OMB: Fiscal 2014 Historical Tables-Budget of The U.S. Government

Fiscal year 2014
Historical
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THE BUDGET DOCUMENTS

Budget of the United States Government, Fiscal
Year 2014 contains the Budget Message of the President,
information on the Presidents priorities, budget overviews organized by agency, and summary tables.
Analytical Perspectives, Budget of the United
States Government, Fiscal Year 2014 contains analyses that are designed to highlight specified subject areas or provide other significant presentations of budget
data that place the budget in perspective. This volume
includes economic and accounting analyses; information
on Federal receipts and collections; analyses of Federal
spending; information on Federal borrowing and debt;
baseline or current services estimates; and other technical presentations.
The Analytical Perspectives volume also contains supplemental material with several detailed tables, including
tables showing the budget by agency and account and by
function, subfunction, and program, that is available on
the Internet and as a CD-ROM in the printed document.
Historical Tables, Budget of the United States
Government, Fiscal Year 2014 provides data on budget
receipts, outlays, surpluses or deficits, Federal debt, and
Federal employment over an extended time period, generally from 1940 or earlier to 2014 or 2018.
To the extent feasible, the data have been adjusted to
provide consistency with the 2014 Budget and to provide
comparability over time.
Appendix, Budget of the United States
Government, Fiscal Year 2014 contains detailed information on the various appropriations and funds that constitute the budget and is designed primarily for the use of
the Appropriations Committees. The Appendix contains
more detailed financial information on individual pro-
grams and appropriation accounts than any of the other

budget documents. It includes for each agency: the proposed text of appropriations language; budget schedules
for each account; legislative proposals; explanations of
the work to be performed and the funds needed; and proposed general provisions applicable to the appropriations
of entire agencies or group of agencies. Information is also
provided on certain activities whose transactions are not
part of the budget totals.
AUTOMATED SOURCES OF
BUDGET INFORMATION
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Internet. All budget documents, including documents
that are released at a future date, spreadsheets of many
of the budget tables, and a public use budget database
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and materials from budgets of prior years are also provided.
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CD-ROM has many of the budget tables in spreadsheet
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GENERAL NOTES
1. All years referenced for budget data are fiscal years unless otherwise noted.
2. Detail in this document may not add to the totals due to rounding.
3. At the time the Presidents 2014 Budget request was developed, none of the full-year appropriations bills for
2013 was enacted; therefore, the programs and activities normally provided for in the full-year appropriations bills were operating under a continuing resolution (Public Law 112175). For those programs and activities, full-year appropriations data included in the current year column (2013) in the budget Appendix, and
in tables that show details on discretionary spending amounts in the Analytical Perspectives volume, reflect
the annualized level provided by the continuing resolution. In the main Budget volume and the Historical
Tables volume, current year totals by agency and for the total Government will match the Presidents 2013
Budget request.
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I S B N 978 0 16 091750
Contents of the Historical Tables

Page
Introduction:
Structure, Coverage, and Concepts.........................................................................................................................................
Historical Trends ....................................................................................................................................................................
Section Notes ...........................................................................................................................................................................
Section 1Overview of Federal Government Finances ...............................................................................................................
Table 1.1Summary of Receipts, Outlays, and Surpluses or Deficits (): 17892018 .......................................................
Table 1.2Summary of Receipts, Outlays, and Surpluses or Deficits () as Percentages of GDP: 19302018 .................
Table 1.3Summary of Receipts, Outlays, and Surpluses or Deficits () in Current Dollars, Constant (FY 2005)
Dollars, and as Percentages of GDP: 19402018 ..............................................................................................................
Table 1.4Receipts, Outlays, and Surpluses or Deficits () by Fund Group: 19342018 ...................................................
Section 2Composition of Federal Government Receipts...........................................................................................................
Table 2.1Receipts by Source: 19342018 ............................................................................................................................
Table 2.2Percentage Composition of Receipts by Source: 19342018 ...............................................................................
Table 2.3Receipts by Source as Percentages of GDP: 19342018 .....................................................................................
Table 2.4Composition of Social Insurance and Retirement Receipts and of Excise Taxes: 19402018 ..........................
Table 2.5Composition of Other Receipts: 19402018 ......................................................................................................
Section 3Federal Government Outlays by Function.................................................................................................................
Table 3.1Outlays by Superfunction and Function: 19402018..........................................................................................
Table 3.2Outlays by Function and Subfunction: 19622018 .............................................................................................
Section 4Federal Government Outlays by Agency....................................................................................................................
Table 4.1Outlays by Agency: 19622018 ............................................................................................................................
Table 4.2Percentage Distribution of Outlays by Agency: 19622018................................................................................
Section 5Budget Authority by Agency and by Subfunction .....................................................................................................
Table 5.1Budget Authority by Function and Subfunction: 19762018 .............................................................................
Table 5.2Budget Authority by Agency: 19762018 ............................................................................................................
Table 5.3Percentage Distribution of Budget Authority by Agency: 19762018................................................................
Table 5.4Discretionary Budget Authority by Agency: 19762018 .....................................................................................
Table 5.5Percentage Distribution of Discretionary Budget Authority by Agency: 19762018 ........................................
Table 5.6Budget Authority for Discretionary Programs: 19762018 ................................................................................
Section 6Composition of Federal Government Outlays............................................................................................................
Table 6.1Composition of Outlays: 19402018.....................................................................................................................
Section 7Federal Debt ................................................................................................................................................................
Table 7.1Federal Debt at the End of Year: 19402018 .......................................................................................................
Table 7.2Debt Subject to Statutory Limit: 19402018 .......................................................................................................
Table 7.3Statutory Limits on Federal Debt: 1940Current...............................................................................................
Section 8Outlays by Budget Enforcement Act Category and Budget Authority for Discretionary Programs ......................
Table 8.1Outlays by Budget Enforcement Act Category: 19622018................................................................................
Table 8.2Outlays by Budget Enforcement Act Category in Constant (FY 2005) Dollars: 19622018 ............................
Table 8.3Percentage Distribution of Outlays by Budget Enforcement Act Category: 19622018 ...................................
Table 8.4Outlays by Budget Enforcement Act Category as Percentages of GDP: 19622018 .........................................
Table 8.5Outlays for Mandatory and Related Programs: 19622018 ..............................................................................
Table 8.6Outlays for Mandatory and Related Programs in Constant (FY 2005) Dollars: 19622018 ...........................
Table 8.7Outlays for Discretionary Programs: 19622018 ................................................................................................
Table 8.8Outlays for Discretionary Programs in Constant (FY 2005) Dollars: 19622018 .............................................
Section 9Federal Government Outlays for Major Public Physical Capital, Research and Development, and
Education and Training ............................................................................................................................................................
Table 9.1Total Investment Outlays for Major Public Physical Capital, Research and Development, and
Education and Training: 19622014 .................................................................................................................................
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THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES
Contents of the Historical TablesContinued

Page
Table 9.2Major Public Physical Capital Investment Outlays in Current and Constant (FY 2005) Dollars:
19402014 ...........................................................................................................................................................................
Table 9.3Major Public Physical Capital Investment Outlays in Percentage Terms: 19402014....................................
Table 9.4National Defense Outlays for Major Public Direct Physical Capital Investment: 19402014 ........................
Table 9.5Nondefense Outlays for Major Public Direct Physical Capital Investment: 19402014 .................................
Table 9.6Composition of Outlays for Grants for Major Public Physical Capital Investment: 19412014 .....................
Table 9.7Summary of Outlays for the Conduct of Research and Development: 19492014 (in Current Dollars,
in Constant (FY 2005) Dollars, as Percentages of Total Outlays, and as Percentages of GDP) .....................................
Table 9.8Composition of Outlays for the Conduct of Research and Development: 19492014 .......................................
Table 9.9Composition of Outlays for the Conduct of Education and Training: 19622014 .............................................
Section 10Gross Domestic Product and Implicit Outlay Deflators ..........................................................................................
Table 10.1Gross Domestic Product and Deflators Used in the Historical Tables: 19402018.........................................
Section 11Federal Government Payments for Individuals ......................................................................................................
Table 11.1Summary Comparison of Outlays for Payments for Individuals: 19402018 (in Current Dollars, as
Percentages of Total Outlays, as Percentages of GDP, and in Constant (FY 2005) Dollars) .........................................
Table 11.2Functional Composition of Outlays for Payments for Individuals: 19402018 ...............................................
Table 11.3Outlays for Payments for Individuals by Category and Major Program:
19402018 ...........................................................................................................................................................................
Section 12Federal Grants to State and Local Governments ....................................................................................................
Table 12.1Summary Comparison of Total Outlays for Grants to State and Local Governments: 19402018
(in Current Dollars, in Constant (FY 2005) Dollars, as Percentages of Federal Outlays, and as Percentages
of GDP) ................................................................................................................................................................................
Table 12.2Total Outlays for Grants to State and Local Governments by Function and Fund Group: 19402018 ........
Table 12.3Total Outlays for Grants to State and Local Governments by Function, Agency, and
Program: 19402014...........................................................................................................................................................
Section 13Social Security and Medicare ...................................................................................................................................
Table 13.1Cash Income, Outgo, and Balances of the Social Security and Medicare Trust Funds: 19362018 ..............
Section 14Federal Sector Transactions in the National Income and Product Accounts.........................................................
Table 14.1Federal Transactions in the National Income and Product Accounts for Federal
Fiscal Years: 19482014 .....................................................................................................................................................
Table 14.2Federal Transactions in the National Income and Product Accounts as Percentages
of GDP for Federal Fiscal Years: 19482014 .....................................................................................................................
Section 15Total (Federal and State and Local) Government Finances ...................................................................................
Table 15.1Total Government Receipts in Absolute Amounts and as Percentages of GDP: 19482012 ..........................
Table 15.2Total Government Expenditures: 19482012 ....................................................................................................
Table 15.3Total Government Expenditures as Percentages of GDP: 19482012 .............................................................
Table 15.4Total Government Expenditures by Major Category of Expenditure: 19482012 ..........................................
Table 15.5Total Government Expenditures by Major Category of Expenditure as
Percentages of GDP: 19482012 ........................................................................................................................................
Table 15.6Total Government Surpluses or Deficits () in Absolute Amounts and as Percentages
of GDP: 19482012 .............................................................................................................................................................
Section 16Federal Health Spending ..........................................................................................................................................
Table 16.1Outlays for Health Programs: 19622018 .........................................................................................................
Section 17Executive Branch Civilian Full-Time Equivalent Employment .............................................................................
Table 17.1Total Executive Branch Civilian Full-Time Equivalent (FTE) Employees: 19812014 ...............................
Table 17.2Total Executive Branch Civilian Full-Time Equivalent (FTE) Employees:
19812014 as percentage of total ......................................................................................................................................
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INTRODUCTION
STRUCTURE, COVERAGE, AND CONCEPTS
Historical Tables provides a wide range of

data on Federal Government finances. Many
of the data series begin in 1940 and include
estimates of the Presidents Budget for 2013
2018. Additionally, Table 1.1 provides data on
receipts, outlays, and surpluses or deficits for
19011939 and for earlier multiyear periods.
Structure
This document is composed of 17 sections,
each of which has one or more tables. Each
section covers a common theme. Section 1, for
example, provides an overview of the budget
and off-budget totals; Section 2 provides
tables on receipts by source; and Section 3
shows outlays by function. When a section
contains several tables, the general rule is to
start with tables showing the broadest overview data and then work down to more detailed tables. The purpose of these tables is to
present a broad range of historical budgetary
data in one convenient reference source and
to provide relevant comparisons likely to be
most useful. The most common comparisons
are in terms of proportions (e.g., each major
receipt category as a percentage of total receipts and of the gross domestic product).
Section notes explain the nature of the activities covered by the tables in each section.
Additional descriptive information is also included where appropriate. Explanations are
generally not repeated, but there are occasional cross-references to related materials.
Because of the numerous changes in the
way budget data have been presented over
time, there are inevitable difficulties in trying
to produce comparable data to cover many
years. The general rule is to provide data in
as meaningful and comparable a fashion as
possible. To the extent feasible, the data are
presented on a basis consistent with current
budget concepts. When a structural change
is made, insofar as possible the data are adjusted for all years.
One significant change made in the early

1990s concerns the budgetary treatment of
Federal credit programs, which was changed
by the Federal Credit Reform Act of 1990.
Previously the budget recorded the cost of
direct and guaranteed loans on a cash basis.
Under credit reform, the budget records
budget authority and outlays for the subsidy
cost of direct and guaranteed loans made in
1992 and subsequent years. The subsidy is
defined as the net estimated cash flows to
and from the Government over the life of the
loan, discounted to the present. The remaining cash transactions of credit programs are
recorded as a means of financing the deficit.
Because it is impossible to convert the pre1992 loans to a credit reform basis, the data
are on a cash basis for pre-1992 loans and on
a credit reform basis for loans made in 1992
and subsequent years.
Coverage
The Federal Government has used the
unified or consolidated budget concept as the
foundation for its budgetary analysis and presentation since the 1969 budget. The basic
guidelines for the unified budget were presented in the Report of the Presidents Commission on Budget Concepts (October 1967).
The Commission recommended the budget
include all Federal fiscal activities unless
there were exceptionally persuasive reasons
for exclusion. Nevertheless, from the very
beginning some programs were perceived as
warranting special treatment. Indeed, the
Commission itself recommended a bifurcated
presentation: a unified budget composed
of an expenditure account and a loan
account. The distinction between the expenditure account and the loan account proved
to be confusing and caused considerable complication in the budget for little benefit. As a
result, this distinction was eliminated starting with the 1974 Budget. However, even
prior to the 1974 Budget, the Export-Import
Bank had been excluded by law from the
1
budget totals, and other exclusions followed.

This exclusion resulted in two new budget
terms, on-budget and off-budget, to distinguish
between these excluded entities and the rest of
the budget. Although there is a legal distinction between on-budget and off-budget entities, there is no conceptual difference between
the two. The off-budget Federal entities engage
in the same kinds of governmental activities
as the on-budget entities, and the programs
of off-budget entities result in the same kind
of outlays and receipts as on-budget entities.
Like on-budget entities, off-budget entities are
owned and controlled by the Government. The
unified budget reflects the conceptual similarity between on-budget and off-budget entities by showing combined totals of outlays and
receipts for both types of entities.
The Balanced Budget and Emergency Deficit
Control Act of 1985 (Public Law 99177) repealed the off-budget status of all then existing off-budget entities, but it also included a
provision moving the Federal old-age, survivors, and disability insurance funds (collectively known as Social Security) off-budget. To
provide a consistent time series, the budget
historical data show Social Security off-budget
for all years since its inception, and show all
formerly off-budget entities on-budget for all
years. The Omnibus Budget Reconciliation Act
of 1989 (OBRA 1989) moved the Postal Service
fund off-budget, starting in 1989. Again to
provide a consistent time series, transactions
of the Postal Service fund are shown off-budget beginning with its inception in 1972. The
transactions of its predecessor, the Post Office
Department, remain on-budget.
Though Social Security and the Postal
Service are now off-budget, they continue to
be Federal programs. Indeed, Social Security
currently accounts for about one-fourth of all
Federal receipts and one-fifth of all Federal
spending.
Hence, the budget documents
include these funds and focus on the Federal
totals that combine the on-budget and offbudget amounts. Various budget tables and
charts show total Federal receipts, outlays, and
surpluses and deficits, and divide these totals
between the portions that are on-budget and
off-budget.
Changes in Historical Budget Authority,

Outlays, Receipts, and Deficits
This years annual consultations with the
Congress regarding reclassification of accounts
or activities as to function or subfunction resulted in several function or subfunction reclassifications and corrections:
Part of the State and Local Programs
account in the Federal Emergency Management Agency of the Department of
Homeland Security was misclassified
as subfunction 054 (Defense-related activities). These amounts were reclassified to subfunction 453 (Disaster relief
and insurance). Net budget authority
of $190 million in 2009, $111 million
in 2010, and $375 million in 2011 and
net outlays of $26 million in 2009, $90
million in 2010, and $67 million in 2011
were reclassified.
For 2011, the Infrastructure and Information Security account in the National
Protection and Programs Directorate of
the Department of Homeland Security
had incorrectly classified $1 million in
offsetting collections as subfunction 751
(Law enforcement) when it should have
been classified in subfunction 054 (Defense-related activities). The amount
was reclassified.
For 2010, the Research, Development,
and Operations account in the Domestic
Nuclear Detection Office of the Department of Homeland Security had $2 million in Offsetting Collections incorrectly
classified as subfunction 054 (Defenserelated activities) rather than subfunction 751 (Federal law enforcement activities), This amount was reclassified.
The subfunction classification for Legislative Branch Boards and Commissions
that were classified as in subfunction
803 (Central fiscal operations) or subfunction 808 (Other general government) were reclassified to subfunction
801 (Legislative functions) to be consistent with the subfunction classification
of the other Legislative Branch Boards

and Commissions in function 800. The
amounts involved are less than $1 million prior to 1995. By 2010, affected
budget authority and outlay amounts
reach $31 million and $20 million, respectively. For 2011, these amounts are
$9 million and $18 million, respectively.
For 2012 only, the one-time transfer of
balances of the Environmental Protection Agencys Leaking Underground
Storage Tank Trust Fund to the Department of Transportations Highway
Trust Fund was reclassified as subfunction 401 (Ground transportation) rather
than subfunction 304 (Pollution control
and abatement), the normal subfunction for this account.
Adjustments have also been made to reflect
corrections in agency reporting provided to the
Treasury Department. In addition, the Treasury made a change in accounting methods for
certain interest transactions starting in fiscal
year 2012:
In July 2012, outlays for Treasury interest
on the public debt special issues (subfunction
901) decreased by $75,146 million to reflect a
change in the accounting method for intragovernmental interest transactions with Defense
Civil Programs from an accrual-based method
to a cash-based method, consistent with the
treatment of other Government accounts investing in Treasury securities. In the accrual
method, differences between a securitys face
value and its purchase price (discounts and
premiums) are amortized as positive or negative interest over the life of the security. In the
cash-based method, premiums are recorded as
negative interest collections by the investing
account at the time the security is purchased
and discounts are recorded as interest collections by the investing account at the time the
security is redeemed. Because of the large
amounts of securities purchased at a premium,
the accounting change resulted in a reduction
of Treasury interest outlays to reflect the premiums that would have been recorded at the
time of purchase under the cash-based method.

This outlay reduction in subfunction 901 is
exactly offset by a decrease in undistributed
offsetting receipts for interest received by onbudget trust funds (subfunction 902) of $49,094
million for the Military Retirement Fund and
$163 million for the Educational Benefits Fund
and by a $25,889 million decrease in offsetting
receipts for the DOD Medicare-Eligible Retiree
Health Care Fund (subfunction 908). These
revisions affect BA and outlays by agency and
the distribution of interest by subfunction
within function 900 (net interest), but do not
affect total BA or outlays in the net interest
function or total BA and outlays.
Note on the Fiscal Year
The Federal fiscal year begins on October 1
and ends on the subsequent September 30. It
is designated by the year in which it ends; for
example, fiscal year 2012 began on October 1,
2011, and ended on September 30, 2012. Prior
to fiscal year 1977 the Federal fiscal years
began on July 1 and ended on June 30. In calendar year 1976 the July-September period
was a separate accounting period (known as
the transition quarter or TQ) to bridge the
period required to shift to the new fiscal year.
Note on Proposed Reclassification of
Certain Programs
The Budget includes a proposal to change
the financing of certain rail transportation
programs, which would result in the reclassification of certain activities as to Budget Enforcement Act (BEA) categories. The proposed
reclassification isnt effective until 2014, but,
for purposes of comparability, the Budget estimates show the category reclassifications
starting in 2012. Tables in this document that
display Budget Enforcement Act (BEA) categories reflect these reclassifications as starting in
2013 in order to show the actual categorization
for 2012. As a result, discretionary and mandatory category totals for 2013 and beyond are
not fully comparable with corresponding totals
for 2012 and prior years.
Concepts Relevant to the Historical

Tables
Budget receipts constitute the income side of
the budget; they are composed almost entirely
of taxes or other compulsory payments to the
Government. In contrast, any income from
business-type activities (e.g., interest income
or the sale of electric power), and any income
by Government accounts arising from payments by other Government accounts, is offset
against outlays, so that total budget outlays
are reported net of offsetting collections. This
method of accounting permits users to easily
identify the size and trends in Federal taxes
and other compulsory income, and in Federal
spending financed from taxes, other compulsory income, or borrowing. The budget surplus
refers to any excess of budget receipts over
budget outlays, while the budget deficit refers
to any excess of budget outlays over budget receipts.
The terms off-budget receipts, off-budget
outlays, off-budget surpluses, and off-budget
deficits refer to similar categories for off-budget activities. The sum of the on-budget and
off-budget transactions is referred to as the
consolidated, unified, or total Federal Government transactions.
The budget is divided between two fund
groups, Federal funds and trust funds. The
Federal funds group includes all receipts and
outlays not specified by law as being trust
funds. All Federal funds are on-budget except
for the Postal Service fund, which is shown as
off-budget starting in 1972. All trust funds are
on-budget, except the two Social Security retirement and disability trust funds, which are
shown off-budget for all years.
The term trust fund as used in Federal
budget accounting is frequently misunderstood. In the private sector, trust refers to
funds of one party held by a second party (the
trustee) in a fiduciary capacity. In the Federal
budget, the term trust fund means only that
the law requires the funds be accounted for
separately and used only for specified purposes and that the account in which the funds
are deposited is designated as a trust fund.

