,866 67,773 67,794 74,010 76,584
Operation and
Maintenance............ 62,487 66,562 70,974 77,828 74,916 79,607 81,629
Procurement............. 64,462 80,355 86,161 96,842 92,506 80,234 80,053
Research, Development,
Test, and Evaluation... 20,060 22,798 26,867 31,327 33,609 35,644 36,521
Military Construction... 4,916 4,512 4,510 5,517 5,281 5,093 5,349
Family Housing.......... 2,203 2,712 2,669 2,890 2,803 3,075 3,199
Other................... 1,680 912 2,129 4,650 4,528 1,806 419
051 Subtotal, Department
of Defense--Military..... 211,513 238,900 258,176 286,827 281,436 279,469 283,755
053 Atomic energy defense
activities............... 4,737 5,718 6,555 7,325 7,287 7,478 7,749
054 Defense-related
activities............... 297 425 429 503 424 480 504
-----------------------------------------------------------------------------------
Total, National defense... 216,547 245,043 265,160 294,656 289,146 287,427 292,008
-----------------------------------------------------------------------------------
150 International affairs:
151 International
development and
humanitarian assistance.. 4,474 4,711 5,069 6,496 4,760 4,902 5,022
152 International security
assistance............... 6,863 8,142 8,943 13,730 9,543 8,213 8,598
153 Conduct of foreign
affairs.................. 1,688 1,830 2,015 2,501 2,992 2,582 2,631
154 Foreign information
and exchange activities.. 587 688 808 950 970 1,031 1,056
155 International
financial programs....... 4,612 -4,632 7,718 2,776 -1,607 1,997 -123
-----------------------------------------------------------------------------------
Total, International
affairs.................. 18,224 10,739 24,553 26,453 16,659 18,724 17,184
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and
basic research........... 1,535 1,638 1,964 2,227 2,121 2,340 2,542
252 Space flight,
research, and supporting
activities............... 5,684 6,517 6,858 6,925 7,165 10,198 8,322
-----------------------------------------------------------------------------------
Total, General science,
space and technology..... 7,219 8,155 8,822 9,152 9,286 12,538 10,864
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... 7,856 7,046 5,348 5,511 4,745 2,280 3,807
272 Energy conservation... 168 449 455 472 426 234 310
274 Emergency energy
preparedness............. 3,875 2,316 1,268 2,056 113 153 609
276 Energy information,
policy, and regulation... 871 872 793 719 763 763 799
-----------------------------------------------------------------------------------
Total, Energy............. 12,770 10,683 7,865 8,758 6,047 3,430 5,526
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 3,913 4,608 3,781 4,087 3,678 4,107 4,295
302 Conservation and land
management............... 902 1,883 1,389 1,446 1,430 1,721 2,650
303 Recreational resources 1,220 1,581 1,453 1,574 1,456 1,685 1,647
304 Pollution control and
abatement................ 3,645 3,677 4,037 4,303 3,399 5,296 4,932
306 Other natural
resources................ 1,583 1,547 1,622 1,934 1,761 1,770 1,852
-----------------------------------------------------------------------------------
Total, Natural resources
and environment.......... 11,263 13,297 12,282 13,344 11,724 14,578 15,375
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income
stabilization............ 22,571 33,490 9,945 25,569 28,065 23,394 16,317
352 Agricultural research
and services............. 1,586 1,698 1,843 1,911 1,836 2,007 2,075
-----------------------------------------------------------------------------------
Total, Agriculture........ 24,156 35,188 11,788 27,480 29,901 25,401 18,392
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... 9,188 7,227 8,349 6,881 3,666 3,449 8,361
372 Postal Service........ 707 989 1,798 2,639 2,504 2,944 1,458
373 Deposit insurance..... 36 .......... 1,081 200 3,000 2,699 10,835
376 Other advancement of
commerce................. 1,837 1,955 2,078 2,497 1,959 2,045 2,412
-----------------------------------------------------------------------------------
Total, Commerce and
housing credit........... 11,769 10,171 13,306 12,217 11,129 11,138 23,066
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 77]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1989 1990 1991 1992 1993 1994 1995
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 78,477 78,876 84,213 81,221 75,974 71,365 71,557
Operation and
Maintenance............ 86,221 88,409 117,234 93,716 89,161 88,640 93,751
Procurement............. 79,390 81,376 71,740 62,952 52,789 44,141 43,571
Research, Development,
Test, and Evaluation... 37,530 36,459 36,193 36,623 37,764 34,567 34,521
Military Construction... 5,738 5,130 5,188 5,254 4,554 6,009 5,428
Family Housing.......... 3,276 3,143 3,296 3,738 3,941 3,501 3,392
Other................... 204 -393 -41,656 -1,378 3,012 3,141 3,431
051 Subtotal, Department
of Defense--Military..... 290,837 292,999 276,208 282,127 267,194 251,364 255,651
053 Atomic energy defense
activities............... 8,100 9,656 11,578 11,980 12,059 10,897 10,105
054 Defense-related
activities............... 630 609 1,092 964 1,823 1,061 558
-----------------------------------------------------------------------------------
Total, National defense... 299,567 303,263 288,878 295,070 281,076 263,322 266,314
-----------------------------------------------------------------------------------
150 International affairs:
151 International
development and
humanitarian assistance.. 5,296 5,696 6,778 6,655 6,992 7,699 7,661
152 International security
assistance............... 7,666 8,393 9,061 6,682 5,491 4,531 4,626
153 Conduct of foreign
affairs.................. 2,775 2,933 3,238 4,063 4,327 4,630 4,063
154 Foreign information
and exchange activities.. 1,126 1,317 1,243 1,303 1,248 1,496 1,421
155 International
financial programs....... 390 473 2,369 2,523 14,275 -647 7,855
-----------------------------------------------------------------------------------
Total, International
affairs.................. 17,252 18,811 22,689 21,227 32,333 17,709 25,626
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and
basic research........... 2,851 3,184 3,472 4,125 4,173 4,596 4,164
252 Space flight,
research, and supporting
activities............... 10,097 11,460 13,046 13,199 13,064 13,022 12,543
-----------------------------------------------------------------------------------
Total, General science,
space and technology..... 12,949 14,644 16,519 17,324 17,236 17,618 16,707
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... 2,789 3,394 4,220 4,789 7,404 3,386 3,757
272 Energy conservation... 314 366 461 511 561 669 715
274 Emergency energy
preparedness............. 422 571 336 282 60 216 144
276 Energy information,
policy, and regulation... 538 595 369 513 240 455 411
-----------------------------------------------------------------------------------
Total, Energy............. 4,062 4,926 5,386 6,096 8,264 4,726 5,027
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 4,312 4,332 4,370 4,768 4,801 5,340 4,212
302 Conservation and land
management............... 3,706 3,783 3,912 4,652 4,775 5,190 5,392
303 Recreational resources 1,895 2,395 2,482 2,690 2,604 2,792 2,711
304 Pollution control and
abatement................ 5,068 5,559 6,158 6,605 6,908 6,595 5,880
306 Other natural
resources................ 2,005 2,077 2,309 2,575 2,547 2,770 2,831
-----------------------------------------------------------------------------------
Total, Natural resources
and environment.......... 16,987 18,146 19,232 21,290 21,636 22,688 21,026
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income
stabilization............ 19,048 12,313 14,734 19,651 16,464 14,268 5,782
352 Agricultural research
and services............. 2,112 2,229 2,497 2,725 2,660 2,785 2,773
-----------------------------------------------------------------------------------
Total, Agriculture........ 21,160 14,542 17,232 22,376 19,124 17,053 8,555
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... 6,614 9,847 7,816 4,514 2,302 1,486 1,350
372 Postal Service........ 2,046 3,573 3,812 2,709 2,400 2,863 2,684
(On-budget)............. (436) (490) (511) (511) (161) (130) (130)
(Off-budget)............ (1,610) (3,083) (3,301) (2,198) (2,239) (2,732) (2,554)
373 Deposit insurance..... 51,020 45,624 72,789 36,961 2,462 19,520 859
376 Other advancement of
commerce................. 2,745 3,947 2,926 3,412 3,615 3,465 3,535
-----------------------------------------------------------------------------------
Total, Commerce and
housing credit........... 62,425 62,990 87,343 47,596 10,779 27,334 8,428
===================================================================================
(On-budget)............. (60,816) (59,907) (84,042) (45,397) (8,540) (24,602) (5,874)
(Off-budget)............ (1,610) (3,083) (3,301) (2,198) (2,239) (2,732) (2,554)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 78]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
1997 1998 1999 2000 2001 2002
Function and Subfunction 1996 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
050 National defense:
051 Department of Defense--
Military:
Military Personnel...... 69,776 69,919 69,474 70,098 71,410 73,256 75,257
Operation and
Maintenance............ 93,654 92,914 93,672 91,526 92,171 93,929 91,952
Procurement............. 42,417 44,156 42,606 50,716 56,997 60,662 68,336
Research, Development,
Test, and Evaluation... 34,971 36,589 35,934 35,044 33,403 32,897 34,249
Military Construction... 6,891 5,862 4,715 4,245 4,267 4,211 3,370
Family Housing.......... 4,259 4,122 3,668 3,876 3,941 3,985 3,913
Allowances.............. .......... -4,800 .......... 85 85 85 -115
Other................... 2,438 1,228 628 725 493 526 534
051 Subtotal, Department
of Defense--Military..... 254,406 249,990 250,697 256,315 262,767 269,551 277,496
053 Atomic energy defense
activities............... 10,690 11,327 13,600 11,808 11,148 10,847 10,513
054 Defense-related
activities............... 911 989 979 1,060 1,072 1,082 1,048
-----------------------------------------------------------------------------------
Total, National defense... 266,007 262,306 265,276 269,183 274,987 281,480 289,057
-----------------------------------------------------------------------------------
150 International affairs:
151 International
development and
humanitarian assistance.. 6,084 6,110 7,242 6,981 6,866 6,554 6,507
152 International security
assistance............... 5,038 5,088 5,233 5,464 5,556 5,622 5,681
153 Conduct of foreign
affairs.................. 3,833 3,893 4,167 4,921 4,001 4,028 4,029
154 Foreign information
and exchange activities.. 1,131 1,100 1,135 1,083 1,076 1,073 1,072
155 International
financial programs....... 310 1,201 4,032 -315 -123 355 587
-----------------------------------------------------------------------------------
Total, International
affairs.................. 16,396 17,392 21,809 18,134 17,376 17,632 17,876
-----------------------------------------------------------------------------------
250 General science, space
and technology:
251 General science and
basic research........... 4,146 4,241 4,346 4,338 4,345 4,352 4,359
252 Space flight,
research, and supporting
activities............... 12,570 12,426 12,131 12,120 11,932 11,914 11,898
-----------------------------------------------------------------------------------
Total, General science,
space and technology..... 16,716 16,667 16,477 16,458 16,277 16,266 16,257
-----------------------------------------------------------------------------------
270 Energy:
271 Energy supply......... 1,784 244 800 99 1,033 327 38
272 Energy conservation... 533 550 688 691 688 690 689
274 Emergency energy
preparedness............. .......... .......... 209 195 172 142 -1,019
276 Energy information,
policy, and regulation... 330 167 193 187 186 185 185
-----------------------------------------------------------------------------------
Total, Energy............. 2,647 961 1,890 1,172 2,079 1,344 -107
-----------------------------------------------------------------------------------
300 Natural resources and
environment:
301 Water resources....... 4,254 4,478 4,688 4,243 4,256 4,052 4,094