A change in law may change the future receipts and the terms under which the funds
resources are spent. The determining factor as
to whether a particular fund is designated as
a Federal fund or trust fund is the designation specified in the law governing the fund.
The largest trust funds are for retirement
and social insurance (e.g., civil service and military retirement, Social Security, Medicare, and
unemployment benefits). They are financed
largely by social insurance taxes and contributions and payments from the general fund (the
main component of Federal funds). However,
there are also major trust funds for transportation (highway and airport and airways) and for
other programs financed in whole or in part by
beneficiary-based, dedicated taxes.
Sometimes there is confusion between
budget receipts and offsetting receipts and offsetting collections. Receipts are income that
results from the Governments exercise of its
sovereign power to tax, or otherwise compel
payment, as previously noted. They are also
called governmental receipts or budget receipts. Offsetting collections and offsetting
receipts result from either of two kinds of
transactions: business-like or market-oriented
activities with the public and intragovernmental transactions, the receipt by one Government
account of a payment from another account.
For example, the budget records the proceeds from the sale of postage stamps, the fees
charged for admittance to recreation areas,
and the proceeds from the sale of Governmentowned land as offsetting collections or offsetting receipts. These are proprietary offsetting
collections or offsetting receipts, coming from
the public to the Government. Sometimes,
however, payments are made from one Government agency to another, creating intragovernmental offsetting receipts or collections. For
example, the General Services Administration
receives payments from other Government
agencies for the rent of office space. These are
credited as offsetting collections in the Federal
Buildings Fund. Offsetting collections and offsetting receipts are deducted from gross budget
authority and outlays, rather than added to receipts. This treatment produces budget totals
for governmental receipts, net budget authority, and net outlays that represent governmental transactions with the public that are net
of transactions with other Government agencies and transactions that are business-like or
market-oriented activities.
When funds are dedicated, it means the receipts or collections are separately identified
and used for a specified purposethey are not
commingled (in an accounting sense) with any
other money. This does not mean the money is
actually kept in a separate bank account. All
money in the Treasury is merged for efficient
cash management. However, any dedicated
funds are accounted for in such a way that the
balances are always identifiable and available
for the stipulated purposes.
HISTORICAL TRENDS
Because the Historical Tables publication

provides a large volume and wide array of
data on Federal Government finances, it is
sometimes difficult to perceive the long-term
patterns in various budget aggregates and
components. To assist the reader in understanding some of these long-term patterns,
this section provides a short summary of the
trends in Federal deficits and surpluses, debt,
receipts, outlays and employment.
public had grown to $477 billion by 1976, but,

because the economy had grown faster, debt
as a percent of GDP had declined throughout
the postwar period to a low of 23.9 percent in
1974, climbing back to 27.5 percent in 1976.
Following five years of deficits averaging only
2.5 percent of GDP between 1977 and 1981,
debt held by the public stood at 25.8 percent
of GDP by 1981less than two percentage
points higher than its postwar low.
Deficits and Debt.As shown in Table 1.1,

except for periods of war (when spending for
defense increased sharply), depressions, or
other economic downturns (when receipts fell
precipitously), the Federal budget was generally in surplus throughout most of the Nations first 200 years. For our first 60 years as
a Nation (through 1849), cumulative budget
surpluses and deficits yielded a net surplus
of $70 million. The Civil War, along with the
Spanish-American War and the depression of
the 1890s, resulted in a cumulative deficit totaling just under $1 billion during the 1850
1900 period. Between 1901 and 1916, the
budget hovered very close to balance every
year. World War I brought large deficits that
totaled $23 billion over the 19171919 period.
The budget was then in surplus throughout
the 1920s. However, the combination of the
Great Depression followed by World War II
resulted in a long, unbroken string of deficits that were historically unprecedented in
magnitude. As a result, Federal debt held
by the public mushroomed from less than $3
billion in 1917 to $16 billion in 1930 and then
to $242 billion by 1946. In relation to the
size of the economy, debt held by the public
grew from 16 percent of GDP in 1930 to 109
percent in 1946.
The traditional pattern of running large

deficits only in times of war or economic
downturns was broken during much of the
1980s. In 1982, large permanent tax cuts
were enacted. Moreover, these were accompanied by substantial increases in defense
spending. Although reductions were made to
nondefense spending, they were not of sufficient size to offset the impact on the deficit.
As a result, deficits averaging $206 billion
were incurred between 1983 and 1992. These
unprecedented peacetime deficits increased
debt held by the public from $789 billion in
1981 to $3.0 trillion (48.1 percent of GDP) in
1992.
During much of the postwar period, this

same pattern persistedlarge deficits were
incurred only in time of war (e.g., Korea
and Vietnam) or as a result of recessions.
As shown in Table 1.2, prior to the 1980s,
postwar deficits as a percent of GDP reached
their highest during the 197576 recession
at 4.2 percent in 1976. Debt held by the
After peaking at $290 billion in 1992, deficits declined each year, dropping to a level of
$22 billion in 1997. In 1998, the Nation recorded its first budget surplus ($69.3 billion)
since 1969. As a percent of GDP, the budget
bottom line went from a deficit of 4.7 percent
in 1992 to a surplus of 0.8 percent in 1998, increasing to a 2.4 percent surplus in 2000. An
economic slowdown began in 2001. The deterioration in the performance of the economy
together with large tax reductions, as well as
additional spending in response to the September terrorist attacks, produced a drop in
the surplus from $236 billion in 2000 to $128
billion (1.3 percent of GDP) in 2001 and a
return to deficit ($158 billion, 1.5 percent of
GDP) in 2002. These factors also contributed
to the increase in the deficit in the following
two years, reaching $413 billion (3.5 percent
of GDP) in 2004. Economic growth in 2005
and 2006 produced a sharp increase in revenues, helping to reduce the deficit to $248
billion (1.9 percent of GDP) in 2006 and even

further to $161 billion (1.2 percent of GDP) in
2007.
Debt held by the public, which had peaked
at 49.3 percent of GDP in 1993, fell to 32.5
percent by 2001 and increased thereafter,
reaching 36.9 percent by 2005. The declines in
the deficit in 2006 and 2007 helped to reduce
debt held by the public to 36.3 percent of GDP
in 2007.
In December 2007, the economy fell into
recession. In response, tax reductions in the
form of rebates were enacted in mid-February 2008. In addition, several years of poor
private-sector mortgage lending practices and
other risky financial market behaviors led to
a financial market crisis in September 2008
that significantly deepened the ongoing recession. Lower revenue (due to both the tax
reductions and lower economic activity) and
recession-induced spending for unemployment assistance and other automatic stabilizers combined with a large stimulus package of
further tax reductions and program increases
as well as increased defense spending (due
partly to the surge of troops in Iraq and, subsequently, in Afghanistan) to produce deficits
in 2008 of $459 billion (3.2 percent of GDP),
$1,413 billion (10.1 percent of GDP) in 2009,
$1,293 billion (9.0 percent of GDP) in 2010,
$1,300 billion (8.7 percent of GDP) in 2011, and
$1,087 billion (7.0 percent of GDP) in 2012. As
a result there were corresponding increases
in debt held by the public to 40.5 percent of
GDP in 2008, 54.0 percent of GDP in 2009, 62.9
percent of GDP in 2010, 67.8 percent of GDP in
2011, and 72.6 percent in 2012. The Government used a portion of the increased debt to
acquire financial assets from the private sector
as a way of ameliorating the financial market
crisis and assisting the economy. These financial assets can be considered offsets to the increase in the debt; taking them into account,
however, still shows that debt net of financial
assets increased to 66.1 percent of GDP by the
end of 2012.
Receipts.From the beginning of the
Republic until the start of the Civil War, our
Nation relied on customs duties to finance the
activities of the Federal Government. During

the 19th Century, sales of public lands supplemented customs duties. While large amounts
were occasionally obtained from the sale of
lands, customs duties accounted for over 90
percent of Federal receipts in most years prior
to the Civil War. Excise taxes became an important and growing source of Federal receipts starting in the 1860s. Estate and gift
taxes were levied and collected sporadically
from the 1860s through World War I, although
never amounting to a significant source of receipts during that time. Prior to 1913, income
taxes did not exist or were inconsequential,
other than for a brief time during the Civil
War period, when special tax legislation raised
the income tax share of Federal receipts to as
much as 13 percent in 1866. Subsequent to the
enactment of income tax legislation in 1913,
these taxes grew in importance as a source of
Federal receipts during the following decade.
By 1930, the Federal Government was relying
on income taxes for 60 percent of its receipts,
while customs duties and excise taxes each accounted for 15 percent of the receipts total.
During the 1930s, total Federal receipts averaged about 5 percent of GDP. World War II
brought a dramatic increase in receipts, with
the Federal receipts peaking at 20.9 percent of
GDP in 1944. The percentage declined somewhat after the war and has remained between
16 percent20 percent of GDP during most of
this time. In recent years, the deepening recession and further tax reductions enacted in
2009 to help revive the economy reduced receipts as a percent of GDP to 15.1 in both 2009
and 2010, the lowest since 1950. Receipts have
since increased slightly to 15.4 percent of GDP
in 2011 and 15.8 percent of GDP in 2012.
There have also been some significant shifts
during the postwar period in the underlying sources or composition of receipts. The
increase in taxes needed to support the war
effort in the 1940s saw total (corporate and individual) income taxes rise to prominence as a
source of Federal receipts, reaching 79 percent
of total receipts in 1944. After the war, the total
income tax share of receipts fell from a postwar
high of 74 percent in 1952 to an average of 64
percent in the late 1960s. The growth in social
insurance taxes (such as Social Security and

Medicare) more than offset a postwar secular
decline in excise and other non-income tax
shares. The combination of substantial reductions in income taxes enacted in the early
1980s and the continued growth in social insurance taxes resulted in a continued decline
in the total income tax share of receipts. By
1983 the total income tax share had dropped to
54 percent of receipts, and it remained in the
53 to 56 percent range until the mid-1990s. It
began increasing in 1996, reaching 60 percent
in 2000, before dropping back to 52 percent by
2003 and then again increasing to 60 percent
by 2007. As a result of the recession and tax reductions enacted as part of the stimulus packages in February 2008 and again in the spring
of 2009, the total income tax share dropped to
50 percent in 2009 and 2010. By 2012, the total
income tax share of receipts had risen to 56
percent.
Corporation income taxes accounted for
a large part of this postwar decline in total
income tax share, falling from over 30 percent
of total Federal receipts in the early 1950s to
19 percent in 1968. During the same period,
pretax corporate profits fell from about 12
percent of GDP in the early 1950s to 10 percent
in 1968. By 1980 the corporation income tax
share of total receipts had dropped to 12.5
percent. Pretax corporate profits also declined as a percent of GDP during the 1980s
and, thus, the corporation income tax share of
total receipts dropped to a low of 6.2 percent in
1983. By 1996, the share had climbed back to
11.8 percent.
But, between 2001 and 2003, it averaged
7.7 percent, well below the 1980 share, before
increasing to 14.7 percent by 2006. The December 2007 recession reduced the corporation
income tax share of total receipts to just 6.6
percent in 2009. In 2010 the share rose to 8.9
percent before falling to 7.9 percent in 2011
and then rising to 9.9 percent in 2012.
This postwar drop in corporation income
taxes as a share of total receipts has been more
than offset by the growth in social insurance
taxes and retirement receipts, as both tax rates
and the percentage of the workforce covered by
these payroll taxes increased. This category of

receipts increased from only 8 percent of total
receipts during the mid-1940s to 38 percent by
1992, but declined to 32 percent by 2000 before
rising to back a 40 percent share in 2003, and
then falling off to 34 percent in 2007. One
effect of the deepening recession was to reduce
the relative share of income taxes (both individual and corporation) to 50 percent in 2009,
which helped raise the social insurance taxes
and retirement receipts share of total receipts
in that year to 42 percent. By 2012 this share
had dropped to less than 35 percent, due to
a reduction in the Social Security payroll tax
rate (first enacted in December 2010 and, subsequently, extended through most of 2011 and
2012) and also due to a decline in the taxable
portion of covered wages and self-employment
income subject to payroll taxes, and a substantially higher average annual growth rate of
6.9 percent for income taxes (raising the total
income taxes share to 56 percent).
Excise taxes have also declined in relative
importance during the postwar period, falling
from a 19 percent share of total receipts in 1950
to 10 percent by 1966 and 5 percent by 1985.
Excise taxes accounted for only 3.1 percent of
total receipts in 2006 and dropped further to
2.5 percent in 2007, due, in part, to the end of
the Federal telephone excise tax on long distance telephone calls. In 2008, the excise tax
share of total receipts increased slightly to 2.7
percent and increased further to 3.0 percent in
2009, but this was due to the rapid decline in
income tax receipts rather than any substantial growth in excise tax receipts. In 2012, this
share rose slightly to 3.2 percent.
Outlays and Executive Branch Civilian Employment.Throughout most of the Nations
history prior to the 1930s, the bulk of Federal
spending went towards national defense, veterans benefits, and interest on the public debt.
In 1929, for example, 71 percent of Federal
outlays were in these three categories. The
1930s began with Federal outlays equaling
just 3.4 percent of GDP. As shown in Table 1.2,
the efforts to fight the Great Depression with
public works and other nondefense Federal
spending, when combined with the depressed
GDP levels, caused outlays and their share of
GDP to increase steadily during most of that

decade, with outlays rising to 10.3 percent of
GDP by 1939 and to 12.0 percent by 1941 on
the eve of U.S. involvement in World War II.
Defense spending during World War II resulted in outlays as a percent of GDP rising
sharply, to a peak of 43.6 percent in both 1943
and 1944. The end of the war brought total
spending down to 14.3 percent of GDP by
1949. The Korean War increased spending
to 20.4 percent of GDP by 1953, but outlays
then dropped as a percent of GDP and stayed
below 19 percent until U.S. involvement in the
Vietnam War escalated sharply in the middle
1960s and remained high into the early 1970s.
From 1967 through 1972, Federal outlays
averaged 19.6 percent of GDP, with a peak occurring in 1968 at 20.5 percent of GDP. The
decline in defense spending as a percent of GDP
that began in 1973, as the withdrawal of U.S.
forces from Vietnam was nearing completion,
was more than offset by increased spending on
human resources pro-grams during the 1970s.
The increase in human resources programs
was due to the maturation of the Social Security program; increases in education and training, general and Federal employee retirement,
and other income support programs, such as
food stamps and unemployment assistance; as
well as a takeoff in spending on the recently
enacted Great Society programs, such as Medicare and Medicaid. As a result, total spending
increased as a percent of GDP, averaging 20.1
percent during the 1970s. Since receipts were
averaging only 17.9 percent of GDP during
that decade, the result was chronic deficits averaging over 2.2 percent of GDP (contributing
to this was the recession of 197576, which saw
deficits increase to 4.0 percent in 1976).
The 1980s began with substantial momentum in the growth of Federal nondefense
spending in the areas of human resources,
including grants to State and local governments for human resources programs, and,
as a result of the deficits incurred throughout
the 1970s, interest on the public debt. In the
early 1980s, a combination of substantially increased defense spending, continued growth in
human resource spending, large tax cuts, and
a deep recession caused the deficits to soar,

which, in turn, sharply increased spending for
interest on the public debt. Federal spending
climbed to an average of 22.8 percent of GDP
during 19811985. An end to the rapid defense
buildup and a partial reversal of the tax cuts,
along with a strong economy during the second
half of the decade, brought Federal spending
back down to 21.2 percent of GDP by 1989.
In the early 1990s, another recession, in
the face of continued rapid growth in Federal
health care costs and additional spending resulting from the savings and loan crisis, caused
the outlay share of GDP to average over 22.2
percent in 1991 and 1992. During the decade
following 1992, this upward trend was reversed, with outlays as a percent of GDP declining gradually but steadily, falling to a low
of 18.2 percent in both 2000 and 2001. The
outlay share of GDP rose to 19.1 percent in
2002 and 19.5 percent in 2003, due, in part,
to the increase in defense and homeland security spending in response to the September
11, 2001, attacks, and in part to the weakness
of GDP as a result of the 2001 recession. The
outlay share of GDP increased further, reaching
20.1 percent in 2006, due, in part, to increased
spending on the wars in Iraq and Afghanistan,
as well as further increases in response to the
devastating hurricanes that struck States
along the Gulf Coast in late summer 2005.
However, by 2007, outlays had dropped back
slightly to 19.7 percent of GDP, only to shoot
back up significantly in 2008, to 20.8 percent
of GDP, as a result of both the recession that
began in December 2007 and spending associated with the first stages of a Federal effort
to restore financial markets to full functionality. The recession deepened in the first part of
2009 and additional efforts to fight the recession with a large package of program increases
and additional tax reductions combined with
a drop in the level of GDP to increase outlays
as a percent of GDP to 25.2 percent in 2009,
the highest share since World War II. Outlays
as a percent of GDP were 24.1 percent in both
2010 and 2011, but fell to 22.8 percent of GDP
in 2012.
Despite the growth in total Federal spending as a percent of GDP in recent decades,
10
Executive Branch (full-time equivalent) civilian employment, as shown in Table 17.1, has
remained roughly constant, ranging from 1.7
to 2.2 million civilian employees (excluding
the Postal Service) since 1981. However, the
composition of employment has shifted significantly between defense and civilian agencies during the postwar period, especially since
the mid-1980s. In 1986, for example, the 2.1
million total for civilian employees was split
equally between defense and the civilian agencies, with each accounting for 1 million employees. During the 1990s and up through the
current decade there has been a shift away
from defense to civilian agency employment.
In recent years, civilian agency employment
has been nearly twice that of the Department
of Defense, accounting for over 1.3 million of
the 2.1 million total in 2012.
Although total spending has increased substantially as a percent of GDP since the 1950s,
the growth in the various components of
spending has not been even and, thus, the composition of spending has changed significantly
during the same period.
Outlays for discretionary programs (whose
funding levels are determined by annual appropriations bills) totaled 12.7 percent of GDP
in 1962, with nearly three-fourths going to
defense. Discretionary spending for defense
programs increased during the Vietnam War
buildup in the late 1960s, causing total discretionary outlays to rise to 13.6 percent of
GDP by 1968, after which a gradual decline
began. By the middle 1970s, this category had
dropped to 10 percent of GDP, where it hovered
until the late 1980s, when the defense buildup
that started early in that decade came to an
end. Discretionary spending, as a percent of
GDP, fell even more substantially over the
1990s, from 9.0 percent in 1991 to 6.2 percent
in 1999. Since then, discretionary spending
has increased. Much of this growth occurred in
2002 and 2003, in response to the September
11, 2001 terrorist attacks and the initiation of
the wars in Afghanistan and Iraq. Additional
outlays in response to the Gulf Coast hurricanes in September 2005 brought the discretionary outlay share of GDP to 7.8 percent in
2005. This percentage dropped over the next
two years to 7.5 percent by 2007. In 2008,
outlays for discretionary programs increased

to 7.9 percent of GDP, largely due to a corresponding increase in defense spending. The
recession that began in December 2007 caused
GDP to drop from 2008 to 2009 and, in conjunction with additional program spending, increased discretionary spending to 8.9 percent
of GDP in 2009, 9.4 percent of GDP in 2010,
before falling back to 9.0 percent of GDP in
2011 and 8.3 percent of GDP in 2012.
While total discretionary spending as a
percent of GDP has generally followed a downward path over most of the past 25 years, its
major componentsdefense and nondefense
have contrasting histories.
As shown in Table 8.4, discretionary defense
spending was at 9.3 percent of GDP in 1962.
By 1965, spending in this category had declined to 7.4 percent of GDP. It then increased
as a result of the Vietnam War, peaking at 9.5
percent of GDP in 1968, returning to the 1965
level by 1971. This decline continued throughout the 1970s, hitting a low point in that decade
of 4.7 percent of GDP in 1978 and 1979.
The defense buildup starting in the early
1980s boosted its percentage of GDP back to
6.2 percent by 1986, after which it again began
a gradual decline throughout the rest of that
decade and the next. By 1999, defense discretionary spending had fallen to 3.0 percent of
GDP, reflecting the end of the Cold War and
the above-average economic growth during
much of the 1990s. Spending in response to
the September 11, 2001 attacks, followed by
the wars in Iraq and Afghanistan, reversed
this decline, with defense spending growing
from 3.0 percent of GDP in 2001 to 4.0 percent
in 2005, 4.3 percent in 2008, and (due in part
to the drop in GDP) peaking at 4.8 percent in
2010, before gradually declining to 4.3 percent
in 2012.
Nondefense discretionary spending as a
percent of GDP has followed a much different path. In 1962, it stood at 3.4 percent of
GDP. During the next few years it quickly increased, reaching 4.3 percent of GDP by 1967.
It dropped slightly after that year, but still averaged about 4.0 percent of GDP until 1975,
when it surged to 4.5 percent of GDP due to the
recession and partly due to growth in spending on energy, the environment, and housing
and other income support programs. Much of
this growth was in the form of Federal grants
to State and local governments. Additional
spending arose from the creation of various
anti-recession grants at the end of the decade.
Nondefense discretionary outlays peaked as a
percent of GDP during the recession in 1980
at 5.2 percent. This category declined sharply
as a percent of GDP starting in 1982, falling to
3.9 percent by 1985 and averaging 3.5 percent
during 19871991. Spending for these programs then increased slightly as a percent of
GDP, climbing to 3.8 percent by 1993 before
receding in subsequent years, reaching a low
of 3.2 percent in 1999. Growth in recent years
has increased, with nondefense discretionary
spending reaching 3.8 percent of GDP during
the 2003-2006 period, then dropping slightly to
3.6 percent in 2007 and 2008. The effects of
the deepening recession and the anti-recession
stimulus spending enacted in the spring of
2009 combined to increase the nondefense discretionary spending to 4.2 percent in 2009, 4.6
percent in 2010, before dropping to 4.3 percent
in 2011 and 4.0 percent in 2012.
Programmatic mandatory spending (which
excludes net interest and undistributed offsetting receipts) accounts for the largest part of the
growth in total Federal spending as a percent
of GDP since the 1950s. Major programs in this
category include Social Security, Medicare, unemployment insurance, deposit insurance, and
means-tested entitlements (Medicaid, SNAP
(formerly food stamps), Supplemental Security
Income, the refundable portions of a variety of
tax credits, including the Earned Income and
Child Tax Credits, and other programs subject
to an income or asset test). Prior to the start of
Medicare and Medicaid in 1966, this category
averaged 5.7 percent of GDP between 1962 and
1965 (less than half the size of total discretionary spending), with Social Security accounting
for nearly half. Within a decade, this category
was comparable in size to total discretionary
spending, nearly doubling as a percent of GDP
to 10.6 percent by 1976 (1.1 percentage points
of this increase was for unemployment compensation that year).
11
Although part of this growth represented

the impact of the 197576 recession on GDP
levels and outlays for unemployment compensation and other programs sensitive to unemployment, the largest part was due to growth
in Social Security, Medicare, and Medicaid.
These three programs totaled 3.4 percent of
GDP in 1968 and grew rapidly to 5.5 percent
of GDP by 1976. By 1985, they reached 6.6
percent of GDP. While Social Security stabilized as a percent of GDP during 19841998,
ranging from 4.3 percent to 4.6 percent, the
growth in other programmatic mandatory
spending continued to outpace the growth in
GDP since the mid-1970s (apart from recession
recovery periods) due largely to Medicare and
Medicaid. These two programs, which were
1.2 percent of GDP in 1975, have more than
doubled as a percent of GDP since then, reaching 3.4 percent in the mid-1990s, and dropping
slightly to 3.2 percent in 1999 and 2000 before
beginning a steady climb during the past
decade, growing to 3.8 percent in 2004 and 4.1
percent by 2008. The effects of the ongoing recession helped to increase the GDP share to 4.9
percent in 2009 and 5.0 percent in 2010 and
2011, before dropping to 4.6 percent in 2012.
Spending for means-tested entitlements other
than Medicaid was at 1.3 percent of GDP in
2006 and 2007, the same as it had been thirty
years before then, in 1976. The impact of the
current recession increased this spending beginning in 2008, growing to 1.6 percent, and
then to 2 percent in 2010 and 2011, and before
dropping to 1.8 percent in 2012.
By way of contrast, programmatic mandatory spending other than Social Security,
Medicare, means-tested entitlements (which
includes Medicaid), unemployment compensation, and deposit insurance has shrunk nearly
in half as a percent of GDP, falling from 3.2
percent in 1975 to no more than 1.7 during
the 1990-2008 period. (Major programs in
this grouping include Federal employee and
railroad retirement, farm price supports and
veterans compensation and readjustment
benefits.) However, the large assistance provided to the financial sector in response to the
financial crisis in the fall of 2008, along with
the drop in GDP associated with the severe recession, caused this percentage to more than
12
double in 2009, reaching 3.3 percent of GDP,

before dropping back to 1.1 percent of GDP
in 2010 and increasing to 1.5 percent in 2011
and 1.7 percent in 2012. This, along with the
effects of the deepening recession, the anti-recession spending enacted in the spring of 2009,
and the spending from automatic stabilizers,
such as unemployment assistance and other
cyclically sensitive mandatory programs, combined to increase outlays for the programmatic
mandatory category to 15.7 percent of GDP in
2009, before they dropped back to 13.9 percent
in 2010, increased slightly to 14.1 percent of

GDP in 2011, and again fell slightly to 13.7
percent of GDP in 2012. By way of comparison, total discretionary spending in 2012 was
8.3 percent of GDP.
Additional perspectives on spending trends
available in this document include spending
by agency, by function and subfunction and
by composition of outlays categories, which
include payments for individuals and grants to
State and local governments.
SECTION NOTES
Notes on Section 1 (Overview of Federal

Government Finances)
Notes on Section 2 (Composition of

Federal Government Receipts)
This section provides an overall perspective on total receipts, outlays (spending),

and surpluses or deficits. Off-budget transactions, which consist of the Social Security
trust funds and the Postal Service fund, and
on-budget transactions, which equal the total
minus the off-budget transactions, are shown
separately. Tables 1.1 and 1.2 have similar
structures; 1.1 shows the data in millions
of dollars, while 1.2 shows the same data as
percentages of the gross domestic product
(GDP). For all the tables using GDP, fiscal
year GDP is used to calculate percentages of
GDP. The fiscal year GDP data are shown
in Table 1.2. Additionally, Table 1.1 shows
budget totals annually back to 1901 and for
multi-year periods back to 1789.
Section 2 provides historical information

on on-budget and off-budget governmental receipts. Table 2.1 shows total receipts
divided into five major categories; it also
shows the split between on-budget and offbudget receipts. Table 2.2 shows the receipts
by major category as percentages of total receipts, while Table 2.3 shows the same categories of receipts as percentages of GDP. Table
2.4 disaggregates two of the major receipts
categories, social insurance and retirement
receipts and excise taxes, and Table 2.5 disaggregates the other receipts category. While
the focus of the section is on total Federal
receipts, auxiliary data show the amounts
of trust fund receipts in each category, so it
is readily possible to distinguish the Federal
fund and trust fund portions.
Table 1.3 shows total Federal receipts,

outlays, and surpluses or deficits in current
and constant (Fiscal Year 2005) dollars, and
as percentages of GDP. Section 6 provides a
disaggregation of the constant dollar outlays.
Table 1.4 shows receipts, outlays and surpluses or deficits for the consolidated budget
by fund group. The budget is composed of
two principal fund groupsFederal funds
and trust funds. Normally, whenever data
are shown by fund group, any payments from
programs in one fund group to accounts of
the other are shown as outlays of the paying
fund and receipts of the collecting fund.
When the two fund groups are aggregated
to arrive at budget totals these interfund
transactions are deducted from both receipts
and outlays in order to arrive at transactions
with the public. Table 1.4 displays receipts
and outlays on a gross basis. That is, in contrast to normal budget practice, collections of
interfund payments are included in the receipts totals rather than as offsets to outlays.
These interfund collections are grossed-up to
more closely approximate cash income and
outgo of the fund groups.
Notes on Section 3 (Federal Government

Outlays by Function)
Section 3 displays Federal Government
outlays (on-budget and off-budget) according to their functional classification. The
functional structure divides the budget into
18 broad areas (functions) that provide a coherent and comprehensive basis for analysis.
Each function, in turn, is divided into basic
groupings of programs, called subfunctions.
The structure has two categoriesallowances and undistributed offsetting receipts
that are not truly functions but are required
in order to cover the entire budget. At times
a more summary presentation of functional
data is needed; the data by superfunction is
produced to satisfy this need. Table 3.1 provides outlays by superfunction and function
while Table 3.2 shows outlays by function
and subfunction.
In arraying data on a functional basis,
budget authority and outlays are classified
according to the primary purpose of the activity. To the extent feasible, this classification is made without regard to agency or
13
14
organizational distinctions. Classifying each

activity solely in the function defining its most
important purposeeven though many activities serve more than one purposepermits
adding the budget authority and outlays of
each function to obtain the budget totals. For
example, Federal spending for Medicaid constitutes a health care program, but it also
constitutes a form of income security benefits.
However, the spending cannot be counted
in both functions; since the main purpose of
Medicaid is to finance the health care of the
beneficiaries, this program is classified in the
health function. Section 3 provides data on
budget outlays by function, while Section 5
provides comparable data on budget authority.
Outlays by Agency)
Section 4 displays Federal Government outlays (on- and off-budget) by agency. Table 4.1
shows the dollar amounts of such outlays, and
Table 4.2 shows the percentage distribution.
The outlays by agency are based on the agency
structure currently in effect. For example, the
Department of Homeland Security was established by legislation enacted in 2002. However,
these data show spending by the Department
of Homeland Security in previous years that
consists of spending attributable to predecessor agencies in earlier years, but now attributable to the Department of Homeland Security.
Notes on Section 5 (Budget Authority by
Agency and by Subfunction
Section 5 provides data on budget authority
(BA). BA is the authority provided by law for
agencies to obligate the Government to spend.
Table 5.1 shows BA by function and subfunction, starting with 1976. Table 5.2 provides the
same information by agency, and Table 5.3 provides a percentage distribution of BA by agency.
Tables 5.4 and 5.5 provide the same displays as
Tables 5.2 and 5.3, but for discretionary budget
authority rather than total budget authority.
Budget authority data are also provided by
function in Table 5.6 for various discretionary program groupings. (Discretionary refers
to the Budget Enforcement Act category that
comprises programs subject to the annual appropriations process.)