302 Conservation and land
management............... 5,577 5,451 5,507 5,281 5,460 5,550 5,430
303 Recreational resources 2,651 2,763 2,863 2,909 2,972 3,043 3,115
304 Pollution control and
abatement................ 6,430 6,753 7,828 7,947 7,345 7,361 7,468
306 Other natural
resources................ 2,698 2,661 2,797 2,984 2,857 2,792 2,734
-----------------------------------------------------------------------------------
Total, Natural resources
and environment.......... 21,610 22,106 23,683 23,364 22,890 22,798 22,841
-----------------------------------------------------------------------------------
350 Agriculture:
351 Farm income
stabilization............ 6,894 8,561 9,281 9,002 8,578 7,480 7,331
352 Agricultural research
and services............. 2,733 2,882 2,838 2,812 2,770 2,772 2,797
-----------------------------------------------------------------------------------
Total, Agriculture........ 9,627 11,443 12,119 11,814 11,348 10,252 10,128
-----------------------------------------------------------------------------------
370 Commerce and housing
credit:
371 Mortgage credit....... 1,289 261 -1,839 -145 -355 -510 -735
372 Postal Service........ 3,563 8,121 5,053 1,535 1,244 2,499 3,414
(On-budget)............. (122) (121) (86) (85) (87) (88) (88)
(Off-budget)............ (3,441) (8,000) (4,967) (1,450) (1,157) (2,411) (3,326)
373 Deposit insurance..... 11 -25 -113 -82 -86 -89 -93
376 Other advancement of
commerce................. 3,477 4,483 5,182 9,373 15,880 14,740 15,410
-----------------------------------------------------------------------------------
Total, Commerce and
housing credit........... 8,340 12,840 8,283 10,681 16,683 16,640 17,996
===================================================================================
(On-budget)............. (4,899) (4,840) (3,316) (9,231) (15,526) (14,229) (14,670)
(Off-budget)............ (3,441) (8,000) (4,967) (1,450) (1,157) (2,411) (3,326)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 79]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 6,904 4,777 5,732 9,872 14,021 15,278 20,249
402 Air transportation.... 2,311 1,048 3,017 3,287 3,728 3,915 4,046
403 Water transportation.. 1,615 390 1,675 1,854 2,057 2,192 2,552
407 Other transportation.. 74 19 83 85 91 97 109
-----------------------------------------------------------------------------------
Total, Transportation..... 10,905 6,234 10,507 15,098 19,897 21,483 26,957
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 2,764 81 3,689 4,403 4,775 4,972 4,783
452 Area and regional
development.............. 2,604 649 9,235 3,524 4,082 4,331 4,373
453 Disaster relief and
insurance................ 335 60 684 3,246 2,266 2,426 810
-----------------------------------------------------------------------------------
Total, Community and
regional development..... 5,703 790 13,608 11,173 11,123 11,728 9,966
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary,
and vocational education. 4,624 2,826 5,825 6,146 7,047 7,404 6,808
502 Higher education...... 3,828 185 3,858 4,523 5,854 6,775 8,895
503 Research and general
education aids........... 748 339 1,011 1,140 1,249 1,170 1,224
504 Training and
employment............... 7,264 839 13,969 4,802 11,739 9,623 9,109
505 Other labor services.. 329 82 383 440 522 572 606
506 Social services....... 5,221 1,207 5,449 5,566 6,693 6,152 6,247
-----------------------------------------------------------------------------------
Total, Education,
training, employment, and
social services.......... 22,013 5,480 30,496 22,618 33,104 31,698 32,889
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 11,395 2,794 13,403 14,225 17,028 18,480 21,520
552 Health research and
training................. 3,111 601 3,502 3,857 4,200 4,565 4,422
554 Consumer and
occupational health and
safety................... 684 181 773 864 949 1,000 1,082
-----------------------------------------------------------------------------------
Total, Health............. 15,190 3,576 17,678 18,945 22,177 24,045 27,024
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 15,785 4,280 19,416 22,880 26,657 32,237 39,148
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and
disability insurance
(excluding social
security)................ 3,534 1,165 3,717 3,723 5,326 5,446 5,557
602 Federal employee
retirement and disability 16,092 4,317 18,349 20,577 23,215 27,340 32,007
603 Unemployment
compensation............. 15,006 2,907 16,036 10,749 10,848 17,927 19,748
604 Housing assistance.... 19,421 111 28,629 32,300 24,780 27,932 26,927
605 Food and nutrition
assistance............... 7,737 1,966 8,875 9,017 10,566 13,775 16,576
609 Other income security. 12,434 3,217 13,515 13,027 13,592 17,915 19,658
-----------------------------------------------------------------------------------
Total, Income security.... 74,224 13,684 89,121 89,393 88,326 110,335 120,473
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 74,535 20,019 85,626 94,453 104,994 119,955 141,076
===================================================================================
(On-budget)............. (515) .......... (717) (741) (761) (677) (672)
(Off-budget)............ (74,019) (20,019) (84,909) (93,712) (104,233) (119,278) (140,404)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for
veterans................. 8,685 2,150 9,454 10,132 11,212 11,770 13,210
702 Veterans education,
training and
rehabilitation........... 6,015 1,159 3,984 2,635 2,510 2,374 2,351
703 Hospital and medical
care for veterans........ 4,436 1,092 5,074 5,638 6,112 6,409 6,919
705 Other veterans
benefits and services.... 528 125 542 618 649 641 671
-----------------------------------------------------------------------------------
Total, Veterans benefits
and services............. 19,664 4,527 19,053 19,023 20,481 21,194 23,150
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 80]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1982 1983 1984 1985 1986 1987 1988
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 17,697 19,208 20,685 20,318 19,349 18,244 18,267
402 Air transportation.... 3,747 4,850 5,266 6,011 5,484 5,518 6,906
403 Water transportation.. 2,931 2,912 3,244 3,105 3,915 3,120 2,861
407 Other transportation.. 88 110 114 126 115 115 107
-----------------------------------------------------------------------------------
Total, Transportation..... 24,464 27,080 29,309 29,559 28,863 26,996 28,141
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 4,328 5,398 4,818 4,262 3,726 3,819 3,546
452 Area and regional
development.............. 3,644 4,104 3,824 3,664 2,684 2,620 5,080
453 Disaster relief and
insurance................ 417 480 257 239 475 210 205
-----------------------------------------------------------------------------------
Total, Community and
regional development..... 8,390 9,983 8,899 8,166 6,884 6,649 8,831
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary,
and vocational education. 6,341 6,816 7,207 7,926 7,644 8,965 9,502
502 Higher education...... 8,012 7,364 6,900 9,705 8,723 9,001 8,932
503 Research and general
education aids........... 1,172 1,258 1,245 1,338 1,290 1,414 1,472
504 Training and
employment............... 4,386 5,515 8,688 5,422 4,875 5,226 5,327
505 Other labor services.. 600 640 685 716 679 730 778
506 Social services....... 6,072 6,585 6,917 7,266 7,086 7,914 9,038
-----------------------------------------------------------------------------------
Total, Education,
training, employment, and
social services.......... 26,583 28,178 31,642 32,372 30,298 33,249 35,050
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 22,097 19,228 25,241 26,454 29,418 32,881 36,750
552 Health research and
training................. 4,338 4,743 5,233 5,951 6,059 7,190 7,569
554 Consumer and
occupational health and
safety................... 1,044 1,083 1,156 1,196 1,157 1,250 1,313
-----------------------------------------------------------------------------------
Total, Health............. 27,479 25,053 31,630 33,601 36,634 41,320 45,631
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 46,562 52,591 57,835 65,579 71,202 75,105 78,806
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and
disability insurance
(excluding social
security)................ 5,537 5,520 5,334 5,473 5,711 5,373 5,681
602 Federal employee
retirement and disability 35,146 37,578 38,898 40,881 42,865 44,539 47,936
603 Unemployment
compensation............. 25,153 30,576 20,669 16,372 17,030 16,980 15,217
604 Housing assistance.... 14,608 10,498 12,671 26,879 11,643 9,864 9,698
605 Food and nutrition
assistance............... 15,785 18,154 18,235 18,655 18,803 19,568 20,650
609 Other income security. 17,772 20,989 21,588 22,499 24,170 25,086 28,452
-----------------------------------------------------------------------------------
Total, Income security.... 114,002 123,315 117,395 130,759 120,223 121,411 127,635
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 157,081 171,737 178,793 193,176 196,642 208,392 221,137
===================================================================================
(On-budget)............. (844) (20,753) (7,083) (8,527) (4,861) (4,930) (4,852)
(Off-budget)............ (156,238) (150,984) (171,710) (184,648) (191,782) (203,462) (216,285)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for
veterans................. 14,510 14,216 14,884 15,089 15,363 15,392 15,848
702 Veterans education,
training and
rehabilitation........... 1,964 1,667 1,582 1,066 605 393 395
703 Hospital and medical
care for veterans........ 7,802 8,816 9,078 10,005 9,964 10,481 10,836
704 Veterans housing...... .......... -78 201 306 200 100 1,484
705 Other veterans
benefits and services.... 687 721 751 789 757 824 817
-----------------------------------------------------------------------------------
Total, Veterans benefits
and services............. 24,963 25,341 26,496 27,256 26,888 27,190 29,380
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 81]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1989 1990 1991 1992 1993 1994 1995
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 18,605 19,369 19,096 23,290 26,446 28,081 27,112
402 Air transportation.... 7,494 8,260 8,932 10,043 10,396 11,439 8,185
403 Water transportation.. 3,112 3,168 3,122 3,320 3,287 3,604 3,684
407 Other transportation.. 132 143 251 277 299 321 319
-----------------------------------------------------------------------------------
Total, Transportation..... 29,342 30,940 31,401 36,929 40,428 43,445 39,300
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 3,061 4,060 3,694 3,788 4,848 5,461 5,193
452 Area and regional
development.............. 3,512 4,033 4,061 3,285 2,919 3,219 3,301
453 Disaster relief and
insurance................ 1,308 1,728 1 5,223 2,387 6,915 4,505
-----------------------------------------------------------------------------------
Total, Community and
regional development..... 7,881 9,820 7,757 12,296 10,154 15,595 12,999
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary,
and vocational education. 10,125 11,293 13,130 14,230 14,214 14,782 15,224
502 Higher education...... 10,934 11,311 12,374 12,166 14,759 9,596 14,438
503 Research and general
education aids........... 1,549 1,633 1,914 2,082 2,119 2,172 2,272
504 Training and
employment............... 5,392 6,093 6,771 7,252 7,347 7,981 7,093
505 Other labor services.. 802 817 808 894 933 957 993
506 Social services....... 9,943 9,727 11,735 12,041 13,387 16,154 15,595
-----------------------------------------------------------------------------------
Total, Education,
training, employment, and
social services.......... 38,744 40,875 46,732 48,665 52,760 51,643 55,615
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 42,017 50,426 63,880 80,087 95,638 102,938 103,118
552 Health research and
training................. 8,281 8,988 9,877 10,703 11,161 11,613 11,887
554 Consumer and
occupational health and
safety................... 1,397 1,503 1,646 1,764 1,817 1,935 1,981
-----------------------------------------------------------------------------------
Total, Health............. 51,694 60,917 75,402 92,554 108,616 116,486 116,986