The data in these tables were compiled using
the same methods used for the historical tables
for receipts and outlays (e.g., to the extent feasible, changes in classification are reflected retroactively so the data show the same stream of
transactions in the same location for all years).
However, BA is heterogeneous in nature,
varying in type from one program to another.
As a result, it is not strictly additiveeither
across programs or agencies for a year or, in
many cases, for an agency or program across a
series of yearsin the same sense that budget
receipts and budget outlays are additive. The
following are examples of different kinds of BA
and the manner in which BA results in outlays:
BA and outlays for each year may be
exactly the same (e.g., interest on the
public debt).
For each year, the Congress may appropriate a large quantity of BA that will
be spent over a subsequent period of
years (e.g., many defense procurement
contracts and major construction programs).
Some BA (e.g., the salaries and expenses of an operating agency) is made available only for a year and any portion not
obligated during that year lapses (i.e., it
ceases to be available to be obligated).
Revolving funds may operate spending
programs indefinitely with no new infusion of BA, other than the authority to
spend offsetting collections.
BA may be enacted with the expectation it is unlikely ever to be used (e.g.,
standby borrowing authority).
As a result of the Budget Enforcement
Act of 1990, the measurement of BA
changed in most special and trust funds
with legislatively imposed limitations
or benefit formulas that constrain the
use of BA. Where previously budget
authority was the total income to the
fund, BA in these funds for 1990 and

subsequent years is now an estimate
of the obligations to be incurred during
the fiscal year for benefit payments, administration, and other expenses of the
fund. In some, but not all, cases it was
possible to adjust BA figures for these
funds for years prior to 1990 to conform
to the current concepts.
All income to a fund (e.g., certain revolving, special, and trust funds not subject
to limitation or benefit formula) may
be permanently appropriated as BA; as
long as the fund has adequate resources,
there is no further relationship between
the BA and outlays.
Although major changes in the way BA
is measured for credit programs (beginning in 1992) result from the Federal
Credit Reform Act, these tables could
not be reconstructed to show revised BA
figures for 1991 and prior years on the
new basis. (This distinction between
pre-1992 credit transactions and later
ones also exists for outlays, which otherwise do not suffer from differences in
type.)
In its earliest years, the Federal Financing Bank (FFB) was conducted as a revolving fund, making direct loans to the
public or purchasing loan assets from
other funds or accounts. Each new loan
by the FFB required new BA. In many
cases, if the same loan were made by
the account being serviced by the FFB,
the loan could be financed from offsetting collections and no new BA would
be recorded. Under terms of the 1985
legislation moving the FFB on-budget,
the FFB ceased to make direct loans to
the public. Instead, it makes loans to
the accounts it services, and these accounts, in turn, make the loans to the
public. Such loans could be made from
new BA or other obligational authority
available to the parent account. These
tables have not been reconstructed to
shift BA previously scored in the FFB to
15
the parent accounts, because there is no

technical way to reconfigure the data.
Despite these qualifications, there is a desire
for historical data on BA, and this section has
been developed to meet that desire.
Notes on Section 6 (Composition of Federal Government Outlays)
The composition categories in this section
divide total outlays into national defense and
nondefense components, and then disaggregate
the nondefense spending into several parts:
Payments for individuals: These are
Federal Government spending programs
designed to transfer income (in cash or
in kind) to individuals or families. To
the extent feasible, this category does
not include reimbursements for current
services rendered to the Government
(e.g., salaries and interest). The payments may be in the form of cash paid
directly to individuals or they may take
the form of the provision of services or
the payment of bills for activities largely financed from personal income. They
include outlays for the provision of medical care (in veterans hospitals, for example) and for the payment of medical
bills (e.g., Medicare). They also include
subsidies to reduce the cost of housing below market rates, and food and
nutrition assistance (such as SNAP
formerly food stamps). The data base,
while not precise, provides a reasonable
perspective of the size and composition
of income support transfers in any particular year and trends over time. Section 11 disaggregates the components
of this category. The data in Section 6
show that a significant amount of payments for individuals takes the form of
grants to State and local governments
to finance benefits for the ultimate recipients. These grants include Medicaid, some food and nutrition assistance,
and a significant portion of the housing
assistance payments. Sections 11 and
12 provide a more detailed disaggregation of this spending.
16
All other grants to State and local

governments: This category consists
of the Federal nondefense grants to
State and local governments other than
grants defined as payments for individuals. Section 12 disaggregates this
spending.
Net interest: Most spending for net interest is paid to the public as interest
on the Federal debt. As shown in Table
3.2, net interest includes, as an offset,
significant amounts of interest income.
Spending in this category is equal to
net outlays in the budget function of the
same name.
All other: This category consists of all
remaining Federal spending and offsetting receipts except for those included
in the functional category undistributed offsetting receipts. It includes most
Federal loan activities and most Federal
spending for foreign assistance, farm
price supports, medical and other scientific research, and, in general, Federal
direct program operations.
Undistributed offsetting receipts: These
are offsetting receipts that are not offset against any specific agency or programmatic function. They are classified
as function 950 in the functional tables.
Additional details on their composition
can be found at the end of Table 3.2.
Table 6.1 shows these outlays in current
and constant dollars, the percentage distribution of current dollar outlays, and the current
dollar outlays as percentages of GDP. The
term constant dollars means the amounts
of money that would have had to be spent in
each year if, on average, the unit cost of everything purchased within that category each
year (including purchases financed by income
transfers, interest, etc.) were the same as in
the base year (Fiscal Year 2005). The adjustments to constant dollars are made by applying a series of chain-weighted price indexes to
the current dollar data base. The composite
total outlays deflator is used to deflate current
dollar receipts to produce the constant dollar
receipts in Table 1.3. The separate composite

deflators used for the various outlay categories
are shown in Table 10.1.
Notes on Section 7 (Federal Debt)
This section provides information about
Federal debt. Table 7.1 contains data on gross
Federal debt and its major components in
terms of both the amount of debt outstanding
at the end of each year and that amount as a
percentage of fiscal year GDP.
Gross Federal debt is composed both of
Federal debt held (owned) by the public and
Federal debt held by Federal Government accounts, which is mostly held by trust funds.
Federal debt held by the public consists of all
Federal debt held outside the Federal Government accounts. For example, it includes debt
held by individuals, private banks and insurance companies, the Federal Reserve Banks,
and foreign central banks. The sale (or repayment) of Federal debt to the public is the principal means of financing a Federal budget deficit
(or disposing of a Federal budget surplus).
The Federal Government accounts holding
the largest amount of Federal debt securities
are the Social Security, civil service retirement,
military retirement, and Medicare trust funds.
However, amounts are also held by some other
Government accounts.
Table 7.1 divides debt held by the public
between the amount held by the Federal
Reserve Banks and the remainder. The Federal Reserve System is the central bank for
the Nation. Their holdings of Federal debt are
shown separately because they do not have the
same impact on private credit markets as does
other debt held by the public. They accumulate Federal debt as a result of their role as the
countrys central bank, and the size of these
holdings has a major impact on the Nations
money supply. Since the Federal budget does
not forecast Federal Reserve monetary policy, it
does not project future changes in the amounts
of Federal debt that will be held by the Federal
Reserve Banks. Hence, the split of debt held by
the public into that portion held by the Federal
Reserve Banks and the remainder is provided
17
only for past years. Table 2.5 shows deposits

of earnings by the Federal Reserve System.
Most interest paid by Treasury on debt held by
the Federal Reserve Banks is returned to the
Treasury as deposits of earnings, which are recorded as budget receipts.
by each Act. Most, but not all, of gross Federal

debt is subject to the statutory limit.
As a result of a conceptual revision in the

quantification of Federal debt, the data on debt
held by the public and gross Federal debtbut
only a small part of debt held by Government
accountswere revised back to 1956 in the
1990 Budget. The total revision was relatively
smalla change of less than one percent of the
recorded value of the debt but the revised
basis is more consistent with the quantification of interest outlays, and provides a more
meaningful measure of Federal debt. The
change converted most debt held by the public
from the par value to the sales price plus amortized discount.
Section 8 is composed of eight tables that

present outlays by the major categories used
under the Budget Enforcement Act (BEA) and
under previous budget agreements between
Congress and previous Administrations. Table
8.1 shows Federal outlays within each of the
categories and subcategories. The principal
categories are outlays for mandatory and
related programs and outlays for discretionary
programs. (Discretionary budget authority is
shown in Section 5; on an agency basis in Table
5.4 and Table 5.5 and on a functional basis in
Table 5.6.) Mandatory and related programs
include direct spending and offsetting receipts
whose budget authority is determined by law
other than appropriations acts. These include
appropriated entitlements and SNAP (formerly the food stamp program), which receive pro
forma appropriations. Discretionary programs
are those whose budgetary resources (other
than entitlement authority) are determined
by annual appropriations acts. The table
shows two major categories of discretionary
pro-grams: National Defense (Function 050)
and Nondefense (all other discretionary programs). Table 8.2 has the same structure, but
shows the data in constant (FY 2005) dollars.
Table 8.3 shows the percentage distribution
of outlays by BEA category and Table 8.4
shows outlays by BEA category as a percentage of GDP. Funds for Strengthening Markets,
Income, and Supply (section 32)
Most debt held by Government accounts

is issued at par, and securities issued at a
premium or discount were formerly recorded at
par. That portion of debt held by Government
accounts that was not revised back to 1956 in
the 1990 Budget was first recorded with an
adjustment for any initial discount starting
with debt issued in 1989. Zero-coupon bonds,
however, are recorded at estimated market or
redemption price.
Table 7.2 shows the end-of-year amounts of
Federal debt subject to the general statutory
limitation. It is recorded at par value (except
for savings bonds) through 1988, but by law
the basis was changed, in part, to accrual value
for later years. Before World War I, each debt
issue by the Government required specific authorization by the Congress. Starting in 1917,
the nature of this limitation was modified in
several steps until it developed into a limit
on the total amount of Federal debt outstanding. The Treasury is free to borrow whatever
amounts are needed up to the debt limit, which
is changed from time to time to meet new requirements. Table 7.3 shows the ceiling at
each point in time since 1940. It provides the
specific legal citation, a short description of the
change, and the amount of the limit specified
Notes on Section 8 (Outlays by Budget

Enforcement Act Category and Budget
Authority for Discretionary Programs)
Special milk program

SNAP (formerly the Food Stamp
Program)
Child Nutrition Programs
Nutrition assistance for Puerto Rico
Student Financial Assistance (mostly
Pell Grants)
Grants to States for Medicaid
Childrens Health Insurance Program
Child Enrollment Contingency Fund
18
Payments to States for Child Support Enforcement and Family Support

Programs
Temporary Assistance for Needy
Families
(TANF) Contingency Fund
Payment Where Adoption Credit Exceeds Liability for Tax
Payments to States for Foster Care and
Adoption Assistance
Child Care Entitlement to States
Payment Where Recovery Rebate Exceeds Liability for Tax
Payment Where Earned Income Credit
Exceeds Liability for Tax
Payment Where Savers Credit Exceeds
Liability for Tax
Health insurance supplement to earned
income credit
Payment Where Child Credit Exceeds
Liability for Tax
Payment Where Credit to Aid FirstTime Homebuyers Exceeds Liability for
Tax
Payment Where American Opportunity
Credit Exceeds Liability for Tax
Payment Where Making Work Pay
Credit Exceeds Liability for Tax
Supplemental Security Income Program
(SSI)
Recovery of Beneficiary Overpayments
from SSI Program
Housing Trust Fund
Veterans Pensions benefits
Refundable Premium Assistance Tax
Credit
Reduced Cost Sharing for Individuals
Enrolling in Qualified Health Plans
Table 8.5 provides additional detail by function or subfunction for mandatory and related
programs. Table 8.6 shows the same data in
constant dollars.
Table 8.7 provides additional detail by function and subfunction on outlays for discretionary programs. Table 8.8 provides the same
data in constant dollars.

Outlays for Major Physical
Capital, Research and Development, and
Education and Training)
Tables in this section provide a broad perspective on Federal Government outlays for
public physical capital, the conduct of research
and development (R&D), and education and
training. These data measure new Federal
spending for major public physical assets, but
they exclude major commodity inventories. In
some cases it was necessary to use supplementary data sources to estimate missing data in
order to develop a consistent historical data
series. The data for the conduct of research
and development exclude outlays for construction and major equipment because such spending is included in outlays for physical capital.
Table 9.1 shows total investment outlays for
major public physical capital, R&D, and education and training in current and constant (FY
2005) dollars, and shows the percentage distribution of outlays and outlays as a percentage
of GDP. Table 9.2 focuses on direct Federal
outlays and grants for major public physical
capital investment in current and constant (FY
2005) dollars, disaggregating direct Federal
outlays into national defense and nondefense
capital investment. Table 9.3 retains the same
structure as 9.2, but shows direct Federal
outlay totals for physical capital investment
as percentages of total outlays and as percentages of GDP. Table 9.4 disaggregates national
defense direct outlays, while Table 9.5 disaggregates nondefense outlays for major public
physical capital investment. Table 9.6 shows
the composition of grant outlays for major
public physical capital investment.
Table 9.7 provides an overall perspective on
Federal Government outlays for the conduct of
R&D. It shows total R&D spending and the
split between national defense and nondefense
spending in four forms: in current dollars,
in constant dollars, as percentages of total
outlays, and as percentages of GDP. Table 9.8
shows outlays in current dollars by major function and program.
Table 9.9 shows outlays for the conduct of

education and training in current dollars for
direct Federal programs and for grants to
State and local governments. Total outlays
for the conduct of education and training as a
percentage of Federal outlays and in constant
(FY 2005) dollars are also shown. As with the
series on physical capital, several budget data
sources have been used to develop a consistent
data series extending back to 1962. A discontinuity occurs between 1991 and 1992 and
affects primarily direct Federal higher education outlays. For 1991 and earlier, these data
include net loan outlays. Beginning in 1992,
pursuant to changes in the treatment of loans
as specified in the Federal Credit Reform Act
of 1990, this series includes outlays for loan repayments and defaults for loans originated in
1991 and earlier, but credit subsidy outlays for
loans originated in 1992 and later years.
19
to individuals and families. Table 11.1 provides an overview display of these data in four
different forms. All four of these displays show
the total payments for individuals, and the
split of this total between grants to State and
local governments for payments for individuals (such as Medicaid and grants for housing
assistance) and all other (direct) payments
for individuals.
Table 9.9 also excludes education and training outlays for physical capital (which are
included in Table 9.7) and education and training outlays for the conduct of research and
development (which are in Table 9.8). Also
excluded are education and training programs
for Federal civilian and military personnel.
Table 11.2 shows the functional composition of payments for individuals (see notes on
Section 3 for a description of the functional
classification), and includes the same grants
versus nongrants (direct) split provided in
Table 11.1. The off-budget Social Security
program finances a significant portion of the
Federal payments for individuals. These tables
do not distinguish between the on-budget and
off-budget payments for individuals. However,
all payments for individuals shown in Table
11.2 in function 650 (Social Security), except
for minor payment amounts associated with
the 2009 Recovery Act (ARRA), are off-budget
outlays, and all other payments for individuals are on-budget. Table 11.3 displays the
payments for individuals by major program
category.
Notes on Section 10 (Implicit Outlay

Deflators)
Notes on Section 12 (Federal Grants To

State and Local Governments)
Section 10 consists of Table 10.1, Gross Domestic Product and Deflators Used in the Historical Tables, which shows the various implicit
deflators used to convert current dollar outlays
to constant dollars. The constant dollar deflators are based on chain-weighted (FY 2005
chained-dollars) price indexes derived from the
National Income and Product Accounts data.
For several decades the Federal budget documents have provided data on Federal grants
to State and local governments. The purpose
of these data is to identify Federal Government outlays that constitute income to State
and local governments to help finance their
services and their income transfers (payments
for individuals) to the public. Grants generally
exclude Federal Government payments for services rendered directly to the Federal Government; for example, they exclude most Federal
Government payments for research and development, and they exclude payments to State
social service agencies for screening disability
insurance beneficiaries for the Federal disability insurance trust fund.

Payments for Individuals)
This section provides detail on outlays for
Federal Government payments for individuals, which are also described in the notes on
Section 6. The basic purpose of the payments
for individuals aggregation is to provide a
broad perspective on Federal cash or in-kind
payments for which no current service is rendered, yet which constitutes income transfers
Table 12.1 provides an overall perspective on grants; its structure is similar to the
structure of Table 11.1.
20
Table 12.2 displays Federal grants by function (see notes on Section 3 for a description
of the functional classification). The bulk of
Federal grants are included in the Federal
funds group. However, since the creation of
the highway trust fund in 1957, significant
amounts of grants have been financed from
trust funds (see notes to Section 1 for a description of the difference between Federal
funds and trust funds). All Federal grants
are on-budget. Wherever trust fund outlays
are included in those data, Table 12.2 not only
identifies the total grants by function but also
shows the split between Federal funds and
trust funds.
Table 12.3 provides data on grants at the
account or program level, with an identification
of the function, agency, and fund group of the
payment.
Notes on Section 13 (Social Security and
Medicare)
Table 13.1 displays the transactions of the
Social Security and Medicare trust funds, including trust fund income, outgo, and balances,
from 1936 through 2018. The table does not
include the effects for 2014-2018 of the 2014
Budgets Medicare savings proposals, because
the detailed estimates of the effects of those
proposals on the HI and SMI trust funds and
associated receipt accounts were not available
in time for publication. The aggregate effects
of the proposals are shown in Table 16.1.
Over the past several decades the Social
Security programs (the Federal old-age and
survivors insurance (OASI) and the Federal
disability insurance (DI) trust funds) and
the Medicare programs (the Federal hospital
insurance (HI) and the Federal supplementary medical insurance (SMI) trust funds)
have grown to be among the largest parts of
the Federal budget. Because of the size, the
rates of growth, and the specialized financing
of these programs, policy analysts frequently
wish to identify these activities separately
from all other Federal taxes and spending. As
discussed in the introductory notes, the two
Social Security funds are off-budget, while the
Medicare funds are on-budget. As Table 13.1
shows, the first of these funds (OASI) began in

1937. The table shows the annual transactions
of that fund and of the other funds beginning
with their points of origin.
The table provides detailed information
about Social Security and Medicare by fund. It
shows total cash income (including offsetting
receipts, but excluding any offsetting collections, which are offset within the expenditure
accounts) by fund, separately identifying social
insurance taxes and contributions, intragovernmental income, and proprietary receipts
from the public. Virtually all of the proprietary receipts from the public, especially those
for the supplementary medical insurance trust
fund, are Medicare insurance premiums. The
table shows the income, outgo, and surplus
or deficit of each fund for each year, and also
shows the balances of the funds available for
future requirements. Most of these fund balances are invested in public debt securities and
constitute a significant portion of the debt held
by Government accounts (see Table 7.1).
The SMI fund, which was established in
1967, is financed primarily by payments from
Federal funds and secondarily by medical insurance premiums (proprietary receipts from
the public). The other three trust funds are financed primarily by dedicated social insurance
taxes. The law establishing the rate and base
of these taxes allocates the tax receipts among
the three funds.
The table shows significant transfers by
OASI and DI to the railroad retirement Social
Security equivalent account. These transfers
are equal to the additional amounts of money
Social Security would have had to pay, less
additional receipts it would have collected, if
the rail labor force had been included directly
under Social Security since the inception of the
Social Security program.
In 1983, when the OASI fund ran short of
money, Congress passed legislation that (a)
provided for a one-time acceleration of military
service credit payments to these trust funds,
(b) provided for a Federal fund payment to
OASI and DI for the estimated value of checks
issued in prior years and charged to the trust
funds but never cashed, (c) required that the

Treasury make payments to OASI, DI, and
HI on the first day of the month for the estimated amounts of their social insurance taxes
to be collected over the course of each month
(thereby increasing each affected trust funds
balances at the beginning of the month), and
(d) subjected some Social Security benefits to
Federal income or other taxes and provided for
payments by Federal funds to Social Security
of amounts equal to these additional taxes.
Additionally, in 1983 the OASI fund borrowed
from the DI and HI funds (the tables show the
amounts of such borrowing and repayments
of borrowing). The large intragovernmental
collections by OASI, DI, and HI in 1983 are
a result of the transactions described under
(a) and (b) above. Also starting in 1983, OASI
began paying interest to DI and HI to reimburse them for the balances OASI borrowed
from them; OASI, DI, and HI paid interest to
Treasury to compensate it for the balances
transferred to these funds on the first day of
each month. The legal requirement for Treasury to make payments on the first day of the
month, and the associated interest payment,
ended in 1985 for HI and in 1991 for OASI and
DI.
Notes on Section 14 (Federal Sector
Transactions in the National Income and
Product Accounts)
The principal system used in the United
States for measuring total economic activity
is the system of national income and product
accounts (NIPA), which provide calculations of
the GDP and related data series. These data
are produced by the Bureau of Economic Analysis (BEA) of the Department of Commerce. As
part of this work, the BEA staff analyze the
budget data base and estimate transactions
consistent with this measurement system.
The NIPA data are normally produced for
calendar years and quarters. Section 14 provides Federal Sector NIPA data on a fiscal year
basis. The main body of the table shows the
components of Current Receipts and Expenditures. An addendum shows Total Receipts and
Expenditures starting in fiscal year 1960.
21
Notes on Section 15 (Total (Federal and

State and Local) Government Finances)
Section 15 provides a perspective on the size
and composition of total Government (Federal,
State, and local) receipts and spending. Both
the Bureau of the Census and the Bureau of
Economic Analysis in the Commerce Department provide information (in the national
income and product accounts (NIPA) data) on
income and spending for all levels of government in the United States. The tables in this
section include the NIPA State and local transactions with the Federal Government (deducting the amount of overlap due to Federal grants
to State and local governments) to measure
total Government receipts and spending on
a fiscal year basis. The NIPA State and local
government receipts and expenditures have
been adjusted to be more comparable to the
Federal unified budget receipts and outlays by
using State and local government Total Expenditures, by including NIPA Capital Receipts
from Estate and Gift taxes, and by displaying
State and local interest receipts as an offset to
State and local interest expenditures.
Notes on Section 16 (Federal Health
Spending)
Section 16 consists of Table 16.1, Total
Outlays for Health Programs. This table
shows a broad definition of total Federal health
spending by type of health program, including
defense and veterans health programs, Medicare, Medicaid, Federal employees health benefits and other health spending. It also shows
Federal health spending as percentages of total
outlays and of GDP.
Notes on Section 17 (Executive Branch
Civilian Employment)
Section 17 provides an overview of the size
and scope of the Executive Branch Civilian
work force. Federal employment in the Executive Branch is controlled on the basis of FullTime Equivalent (FTE) employment, which
is the measure of the total number of regular
(non-overtime) hours worked by an employee
divided by the number of compensable hours
applicable to each fiscal year. A typical FTE
22
workyear is equal to 2,087 hours. For example,

one full-time employee counts as one FTE, and
two employees who work half-time count as
one FTE. FTE data have been collected for Executive Branch agencies since 1981.
The tables included in this section illustrate
the size of the Executive Branch Civilian work
force utilizing the FTE measures. Table 17.1
shows FTEs for the Executive Branch and
selected agencies for 1981 and subsequent
years; Table 17.2 shows these FTEs as a percentage of total Executive Branch FTEs.
Tables showing end-strength employment
are no longer included in the Historical Tables.
However, these data are now available from
the Office of Personnel Managements web site
at:
http://www.opm.gov/feddata/HistoricalTables/index.asp
23
Table 1.1SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (): 17892018

(in millions of dollars)
Total
On-Budget
Year
Receipts
17891849 ......................................................................
18501900 ......................................................................
Outlays
Surplus or
Deficit ()
Receipts
Outlays
Off-Budget
Surplus or
Deficit ()
Receipts
Outlays
Surplus or
Deficit ()
1,160
14,462
1,090
15,453
70
-991
1,160
14,462
1,090
15,453
70
-991
..........
..........
..........
..........
..........
..........
1901
1902
1903
1904
.................................................................................
.................................................................................
.................................................................................
.................................................................................
588
562
562
541
525
485
517
584
63
77
45
-43
588
562
562
541
525
485
517
584
63
77
45
-43
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
1905
1906
1907
1908
1909
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
544
595
666
602
604
567
570
579
659
694
-23
25
87
-57
-89
544
595
666
602
604
567
570
579
659
694
-23
25
87
-57
-89
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
1910
1911
1912
1913
1914
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
676
702
693
714
725
694
691
690
715
726
-18
11
3
-*
-*
676
702
693
714
725
694
691
690
715
726
-18
11
3
-*
-*
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
1915
1916
1917
1918
1919
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
683
761
1,101
3,645
5,130
746
713
1,954
12,677
18,493
-63
48
-853
-9,032
-13,363
683
761
1,101
3,645
5,130
746
713
1,954
12,677
18,493
-63
48
-853
-9,032
-13,363
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
1920
1921
1922
1923
1924
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
6,649
5,571
4,026
3,853
3,871
6,358
5,062
3,289
3,140
2,908
291
509
736
713
963
6,649
5,571
4,026
3,853
3,871
6,358
5,062
3,289
3,140
2,908
291
509
736
713
963
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
1925
1926
1927
1928
1929
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
3,641
3,795
4,013
3,900
3,862
2,924
2,930
2,857
2,961
3,127
717
865
1,155
939
734
3,641
3,795
4,013
3,900
3,862
2,924
2,930
2,857
2,961
3,127
717
865
1,155
939
734
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
1930
1931
1932
1933
1934
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
4,058
3,116
1,924
1,997
2,955
3,320
3,577
4,659
4,598
6,541
738
-462
-2,735
-2,602
-3,586
4,058
3,116
1,924
1,997
2,955
3,320
3,577
4,659
4,598
6,541
738
-462
-2,735
-2,602
-3,586
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
1935
1936
1937
1938
1939
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
3,609
3,923
5,387
6,751
6,295
6,412
8,228
7,580
6,840
9,141
-2,803
-4,304
-2,193
-89
-2,846
3,609
3,923
5,122
6,364
5,792
6,412
8,228
7,582
6,850
9,154
-2,803
-4,304
-2,460
-486
-3,362
..........
..........
265
387
503
..........
..........
-2
-10
-13
..........
..........
267
397
516
1940
1941
1942
1943
1944
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
6,548
8,712
14,634
24,001
43,747
9,468
13,653
35,137
78,555
91,304
-2,920
-4,941
-20,503
-54,554
-47,557
5,998
8,024
13,738
22,871
42,455
9,482
13,618
35,071
78,466
91,190
-3,484
-5,594
-21,333
-55,595
-48,735
550
688
896
1,130
1,292
-14
35
66
89
114
564
653
830
1,041
1,178
1945
1946
1947
1948
1949
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
45,159
39,296
38,514
41,560
39,415
92,712
55,232
34,496
29,764
38,835
-47,553
-15,936
4,018
11,796
580
43,849
38,057
37,055
39,944
37,724
92,569
55,022
34,193
29,396
38,408
-48,720
-16,964
2,861
10,548
-684
1,310
1,238
1,459
1,616
1,690
143
210
303
368
427
1,167
1,028
1,157
1,248
1,263
1950
1951
1952
1953
1954
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
39,443
51,616
66,167
69,608
69,701
42,562
45,514
67,686
76,101
70,855
-3,119
6,102
-1,519
-6,493
-1,154
37,336
48,496
62,573
65,511
65,112
42,038
44,237
65,956
73,771
67,943
-4,702
4,259
-3,383
-8,259
-2,831
2,106
3,120
3,594
4,097
4,589
524
1,277
1,730
2,330
2,912
1,583
1,843
1,864
1,766
1,677
See footnote at end of table.
24
Table 1.1SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (): 17892018Continued

Total
Year
Receipts
Outlays
On-Budget
Surplus or
Deficit ()
Receipts
Outlays
Off-Budget
Surplus or
Deficit ()
Receipts
Outlays
Surplus or
Deficit ()
1955
1956
1957
1958
1959
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
65,451
74,587
79,990
79,636
79,249
68,444
70,640
76,578
82,405
92,098
-2,993
3,947
3,412
-2,769
-12,849
60,370
68,162
73,201
71,587
70,953
64,461
65,668
70,562
74,902
83,102
-4,091
2,494
2,639
-3,315
-12,149
5,081
6,425
6,789
8,049
8,296
3,983
4,972
6,016
7,503
8,996
1,098
1,452
773
546
-700
1960
1961
1962
1963
1964
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
92,492
94,388
99,676
106,560
112,613
92,191
97,723
106,821
111,316
118,528
301
-3,335
-7,146
-4,756
-5,915
81,851
82,279
87,405
92,385
96,248
81,341
86,046
93,286
96,352
102,794
510
-3,766
-5,881
-3,966
-6,546
10,641
12,109
12,271
14,175
16,366
10,850
11,677
13,535
14,964
15,734
-209
431
-1,265
-789
632
1965
1966
1967
1968
1969
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
116,817
130,835
148,822
152,973
186,882
118,228
134,532
157,464
178,134
183,640
-1,411
-3,698
-8,643
-25,161
3,242
100,094
111,749
124,420
128,056
157,928
101,699
114,817
137,040
155,798
158,436
-1,605
-3,068
-12,620
-27,742
-507
16,723
19,085
24,401
24,917
28,953
16,529
19,715
20,424
22,336
25,204
194
-630
3,978
2,581
3,749
1970
1971
1972
1973
1974
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
192,807
187,139
207,309
230,799
263,224
195,649
210,172
230,681
245,707
269,359
-2,842
-23,033
-23,373
-14,908
-6,135
159,348
151,294
167,402
184,715
209,299
168,042
177,346
193,470
199,961
216,496
-8,694
-26,052
-26,068
-15,246
-7,198
33,459
35,845
39,907
46,084
53,925
27,607
32,826
37,212
45,746
52,862
5,852
3,019
2,695
338
1,063
1975 .................................................................................
1976 .................................................................................
TQ ....................................................................................
1977 .................................................................................
1978 .................................................................................
1979 .................................................................................
279,090
298,060
81,232
355,559
399,561
463,302
332,332
371,792
95,975
409,218
458,746
504,028
-53,242
-73,732
-14,744
-53,659
-59,185
-40,726
216,633
231,671
63,216
278,741
314,169
365,309
270,780
301,098
77,281
328,675
369,585
404,941
-54,148
-69,427
-14,065
-49,933
-55,416
-39,633
62,458
66,389
18,016
76,817
85,391
97,994
61,552
70,695
18,695
80,543
89,161
99,087
906
-4,306
-679
-3,726
-3,770
-1,093
1980
1981
1982
1983
1984
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
517,112
599,272
617,766
600,562
666,438
590,941
678,241
745,743
808,364
851,805
-73,830
-78,968
-127,977
-207,802
-185,367
403,903
469,097
474,299
453,242
500,363
477,044
542,956
594,892
660,934
685,632
-73,141
-73,859
-120,593
-207,692
-185,269
113,209
130,176
143,467
147,320
166,075
113,898
135,285
150,851
147,430
166,174
-689
-5,109
-7,384
-110
-98
1985
1986
1987
1988
1989
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
734,037
769,155
854,288
909,238
991,105
946,344
990,382
1,004,017
1,064,416
1,143,744
-212,308
-221,227
-149,730
-155,178
-152,639
547,866
568,927
640,886
667,747
727,439
769,396
806,842
809,243
860,012
932,832
-221,529
-237,915
-168,357
-192,265
-205,393
186,171
200,228
213,402
241,491
263,666
176,949
183,540
194,775
204,404
210,911
9,222
16,688
18,627
37,087
52,754
1990
1991
1992
1993
1994
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
1,031,958
1,054,988
1,091,208
1,154,335
1,258,566
1,252,994
1,324,226
1,381,529
1,409,386
1,461,753
-221,036
-269,238
-290,321
-255,051
-203,186
750,302
761,103
788,783
842,401
923,541
1,027,928
1,082,539
1,129,191
1,142,799
1,182,380
-277,626
-321,435
-340,408
-300,398
-258,840
281,656
293,885
302,426
311,934
335,026
225,065
241,687
252,339
266,587
279,372
56,590
52,198
50,087
45,347
55,654
1995
1996
1997
1998
1999
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
1,351,790
1,453,053
1,579,232
1,721,728
1,827,452
1,515,742
1,560,484
1,601,116
1,652,458
1,701,842
-163,952
-107,431
-21,884
69,270
125,610
1,000,711
1,085,561
1,187,242
1,305,929
1,382,984
1,227,078
1,259,580
1,290,490
1,335,854
1,381,064
-226,367
-174,019
-103,248
-29,925
1,920
351,079
367,492
391,990
415,799
444,468
288,664
300,904
310,626
316,604
320,778
62,415
66,588
81,364
99,195
123,690
2000
2001
2002
2003
2004
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
2,025,191
1,991,082
1,853,136
1,782,314
1,880,114
1,788,950
1,862,846
2,010,894
2,159,899
2,292,841
236,241
128,236
-157,758
-377,585
-412,727
1,544,607
1,483,563
1,337,815
1,258,472
1,345,369
1,458,185
1,516,008
1,655,232
1,796,890
1,913,330
86,422
-32,445
-317,417
-538,418
-567,961
480,584
507,519
515,321
523,842
534,745
330,765
346,838
355,662
363,009
379,511
149,819
160,681
159,659
160,833
155,234
2005
2006
2007
2008
2009
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
2,153,611
2,406,869
2,567,985
2,523,991
2,104,989
2,471,957
2,655,050
2,728,686
2,982,544
3,517,677
-318,346
-248,181
-160,701
-458,553
-1,412,688
1,576,135
1,798,487
1,932,896
1,865,945
1,450,980
2,069,746
2,232,981
2,275,049
2,507,793
3,000,661
-493,611
-434,494
-342,153
-641,848
-1,549,681
577,476
608,382
635,089
658,046
654,009
402,211
422,069
453,637
474,751
517,016
175,265
186,313
181,452
183,295
136,993
25
Table 1.1SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (): 17892018Continued

Total
Year
On-Budget
Off-Budget
Receipts
Outlays
Surplus or
Deficit ()
Receipts
Outlays
Surplus or
Deficit ()
2010 .................................................................................
2011 .................................................................................
2012 .................................................................................
2013 estimate ..................................................................
2014 estimate ..................................................................
2,162,706
2,303,466
2,450,164
2,712,045
3,033,618
3,457,079
3,603,059
3,537,127
3,684,947
3,777,807
-1,294,373
-1,299,593
-1,086,963
-972,902
-744,189
1,531,019
1,737,678
1,880,663
2,038,558
2,294,478
2,902,397
3,104,453
3,029,539
3,044,916
3,062,692
-1,371,378
-1,366,775
-1,148,876
-1,006,358
-768,214
631,687
565,788
569,501
673,487
739,140
554,682
498,606
507,588
640,031
715,115
77,005
67,182
61,913
33,456
24,025
2015 estimate
2016 estimate
2017 estimate
2018 estimate
3,331,685
3,561,451
3,760,542
3,973,974
3,908,157
4,089,836
4,247,448
4,449,240
-576,472
-528,385
-486,906
-475,266
2,553,429
2,735,891
2,891,827
3,056,516
3,137,025
3,260,397
3,370,159
3,516,155
-583,596
-524,506
-478,332
-459,639
778,256
825,560
868,715
917,458
771,132
829,439
877,289
933,085
7,124
-3,879
-8,574
-15,627
..................................................................
..................................................................
..................................................................
..................................................................
* $500 thousand or less.

Note: Budget figures prior to 1933 are based on the "Administrative Budget" concepts rather than the "Unified Budget" concepts.
Receipts
Outlays
Surplus or
Deficit ()
26
Table 1.2SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS () AS PERCENTAGES OF GDP: 19302018
Year
GDP
(in billions of
dollars)
Total
Receipts
Outlays
On-Budget
Surplus or
Deficit ()
Receipts
Outlays
Off-Budget
Surplus or
Deficit ()
Receipts
Outlays
Surplus or
Deficit ()
1930
1931
1932
1933
1934
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
97.4
83.9
67.6
57.6
61.2
4.2
3.7
2.8
3.5
4.8
3.4
4.3
6.9
8.0
10.7
0.8
-0.6
-4.0
-4.5
-5.9
4.2
3.7
2.8
3.5
4.8
3.4
4.3
6.9
8.0
10.7
0.8
-0.6
-4.0
-4.5
-5.9
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
1935
1936
1937
1938
1939
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
69.6
78.5
87.8
89.0
89.1
5.2
5.0
6.1
7.6
7.1
9.2
10.5
8.6
7.7
10.3
-4.0
-5.5
-2.5
-0.1
-3.2
5.2
5.0
5.8
7.2
6.5
9.2
10.5
8.6
7.7
10.3
-4.0
-5.5
-2.8
-0.5
-3.8
..........
..........
0.3
0.4
0.6
..........
..........
-*
-*
-*
..........
..........
0.3
0.4
0.6
1940
1941
1942
1943
1944
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
96.8
114.1
144.3
180.3
209.2
6.8
7.6
10.1
13.3
20.9
9.8
12.0
24.3
43.6
43.6
-3.0
-4.3
-14.2
-30.3
-22.7
6.2
7.0
9.5
12.7
20.3
9.8
11.9
24.3
43.5
43.6
-3.6
-4.9
-14.8
-30.8
-23.3
0.6
0.6
0.6
0.6
0.6
-*
*
*
*
0.1
0.6
0.6
0.6
0.6
0.6
1945
1946
1947
1948
1949
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
221.4
222.6
233.2
256.6
271.3
20.4
17.7
16.5
16.2
14.5
41.9
24.8
14.8
11.6
14.3
-21.5
-7.2
1.7
4.6
0.2
19.8
17.1
15.9
15.6
13.9
41.8
24.7
14.7
11.5
14.2
-22.0
-7.6
1.2
4.1
-0.3
0.6
0.6
0.6
0.6
0.6
0.1
0.1
0.1
0.1
0.2
0.5
0.5
0.5
0.5
0.5
1950
1951
1952
1953
1954
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
273.1
320.2
348.7
372.5
377.0
14.4
16.1
19.0
18.7
18.5
15.6
14.2
19.4
20.4
18.8
-1.1
1.9
-0.4
-1.7
-0.3
13.7
15.1
17.9
17.6
17.3
15.4
13.8
18.9
19.8
18.0
-1.7
1.3
-1.0
-2.2
-0.8
0.8
1.0
1.0
1.1
1.2
0.2
0.4
0.5
0.6
0.8
0.6
0.6
0.5
0.5
0.4
1955
1956
1957
1958
1959
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
395.9
427.0
450.9
460.0
490.2
16.5
17.5
17.7
17.3
16.2
17.3
16.5
17.0
17.9
18.8
-0.8
0.9
0.8
-0.6
-2.6
15.2
16.0
16.2
15.6
14.5
16.3
15.4
15.6
16.3
17.0
-1.0
0.6
0.6
-0.7
-2.5
1.3
1.5
1.5
1.7
1.7
1.0
1.2
1.3
1.6
1.8
0.3
0.3
0.2
0.1
-0.1
1960
1961
1962
1963
1964
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
518.9
529.9
567.8
599.2
641.5
17.8
17.8
17.6
17.8
17.6
17.8
18.4
18.8
18.6
18.5
0.1
-0.6
-1.3
-0.8
-0.9
15.8
15.5
15.4
15.4
15.0
15.7
16.2
16.4
16.1
16.0
0.1
-0.7
-1.0
-0.7
-1.0
2.1
2.3
2.2
2.4
2.6
2.1
2.2
2.4
2.5
2.5
-*
0.1
-0.2
-0.1
0.1
1965
1966
1967
1968
1969
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
687.5
755.8
810.0
868.4
948.1
17.0
17.3
18.4
17.6
19.7
17.2
17.8
19.4
20.5
19.4
-0.2
-0.5
-1.1
-2.9
0.3
14.6
14.8
15.4
14.7
16.7
14.8
15.2
16.9
17.9
16.7
-0.2
-0.4
-1.6
-3.2
-0.1
2.4
2.5
3.0
2.9
3.1
2.4
2.6
2.5
2.6
2.7
*
-0.1
0.5
0.3
0.4
1970
1971
1972
1973
1974
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
1,012.7
1,080.0
1,176.5
1,310.6
1,438.5
19.0
17.3
17.6
17.6
18.3
19.3
19.5
19.6
18.7
18.7
-0.3
-2.1
-2.0
-1.1
-0.4
15.7
14.0
14.2
14.1
14.5
16.6
16.4
16.4
15.3
15.1
-0.9
-2.4
-2.2
-1.2
-0.5
3.3
3.3
3.4
3.5
3.7
2.7
3.0
3.2
3.5
3.7
0.6
0.3
0.2
*
0.1
1975 .................................................................................
1976 .................................................................................
TQ ....................................................................................
1977 .................................................................................
1978 .................................................................................
1979 .................................................................................
1,560.2
1,738.1
459.4
1,973.5
2,217.5
2,501.4
17.9
17.1
17.7
18.0
18.0
18.5
21.3
21.4
20.9
20.7
20.7
20.1
-3.4
-4.2
-3.2
-2.7
-2.7
-1.6
13.9
13.3
13.8
14.1
14.2
14.6
17.4
17.3
16.8
16.7
16.7
16.2
-3.5
-4.0
-3.1
-2.5
-2.5
-1.6
4.0
3.8
3.9
3.9
3.9
3.9
3.9
4.1
4.1
4.1
4.0
4.0
0.1
-0.2
-0.1
-0.2
-0.2
-*
1980
1981
1982
1983
1984
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
2,724.2
3,057.0
3,223.7
3,440.7
3,844.4
19.0
19.6
19.2
17.5
17.3
21.7
22.2
23.1
23.5
22.2
-2.7
-2.6
-4.0
-6.0
-4.8
14.8
15.3
14.7
13.2
13.0
17.5
17.8
18.5
19.2
17.8
-2.7
-2.4
-3.7
-6.0
-4.8
4.2
4.3
4.5
4.3
4.3
4.2
4.4
4.7
4.3
4.3
-*
-0.2
-0.2
-*
-*
1985 .................................................................................
4,146.3
17.7
22.8
-5.1
13.2
18.6
-5.3
4.5
4.3
0.2
27
Table 1.2SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS () AS PERCENTAGES OF GDP: 19302018Continued
Year
GDP
(in billions of
dollars)
Total
Receipts
Outlays
On-Budget
Surplus or
Deficit ()
Receipts
Outlays
Off-Budget
Surplus or
Deficit ()
Receipts
Outlays
Surplus or
Deficit ()
1986
1987
1988
1989
.................................................................................
.................................................................................
.................................................................................
.................................................................................
4,403.9
4,651.4
5,008.5
5,399.5
17.5
18.4
18.2
18.4
22.5
21.6
21.3
21.2
-5.0
-3.2
-3.1
-2.8
12.9
13.8
13.3
13.5
18.3
17.4
17.2
17.3
-5.4
-3.6
-3.8
-3.8
4.5
4.6
4.8
4.9
4.2
4.2
4.1
3.9
0.4
0.4
0.7
1.0
1990
1991
1992
1993
1994
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
5,734.5
5,930.5
6,242.0
6,587.3
6,976.6
18.0
17.8
17.5
17.5
18.0
21.9
22.3
22.1
21.4
21.0
-3.9
-4.5
-4.7
-3.9
-2.9
13.1
12.8
12.6
12.8
13.2
17.9
18.3
18.1
17.3
16.9
-4.8
-5.4
-5.5
-4.6
-3.7
4.9
5.0
4.8
4.7
4.8
3.9
4.1
4.0
4.0
4.0
1.0
0.9
0.8
0.7
0.8
1995
1996
1997
1998
1999
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
7,341.1
7,718.3
8,211.7
8,663.0
9,208.4
18.4
18.8
19.2
19.9
19.8
20.6
20.2
19.5
19.1
18.5
-2.2
-1.4
-0.3
0.8
1.4
13.6
14.1
14.5
15.1
15.0
16.7
16.3
15.7
15.4
15.0
-3.1
-2.3
-1.3
-0.3
*
4.8
4.8
4.8
4.8
4.8
3.9
3.9
3.8
3.7
3.5
0.9
0.9
1.0
1.1
1.3
2000
2001
2002
2003
2004
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
9,821.0
10,225.3
10,543.9
10,980.2
11,676.0
20.6
19.5
17.6
16.2
16.1
18.2
18.2
19.1
19.7
19.6
2.4
1.3
-1.5
-3.4
-3.5
15.7
14.5
12.7
11.5
11.5
14.8
14.8
15.7
16.4
16.4
0.9
-0.3
-3.0
-4.9
-4.9
4.9
5.0
4.9
4.8
4.6
3.4
3.4
3.4
3.3
3.3
1.5
1.6
1.5
1.5
1.3
2005
2006
2007
2008
2009
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
12,428.6
13,206.5
13,861.4
14,334.4
13,960.7
17.3
18.2
18.5
17.6
15.1
19.9
20.1
19.7
20.8
25.2
-2.6
-1.9
-1.2
-3.2
-10.1
12.7
13.6
13.9
13.0
10.4
16.7
16.9
16.4
17.5
21.5
-4.0
-3.3
-2.5
-4.5
-11.1
4.6
4.6
4.6
4.6
4.7
3.2
3.2
3.3
3.3
3.7
1.4
1.4
1.3
1.3
1.0
2010 .................................................................................
2011 .................................................................................
2012 .................................................................................
2013 estimate ..................................................................
2014 estimate ..................................................................
14,348.4
14,929.4
15,547.4
16,202.7
17,011.4
15.1
15.4
15.8
16.7
17.8
24.1
24.1
22.8
22.7
22.2
-9.0
-8.7
-7.0
-6.0
-4.4
10.7
11.6
12.1
12.6
13.5
20.2
20.8
19.5
18.8
18.0
-9.6
-9.2
-7.4
-6.2
-4.5
4.4
3.8
3.7
4.2
4.3
3.9
3.3
3.3
4.0
4.2
0.5
0.4
0.4
0.2
0.1
2015 estimate
2016 estimate
2017 estimate
2018 estimate
17,936.1
18,934.2
19,980.0
21,024.8
18.6
18.8
18.8
18.9
21.8
21.6
21.3
21.2
-3.2
-2.8
-2.4
-2.3
14.2
14.4
14.5
14.5
17.5
17.2
16.9
16.7
-3.3
-2.8
-2.4
-2.2
4.3
4.4
4.3
4.4
4.3
4.4
4.4
4.4
*
-*
-*
-0.1
..................................................................
..................................................................
..................................................................
..................................................................
* 0.05 percent or less.