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 86,959 106,296 103,208 133,599 124,757 162,677 156,540
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and
disability insurance
(excluding social
security)................ 5,760 5,672 5,911 5,989 5,678 6,244 5,540
602 Federal employee
retirement and disability 50,652 53,631 57,150 58,351 61,675 64,062 67,309
603 Unemployment
compensation............. 15,761 18,960 27,179 39,534 38,164 28,696 23,750
604 Housing assistance.... 9,568 11,135 19,721 19,736 21,170 21,109 15,322
605 Food and nutrition
assistance............... 21,262 25,054 29,435 33,459 39,016 39,965 40,818
609 Other income security. 29,584 31,148 38,963 43,618 49,154 57,739 62,625
-----------------------------------------------------------------------------------
Total, Income security.... 132,587 145,600 178,359 200,687 214,859 217,815 215,364
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 233,502 250,641 271,253 289,532 306,338 321,138 333,289
===================================================================================
(On-budget)............. (5,069) (3,766) (2,722) (6,167) (6,248) (5,687) (5,481)
(Off-budget)............ (228,432) (246,875) (268,532) (283,365) (300,090) (315,451) (327,808)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for
veterans................. 16,384 16,660 17,490 17,412 18,123 18,597 18,824
702 Veterans education,
training and
rehabilitation........... 335 251 824 600 675 1,031 1,090
703 Hospital and medical
care for veterans........ 11,523 12,168 13,194 14,256 15,235 16,187 16,555
704 Veterans housing...... 778 548 730 815 1,181 188 612
705 Other veterans
benefits and services.... 871 897 1,013 1,020 993 1,006 1,078
-----------------------------------------------------------------------------------
Total, Veterans benefits
and services............. 29,891 30,524 33,251 34,103 36,208 37,009 38,159
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 82]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
1997 1998 1999 2000 2001 2002
Function and Subfunction 1996 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
400 Transportation:
401 Ground transportation. 23,346 29,440 29,128 29,004 28,904 28,876 28,867
402 Air transportation.... 9,576 10,565 11,227 10,024 10,230 10,486 10,744
403 Water transportation.. 3,379 3,495 3,640 3,650 3,687 3,726 3,762
407 Other transportation.. 312 330 203 202 202 202 -338
-----------------------------------------------------------------------------------
Total, Transportation..... 36,613 43,830 44,198 42,880 43,023 43,290 43,035
-----------------------------------------------------------------------------------
450 Community and regional
development:
451 Community development. 5,083 5,090 5,138 5,122 4,552 4,607 4,707
452 Area and regional
development.............. 2,767 3,230 2,963 2,854 2,659 2,689 2,551
453 Disaster relief and
insurance................ 4,693 2,128 3,226 837 818 796 776
-----------------------------------------------------------------------------------
Total, Community and
regional development..... 12,543 10,448 11,327 8,813 8,029 8,092 8,034
-----------------------------------------------------------------------------------
500 Education, training,
employment, and social
services:
501 Elementary, secondary,
and vocational education. 13,697 16,946 23,301 18,773 19,199 19,519 19,686
502 Higher education...... 12,725 9,462 13,221 14,588 14,708 15,009 14,426
503 Research and general
education aids........... 2,102 2,331 2,391 2,366 2,476 2,515 2,534
504 Training and
employment............... 6,911 7,623 7,533 7,819 8,054 6,898 7,057
505 Other labor services.. 957 1,003 1,063 1,063 1,063 1,063 1,063
506 Social services....... 15,593 16,522 17,160 17,824 18,533 19,281 20,116
-----------------------------------------------------------------------------------
Total, Education,
training, employment, and
social services.......... 51,985 53,887 64,669 62,433 64,033 64,285 64,882
-----------------------------------------------------------------------------------
550 Health:
551 Health care services.. 95,459 114,695 118,369 129,694 136,625 144,257 149,859
552 Health research and
training................. 12,434 13,381 13,529 13,568 13,614 13,659 13,703
554 Consumer and
occupational health and
safety................... 1,976 2,041 1,871 1,871 1,871 1,871 1,871
-----------------------------------------------------------------------------------
Total, Health............. 109,869 130,117 133,769 145,133 152,110 159,787 165,433
-----------------------------------------------------------------------------------
570 Medicare:
571 Medicare.............. 179,652 194,070 206,875 219,986 229,164 245,781 263,684
-----------------------------------------------------------------------------------
600 Income security:
601 General retirement and
disability insurance
(excluding social
security)................ 6,185 5,945 5,905 5,870 5,865 5,976 5,865
602 Federal employee
retirement and disability 69,754 72,660 75,579 78,879 81,964 85,057 88,354
603 Unemployment
compensation............. 24,964 25,139 27,207 28,428 29,518 30,621 31,675
604 Housing assistance.... 16,430 15,235 20,159 23,922 26,596 28,018 29,331
605 Food and nutrition
assistance............... 40,434 41,414 41,234 43,332 44,636 45,912 47,851
609 Other income security. 64,277 72,187 69,334 74,327 80,126 77,913 82,160
-----------------------------------------------------------------------------------
Total, Income security.... 222,044 232,580 239,418 254,758 268,705 273,497 285,236
-----------------------------------------------------------------------------------
650 Social security:
651 Social security....... 352,136 367,280 385,821 403,644 422,823 443,140 464,951
===================================================================================
(On-budget)............. (5,821) (6,943) (7,626) (8,112) (8,670) (8,723) (9,925)
(Off-budget)............ (346,315) (360,337) (378,195) (395,532) (414,153) (434,417) (455,026)
-----------------------------------------------------------------------------------