Note: Budget figures prior to 1933 are based on the "Administrative Budget" concepts rather than the "Unified Budget" concepts.
28
Table 1.3SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS () IN CURRENT DOLLARS, CONSTANT (FY 2005) DOLLARS, AND AS
PERCENTAGES OF GDP: 19402018
(dollar amounts in billions)
In Current Dollars
Fiscal Year
Receipts
Outlays
In Constant (FY 2005) Dollars
Surplus or
Deficit ()
Receipts
Outlays
Surplus or
Deficit ()
Addendum:
Composite
Deflator
As Percentages of GDP
Receipts
Outlays
Surplus or
Deficit ()
1940
1941
1942
1943
1944
..................................................................................
..................................................................................
..................................................................................
..................................................................................
..................................................................................
6.5
8.7
14.6
24.0
43.7
9.5
13.7
35.1
78.6
91.3
-2.9
-4.9
-20.5
-54.6
-47.6
81.4
104.2
156.3
233.9
461.0
117.8
163.3
375.4
765.6
962.1
-36.3
-59.1
-219.1
-531.7
-501.1
0.0804
0.0836
0.0936
0.1026
0.0949
6.8
7.6
10.1
13.3
20.9
9.8
12.0
24.3
43.6
43.6
-3.0
-4.3
-14.2
-30.3
-22.7
1945
1946
1947
1948
1949
..................................................................................
..................................................................................
..................................................................................
..................................................................................
..................................................................................
45.2
39.3
38.5
41.6
39.4
92.7
55.2
34.5
29.8
38.8
-47.6
-15.9
4.0
11.8
0.6
499.0
433.7
385.1
392.8
384.9
1,024.4
609.6
345.0
281.3
379.2
-525.4
-175.9
40.2
111.5
5.7
0.0905
0.0906
0.1000
0.1058
0.1024
20.4
17.7
16.5
16.2
14.5
41.9
24.8
14.8
11.6
14.3
-21.5
-7.2
1.7
4.6
0.2
1950
1951
1952
1953
1954
..................................................................................
..................................................................................
..................................................................................
..................................................................................
..................................................................................
39.4
51.6
66.2
69.6
69.7
42.6
45.5
67.7
76.1
70.9
-3.1
6.1
-1.5
-6.5
-1.2
370.4
493.0
635.0
619.3
599.3
399.6
434.7
649.6
677.1
609.2
-29.3
58.3
-14.6
-57.8
-9.9
0.1065
0.1047
0.1042
0.1124
0.1163
14.4
16.1
19.0
18.7
18.5
15.6
14.2
19.4
20.4
18.8
-1.1
1.9
-0.4
-1.7
-0.3
1955
1956
1957
1958
1959
..................................................................................
..................................................................................
..................................................................................
..................................................................................
..................................................................................
65.5
74.6
80.0
79.6
79.2
68.4
70.6
76.6
82.4
92.1
-3.0
3.9
3.4
-2.8
-12.8
544.1
590.6
602.8
566.8
542.4
568.9
559.3
577.1
586.5
630.4
-24.9
31.2
25.7
-19.7
-87.9
0.1203
0.1263
0.1327
0.1405
0.1461
16.5
17.5
17.7
17.3
16.2
17.3
16.5
17.0
17.9
18.8
-0.8
0.9
0.8
-0.6
-2.6
1960
1961
1962
1963
1964
..................................................................................
..................................................................................
..................................................................................
..................................................................................
..................................................................................
92.5
94.4
99.7
106.6
112.6
92.2
97.7
106.8
111.3
118.5
0.3
-3.3
-7.1
-4.8
-5.9
630.5
626.3
659.7
674.9
703.8
628.4
648.5
707.0
705.0
740.8
2.0
-22.1
-47.3
-30.1
-37.0
0.1467
0.1507
0.1511
0.1579
0.1600
17.8
17.8
17.6
17.8
17.6
17.8
18.4
18.8
18.6
18.5
0.1
-0.6
-1.3
-0.8
-0.9
1965
1966
1967
1968
1969
..................................................................................
..................................................................................
..................................................................................
..................................................................................
..................................................................................
116.8
130.8
148.8
153.0
186.9
118.2
134.5
157.5
178.1
183.6
-1.4
-3.7
-8.6
-25.2
3.2
720.6
788.6
875.4
866.7
993.5
729.4
810.9
926.3
1,009.3
976.3
-8.7
-22.3
-50.8
-142.6
17.2
0.1621
0.1659
0.1700
0.1765
0.1881
17.0
17.3
18.4
17.6
19.7
17.2
17.8
19.4
20.5
19.4
-0.2
-0.5
-1.1
-2.9
0.3
1970
1971
1972
1973
1974
..................................................................................
..................................................................................
..................................................................................
..................................................................................
..................................................................................
192.8
187.1
207.3
230.8
263.2
195.6
210.2
230.7
245.7
269.4
-2.8
-23.0
-23.4
-14.9
-6.1
967.9
877.4
908.1
956.5
1,003.9
982.2
985.3
1,010.4
1,018.3
1,027.3
-14.3
-108.0
-102.4
-61.8
-23.4
0.1992
0.2133
0.2283
0.2413
0.2622
19.0
17.3
17.6
17.6
18.3
19.3
19.5
19.6
18.7
18.7
-0.3
-2.1
-2.0
-1.1
-0.4
1975 ..................................................................................
1976 ..................................................................................
TQ .....................................................................................
1977 ..................................................................................
1978 ..................................................................................
1979 ..................................................................................
279.1
298.1
81.2
355.6
399.6
463.3
332.3
371.8
96.0
409.2
458.7
504.0
-53.2
-73.7
-14.7
-53.7
-59.2
-40.7
965.7
955.9
253.1
1,054.4
1,113.3
1,186.7
1,149.9
1,192.4
299.1
1,213.6
1,278.2
1,291.1
-184.2
-236.5
-45.9
-159.1
-164.9
-104.3
0.2890
0.3118
0.3209
0.3372
0.3589
0.3904
17.9
17.1
17.7
18.0
18.0
18.5
21.3
21.4
20.9
20.7
20.7
20.1
-3.4
-4.2
-3.2
-2.7
-2.7
-1.6
1980
1981
1982
1983
1984
..................................................................................
..................................................................................
..................................................................................
..................................................................................
..................................................................................
517.1
599.3
617.8
600.6
666.4
590.9
678.2
745.7
808.4
851.8
-73.8
-79.0
-128.0
-207.8
-185.4
1,197.3
1,251.1
1,202.6
1,113.4
1,173.9
1,368.2
1,416.0
1,451.7
1,498.6
1,500.4
-170.9
-164.9
-249.1
-385.2
-326.5
0.4319
0.4790
0.5137
0.5394
0.5677
19.0
19.6
19.2
17.5
17.3
21.7
22.2
23.1
23.5
22.2
-2.7
-2.6
-4.0
-6.0
-4.8
1985
1986
1987
1988
1989
..................................................................................
..................................................................................
..................................................................................
..................................................................................
..................................................................................
734.0
769.2
854.3
909.2
991.1
946.3
990.4
1,004.0
1,064.4
1,143.7
-212.3
-221.2
-149.7
-155.2
-152.6
1,250.5
1,277.2
1,375.0
1,420.7
1,493.3
1,612.2
1,644.6
1,616.0
1,663.2
1,723.3
-361.7
-367.4
-241.0
-242.5
-230.0
0.5870
0.6022
0.6213
0.6400
0.6637
17.7
17.5
18.4
18.2
18.4
22.8
22.5
21.6
21.3
21.2
-5.1
-5.0
-3.2
-3.1
-2.8
1990
1991
1992
1993
1994
..................................................................................
..................................................................................
..................................................................................
..................................................................................
..................................................................................
1,032.0
1,055.0
1,091.2
1,154.3
1,258.6
1,253.0
1,324.2
1,381.5
1,409.4
1,461.8
-221.0
-269.2
-290.3
-255.1
-203.2
1,508.3
1,472.4
1,466.9
1,510.9
1,617.3
1,831.3
1,848.2
1,857.1
1,844.7
1,878.4
-323.1
-375.8
-390.3
-333.8
-261.1
0.6842
0.7165
0.7439
0.7640
0.7782
18.0
17.8
17.5
17.5
18.0
21.9
22.3
22.1
21.4
21.0
-3.9
-4.5
-4.7
-3.9
-2.9
29
Table 1.3SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS () IN CURRENT DOLLARS, CONSTANT (FY 2005) DOLLARS, AND AS
PERCENTAGES OF GDP: 19402018Continued
In Current Dollars
Fiscal Year
Receipts
Outlays
In Constant (FY 2005) Dollars
Surplus or
Deficit ()
Receipts
Outlays
Surplus or
Deficit ()
Addendum:
Composite
Deflator
Receipts
Outlays
Surplus or
Deficit ()
1995
1996
1997
1998
1999
..................................................................................
..................................................................................
..................................................................................
..................................................................................
..................................................................................
1,351.8
1,453.1
1,579.2
1,721.7
1,827.5
1,515.7
1,560.5
1,601.1
1,652.5
1,701.8
-164.0
-107.4
-21.9
69.3
125.6
1,690.8
1,774.8
1,889.0
2,040.2
2,135.4
1,895.9
1,906.1
1,915.2
1,958.1
1,988.6
-205.1
-131.2
-26.2
82.1
146.8
0.7995
0.8187
0.8360
0.8439
0.8558
18.4
18.8
19.2
19.9
19.8
20.6
20.2
19.5
19.1
18.5
-2.2
-1.4
-0.3
0.8
1.4
2000
2001
2002
2003
2004
..................................................................................
..................................................................................
..................................................................................
..................................................................................
..................................................................................
2,025.2
1,991.1
1,853.1
1,782.3
1,880.1
1,789.0
1,862.8
2,010.9
2,159.9
2,292.8
236.2
128.2
-157.8
-377.6
-412.7
2,309.2
2,214.3
2,027.9
1,900.5
1,949.3
2,039.9
2,071.7
2,200.6
2,303.2
2,377.2
269.4
142.6
-172.6
-402.6
-427.9
0.8770
0.8992
0.9138
0.9378
0.9645
20.6
19.5
17.6
16.2
16.1
18.2
18.2
19.1
19.7
19.6
2.4
1.3
-1.5
-3.4
-3.5
2005
2006
2007
2008
2009
..................................................................................
..................................................................................
..................................................................................
..................................................................................
..................................................................................
2,153.6
2,406.9
2,568.0
2,524.0
2,105.0
2,472.0
2,655.0
2,728.7
2,982.5
3,517.7
-318.3
-248.2
-160.7
-458.6
-1,412.7
2,153.6
2,324.6
2,413.1
2,288.1
1,901.0
2,472.0
2,564.3
2,564.1
2,703.8
3,176.8
-318.3
-239.7
-151.0
-415.7
-1,275.8
1.0000
1.0354
1.0642
1.1031
1.1073
17.3
18.2
18.5
17.6
15.1
19.9
20.1
19.7
20.8
25.2
-2.6
-1.9
-1.2
-3.2
-10.1
2010 ..................................................................................
2011 ..................................................................................
2012 ..................................................................................
2013 estimate ...................................................................
2014 estimate ...................................................................
2,162.7
2,303.5
2,450.2
2,712.0
3,033.6
3,457.1
3,603.1
3,537.1
3,684.9
3,777.8
-1,294.4
-1,299.6
-1,087.0
-972.9
-744.2
1,929.1
2,013.7
2,093.4
2,271.4
2,487.4
3,083.6
3,149.8
3,022.2
3,086.2
3,097.6
-1,154.6
-1,136.1
-928.7
-814.8
-610.2
1.1211
1.1439
1.1704
1.1940
1.2196
15.1
15.4
15.8
16.7
17.8
24.1
24.1
22.8
22.7
22.2
-9.0
-8.7
-7.0
-6.0
-4.4
2015 estimate
2016 estimate
2017 estimate
2018 estimate
3,331.7
3,561.5
3,760.5
3,974.0
3,908.2
4,089.8
4,247.4
4,449.2
-576.5
-528.4
-486.9
-475.3
2,674.3
2,799.0
2,894.3
2,995.4
3,137.1
3,214.3
3,269.0
3,353.6
-462.7
-415.3
-374.7
-358.2
1.2458
1.2724
1.2993
1.3267
18.6
18.8
18.8
18.9
21.8
21.6
21.3
21.2
-3.2
-2.8
-2.4
-2.3
...................................................................
...................................................................
...................................................................
...................................................................
30
Table 1.4RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS () BY FUND GROUP: 19342018

Receipts
Fiscal Year
Total
Federal
Funds
Outlays
Trust
Funds
Interfund
Transactions
Total
Federal
Funds
Surplus or Deficit ()
Trust
Funds
Interfund
Transactions
Total
Federal
Funds
Trust
Funds
1934 ...............................
2,955
2,926
72
-42
6,541
6,558
25
-42
-3,586
-3,633
47
1935
1936
1937
1938
1939
...............................
...............................
...............................
...............................
...............................
3,609
3,923
5,387
6,751
6,295
3,578
3,871
4,794
5,477
4,822
76
168
691
1,474
1,657
-45
-116
-99
-201
-184
6,412
8,228
7,580
6,840
9,141
6,427
8,335
7,620
6,689
8,718
30
9
58
351
607
-45
-116
-99
-201
-184
-2,803
-4,304
-2,193
-89
-2,846
-2,849
-4,464
-2,826
-1,212
-3,896
46
159
633
1,124
1,051
1940
1941
1942
1943
1944
...............................
...............................
...............................
...............................
...............................
6,548
8,712
14,634
24,001
43,747
4,929
6,900
12,336
21,117
40,466
1,845
2,090
2,613
3,279
3,896
-225
-277
-315
-395
-615
9,468
13,653
35,137
78,555
91,304
8,974
13,260
34,831
78,765
92,284
720
671
620
185
-365
-225
-277
-315
-395
-615
-2,920
-4,941
-20,503
-54,554
-47,557
-4,045
-6,360
-22,496
-57,648
-51,818
1,125
1,419
1,992
3,094
4,261
1945
1946
1947
1948
1949
...............................
...............................
...............................
...............................
...............................
45,159
39,296
38,514
41,560
39,415
41,875
36,357
35,380
37,822
35,849
5,045
5,144
4,885
4,894
4,750
-1,760
-2,205
-1,751
-1,156
-1,184
92,712
55,232
34,496
29,764
38,835
94,846
56,204
34,803
28,988
37,686
-374
1,234
1,444
1,932
2,333
-1,760
-2,205
-1,751
-1,156
-1,184
-47,553
-15,936
4,018
11,796
580
-52,972
-19,847
577
8,834
-1,838
5,419
3,910
3,441
2,962
2,417
1950
1951
1952
1953
1954
...............................
...............................
...............................
...............................
...............................
39,443
51,616
66,167
69,608
69,701
35,334
46,183
59,989
63,085
62,774
5,823
6,729
7,744
8,080
8,297
-1,715
-1,296
-1,566
-1,557
-1,370
42,562
45,514
67,686
76,101
70,855
38,389
43,732
64,994
73,006
65,924
5,888
3,078
4,257
4,652
6,301
-1,715
-1,296
-1,566
-1,557
-1,370
-3,119
6,102
-1,519
-6,493
-1,154
-3,055
2,451
-5,005
-9,921
-3,151
-65
3,651
3,486
3,427
1,997
1955
1956
1957
1958
1959
...............................
...............................
...............................
...............................
...............................
65,451
74,587
79,990
79,636
79,249
58,168
65,594
68,847
66,720
65,800
8,627
10,745
13,210
15,082
15,770
-1,344
-1,753
-2,067
-2,166
-2,321
68,444
70,640
76,578
82,405
92,098
62,341
64,281
67,189
69,737
77,071
7,447
8,111
11,456
14,834
17,348
-1,344
-1,753
-2,067
-2,166
-2,321
-2,993
3,947
3,412
-2,769
-12,849
-4,173
1,313
1,657
-3,017
-11,271
1,180
2,634
1,755
248
-1,578
1960
1961
1962
1963
1964
...............................
...............................
...............................
...............................
...............................
92,492
94,388
99,676
106,560
112,613
75,647
75,175
79,700
84,013
87,511
19,232
22,320
22,981
25,792
28,461
-2,387
-3,107
-3,005
-3,245
-3,358
92,191
97,723
106,821
111,316
118,528
74,856
79,368
86,546
90,643
96,098
19,722
21,462
23,280
23,918
25,788
-2,387
-3,107
-3,005
-3,245
-3,358
301
-3,335
-7,146
-4,756
-5,915
791
-4,193
-6,847
-6,630
-8,588
-490
858
-299
1,874
2,673
1965
1966
1967
1968
1969
...............................
...............................
...............................
...............................
...............................
116,817
130,835
148,822
152,973
186,882
90,943
101,428
111,835
114,726
143,322
29,202
32,959
42,213
44,011
51,108
-3,328
-3,552
-5,227
-5,764
-7,549
118,228
134,532
157,464
178,134
183,640
94,853
106,592
127,544
143,100
148,192
26,703
31,492
35,147
40,799
42,996
-3,328
-3,552
-5,227
-5,764
-7,549
-1,411
-3,698
-8,643
-25,161
3,242
-3,910
-5,165
-15,709
-28,373
-4,871
2,499
1,467
7,066
3,212
8,112
1970
1971
1972
1973
1974
...............................
...............................
...............................
...............................
...............................
192,807
187,139
207,309
230,799
263,224
143,159
133,785
148,846
161,357
181,228
58,425
64,937
71,619
90,767
103,789
-8,777
-11,583
-13,156
-21,325
-21,793
195,649
210,172
230,681
245,707
269,359
156,327
163,681
178,142
187,040
201,372
48,099
58,074
65,695
79,993
89,780
-8,777
-11,583
-13,156
-21,325
-21,793
-2,842
-23,033
-23,373
-14,908
-6,135
-13,168
-29,896
-29,296
-25,683
-20,144
10,326
6,863
5,924
10,774
14,009
1975 ...............................
1976 ...............................
TQ ..................................
1977 ...............................
1978 ...............................
1979 ...............................
279,090
298,060
81,232
355,559
399,561
463,302
187,505
201,099
54,085
241,312
270,490
316,366
117,647
132,509
31,625
151,503
166,468
188,072
-26,061
-35,548
-4,478
-37,256
-37,397
-41,136
332,332
371,792
95,975
409,218
458,746
504,028
248,169
277,236
66,878
304,467
342,366
375,427
110,225
130,104
33,576
142,007
153,777
169,737
-26,061
-35,548
-4,478
-37,256
-37,397
-41,136
-53,242
-73,732
-14,744
-53,659
-59,185
-40,726
-60,664
-76,138
-12,793
-63,155
-71,876
-59,061
7,422
2,405
-1,951
9,495
12,691
18,335
1980
1981
1982
1983
1984
...............................
...............................
...............................
...............................
...............................
517,112
599,272
617,766
600,562
666,438
350,856
410,422
409,253
382,432
420,391
212,106
240,601
270,138
319,363
338,622
-45,850
-51,751
-61,625
-101,233
-92,574
590,941
678,241
745,743
808,364
851,805
433,487
496,213
543,473
613,306
638,663
203,304
233,778
263,894
296,291
305,717
-45,850
-51,751
-61,625
-101,233
-92,574
-73,830
-78,968
-127,977
-207,802
-185,367
-82,632
-85,791
-134,221
-230,874
-218,272
8,802
6,823
6,244
23,072
32,905
1985
1986
1987
1988
...............................
...............................
...............................
...............................
734,037
769,155
854,288
909,238
460,307
474,123
538,705
561,446
397,453
423,319
444,142
491,138
-123,723
-128,287
-128,559
-143,346
946,344
990,382
1,004,017
1,064,416
726,764
757,243
761,053
814,348
343,304
361,426
371,523
393,414
-123,723
-128,287
-128,559
-143,346
-212,308
-221,227
-149,730
-155,178
-266,457
-283,120
-222,348
-252,902
54,149
61,893
72,618
97,724
See note at end of table.
31
Table 1.4RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS () BY FUND GROUP: 19342018Continued

Receipts
Fiscal Year
Total
1989 ...............................
Federal
Funds
Outlays
Trust
Funds
Interfund
Transactions
Total
Federal
Funds
Surplus or Deficit ()
Trust
Funds
Interfund
Transactions
Total
Federal
Funds
Trust
Funds
991,105
615,320
535,859
-160,073
1,143,744
891,441
412,376
-160,073
-152,639
-276,122
123,483
1990
1991
1992
1993
1994
...............................
...............................
...............................
...............................
...............................
1,031,958
1,054,988
1,091,208
1,154,335
1,258,566
635,937
641,618
656,339
705,523
775,095
566,820
603,813
636,010
671,383
693,888
-170,799
-190,443
-201,141
-222,571
-210,416
1,252,994
1,324,226
1,381,529
1,409,386
1,461,753
977,118
1,022,590
1,042,678
1,060,960
1,073,602
446,674
492,080
539,993
570,997
598,566
-170,799
-190,443
-201,141
-222,571
-210,416
-221,036
-269,238
-290,321
-255,051
-203,186
-341,181
-380,971
-386,338
-355,436
-298,508
120,145
111,733
96,018
100,385
95,322
1995
1996
1997
1998
1999
...............................
...............................
...............................
...............................
...............................
1,351,790
1,453,053
1,579,232
1,721,728
1,827,452
838,922
917,242
1,010,435
1,113,614
1,164,569
728,897
775,631
818,167
870,750
937,411
-216,029
-239,820
-249,370
-262,636
-274,528
1,515,742
1,560,484
1,601,116
1,652,458
1,701,842
1,102,133
1,139,294
1,158,261
1,205,541
1,251,689
629,638
661,010
692,225
709,553
724,681
-216,029
-239,820
-249,370
-262,636
-274,528
-163,952
-107,431
-21,884
69,270
125,610
-263,211
-222,052
-147,826
-91,927
-87,120
99,259
114,621
125,942
161,197
212,730
2000
2001
2002
2003
2004
...............................
...............................
...............................
...............................
...............................
2,025,191
1,991,082
1,853,136
1,782,314
1,880,114
1,325,979
1,256,733
1,109,164
1,025,357
1,101,077
994,930
1,049,170
1,087,208
1,101,632
1,146,806
-295,718
-314,821
-343,236
-344,675
-367,769
1,788,950
1,862,846
2,010,894
2,159,899
2,292,841
1,324,350
1,357,246
1,469,320
1,581,334
1,706,442
760,318
820,421
884,810
923,240
954,168
-295,718
-314,821
-343,236
-344,675
-367,769
236,241
128,236
-157,758
-377,585
-412,727
1,629
-100,513
-360,156
-555,977
-605,365
234,612
228,749
202,398
178,392
192,638
2005
2006
2007
2008
2009
...............................
...............................
...............................
...............................
...............................
2,153,611
2,406,869
2,567,985
2,523,991
2,104,989
1,310,397
1,517,766
1,661,404
1,571,828
1,166,960
1,248,093
1,361,411
1,424,386
1,500,077
1,531,434
-404,879
-472,308
-517,805
-547,914
-593,405
2,471,957
2,655,050
2,728,686
2,982,544
3,517,677
1,865,490
2,055,037
2,070,799
2,296,449
2,706,938
1,011,346
1,072,321
1,175,692
1,234,009
1,404,144
-404,879
-472,308
-517,805
-547,914
-593,405
-318,346
-248,181
-160,701
-458,553
-1,412,688
-555,093
-537,271
-409,395
-724,621
-1,539,978
236,747
289,090
248,694
266,068
127,290
2010 ...............................
2011 ...............................
2012 ...............................
2013 estimate ................
2014 estimate ................
2,162,706
2,303,466
2,450,164
2,712,045
3,033,618
1,248,560
1,431,513
1,545,860
1,700,877
1,941,051
1,610,887
1,623,196
1,621,949
1,691,126
1,755,145
-696,741
-751,243
-717,645
-679,958
-662,578
3,457,079
3,603,059
3,537,127
3,684,947
3,777,807
2,666,265
2,828,253
2,722,687
2,741,429
2,762,281
1,487,555
1,526,049
1,532,085
1,623,476
1,678,104
-696,741
-751,243
-717,645
-679,958
-662,578
-1,294,373
-1,299,593
-1,086,963
-972,902
-744,189
-1,417,705
-1,396,740
-1,176,827
-1,040,552
-821,230
123,332
97,147
89,864
67,650
77,041
2015 estimate
2016 estimate
2017 estimate
2018 estimate
3,331,685
3,561,451
3,760,542
3,973,974
2,183,699
2,336,662
2,475,697
2,626,174
1,857,691
1,987,422
2,078,122
2,154,962
-709,705
-762,633
-793,277
-807,162
3,908,157
4,089,836
4,247,448
4,449,240
2,878,296
3,015,941
3,139,231
3,268,883
1,739,566
1,836,528
1,901,494
1,987,519
-709,705
-762,633
-793,277
-807,162
-576,472
-528,385
-486,906
-475,266
-694,597
-679,279
-663,534
-642,709
118,125
150,894
176,628
167,443
................
................
................
................
Note: Receipts and outlays have been adjusted in this table by including interfund offsetting receipts of federal funds and trust funds in each fund's receipt totals and excluding them
from the outlay totals.
32
Table 2.1RECEIPTS BY SOURCE: 19342018