700 Veterans benefits and
services:
701 Income security for
veterans................. 19,703 20,442 21,070 21,560 22,021 22,513 23,011
702 Veterans education,
training and
rehabilitation........... 1,013 1,047 1,143 1,232 1,235 1,275 1,297
703 Hospital and medical
care for veterans........ 16,812 17,374 17,572 17,541 17,541 17,539 17,540
704 Veterans housing...... 212 -442 323 318 308 298 301
705 Other veterans
benefits and services.... 1,023 1,015 1,058 1,063 1,103 1,077 1,047
-----------------------------------------------------------------------------------
Total, Veterans benefits
and services............. 38,763 39,436 41,166 41,714 42,208 42,702 43,196
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 83]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1976 TQ 1977 1978 1979 1980 1981
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law
enforcement activities... 1,561 414 1,688 1,897 2,071 2,219 2,417
752 Federal litigative and
judicial activities...... 726 187 863 1,029 1,190 1,370 1,484
753 Federal correctional
activities............... 208 55 297 308 339 320 352
754 Criminal justice
assistance............... 810 205 758 654 656 498 169
-----------------------------------------------------------------------------------
Total, Administration of
justice.................. 3,305 861 3,605 3,889 4,257 4,407 4,423
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 780 188 878 913 932 1,111 1,036
802 Executive direction
and management........... 71 18 83 79 84 102 108
803 Central fiscal
operations............... 1,773 463 1,916 2,126 2,383 2,675 2,818
804 General property and
records management....... 354 69 390 224 389 338 456
805 Central personnel
management............... 99 25 109 126 133 145 162
806 General purpose fiscal
assistance............... 9,751 3,470 9,342 10,454 8,282 8,664 6,249
808 Other general
government............... 470 177 531 618 493 592 764
809 Deductions for
offsetting receipts...... -322 -150 -256 -289 -198 -351 -222
-----------------------------------------------------------------------------------
Total, General government. 12,974 4,260 12,993 14,250 12,498 13,279 11,370
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public
debt..................... 37,076 8,104 41,915 48,712 59,858 74,808 95,543
902 Interest received by
on-budget trust funds.... -4,988 -177 -5,488 -6,128 -7,727 -9,707 -11,523
903 Interest received by
off-budget trust funds... -2,812 -93 -2,650 -2,403 -2,224 -2,339 -2,288
908 Other interest........ -2,547 -887 -3,875 -4,723 -7,273 -10,220 -12,958
-----------------------------------------------------------------------------------
Total, Net interest....... 26,729 6,948 29,901 35,459 42,634 52,543 68,775
===================================================================================
(On-budget)............. (29,541) (7,040) (32,551) (37,862) (44,858) (54,882) (71,063)
(Off-budget)............ (-2,812) (-93) (-2,650) (-2,403) (-2,224) (-2,339) (-2,288)
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts:
951 Employer share,
employee retirement (on-
budget).................. -10,761 -2,646 -11,528 -12,401 -13,095 -14,638 -16,473
952 Employer share,
employee retirement (off-
budget).................. -963 -249 -977 -1,060 -1,114 -1,204 -1,430
953 Rents and royalties on
the Outer Continental
Shelf.................... -2,662 -1,311 -2,374 -2,259 -3,267 -4,101 -10,138
-----------------------------------------------------------------------------------
Total, Undistributed
offsetting receipts...... -14,386 -4,206 -14,879 -15,720 -17,476 -19,942 -28,041
===================================================================================
(On-budget)............. (-13,423) (-3,957) (-13,902) (-14,660) (-16,362) (-18,738) (-26,611)
(Off-budget)............ (-963) (-249) (-977) (-1,060) (-1,114) (-1,204) (-1,430)
-----------------------------------------------------------------------------------
Total budget authority...... 420,870 96,610 468,450 504,620 558,833 670,068 740,308
===================================================================================
(On-budget)............. (350,626) (76,933) (387,168) (414,370) (457,937) (554,333) (603,622)
(Off-budget)............ (70,244) (19,677) (81,282) (90,250) (100,895) (115,735) (136,686)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 84]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1982 1983 1984 1985 1986 1987 1988
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law
enforcement activities... 2,666 3,066 3,439 3,716 3,731 4,742 5,156
752 Federal litigative and
judicial activities...... 1,530 1,702 1,905 2,204 2,190 2,680 2,926
753 Federal correctional
activities............... 423 468 495 599 595 867 1,059
754 Criminal justice
assistance............... 140 137 215 220 265 502 316
-----------------------------------------------------------------------------------
Total, Administration of
justice.................. 4,759 5,373 6,054 6,739 6,780 8,791 9,458
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 1,175 1,418 1,443 1,358 1,412 1,572 1,602
802 Executive direction
and management........... 95 103 111 118 110 120 128
803 Central fiscal
operations............... 2,936 3,404 3,633 3,868 4,043 4,781 5,172
804 General property and
records management....... 295 494 354 457 477 281 113
805 Central personnel
management............... 141 142 148 149 136 141 145
806 General purpose fiscal
assistance............... 6,389 6,361 6,795 6,322 5,847 1,369 1,963
808 Other general
government............... 543 794 498 565 760 985 1,805
809 Deductions for
offsetting receipts...... -216 -636 -513 -506 -78 -623 -694
-----------------------------------------------------------------------------------
Total, General government. 11,358 12,081 12,470 12,332 12,708 8,626 10,235
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public
debt..................... 117,239 128,673 153,887 178,898 190,303 195,283 214,081
902 Interest received by
on-budget trust funds.... -13,995 -15,257 -17,044 -21,838 -26,628 -29,614 -34,406