Fiscal Year
1934 ........................................................
Individual
Income Taxes
Corporate
Income
1
Taxes
Social Insurance and Retirement Receipts 2

Total
(On-Budget) (Off-Budget)
Excise
Taxes 2
Other
Total Receipts
Total
420
364
30
(30)
..........
1,354
788
2,955
(2,955)
..........
1935
1936
1937
1938
1939
........................................................
........................................................
........................................................
........................................................
........................................................
527
674
1,092
1,286
1,029
529
719
1,038
1,287
1,127
31
52
580
1,541
1,593
(31)
(52)
(315)
(1,154)
(1,090)
..........
..........
(265)
(387)
(503)
1,439
1,631
1,876
1,863
1,871
1,084
847
801
773
675
3,609
3,923
5,387
6,751
6,295
(3,609)
(3,923)
(5,122)
(6,364)
(5,792)
..........
..........
(265)
(387)
(503)
1940
1941
1942
1943
1944
........................................................
........................................................
........................................................
........................................................
........................................................
892
1,314
3,263
6,505
19,705
1,197
2,124
4,719
9,557
14,838
1,785
1,940
2,452
3,044
3,473
(1,235)
(1,252)
(1,557)
(1,913)
(2,181)
(550)
(688)
(896)
(1,130)
(1,292)
1,977
2,552
3,399
4,096
4,759
698
781
801
800
972
6,548
8,712
14,634
24,001
43,747
(5,998)
(8,024)
(13,738)
(22,871)
(42,455)
(550)
(688)
(896)
(1,130)
(1,292)
1945
1946
1947
1948
1949
........................................................
........................................................
........................................................
........................................................
........................................................
18,372
16,098
17,935
19,315
15,552
15,988
11,883
8,615
9,678
11,192
3,451
3,115
3,422
3,751
3,781
(2,141)
(1,877)
(1,963)
(2,134)
(2,091)
(1,310)
(1,238)
(1,459)
(1,616)
(1,690)
6,265
6,998
7,211
7,356
7,502
1,083
1,202
1,331
1,461
1,388
45,159
39,296
38,514
41,560
39,415
(43,849)
(38,057)
(37,055)
(39,944)
(37,724)
(1,310)
(1,238)
(1,459)
(1,616)
(1,690)
1950
1951
1952
1953
1954
........................................................
........................................................
........................................................
........................................................
........................................................
15,755
21,616
27,934
29,816
29,542
10,449
14,101
21,226
21,238
21,101
4,338
5,674
6,445
6,820
7,208
(2,232)
(2,554)
(2,851)
(2,723)
(2,619)
(2,106)
(3,120)
(3,594)
(4,097)
(4,589)
7,550
8,648
8,852
9,877
9,945
1,351
1,578
1,710
1,857
1,905
39,443
51,616
66,167
69,608
69,701
(37,336)
(48,496)
(62,573)
(65,511)
(65,112)
(2,106)
(3,120)
(3,594)
(4,097)
(4,589)
1955
1956
1957
1958
1959
........................................................
........................................................
........................................................
........................................................
........................................................
28,747
32,188
35,620
34,724
36,719
17,861
20,880
21,167
20,074
17,309
7,862
9,320
9,997
11,239
11,722
(2,781)
(2,896)
(3,208)
(3,190)
(3,427)
(5,081)
(6,425)
(6,789)
(8,049)
(8,296)
9,131
9,929
10,534
10,638
10,578
1,850
2,270
2,672
2,961
2,921
65,451
74,587
79,990
79,636
79,249
(60,370)
(68,162)
(73,201)
(71,587)
(70,953)
(5,081)
(6,425)
(6,789)
(8,049)
(8,296)
1960
1961
1962
1963
1964
........................................................
........................................................
........................................................
........................................................
........................................................
40,715
41,338
45,571
47,588
48,697
21,494
20,954
20,523
21,579
23,493
14,683
16,439
17,046
19,804
21,963
(4,042)
(4,331)
(4,776)
(5,629)
(5,597)
(10,641)
(12,109)
(12,271)
(14,175)
(16,366)
11,676
11,860
12,534
13,194
13,731
3,923
3,796
4,001
4,395
4,731
92,492
94,388
99,676
106,560
112,613
(81,851)
(82,279)
(87,405)
(92,385)
(96,248)
(10,641)
(12,109)
(12,271)
(14,175)
(16,366)
1965
1966
1967
1968
1969
........................................................
........................................................
........................................................
........................................................
........................................................
48,792
55,446
61,526
68,726
87,249
25,461
30,073
33,971
28,665
36,678
22,242
25,546
32,619
33,923
39,015
(5,519)
(6,460)
(8,217)
(9,007)
(10,062)
(16,723)
(19,085)
(24,401)
(24,917)
(28,953)
14,570
13,062
13,719
14,079
15,222
5,753
6,708
6,987
7,580
8,718
116,817
130,835
148,822
152,973
186,882
(100,094)
(111,749)
(124,420)
(128,056)
(157,928)
(16,723)
(19,085)
(24,401)
(24,917)
(28,953)
1970
1971
1972
1973
1974
........................................................
........................................................
........................................................
........................................................
........................................................
90,412
86,230
94,737
103,246
118,952
32,829
26,785
32,166
36,153
38,620
44,362
47,325
52,574
63,115
75,071
(10,903)
(11,481)
(12,667)
(17,031)
(21,146)
(33,459)
(35,845)
(39,907)
(46,084)
(53,925)
15,705
16,614
15,477
16,260
16,844
9,499
10,185
12,355
12,026
13,737
192,807
187,139
207,309
230,799
263,224
(159,348)
(151,294)
(167,402)
(184,715)
(209,299)
(33,459)
(35,845)
(39,907)
(46,084)
(53,925)
1975 ........................................................
1976 ........................................................
TQ ...........................................................
1977 ........................................................
1978 ........................................................
1979 ........................................................
122,386
131,603
38,801
157,626
180,988
217,841
40,621
41,409
8,460
54,892
59,952
65,677
84,534
90,769
25,219
106,485
120,967
138,939
(22,077)
(24,381)
(7,203)
(29,668)
(35,576)
(40,945)
(62,458)
(66,389)
(18,016)
(76,817)
(85,391)
(97,994)
16,551
16,963
4,473
17,548
18,376
18,745
14,998
17,317
4,279
19,008
19,278
22,101
279,090
298,060
81,232
355,559
399,561
463,302
(216,633)
(231,671)
(63,216)
(278,741)
(314,169)
(365,309)
(62,458)
(66,389)
(18,016)
(76,817)
(85,391)
(97,994)
1980
1981
1982
1983
1984
........................................................
........................................................
........................................................
........................................................
........................................................
244,069
285,917
297,744
288,938
298,415
64,600
61,137
49,207
37,022
56,893
157,803
182,720
201,498
208,994
239,376
(44,594)
(52,545)
(58,031)
(61,674)
(73,301)
(113,209)
(130,176)
(143,467)
(147,320)
(166,075)
24,329
40,839
36,311
35,300
37,361
26,311
28,659
33,006
30,309
34,392
517,112
599,272
617,766
600,562
666,438
(403,903)
(469,097)
(474,299)
(453,242)
(500,363)
(113,209)
(130,176)
(143,467)
(147,320)
(166,075)
1985
1986
1987
1988
1989
........................................................
........................................................
........................................................
........................................................
........................................................
334,531
348,959
392,557
401,181
445,690
61,331
63,143
83,926
94,508
103,291
265,163
283,901
303,318
334,335
359,416
(78,992)
(83,673)
(89,916)
(92,845)
(95,751)
(186,171)
(200,228)
(213,402)
(241,491)
(263,666)
35,992
32,919
32,457
35,227
34,386
37,020
40,233
42,029
43,987
48,321
734,037
769,155
854,288
909,238
991,105
(547,866)
(568,927)
(640,886)
(667,747)
(727,439)
(186,171)
(200,228)
(213,402)
(241,491)
(263,666)
See footnotes at end of table.
33
Table 2.1RECEIPTS BY SOURCE: 19342018Continued

Fiscal Year
Individual
Income Taxes
Corporate
Income
1
Taxes
Social Insurance and Retirement Receipts 2

Total
Excise
Taxes 2
Other
Total Receipts
Total
1990
1991
1992
1993
1994
........................................................
........................................................
........................................................
........................................................
........................................................
466,884
467,827
475,964
509,680
543,055
93,507
98,086
100,270
117,520
140,385
380,047
396,016
413,689
428,300
461,475
(98,392)
(102,131)
(111,263)
(116,366)
(126,450)
(281,656)
(293,885)
(302,426)
(311,934)
(335,026)
35,345
42,402
45,569
48,057
55,225
56,174
50,657
55,717
50,778
58,427
1,031,958
1,054,988
1,091,208
1,154,335
1,258,566
(750,302)
(761,103)
(788,783)
(842,401)
(923,541)
(281,656)
(293,885)
(302,426)
(311,934)
(335,026)
1995
1996
1997
1998
1999
........................................................
........................................................
........................................................
........................................................
........................................................
590,244
656,417
737,466
828,586
879,480
157,004
171,824
182,293
188,677
184,680
484,473
509,414
539,371
571,831
611,833
(133,394)
(141,922)
(147,381)
(156,032)
(167,365)
(351,079)
(367,492)
(391,990)
(415,799)
(444,468)
57,484
54,014
56,924
57,673
70,414
62,585
61,384
63,178
74,961
81,045
1,351,790
1,453,053
1,579,232
1,721,728
1,827,452
(1,000,711)
(1,085,561)
(1,187,242)
(1,305,929)
(1,382,984)
(351,079)
(367,492)
(391,990)
(415,799)
(444,468)
2000
2001
2002
2003
2004
........................................................
........................................................
........................................................
........................................................
........................................................
1,004,462
994,339
858,345
793,699
808,959
207,289
151,075
148,044
131,778
189,371
652,852
693,967
700,760
712,978
733,407
(172,268)
(186,448)
(185,439)
(189,136)
(198,662)
(480,584)
(507,519)
(515,321)
(523,842)
(534,745)
68,865
66,232
66,989
67,524
69,855
91,723
85,469
78,998
76,335
78,522
2,025,191
1,991,082
1,853,136
1,782,314
1,880,114
(1,544,607)
(1,483,563)
(1,337,815)
(1,258,472)
(1,345,369)
(480,584)
(507,519)
(515,321)
(523,842)
(534,745)
2005
2006
2007
2008
2009
........................................................
........................................................
........................................................
........................................................
........................................................
927,222
1,043,908
1,163,472
1,145,747
915,308
278,282
353,915
370,243
304,346
138,229
794,125
837,821
869,607
900,155
890,917
(216,649)
(229,439)
(234,518)
(242,109)
(236,908)
(577,476)
(608,382)
(635,089)
(658,046)
(654,009)
73,094
73,961
65,069
67,334
62,483
80,888
97,264
99,594
106,409
98,052
2,153,611
2,406,869
2,567,985
2,523,991
2,104,989
(1,576,135)
(1,798,487)
(1,932,896)
(1,865,945)
(1,450,980)
(577,476)
(608,382)
(635,089)
(658,046)
(654,009)
2010 ........................................................
2011 ........................................................
2012 ........................................................
2013 estimate .........................................
2014 estimate .........................................
898,549
1,091,473
1,132,206
1,234,012
1,383,172
191,437
181,085
242,289
287,716
332,819
864,814
818,792
845,314
951,093
1,030,655
(233,127)
(253,004)
(275,813)
(277,606)
(291,515)
(631,687)
(565,788)
(569,501)
(673,487)
(739,140)
66,909
72,381
79,061
85,346
104,949
140,997
139,735
151,294
153,878
182,023
2,162,706
2,303,466
2,450,164
2,712,045
3,033,618
(1,531,019)
(1,737,678)
(1,880,663)
(2,038,558)
(2,294,478)
(631,687)
(565,788)
(569,501)
(673,487)
(739,140)
2015 estimate
2016 estimate
2017 estimate
2018 estimate
1,551,774
1,700,022
1,843,569
1,977,142
376,091
401,324
430,148
450,377
1,084,566
1,160,286
1,218,321
1,280,054
(306,310)
(334,726)
(349,606)
(362,596)
(778,256)
(825,560)
(868,715)
(917,458)
113,939
114,806
118,237
125,092
205,315
185,013
150,267
141,309
3,331,685
3,561,451
3,760,542
3,973,974
(2,553,429)
(2,735,891)
(2,891,827)
(3,056,516)
(778,256)
(825,560)
(868,715)
(917,458)
.........................................
.........................................
.........................................
.........................................
1
Beginning in 1987, includes trust fund receipts for the hazardous substance superfund. In 1989 and 1990, includes trust fund receipts for the supplementary medical insurance trust
fund.
2
See Table 2.4 for additional details.
3
See Table 2.5 for additional details.
34
Table 2.2PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE: 19342018

Fiscal Year
Individual
Corporation
Income Taxes Income Taxes
Social Insurance and Retirement Receipts

Total
Total Receipts
Excise
Taxes
Other
Total
1934 ........................................................
14.2
12.3
1.0
(1.0)
..........
45.8
26.7
100.0
(100.0)
..........
1935
1936
1937
1938
1939
........................................................
........................................................
........................................................
........................................................
........................................................
14.6
17.2
20.3
19.1
16.3
14.7
18.3
19.3
19.1
17.9
0.9
1.3
10.8
22.8
25.3
(0.9)
(1.3)
(5.9)
(17.1)
(17.3)
..........
..........
(4.9)
(5.7)
(8.0)
39.9
41.6
34.8
27.6
29.7
30.0
21.6
14.9
11.5
10.7
100.0
100.0
100.0
100.0
100.0
(100.0)
(100.0)
(95.1)
(94.3)
(92.0)
..........
..........
(4.9)
(5.7)
(8.0)
1940
1941
1942
1943
1944
........................................................
........................................................
........................................................
........................................................
........................................................
13.6
15.1
22.3
27.1
45.0
18.3
24.4
32.2
39.8
33.9
27.3
22.3
16.8
12.7
7.9
(18.9)
(14.4)
(10.6)
(8.0)
(5.0)
(8.4)
(7.9)
(6.1)
(4.7)
(3.0)
30.2
29.3
23.2
17.1
10.9
10.7
9.0
5.5
3.3
2.2
100.0
100.0
100.0
100.0
100.0
(91.6)
(92.1)
(93.9)
(95.3)
(97.0)
(8.4)
(7.9)
(6.1)
(4.7)
(3.0)
1945
1946
1947
1948
1949
........................................................
........................................................
........................................................
........................................................
........................................................
40.7
41.0
46.6
46.5
39.5
35.4
30.2
22.4
23.3
28.4
7.6
7.9
8.9
9.0
9.6
(4.7)
(4.8)
(5.1)
(5.1)
(5.3)
(2.9)
(3.2)
(3.8)
(3.9)
(4.3)
13.9
17.8
18.7
17.7
19.0
2.4
3.1
3.5
3.5
3.5
100.0
100.0
100.0
100.0
100.0
(97.1)
(96.8)
(96.2)
(96.1)
(95.7)
(2.9)
(3.2)
(3.8)
(3.9)
(4.3)
1950
1951
1952
1953
1954
........................................................
........................................................
........................................................
........................................................
........................................................
39.9
41.9
42.2
42.8
42.4
26.5
27.3
32.1
30.5
30.3
11.0
11.0
9.7
9.8
10.3
(5.7)
(4.9)
(4.3)
(3.9)
(3.8)
(5.3)
(6.0)
(5.4)
(5.9)
(6.6)
19.1
16.8
13.4
14.2
14.3
3.4
3.1
2.6
2.7
2.7
100.0
100.0
100.0
100.0
100.0
(94.7)
(94.0)
(94.6)
(94.1)
(93.4)
(5.3)
(6.0)
(5.4)
(5.9)
(6.6)
1955
1956
1957
1958
1959
........................................................
........................................................
........................................................
........................................................
........................................................
43.9
43.2
44.5
43.6
46.3
27.3
28.0
26.5
25.2
21.8
12.0
12.5
12.5
14.1
14.8
(4.2)
(3.9)
(4.0)
(4.0)
(4.3)
(7.8)
(8.6)
(8.5)
(10.1)
(10.5)
14.0
13.3
13.2
13.4
13.3
2.8
3.0
3.3
3.7
3.7
100.0
100.0
100.0
100.0
100.0
(92.2)
(91.4)
(91.5)
(89.9)
(89.5)
(7.8)
(8.6)
(8.5)
(10.1)
(10.5)
1960
1961
1962
1963
1964
........................................................
........................................................
........................................................
........................................................
........................................................
44.0
43.8
45.7
44.7
43.2
23.2
22.2
20.6
20.3
20.9
15.9
17.4
17.1
18.6
19.5
(4.4)
(4.6)
(4.8)
(5.3)
(5.0)
(11.5)
(12.8)
(12.3)
(13.3)
(14.5)
12.6
12.6
12.6
12.4
12.2
4.2
4.0
4.0
4.1
4.2
100.0
100.0
100.0
100.0
100.0
(88.5)
(87.2)
(87.7)
(86.7)
(85.5)
(11.5)
(12.8)
(12.3)
(13.3)
(14.5)
1965
1966
1967
1968
1969
........................................................
........................................................
........................................................
........................................................
........................................................
41.8
42.4
41.3
44.9
46.7
21.8
23.0
22.8
18.7
19.6
19.0
19.5
21.9
22.2
20.9
(4.7)
(4.9)
(5.5)
(5.9)
(5.4)
(14.3)
(14.6)
(16.4)
(16.3)
(15.5)
12.5
10.0
9.2
9.2
8.1
4.9
5.1
4.7
5.0
4.7
100.0
100.0
100.0
100.0
100.0
(85.7)
(85.4)
(83.6)
(83.7)
(84.5)
(14.3)
(14.6)
(16.4)
(16.3)
(15.5)
1970
1971
1972
1973
1974
........................................................
........................................................
........................................................
........................................................
........................................................
46.9
46.1
45.7
44.7
45.2
17.0
14.3
15.5
15.7
14.7
23.0
25.3
25.4
27.3
28.5
(5.7)
(6.1)
(6.1)
(7.4)
(8.0)
(17.4)
(19.2)
(19.2)
(20.0)
(20.5)
8.1
8.9
7.5
7.0
6.4
4.9
5.4
6.0
5.2
5.2
100.0
100.0
100.0
100.0
100.0
(82.6)
(80.8)
(80.8)
(80.0)
(79.5)
(17.4)
(19.2)
(19.2)
(20.0)
(20.5)
1975 ........................................................
1976 ........................................................
TQ ...........................................................
1977 ........................................................
1978 ........................................................
1979 ........................................................
43.9
44.2
47.8
44.3
45.3
47.0
14.6
13.9
10.4
15.4
15.0
14.2
30.3
30.5
31.0
29.9
30.3
30.0
(7.9)
(8.2)
(8.9)
(8.3)
(8.9)
(8.8)
(22.4)
(22.3)
(22.2)
(21.6)
(21.4)
(21.2)
5.9
5.7
5.5
4.9
4.6
4.0
5.4
5.8
5.3
5.3
4.8
4.8
100.0
100.0
100.0
100.0
100.0
100.0
(77.6)
(77.7)
(77.8)
(78.4)
(78.6)
(78.8)
(22.4)
(22.3)
(22.2)
(21.6)
(21.4)
(21.2)
1980
1981
1982
1983
1984
........................................................
........................................................
........................................................
........................................................
........................................................
47.2
47.7
48.2
48.1
44.8
12.5
10.2
8.0
6.2
8.5
30.5
30.5
32.6
34.8
35.9
(8.6)
(8.8)
(9.4)
(10.3)
(11.0)
(21.9)
(21.7)
(23.2)
(24.5)
(24.9)
4.7
6.8
5.9
5.9
5.6
5.1
4.8
5.3
5.0
5.2
100.0
100.0
100.0
100.0
100.0
(78.1)
(78.3)
(76.8)
(75.5)
(75.1)
(21.9)
(21.7)
(23.2)
(24.5)
(24.9)
1985
1986
1987
1988
1989
........................................................
........................................................
........................................................
........................................................
........................................................
45.6
45.4
46.0
44.1
45.0
8.4
8.2
9.8
10.4
10.4
36.1
36.9
35.5
36.8
36.3
(10.8)
(10.9)
(10.5)
(10.2)
(9.7)
(25.4)
(26.0)
(25.0)
(26.6)
(26.6)
4.9
4.3
3.8
3.9
3.5
5.0
5.2
4.9
4.8
4.9
100.0
100.0
100.0
100.0
100.0
(74.6)
(74.0)
(75.0)
(73.4)
(73.4)
(25.4)
(26.0)
(25.0)
(26.6)
(26.6)
1990 ........................................................
1991 ........................................................
45.2
44.3
9.1
9.3
36.8
37.5
(9.5)
(9.7)
(27.3)
(27.9)
3.4
4.0
5.4
4.8
100.0
100.0
(72.7)
(72.1)
(27.3)
(27.9)
35
Table 2.2PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE: 19342018Continued

Fiscal Year
Individual
Corporation

Total
Total Receipts
Excise
Taxes
Other
Total
1992 ........................................................
1993 ........................................................
1994 ........................................................
43.6
44.2
43.1
9.2
10.2
11.2
37.9
37.1
36.7
(10.2)
(10.1)
(10.0)
(27.7)
(27.0)
(26.6)
4.2
4.2
4.4
5.1
4.4
4.6
100.0
100.0
100.0
(72.3)
(73.0)
(73.4)
(27.7)
(27.0)
(26.6)
1995
1996
1997
1998
1999
........................................................
........................................................
........................................................
........................................................
........................................................
43.7
45.2
46.7
48.1
48.1
11.6
11.8
11.5
11.0
10.1
35.8
35.1
34.2
33.2
33.5
(9.9)
(9.8)
(9.3)
(9.1)
(9.2)
(26.0)
(25.3)
(24.8)
(24.2)
(24.3)
4.3
3.7
3.6
3.3
3.9
4.6
4.2
4.0
4.4
4.4
100.0
100.0
100.0
100.0
100.0
(74.0)
(74.7)
(75.2)
(75.8)
(75.7)
(26.0)
(25.3)
(24.8)
(24.2)
(24.3)
2000
2001
2002
2003
2004
........................................................
........................................................
........................................................
........................................................
........................................................
49.6
49.9
46.3
44.5
43.0
10.2
7.6
8.0
7.4
10.1
32.2
34.9
37.8
40.0
39.0
(8.5)
(9.4)
(10.0)
(10.6)
(10.6)
(23.7)
(25.5)
(27.8)
(29.4)
(28.4)
3.4
3.3
3.6
3.8
3.7
4.5
4.3
4.3
4.3
4.2
100.0
100.0
100.0
100.0
100.0
(76.3)
(74.5)
(72.2)
(70.6)
(71.6)
(23.7)
(25.5)
(27.8)
(29.4)
(28.4)
2005
2006
2007
2008
2009
........................................................
........................................................
........................................................
........................................................
........................................................
43.1
43.4
45.3
45.4
43.5
12.9
14.7
14.4
12.1
6.6
36.9
34.8
33.9
35.7
42.3
(10.1)
(9.5)
(9.1)
(9.6)
(11.3)
(26.8)
(25.3)
(24.7)
(26.1)
(31.1)
3.4
3.1
2.5
2.7
3.0
3.8
4.0
3.9
4.2
4.7
100.0
100.0
100.0
100.0
100.0
(73.2)
(74.7)
(75.3)
(73.9)
(68.9)
(26.8)
(25.3)
(24.7)
(26.1)
(31.1)
2010 ........................................................
2011 ........................................................
2012 ........................................................
2013 estimate .........................................
2014 estimate .........................................
41.5
47.4
46.2
45.5
45.6
8.9
7.9
9.9
10.6
11.0
40.0
35.5
34.5
35.1
34.0
(10.8)
(11.0)
(11.3)
(10.2)
(9.6)
(29.2)
(24.6)
(23.2)
(24.8)
(24.4)
3.1
3.1
3.2
3.1
3.5
6.5
6.1
6.2
5.7
6.0
100.0
100.0
100.0
100.0
100.0
(70.8)
(75.4)
(76.8)
(75.2)
(75.6)
(29.2)
(24.6)
(23.2)
(24.8)
(24.4)
2015 estimate
2016 estimate
2017 estimate
2018 estimate
46.6
47.7
49.0
49.8
11.3
11.3
11.4
11.3
32.6
32.6
32.4
32.2
(9.2)
(9.4)
(9.3)
(9.1)
(23.4)
(23.2)
(23.1)
(23.1)
3.4
3.2
3.1
3.1
6.2
5.2
4.0
3.6
100.0
100.0
100.0
100.0
(76.6)
(76.8)
(76.9)
(76.9)
(23.4)
(23.2)
(23.1)
(23.1)
.........................................
.........................................
.........................................
.........................................
36
Table 2.3RECEIPTS BY SOURCE AS PERCENTAGES OF GDP: 19342018