903 Interest received by
off-budget trust funds... -2,071 -1,845 -3,310 -4,118 -4,329 -5,290 -7,416
908 Other interest........ -16,130 -21,742 -22,410 -23,437 -23,285 -21,732 -20,426
-----------------------------------------------------------------------------------
Total, Net interest....... 85,044 89,829 111,123 129,506 136,060 138,647 151,834
===================================================================================
(On-budget)............. (87,114) (91,673) (114,433) (133,623) (140,389) (143,937) (159,249)
(Off-budget)............ (-2,071) (-1,845) (-3,310) (-4,118) (-4,329) (-5,290) (-7,416)
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts:
951 Employer share,
employee retirement (on-
budget).................. -18,203 -21,706 -23,219 -24,648 -25,434 -27,259 -29,037
952 Employer share,
employee retirement (off-
budget).................. -1,646 -1,778 -2,044 -2,509 -2,857 -3,300 -4,382
953 Rents and royalties on
the Outer Continental
Shelf.................... -6,250 -10,491 -6,694 -5,542 -4,716 -4,021 -3,548
954 Sale of major assets.. .......... .......... .......... .......... .......... -1,875 ..........
-----------------------------------------------------------------------------------
Total, Undistributed
offsetting receipts...... -26,099 -33,976 -31,957 -32,698 -33,007 -36,455 -36,967
===================================================================================
(On-budget)............. (-24,453) (-32,198) (-29,913) (-30,189) (-30,150) (-33,155) (-32,585)
(Off-budget)............ (-1,646) (-1,778) (-2,044) (-2,509) (-2,857) (-3,300) (-4,382)
-----------------------------------------------------------------------------------
Total budget authority...... 806,534 869,861 923,467 1,028,407 1,014,069 1,033,157 1,091,588
===================================================================================
(On-budget)............. (654,013) (722,500) (757,110) (850,385) (829,474) (838,285) (887,100)
(Off-budget)............ (152,521) (147,361) (166,356) (178,021) (184,595) (194,872) (204,488)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 85]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
Function and Subfunction 1989 1990 1991 1992 1993 1994 1995
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law
enforcement activities... 4,792 5,200 5,952 6,690 6,751 6,768 7,516
752 Federal litigative and
judicial activities...... 3,288 3,827 4,614 5,130 5,486 5,884 6,100
753 Federal correctional
activities............... 1,553 2,578 1,728 2,101 1,937 2,222 2,557
754 Criminal justice
assistance............... 424 774 853 872 1,006 859 2,582
-----------------------------------------------------------------------------------
Total, Administration of
justice.................. 10,057 12,378 13,147 14,793 15,180 15,734 18,755
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 1,807 1,811 2,021 2,137 2,109 2,107 2,172
802 Executive direction
and management........... 137 296 188 212 254 255 255
803 Central fiscal
operations............... 5,805 6,215 6,257 7,022 7,254 7,760 7,791
804 General property and
records management....... 475 2,313 2,095 508 763 813 376
805 Central personnel
management............... 151 161 171 179 186 185 177
806 General purpose fiscal
assistance............... 2,043 2,033 2,138 1,893 1,919 2,130 1,827
808 Other general
government............... 817 745 1,462 1,705 1,495 948 1,714
809 Deductions for
offsetting receipts...... -893 -361 -718 -480 -739 -2,087 -1,077
-----------------------------------------------------------------------------------
Total, General government. 10,343 13,213 13,613 13,175 13,240 12,110 13,235
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public
debt..................... 240,882 264,724 285,455 292,323 292,502 296,278 332,414
902 Interest received by
on-budget trust funds.... -40,467 -46,321 -50,426 -54,193 -55,537 -56,494 -59,871
903 Interest received by
off-budget trust funds... -11,395 -15,991 -20,222 -23,637 -26,788 -29,203 -33,305
908 Other interest........ -19,609 -17,701 -20,698 -15,035 -11,356 -7,618 -7,055
-----------------------------------------------------------------------------------
Total, Net interest....... 169,412 184,711 194,109 199,457 198,822 202,962 232,183
===================================================================================
(On-budget)............. (180,807) (200,702) (214,331) (223,095) (225,610) (232,166) (265,488)
(Off-budget)............ (-11,395) (-15,991) (-20,222) (-23,637) (-26,788) (-29,203) (-33,305)
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts:
951 Employer share,
employee retirement (on-
budget).................. -29,425 -28,044 -30,402 -30,680 -28,186 -28,361 -27,961
952 Employer share,
employee retirement (off-
budget).................. -4,858 -5,567 -5,804 -6,101 -6,416 -6,409 -6,432
953 Rents and royalties on
the Outer Continental
Shelf.................... -2,929 -3,004 -3,150 -2,498 -2,785 -3,001 -2,418
959 Other undistributed
offsetting receipts...... .......... .......... .......... .......... .......... .......... -7,644
-----------------------------------------------------------------------------------
Total, Undistributed
offsetting receipts...... -37,212 -36,615 -39,356 -39,280 -37,386 -37,772 -44,455
===================================================================================
(On-budget)............. (-32,354) (-31,048) (-33,553) (-33,179) (-30,970) (-31,362) (-38,023)
(Off-budget)............ (-4,858) (-5,567) (-5,804) (-6,101) (-6,416) (-6,409) (-6,432)
-----------------------------------------------------------------------------------
Total budget authority...... 1,197,603 1,286,623 1,386,152 1,467,488 1,474,423 1,529,291 1,539,653
===================================================================================
(On-budget)............. (983,813) (1,058,223
) (1,140,346
) (1,211,664
) (1,205,297
) (1,246,720
) (1,249,028
)
(Off-budget)............ (213,790) (228,400) (245,807) (255,824) (269,126) (282,571) (290,625)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.
[[Page 86]]
Table 5.1--BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-2002--Continued
(in millions of dollars)
----------------------------------------------------------------------------------------------------------------
1997 1998 1999 2000 2001 2002
Function and Subfunction 1996 estimate estimate estimate estimate estimate estimate
----------------------------------------------------------------------------------------------------------------
750 Administration of
justice:
751 Federal law
enforcement activities... 7,976 9,413 10,087 8,907 9,099 9,338 9,591
752 Federal litigative and
judicial activities...... 6,060 6,476 7,120 7,220 7,415 7,609 7,830
753 Federal correctional
activities............... 2,881 3,189 3,245 3,253 3,340 3,429 3,550
754 Criminal justice
assistance............... 4,134 4,693 4,416 6,204 4,921 4,839 4,960
-----------------------------------------------------------------------------------
Total, Administration of
justice.................. 21,051 23,771 24,868 25,584 24,775 25,215 25,931
-----------------------------------------------------------------------------------
800 General government:
801 Legislative functions. 1,925 1,973 2,170 2,178 2,197 2,209 2,219
802 Executive direction
and management........... 270 402 548 548 548 554 548
803 Central fiscal
operations............... 7,678 7,472 8,392 8,300 7,813 7,826 7,842
804 General property and
records management....... 415 756 428 343 343 343 343
805 Central personnel
management............... 154 150 148 148 148 148 148
806 General purpose fiscal
assistance............... 1,994 2,088 2,162 2,040 2,177 2,030 2,222
808 Other general
government............... 851 1,195 966 965 948 951 952
809 Deductions for
offsetting receipts...... -1,694 -1,184 -1,184 -1,184 -1,184 -1,184 -1,184
-----------------------------------------------------------------------------------
Total, General government. 11,593 12,852 13,630 13,338 12,990 12,877 13,090
-----------------------------------------------------------------------------------
900 Net interest:
901 Interest on the public
debt..................... 343,955 356,740 366,107 372,469 374,287 376,903 376,792
902 Interest received by
on-budget trust funds.... -60,869 -62,812 -63,746 -64,616 -65,414 -66,435 -67,447
903 Interest received by
off-budget trust funds... -36,507 -41,238 -45,199 -49,228 -53,181 -57,272 -61,554
908 Other interest........ -5,488 -5,308 -7,303 -6,782 -7,489 -8,233 -9,029
-----------------------------------------------------------------------------------
Total, Net interest....... 241,091 247,382 249,859 251,843 248,203 244,963 238,762
===================================================================================
(On-budget)............. (277,598) (288,620) (295,058) (301,071) (301,384) (302,235) (300,316)
(Off-budget)............ (-36,507) (-41,238) (-45,199) (-49,228) (-53,181) (-57,272) (-61,554)
-----------------------------------------------------------------------------------
950 Undistributed offsetting
receipts:
951 Employer share,
employee retirement (on-
budget).................. -27,259 -27,869 -28,428 -28,758 -29,693 -30,627 -31,815
952 Employer share,
employee retirement (off-
budget).................. -6,278 -6,505 -7,028 -7,633 -8,356 -8,942 -9,781
953 Rents and royalties on
the Outer Continental
Shelf.................... -3,741 -4,152 -4,375 -4,036 -3,885 -4,050 -4,254
954 Sale of major assets.. .......... .......... -4,300 .......... .......... .......... ..........
959 Other undistributed
offsetting receipts...... -342 -7,961 -11,459 -3,104 -4,064 -6,432 -22,100
-----------------------------------------------------------------------------------
Total, Undistributed
offsetting receipts...... -37,620 -46,487 -55,590 -43,531 -45,998 -50,051 -67,950
===================================================================================
(On-budget)............. (-31,342) (-39,982) (-48,562) (-35,898) (-37,642) (-41,109) (-58,169)
(Off-budget)............ (-6,278) (-6,505) (-7,028) (-7,633) (-8,356) (-8,942) (-9,781)
-----------------------------------------------------------------------------------
Total budget authority...... 1,581,063 1,652,881 1,709,547 1,777,401 1,831,705 1,879,990 1,922,332
===================================================================================
(On-budget)............. (1,274,092
) (1,332,287
) (1,378,612
) (1,437,280
) (1,477,932
) (1,509,376
) (1,535,315
)
(Off-budget)............ (306,971) (320,594) (330,935) (340,121) (353,773) (370,614) (387,017)
----------------------------------------------------------------------------------------------------------------
On-budget unless otherwise stated.