Fiscal Year
Individual
Corporation

Total
Total Receipts
Excise
Taxes
Other
Total
1934 ........................................................
0.7
0.6
(*)
..........
2.2
1.3
4.8
(4.8)
..........
1935
1936
1937
1938
1939
........................................................
........................................................
........................................................
........................................................
........................................................
0.8
0.9
1.2
1.4
1.2
0.8
0.9
1.2
1.4
1.3
*
0.1
0.7
1.7
1.8
(*)
(0.1)
(0.4)
(1.3)
(1.2)
..........
..........
(0.3)
(0.4)
(0.6)
2.1
2.1
2.1
2.1
2.1
1.6
1.1
0.9
0.9
0.8
5.2
5.0
6.1
7.6
7.1
(5.2)
(5.0)
(5.8)
(7.2)
(6.5)
..........
..........
(0.3)
(0.4)
(0.6)
1940
1941
1942
1943
1944
........................................................
........................................................
........................................................
........................................................
........................................................
0.9
1.2
2.3
3.6
9.4
1.2
1.9
3.3
5.3
7.1
1.8
1.7
1.7
1.7
1.7
(1.3)
(1.1)
(1.1)
(1.1)
(1.0)
(0.6)
(0.6)
(0.6)
(0.6)
(0.6)
2.0
2.2
2.4
2.3
2.3
0.7
0.7
0.6
0.4
0.5
6.8
7.6
10.1
13.3
20.9
(6.2)
(7.0)
(9.5)
(12.7)
(20.3)
(0.6)
(0.6)
(0.6)
(0.6)
(0.6)
1945
1946
1947
1948
1949
........................................................
........................................................
........................................................
........................................................
........................................................
8.3
7.2
7.7
7.5
5.7
7.2
5.3
3.7
3.8
4.1
1.6
1.4
1.5
1.5
1.4
(1.0)
(0.8)
(0.8)
(0.8)
(0.8)
(0.6)
(0.6)
(0.6)
(0.6)
(0.6)
2.8
3.1
3.1
2.9
2.8
0.5
0.5
0.6
0.6
0.5
20.4
17.7
16.5
16.2
14.5
(19.8)
(17.1)
(15.9)
(15.6)
(13.9)
(0.6)
(0.6)
(0.6)
(0.6)
(0.6)
1950
1951
1952
1953
1954
........................................................
........................................................
........................................................
........................................................
........................................................
5.8
6.8
8.0
8.0
7.8
3.8
4.4
6.1
5.7
5.6
1.6
1.8
1.8
1.8
1.9
(0.8)
(0.8)
(0.8)
(0.7)
(0.7)
(0.8)
(1.0)
(1.0)
(1.1)
(1.2)
2.8
2.7
2.5
2.7
2.6
0.5
0.5
0.5
0.5
0.5
14.4
16.1
19.0
18.7
18.5
(13.7)
(15.1)
(17.9)
(17.6)
(17.3)
(0.8)
(1.0)
(1.0)
(1.1)
(1.2)
1955
1956
1957
1958
1959
........................................................
........................................................
........................................................
........................................................
........................................................
7.3
7.5
7.9
7.5
7.5
4.5
4.9
4.7
4.4
3.5
2.0
2.2
2.2
2.4
2.4
(0.7)
(0.7)
(0.7)
(0.7)
(0.7)
(1.3)
(1.5)
(1.5)
(1.7)
(1.7)
2.3
2.3
2.3
2.3
2.2
0.5
0.5
0.6
0.6
0.6
16.5
17.5
17.7
17.3
16.2
(15.2)
(16.0)
(16.2)
(15.6)
(14.5)
(1.3)
(1.5)
(1.5)
(1.7)
(1.7)
1960
1961
1962
1963
1964
........................................................
........................................................
........................................................
........................................................
........................................................
7.8
7.8
8.0
7.9
7.6
4.1
4.0
3.6
3.6
3.7
2.8
3.1
3.0
3.3
3.4
(0.8)
(0.8)
(0.8)
(0.9)
(0.9)
(2.1)
(2.3)
(2.2)
(2.4)
(2.6)
2.3
2.2
2.2
2.2
2.1
0.8
0.7
0.7
0.7
0.7
17.8
17.8
17.6
17.8
17.6
(15.8)
(15.5)
(15.4)
(15.4)
(15.0)
(2.1)
(2.3)
(2.2)
(2.4)
(2.6)
1965
1966
1967
1968
1969
........................................................
........................................................
........................................................
........................................................
........................................................
7.1
7.3
7.6
7.9
9.2
3.7
4.0
4.2
3.3
3.9
3.2
3.4
4.0
3.9
4.1
(0.8)
(0.9)
(1.0)
(1.0)
(1.1)
(2.4)
(2.5)
(3.0)
(2.9)
(3.1)
2.1
1.7
1.7
1.6
1.6
0.8
0.9
0.9
0.9
0.9
17.0
17.3
18.4
17.6
19.7
(14.6)
(14.8)
(15.4)
(14.7)
(16.7)
(2.4)
(2.5)
(3.0)
(2.9)
(3.1)
1970
1971
1972
1973
1974
........................................................
........................................................
........................................................
........................................................
........................................................
8.9
8.0
8.1
7.9
8.3
3.2
2.5
2.7
2.8
2.7
4.4
4.4
4.5
4.8
5.2
(1.1)
(1.1)
(1.1)
(1.3)
(1.5)
(3.3)
(3.3)
(3.4)
(3.5)
(3.7)
1.6
1.5
1.3
1.2
1.2
0.9
0.9
1.1
0.9
1.0
19.0
17.3
17.6
17.6
18.3
(15.7)
(14.0)
(14.2)
(14.1)
(14.5)
(3.3)
(3.3)
(3.4)
(3.5)
(3.7)
1975 ........................................................
1976 ........................................................
TQ ...........................................................
1977 ........................................................
1978 ........................................................
1979 ........................................................
7.8
7.6
8.4
8.0
8.2
8.7
2.6
2.4
1.8
2.8
2.7
2.6
5.4
5.2
5.5
5.4
5.5
5.6
(1.4)
(1.4)
(1.6)
(1.5)
(1.6)
(1.6)
(4.0)
(3.8)
(3.9)
(3.9)
(3.9)
(3.9)
1.1
1.0
1.0
0.9
0.8
0.7
1.0
1.0
0.9
1.0
0.9
0.9
17.9
17.1
17.7
18.0
18.0
18.5
(13.9)
(13.3)
(13.8)
(14.1)
(14.2)
(14.6)
(4.0)
(3.8)
(3.9)
(3.9)
(3.9)
(3.9)
1980
1981
1982
1983
1984
........................................................
........................................................
........................................................
........................................................
........................................................
9.0
9.4
9.2
8.4
7.8
2.4
2.0
1.5
1.1
1.5
5.8
6.0
6.3
6.1
6.2
(1.6)
(1.7)
(1.8)
(1.8)
(1.9)
(4.2)
(4.3)
(4.5)
(4.3)
(4.3)
0.9
1.3
1.1
1.0
1.0
1.0
0.9
1.0
0.9
0.9
19.0
19.6
19.2
17.5
17.3
(14.8)
(15.3)
(14.7)
(13.2)
(13.0)
(4.2)
(4.3)
(4.5)
(4.3)
(4.3)
1985
1986
1987
1988
1989
........................................................
........................................................
........................................................
........................................................
........................................................
8.1
7.9
8.4
8.0
8.3
1.5
1.4
1.8
1.9
1.9
6.4
6.4
6.5
6.7
6.7
(1.9)
(1.9)
(1.9)
(1.9)
(1.8)
(4.5)
(4.5)
(4.6)
(4.8)
(4.9)
0.9
0.7
0.7
0.7
0.6
0.9
0.9
0.9
0.9
0.9
17.7
17.5
18.4
18.2
18.4
(13.2)
(12.9)
(13.8)
(13.3)
(13.5)
(4.5)
(4.5)
(4.6)
(4.8)
(4.9)
1990 ........................................................
1991 ........................................................
8.1
7.9
1.6
1.7
6.6
6.7
(1.7)
(1.7)
(4.9)
(5.0)
0.6
0.7
1.0
0.9
18.0
17.8
(13.1)
(12.8)
(4.9)
(5.0)
37
Table 2.3RECEIPTS BY SOURCE AS PERCENTAGES OF GDP: 19342018Continued

Fiscal Year
Individual
Corporation

Total
Total Receipts
Excise
Taxes
Other
Total
1992 ........................................................
1993 ........................................................
1994 ........................................................
7.6
7.7
7.8
1.6
1.8
2.0
6.6
6.5
6.6
(1.8)
(1.8)
(1.8)
(4.8)
(4.7)
(4.8)
0.7
0.7
0.8
0.9
0.8
0.8
17.5
17.5
18.0
(12.6)
(12.8)
(13.2)
(4.8)
(4.7)
(4.8)
1995
1996
1997
1998
1999
........................................................
........................................................
........................................................
........................................................
........................................................
8.0
8.5
9.0
9.6
9.6
2.1
2.2
2.2
2.2
2.0
6.6
6.6
6.6
6.6
6.6
(1.8)
(1.8)
(1.8)
(1.8)
(1.8)
(4.8)
(4.8)
(4.8)
(4.8)
(4.8)
0.8
0.7
0.7
0.7
0.8
0.9
0.8
0.8
0.9
0.9
18.4
18.8
19.2
19.9
19.8
(13.6)
(14.1)
(14.5)
(15.1)
(15.0)
(4.8)
(4.8)
(4.8)
(4.8)
(4.8)
2000
2001
2002
2003
2004
........................................................
........................................................
........................................................
........................................................
........................................................
10.2
9.7
8.1
7.2
6.9
2.1
1.5
1.4
1.2
1.6
6.6
6.8
6.6
6.5
6.3
(1.8)
(1.8)
(1.8)
(1.7)
(1.7)
(4.9)
(5.0)
(4.9)
(4.8)
(4.6)
0.7
0.6
0.6
0.6
0.6
0.9
0.8
0.7
0.7
0.7
20.6
19.5
17.6
16.2
16.1
(15.7)
(14.5)
(12.7)
(11.5)
(11.5)
(4.9)
(5.0)
(4.9)
(4.8)
(4.6)
2005
2006
2007
2008
2009
........................................................
........................................................
........................................................
........................................................
........................................................
7.5
7.9
8.4
8.0
6.6
2.2
2.7
2.7
2.1
1.0
6.4
6.3
6.3
6.3
6.4
(1.7)
(1.7)
(1.7)
(1.7)
(1.7)
(4.6)
(4.6)
(4.6)
(4.6)
(4.7)
0.6
0.6
0.5
0.5
0.4
0.7
0.7
0.7
0.7
0.7
17.3
18.2
18.5
17.6
15.1
(12.7)
(13.6)
(13.9)
(13.0)
(10.4)
(4.6)
(4.6)
(4.6)
(4.6)
(4.7)
2010 ........................................................
2011 ........................................................
2012 ........................................................
2013 estimate .........................................
2014 estimate .........................................
6.3
7.3
7.3
7.6
8.1
1.3
1.2
1.6
1.8
2.0
6.0
5.5
5.4
5.9
6.1
(1.6)
(1.7)
(1.8)
(1.7)
(1.7)
(4.4)
(3.8)
(3.7)
(4.2)
(4.3)
0.5
0.5
0.5
0.5
0.6
1.0
0.9
1.0
0.9
1.1
15.1
15.4
15.8
16.7
17.8
(10.7)
(11.6)
(12.1)
(12.6)
(13.5)
(4.4)
(3.8)
(3.7)
(4.2)
(4.3)
2015 estimate
2016 estimate
2017 estimate
2018 estimate
8.7
9.0
9.2
9.4
2.1
2.1
2.2
2.1
6.0
6.1
6.1
6.1
(1.7)
(1.8)
(1.7)
(1.7)
(4.3)
(4.4)
(4.3)
(4.4)
0.6
0.6
0.6
0.6
1.1
1.0
0.8
0.7
18.6
18.8
18.8
18.9
(14.2)
(14.4)
(14.5)
(14.5)
(4.3)
(4.4)
(4.3)
(4.4)
.........................................
.........................................
.........................................
.........................................
38
Table 2.4COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 19402018
1940
Employment and general retirement:
Old-age and survivors insurance:
Federal funds ..........................................................................................................
Trust funds (Off-Budget) .........................................................................................
Railroad retirement/pension fund:
Federal funds ..........................................................................................................
Trust funds ..............................................................................................................
1941
1942
1943
1944
1945
1946
1947
54
550
2
688
-1
896
-1
1,130
-2
1,292
-3
1,310
-3
1,238
-5
1,459
1
120
23
114
29
141
-6
215
4
263
-24
309
-10
292
82
298
Total ................................................................................................................
725
827
1,064
1,338
1,557
1,592
1,517
1,835
Unemployment insurance:
Federal funds ...............................................................................................................
Trust funds ...................................................................................................................
111
904
103
953
126
1,172
167
1,310
190
1,454
194
1,375
190
1,126
196
1,133
Total ...................................................................................................................
1,015
1,056
1,299
1,477
1,644
1,568
1,316
1,329
Other retirement:
Federal employees retirement - employee share .......................................................
Non-Federal employees retirement .............................................................................
44
1
56
1
88
1
227
2
270
2
289
2
280
2
256
3
Total ...................................................................................................................
45
57
89
229
272
291
282
259
..........................................
1,785
1,940
2,452
3,044
3,473
3,451
3,115
3,422
Excise Taxes
Federal funds:
Alcohol .........................................................................................................................
Tobacco .......................................................................................................................
Other ............................................................................................................................
623
606
748
818
691
1,043
1,046
779
1,573
1,422
913
1,760
1,604
986
2,169
2,275
929
3,061
2,490
1,156
3,352
2,429
1,231
3,551
Total ...................................................................................................................
1,977
2,552
3,399
4,096
4,759
6,265
6,998
7,211
Total, Excise Taxes ............................................................................................
1,977
2,552
3,399
4,096
4,759
6,265
6,998
7,211
Total, Social Insurance and Retirement Receipts
39
Table 2.4COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 19402018Continued
1948
Old-age and survivors insurance:
Federal funds ..........................................................................................................
Trust funds (Off-Budget) .........................................................................................
Federal funds ..........................................................................................................
Trust funds ..............................................................................................................
1949
1950
1951
1952
1953
1954
1955
-5
1,616
-8
1,690
-8
2,106
-10
3,120
-14
3,594
..........
4,097
..........
4,589
300
5,081
-201
758
-11
574
-*
550
3
575
*
735
*
625
-*
603
*
600
Total ................................................................................................................
2,168
2,246
2,648
3,688
4,315
4,722
5,192
5,981
Federal funds ...............................................................................................................
Trust funds ...................................................................................................................
206
1,138
220
985
224
1,108
231
1,378
257
1,455
274
1,401
283
1,278
278
1,172
Total ...................................................................................................................
1,343
1,205
1,332
1,609
1,712
1,675
1,561
1,449
Other retirement:
236
3
326
4
354
4
373
4
413
5
418
5
450
5
426
6
Total ...................................................................................................................
239
330
358
377
418
423
455
431
..........................................
3,751
3,781
4,338
5,674
6,445
6,820
7,208
7,862
Excise Taxes
Federal funds:
Alcohol .........................................................................................................................
Tobacco .......................................................................................................................
Other ............................................................................................................................
2,217
1,297
3,842
2,168
1,319
4,015
2,180
1,326
4,044
2,508
1,378
4,761
2,515
1,562
4,775
2,723
1,652
5,501
2,738
1,578
5,630
2,689
1,568
4,874
Total ...................................................................................................................
7,356
7,502
7,550
8,648
8,852
9,877
9,945
9,131
7,356
7,502
7,550
8,648
8,852
9,877
9,945
9,131
40
1956
Old-age and survivors insurance (Off-Budget) ............................................................
Disability insurance (Off-Budget) .................................................................................
Federal funds ..........................................................................................................
Trust funds ..............................................................................................................
1957
1958
1959
1960
1961
1962
1963
6,425
..........
6,457
332
7,138
911
7,418
878
9,671
970
11,104
1,005
11,267
1,004
13,117
1,058
*
634
..........
616
..........
575
..........
525
..........
607
..........
571
..........
564
..........
572
Total ................................................................................................................
7,059
7,405
8,624
8,821
11,248
12,679
12,835
14,746
Federal funds ...............................................................................................................
Trust funds ...................................................................................................................
322
1,368
328
1,623
333
1,601
321
1,810
339
2,329
..........
2,903
..........
3,337
..........
4,112
Total ...................................................................................................................
1,690
1,950
1,933
2,131
2,667
2,903
3,337
4,112
Other retirement:
566
5
636
5
673
9
760
10
758
10
845
12
863
12
933
13
Total ...................................................................................................................
571
642
682
770
768
857
875
946
..........................................
9,320
9,997
11,239
11,722
14,683
16,439
17,046
19,804
Excise Taxes
Federal funds:
Alcohol .........................................................................................................................
Tobacco .......................................................................................................................
Other ............................................................................................................................
2,866
1,607
5,455
2,915
1,669
4,472
2,882
1,728
4,002
2,938
1,798
3,767
3,127
1,927
4,084
3,146
1,986
3,931
3,268
2,022
4,295
3,366
2,075
4,474
Total ...................................................................................................................
9,929
9,055
8,612
8,504
9,137
9,063
9,585
9,915
Trust funds:
Transportation ..............................................................................................................
..........
1,479
2,026
2,074
2,539
2,798
2,949
3,279
Total ...................................................................................................................
..........
1,479
2,026
2,074
2,539
2,798
2,949
3,279
9,929
10,534
10,638
10,578
11,676
11,860
12,534
13,194
41
1964
Hospital insurance .......................................................................................................
Railroad retirement/pension fund ................................................................................
1
Total ................................................................................................................
1965
1966
1967
1968
1969
1970
1971
15,242
1,124
..........
593
15,567
1,156
..........
636
17,556
1,530
893
683
22,197
2,204
2,645
776
22,265
2,651
3,493
814
25,484
3,469
4,398
885
29,396
4,063
4,755
919
31,354
4,490
4,874
980
16,959
17,358
20,662
27,823
29,224
34,236
39,133
41,699
Trust funds ...................................................................................................................
3,997
3,803
3,755
3,575
3,346
3,328
3,464
3,674
Total ...................................................................................................................
3,997
3,803
3,755
3,575
3,346
3,328
3,464
3,674
Other retirement:
992
15
1,064
16
1,111
18
1,202
19
1,334
20
1,426
24
1,735
29
1,916
37
Total ...................................................................................................................
1,007
1,081
1,129
1,221
1,354
1,451
1,765
1,952
..........................................
21,963
22,242
25,546
32,619
33,923
39,015
44,362
47,325
Excise Taxes
Federal funds:
Alcohol .........................................................................................................................
Tobacco .......................................................................................................................
Other ............................................................................................................................
3,499
2,048
4,664
3,689
2,142
5,081
3,720
2,066
3,358
3,980
2,077
3,221
4,189
2,121
3,391
4,447
2,136
4,002
4,646
2,093
3,613
4,696
2,205
3,609
Total ...................................................................................................................
10,211
10,911
9,145
9,278
9,700
10,585
10,352
10,510
Trust funds:
Transportation ..............................................................................................................
Airport and airway ........................................................................................................
3,519
..........
3,659
..........
3,917
..........
4,441
..........
4,379
..........
4,637
..........
5,354
..........
5,542
563
Total ...................................................................................................................
3,519
3,659
3,917
4,441
4,379
4,637
5,354
6,104
13,731
14,570
13,062
13,719
14,079
15,222
15,705
16,614
42
1972
1
Total ................................................................................................................
1973
1974
1975
1976
TQ
1977
1978
35,132
4,775
5,205
1,008
40,703
5,381
7,603
1,189
47,778
6,147
10,551
1,411
55,207
7,250
11,252
1,489
58,703
7,686
11,987
1,525
15,886
2,130
3,457
328
68,032
8,786
13,474
1,908
73,141
12,250
16,668
1,822
46,120
54,876
65,888
75,199
79,901
21,801
92,199
103,881
Trust funds ...................................................................................................................
4,357
6,051
6,837
6,771
8,054
2,698
11,312
13,850
Total ...................................................................................................................
4,357
6,051
6,837
6,771
8,054
2,698
11,312
13,850
Other retirement:
2,058
39
2,146
41
2,302
45
2,513
52
2,760
54
707
13
2,915
59
3,174
62
Total ...................................................................................................................
2,097
2,187
2,347
2,565
2,814
720
2,974
3,237
..........................................
52,574
63,115
75,071
84,534
90,769
25,219
106,485
120,967
Excise Taxes
Federal funds:
Alcohol .........................................................................................................................
Tobacco .......................................................................................................................
Other ............................................................................................................................
5,004
2,205
2,297
5,040
2,274
2,522
5,248
2,435
2,060
5,238
2,312
1,850
5,318
2,484
2,810
1,279
622
619
5,295
2,393
1,960
5,492
2,444
2,118
Total ...................................................................................................................
9,506
9,836
9,743
9,400
10,612
2,520
9,648
10,054
Trust funds:
Transportation ..............................................................................................................
Black lung disability .....................................................................................................
5,322
649
..........
5,665
758
..........
6,260
840
..........
6,188
962
..........
5,413
938
..........
1,676
277
..........
6,709
1,191
..........
6,904
1,326
92
Total ...................................................................................................................
5,971
6,424
7,100
7,151
6,351
1,953
7,900
8,323
15,477
16,260
16,844
16,551
16,963
4,473
17,548
18,376
43
1979
Railroad social security equivalent account ................................................................
1980
1981
1982
1983
1984
1985
1986
83,410
14,584
19,874
2,190
..........
96,581
16,628
23,217
2,323
..........
117,757
12,418
30,340
2,457
..........
122,840
20,626
34,301
2,917
..........
128,972
18,348
35,641
2,805
..........
150,312
15,763
40,262
3,321
..........
169,822
16,348
44,871
2,213
1,391
182,518
17,711
51,335
2,103
1,395
120,058
138,748
162,973
180,686
185,766
209,658
234,646
255,062
Trust funds ...................................................................................................................
15,387
15,336
15,763
16,600
18,799
25,138
25,758
24,098
Total ...................................................................................................................
15,387
15,336
15,763
16,600
18,799
25,138
25,758
24,098
Other retirement:
3,428
66
3,660
59
3,908
76
4,140
72
4,351
78
4,494
86
4,672
87
4,645
96
Total ...................................................................................................................
3,494
3,719
3,984
4,212
4,429
4,580
4,759
4,742
..........................................
138,939
157,803
182,720
201,498
208,994
239,376
265,163
283,901
Excise Taxes
Federal funds:
Alcohol .........................................................................................................................
Tobacco .......................................................................................................................
Crude oil windfall profit ................................................................................................
Telephone ....................................................................................................................
Other ............................................................................................................................
5,531
2,492
..........
..........
1,785
5,601
2,443
6,934
..........
585
5,606
2,581
23,252
..........
2,689
5,382
2,537
18,407
..........
2,344
5,557
4,136
12,135
..........
2,258
5,315
4,660
8,906
2,035
1,363
5,562
4,779
6,348
2,147
261
5,828
4,589
2,251
2,339
1,046
Total ................................................................................................................
Total ...................................................................................................................
9,808
15,563
34,128
28,670
24,086
22,279
19,097
16,053
Trust funds:
Transportation ..............................................................................................................
Inland waterway ...........................................................................................................
Hazardous substance superfund .................................................................................
Post-closure liability (hazardous waste) ......................................................................
Aquatic resources ........................................................................................................
7,189
1,526
222
..........
..........
..........
..........
6,620
1,874
272
..........
..........
..........
..........
6,305
21
237
20
128
..........
..........
6,744
133
491
30
244
..........
..........
8,297
2,165
494
29
230
..........
..........
11,743
2,499
518
39
261
9
12
13,015
2,851
581
40
273
7
126
13,363
2,736
547
40
15
-*
165
Total ...................................................................................................................
8,937
8,766
6,711
7,641
11,214
15,082
16,894
16,866
18,745
24,329
40,839
36,311
35,300
37,361
35,992
32,919
44
1987
1988
1989
1990
1991
1992
1993
1994
194,541
18,860
55,992
2,220
1,414
220,337
21,154
59,859
2,326
1,417
240,595
23,071
65,396
2,391
1,407
255,031
26,625
68,556
2,292
1,387
265,503
28,382
72,842
2,371
1,428
273,137
29,289
79,108
2,449
1,508
281,735
30,199
81,224
2,367
1,414
302,607
32,419
90,062
2,323
1,399
273,028
305,093
332,859
353,891
370,526
385,491
396,939
428,810
Trust funds ...................................................................................................................
25,575
24,584
22,011
21,635
20,922
23,410
26,556
28,004
Total ...................................................................................................................
25,575
24,584
22,011
21,635
20,922
23,410
26,556
28,004
Other retirement:
4,613
102
4,537
122
4,428
119
4,405
117
4,459
108
4,683
105
4,709
96
4,563
98
Total ...................................................................................................................
4,715
4,658
4,546
4,522
4,568
4,788
4,805
4,661
..........................................
303,318
334,335
359,416
380,047
396,016
413,689
428,300
461,475
Excise Taxes
Federal funds:
Alcohol .........................................................................................................................
Tobacco .......................................................................................................................
Telephone ....................................................................................................................
Ozone depleting chemicals/products ..........................................................................
Transportation fuels .....................................................................................................
Other ............................................................................................................................
5,971
4,763
2,522
..........
..........
1,588
5,709
4,616
2,610
..........
..........
3,250
5,661
4,378
2,791
..........
..........
317
5,695
4,081
2,995
360
..........
2,460
7,364
4,706
3,094
562
2,780
-231
8,011
5,049
3,146
637
3,512
1,481
7,583
5,875
3,320
854
3,340
3,550
7,539
5,691
3,526
761
9,402
4,307
Total ...................................................................................................................
14,844
16,185
13,147
15,591
18,275
21,836
24,522
31,226
Trust funds:
Transportation ..............................................................................................................
Inland waterway ...........................................................................................................
Post-closure liability (hazardous waste) ......................................................................
Oil spill liability .............................................................................................................
Leaking underground storage tank .............................................................................
Vaccine injury compensation .......................................................................................
13,032
3,060
572
48
635
-1
..........
194
73
..........
14,114
3,189
594
48
698
-9
..........
208
125
74
15,628
3,664
563
47
883
-1
..........
187
168
99
13,867
3,700
665
63
818
-1
143
218
122
159
16,979
4,910
652
60
810
..........
254
260
123
81
16,733
4,645
626
70
818
..........
295
271
157
118
18,039
3,262
634
79
826
..........
229
276
153
38
16,668
5,189
567
88
807
..........
48
301
152
179
Total ...................................................................................................................
17,613
19,042
21,239
19,754
24,127
23,733
23,535
23,999
32,457
35,227
34,386
35,345
42,402
45,569
48,057
55,225

1
Total ................................................................................................................
45
1995
1996
1997
1998
1999
2000
2001
2002
284,091
66,988
96,024
2,424
1,518
311,869
55,623
104,997
2,362
1,510
336,729
55,261
110,710
2,440
1,611
358,784
57,015
119,863
2,583
1,769
383,559
60,909
132,268
2,629
1,515
411,677
68,907
135,529
2,688
1,650
434,057
73,462
149,651
2,658
1,614
440,541
74,780
149,049
2,525
1,652
451,045
476,361
506,751
540,014
580,880
620,451
661,442
668,547
Trust funds ...................................................................................................................
28,878
28,584
28,202
27,484
26,480
27,640
27,812
27,619
Total ...................................................................................................................
28,878
28,584
28,202
27,484
26,480
27,640
27,812
27,619
Other retirement:
4,461
89
4,389
80
4,344
74
4,259
74
4,400
73
4,691
70
4,647
66
4,533
61
Total ...................................................................................................................
4,550
4,469
4,418
4,333
4,473
4,761
4,713
4,594
..........................................
484,473
509,414
539,371
571,831
611,833
652,852
693,967
700,760
Excise Taxes
Federal funds:
Alcohol .........................................................................................................................
Tobacco .......................................................................................................................
Telephone ....................................................................................................................
Ozone depleting chemicals/products ..........................................................................
Other ............................................................................................................................
7,216
5,878
3,794
616
8,491
946
7,220
5,795
4,234
320
7,468
410
7,257
5,873
4,543
130
7,107
2,921
7,215
5,657
4,910
98
589
3,196
7,386
5,400
5,185
105
849
368
8,140
7,221
5,670
125
819
717
7,624
7,396
5,769
32
1,150
2,315
7,764
8,274
5,829
..........
814
1,336
Total ...................................................................................................................
26,941
25,447
27,831
21,665
19,293
22,692
24,286
24,017
Trust funds:
Transportation ..............................................................................................................
Inland waterway ...........................................................................................................
22,611
5,534
608
103
867
211
306
165
138
24,651
2,369
614
108
313
34
315
48
115
23,867
4,007
614
96
71
1
316
-2
123
26,628
8,111
636
91
..........
..........
290
136
116
39,299
10,391
596
104
11
..........
374
216
130
34,972
9,739
518
101
2
182
342
184
133
31,469
9,191
522
113
2
..........
358
179
112
32,603
9,031
567
95
..........
..........
386
181
109
Total ...................................................................................................................
30,543
28,567
29,093
36,008
51,121
46,173
41,946
42,972
57,484
54,014
56,924
57,673
70,414
68,865
66,232
66,989

1
Total ................................................................................................................
46
2003
2004
2005
2006
2007
2008
2009
2010
447,806
76,036
147,186
2,333
1,620
457,120
77,625
150,589
2,297
1,729
493,646
83,830
166,068
2,284
1,836
520,069
88,313
177,429
2,338
1,894
542,901
92,188
184,908
2,309
1,952
562,519
95,527
193,980
2,404
2,029
559,067
94,942
190,663
2,301
1,912
539,996
91,691
180,068
2,285
1,854
674,981
689,360
747,664
790,043
824,258
856,459
848,885
815,894
Trust funds ...................................................................................................................
33,366
39,453
42,002
43,420
41,091
39,527
37,889
44,823
Total ...................................................................................................................
33,366
39,453
42,002
43,420
41,091
39,527
37,889
44,823
Other retirement:
4,578
53
4,543
51
4,409
50
4,308
50
4,207
51
4,125
44
4,105
38
4,062
35
Total ...................................................................................................................
4,631
4,594
4,459
4,358
4,258
4,169
4,143
4,097
..........................................
712,978
733,407
794,125
837,821
869,607
900,155
890,917
864,814
Excise Taxes
Federal funds:
Alcohol .........................................................................................................................
Tobacco .......................................................................................................................
Telephone ....................................................................................................................
Other ............................................................................................................................
7,893
7,934
5,788
920
1,269
8,105
7,926
5,997
1,381
1,157
8,111
7,920
6,047
-770
1,239
8,484
7,710
4,897
-2,386
3,755
8,648
7,556
-2,125
-3,291
288
9,283
7,639
1,048
-5,127
2,883
9,903
12,841
1,115
-10,324
319
9,229
17,160
993
-11,030
1,904

1
Total ................................................................................................................
Total ...................................................................................................................
23,804
24,566
22,547
22,460
11,076
15,726
13,854
18,256
Trust funds:
Transportation ..............................................................................................................
Inland waterway ...........................................................................................................
Tobacco Assessments .................................................................................................
33,726
8,684
506
90
..........
392
184
..........
138
34,711
9,174
566
91
..........
416
189
..........
142
37,892
10,314
610
91
..........
429
189
899
123
38,542
10,426
607
81
54
519
197
891
184
39,361
11,468
639
91
452
581
226
934
241
36,385
11,992
653
88
333
595
171
1,140
251
34,961
10,569
645
76
447
576
169
951
235
34,992
10,612
595
74
476
580
169
937
218
Total ...................................................................................................................
43,720
45,289
50,547
51,501
53,993
51,608
48,629
48,653
67,524
69,855
73,094
73,961
65,069
67,334
62,483
66,909
47
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
2011
2012
483,683
82,105
188,490
2,415
1,823
486,783
82,718
201,143
2,519
1,764
575,728
97,759
208,419
2,751
2,135
631,849
107,291
223,798
2,794
2,186
665,284
112,972
237,778
3,002
2,262
705,720
119,840
254,051
3,124
2,327
742,610
126,105
268,413
3,220
2,399
784,278
133,180
284,100
3,309
2,463
758,516
774,927
886,792
967,918
1,021,298
1,085,062
1,142,747
1,207,330
Trust funds ...................................................................................................................
56,241
66,647
60,555
58,204
57,984
69,090
69,109
66,093
Total ...................................................................................................................
56,241
66,647
60,555
58,204
57,984
69,090
69,109
66,093
Other retirement:
4,005
30
3,712
28
3,727
19
4,516
17
5,267
17
6,117
17
6,448
17
6,614
17
Total ...................................................................................................................
4,035
3,740
3,746
4,533
5,284
6,134
6,465
6,631
..........................................
818,792
845,314
951,093
1,030,655
1,084,566
1,160,286
1,218,321
1,280,054
Excise Taxes
Federal funds:
Alcohol .........................................................................................................................
Tobacco .......................................................................................................................
Telephone ....................................................................................................................
High cost health insurance coverage ..........................................................................
Health insurance providers ..........................................................................................
Indoor tanning services ...............................................................................................
Medical devices ...........................................................................................................
Other ............................................................................................................................
9,294
16,685
930
-8,644
..........
..........
99
..........
540
9,765
16,351
757
-5,751
..........
..........
102
..........
-865
9,713
15,928
645
-3,044
..........
..........
111
2,124
1,792
9,920
25,824
547
-1,810
..........
6,400
121
2,955
1,628
9,963
28,334
462
-971
..........
10,640
133
3,129
1,631
9,991
27,352
389
-937
..........
11,300
145
3,273
1,637
10,163
26,491
326
-910
..........
13,380
158
3,449
1,685
10,388
25,736
273
-890
5,099
14,220
154
3,658
1,746
Total ...................................................................................................................
18,904
20,359
27,269
45,585
53,321
53,150
54,742
60,384
Trust funds:
Transportation ..............................................................................................................
Inland waterway ...........................................................................................................
Tobacco Assessments .................................................................................................
Supplementary medical insurance ..............................................................................
Patient-centered outcomes research ..........................................................................
36,906
11,532
623
84
..........
501
593
152
932
278
1,876
..........
40,169
12,532
629
90
..........
497
614
170
939
254
2,808
..........
38,652
11,921
580
87
..........
504
545
181
960
262
4,207
178
39,009
13,006
566
92
803
591
561
180
960
271
2,960
365
39,406
13,490
545
95
1,070
619
581
181
960
280
3,000
391
39,775
14,090
547
98
1,077
618
604
182
960
287
3,000
418
40,049
14,725
551
101
1,084
667
634
182
960
295
3,800
447
40,290
15,322
559
104
1,089
680
663
182
960
303
4,080
476
Total ...................................................................................................................
53,477
58,702
58,077
59,364
60,618
61,656
63,495
64,708
72,381
79,061
85,346
104,949
113,939
114,806
118,237
125,092

1
Total ................................................................................................................

1
On-budget and off-budget.
Note: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.
48
Table 2.5COMPOSITION OF OTHER RECEIPTS: 19402018

Fiscal Year
Total
Other
Receipts
Estate and
Gift Taxes
Customs
Duties and
Fees
Miscellaneous Receipts
Federal
Reserve
Deposits1
Total
Legislative
2
Proposals
All Other
Memorandum: Trust Fund

Amounts Included in Other
Receipts
Customs
Duties and
Fees
All Other
1940
1941
1942
1943
1944
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
698
781
801
800
972
353
403
420
441
507
331
365
369
308
417
14
14
11
50
48
..........
..........
..........
..........
..........
14
14
11
50
48
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
1945
1946
1947
1948
1949
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
1,083
1,202
1,331
1,461
1,388
637
668
771
890
780
341
424
477
403
367
105
109
84
168
241
..........
..........
15
100
187
105
109
69
68
54
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
1950
1951
1952
1953
1954
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
1,351
1,578
1,710
1,857
1,905
698
708
818
881
934
407
609
533
596
542
247
261
359
379
429
192
189
278
298
341
55
72
81
81
88
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
27
1955
1956
1957
1958
1959
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
1,850
2,270
2,672
2,961
2,921
924
1,161
1,365
1,393
1,333
585
682
735
782
925
341
427
573
787
663
251
287
434
664
491
90
140
139
123
171
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
27
27
28
27
27
1960
1961
1962
1963
1964
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
3,923
3,796
4,001
4,395
4,731
1,606
1,896
2,016
2,167
2,394
1,105
982
1,142
1,205
1,252
1,212
918
843
1,023
1,085
1,093
788
718
828
947
119
130
125
194
139
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
27
39
54
16
22
1965
1966
1967
1968
1969
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
5,753
6,708
6,987
7,580
8,718
2,716
3,066
2,978
3,051
3,491
1,442
1,767
1,901
2,038
2,319
1,594
1,875
2,108
2,491
2,908
1,372
1,713
1,805
2,091
2,662
222
163
302
400
247
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
56
29
29
44
15
1970
1971
1972
1973
1974
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
9,499
10,185
12,355
12,026
13,737
3,644
3,735
5,436
4,917
5,035
2,430
2,591
3,287
3,188
3,334
3,424
3,858
3,633
3,921
5,369
3,266
3,533
3,252
3,495
4,845
158
325
380
425
523
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
17
20
23
24
36
1975 .................................................................................
1976 .................................................................................
TQ ....................................................................................
1977 .................................................................................
1978 .................................................................................
1979 .................................................................................
14,998
17,317
4,279
19,008
19,278
22,101
4,611
5,216
1,455
7,327
5,285
5,411
3,676
4,074
1,212
5,150
6,573
7,439
6,711
8,026
1,612
6,531
7,420
9,252
5,777
5,451
1,500
5,908
6,641
8,327
935
2,576
111
623
778
925
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
40
33
8
42
39
43
1980
1981
1982
1983
1984
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
26,311
28,659
33,006
30,309
34,392
6,389
6,787
7,991
6,053
6,010
7,174
8,083
8,854
8,655
11,370
12,748
13,790
16,161
15,601
17,012
11,767
12,834
15,186
14,492
15,684
981
956
975
1,108
1,328
..........
..........
..........
..........
..........
..........
60
30
30
30
54
75
100
109
86
1985
1986
1987
1988
1989
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
37,020
40,233
42,029
43,987
48,321
6,422
6,958
7,493
7,594
8,745
12,079
13,327
15,085
16,198
16,334
18,519
19,948
19,452
20,194
23,243
17,059
18,374
16,817
17,163
19,604
1,460
1,574
2,635
3,031
3,639
..........
..........
..........
..........
..........
30
30
70
174
243
98
99
116
101
139
1990
1991
1992
1993
.................................................................................
.................................................................................
.................................................................................
.................................................................................
56,174
50,657
55,717
50,778
11,500
11,138
11,143
12,577
16,707
15,949
17,359
18,802
27,967
23,570
27,214
19,399
24,319
19,158
22,920
14,908
3,647
4,412
4,293
4,491
..........
..........
..........
..........
210
432
563
683
136
150
139
320
49
Table 2.5COMPOSITION OF OTHER RECEIPTS: 19402018Continued

Fiscal Year
Total
Other
Receipts
Estate and
Gift Taxes
Customs
Duties and
Fees
Miscellaneous Receipts
Total
Federal
Reserve
Deposits1
Legislative
2
Proposals
All Other
Memorandum: Trust Fund

Amounts Included in Other
Receipts
Customs
Duties and
Fees
All Other
1994 .................................................................................
58,427
15,225
20,099
23,103
18,023
5,081
..........
677
450
1995
1996
1997
1998
1999
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
62,585
61,384
63,178
74,961
81,045
14,763
17,189
19,845
24,076
27,782
19,301
18,670
17,928
18,297
18,336
28,521
25,525
25,405
32,588
34,927
23,378
20,477
19,636
24,540
25,917
5,143
5,048
5,769
8,048
9,010
..........
..........
..........
..........
..........
728
760
797
712
609
512
459
581
607
392
2000
2001
2002
2003
2004
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
91,723
85,469
78,998
76,335
78,522
29,010
28,400
26,507
21,959
24,831
19,914
19,369
18,602
19,862
21,083
42,799
37,700
33,889
34,514
32,608
32,293
26,124
23,683
21,878
19,652
10,506
11,576
10,206
12,636
12,956
..........
..........
..........
..........
..........
742
786
718
823
940
520
783
654
648
683
2005
2006
2007
2008
2009
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
80,888
97,264
99,594
106,409
98,052
24,764
27,877
26,044
28,844
23,482
23,379
24,810
26,010
27,568
22,453
32,745
44,577
47,540
49,997
52,117
19,297
29,945
32,043
33,598
34,318
13,448
14,632
15,497
16,399
17,799
..........
..........
..........
..........
..........
1,119
1,277
1,339
1,539
1,189
724
610
464
822
1,128
2010 .................................................................................
2011 .................................................................................
2012 .................................................................................
2013 estimate ..................................................................
2014 estimate ..................................................................
140,997
139,735
151,294
153,878
182,023
18,885
7,399
13,973
12,932
13,014
25,298
29,519
30,307
33,629
38,755
96,814
102,817
107,014
107,317
130,254
75,845
82,546
81,957
82,853
92,037
20,969
20,271
25,057
24,464
38,217
..........
..........
..........
..........
..........
1,288
1,537
1,611
1,739
1,841
1,392
867
961
2,161
1,732
2015 estimate
2016 estimate
2017 estimate
2018 estimate
205,315
185,013
150,267
141,309
13,952
15,497
16,913
18,412
41,942
45,965
49,275
52,548
149,421
123,551
84,079
70,349
79,006
50,838
11,624
..........
70,415
72,713
72,455
70,349
..........
..........
..........
..........
1,932
1,990
2,078
2,193
1,534
1,355
1,386
1,231
1
2
..................................................................
..................................................................
..................................................................
..................................................................
Deposits of earnings by the Federal Reserve System.

There are no proposals unclassified by receipts source category in the 2014 Budget.
50

Table 3.1OUTLAYS BY SUPERFUNCTION AND FUNCTION: 19402018
Superfunction and Function
1940
1941
1942
1943
1944
1945
1946
1947
In millions of dollars
National Defense ............................................................................................................
Human resources ...........................................................................................................
Education, Training, Employment, and Social Services .............................................
Health ..........................................................................................................................
Income Security ...........................................................................................................
Social Security
(off-budget) ..................................................................................................................
Veterans Benefits and Services ..................................................................................
Physical resources .........................................................................................................
Energy .........................................................................................................................
Natural Resources and Environment ..........................................................................
Commerce and Housing Credit ...................................................................................
Transportation ..............................................................................................................
Community and Regional Development ......................................................................
Net interest ......................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Other functions ...............................................................................................................
International Affairs ......................................................................................................
General Science, Space, and Technology ..................................................................
Agriculture ....................................................................................................................
Administration of Justice .............................................................................................
General Government ...................................................................................................
Undistributed offsetting receipts ..................................................................................
1,660
4,139
1,972
55
1,514
28
6,435
4,158
1,592
60
1,855
91
25,658
3,599
1,062
71
1,828
137
66,699
2,659
375
92
1,739
177
79,143
1,928
160
174
1,503
217
82,965
1,859
134
211
1,137
267
42,681
5,493
85
201
2,384
358
12,808
9,909
102
177
2,820
466
570
2,312
88
997
550
392
285
899
(941)
(-42)
775
51
..........
369
81
274
-317
560
1,782
91
817
398
353
123
943
(999)
(-56)
882
145
..........
339
92
306
-547
501
3,892
156
819
1,521
1,283
113
1,052
(1,123)
(-71)
1,830
968
4
344
117
397
-894
276
6,433
116
726
2,151
3,220
219
1,529
(1,616)
(-87)
2,457
1,286
1
343
154
673
-1,221
-126
5,471
65
642
624
3,901
238
2,219
(2,322)
(-103)
3,864
1,449
48
1,275
192
900
-1,320
110
1,747
25
455
-2,630
3,654
243
3,112
(3,236)
(-124)
4,418
1,913
111
1,635
178
581
-1,389
2,465
836
41
482
-1,857
1,970
200
4,111
(4,259)
(-148)
3,580
1,935
34
610
176
825
-1,468
6,344
1,227
18
700
-923
1,130
302
4,204
(4,367)
(-163)
7,900
5,791
5
814
176
1,114
-1,552
Total, Federal outlays .....................................................................................................

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
9,468
(9,482)
(-14)
13,653
(13,618)
(35)
35,137
(35,071)
(66)
78,555
(78,466)
(89)
91,304
(91,190)
(114)
92,712
(92,569)
(143)
55,232
(55,022)
(210)
34,496
(34,193)
(303)
As percentages of outlays
National defense ...............................................................................................................
Human resources .............................................................................................................
Physical resources ...........................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
Undistributed offsetting receipts .......................................................................................
17.5
43.7
24.4
9.5
8.2
-3.4
47.1
30.5
13.1
6.9
6.5
-4.0
73.0
10.2
11.1
3.0
5.2
-2.5
84.9
3.4
8.2
1.9
3.1
-1.6
86.7
2.1
6.0
2.4
4.2
-1.4
89.5
2.0
1.9
3.4
4.8
-1.5
77.3
9.9
1.5
7.4
6.5
-2.7
37.1
28.7
3.6
12.2
22.9
-4.5

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
100.0
(100.2)
(-0.2)
100.0
(99.7)
(0.3)
100.0
(99.8)
(0.2)
100.0
(99.9)
(0.1)
100.0
(99.9)
(0.1)
100.0
(99.8)
(0.2)
100.0
(99.6)
(0.4)
100.0
(99.1)
(0.9)
As percentages of GDP
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
1.7
4.3
2.4
0.9
0.8
-0.3
5.6
3.6
1.6
0.8
0.8
-0.5
17.8
2.5
2.7
0.7
1.3
-0.6
37.0
1.5
3.6
0.8
1.4
-0.7
37.8
0.9
2.6
1.1
1.8
-0.6
37.5
0.8
0.8
1.4
2.0
-0.6
19.2
2.5
0.4
1.8
1.6
-0.7
5.5
4.2
0.5
1.8
3.4
-0.7

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
9.8
(9.8)
(-*)
12.0
(11.9)
(*)
24.3
(24.3)
(*)
43.6
(43.5)
(*)
43.6
(43.6)
(0.1)
41.9
(41.8)
(0.1)
24.8
(24.7)
(0.1)
14.8
(14.7)
(0.1)
51

Table 3.1OUTLAYS BY SUPERFUNCTION AND FUNCTION: 19402018Continued
1948
1949
1950
1951
1952
1953
1954
1955
Human resources ...........................................................................................................
Health ..........................................................................................................................
Income Security ...........................................................................................................
Social Security
(off-budget) ..................................................................................................................
Energy .........................................................................................................................
Transportation ..............................................................................................................
Net interest ......................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Other functions ...............................................................................................................
Agriculture ....................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
9,105
9,868
191
162
2,499
558
13,150
10,805
178
197
3,174
657
13,724
14,221
241
268
4,097
781
23,566
11,001
235
323
3,352
1,565
46,089
11,745
339
347
3,655
2,063
52,802
11,836
441
336
3,823
2,717
49,266
13,076
370
307
4,434
3,352
42,729
14,908
445
291
5,071
4,427
6,457
2,243
292
780
306
787
78
4,341
(4,532)
(-191)
5,851
4,566
1
69
170
1,045
-1,643
(-1,643)
..........
6,599
3,104
341
1,080
800
916
-33
4,523
(4,753)
(-230)
9,032
6,052
48
1,924
184
824
-1,779
(-1,779)
..........
8,834
3,667
327
1,308
1,035
967
30
4,812
(5,069)
(-257)
7,955
4,673
55
2,049
193
986
-1,817
(-1,817)
..........
5,526
3,924
383
1,310
1,228
956
47
4,665
(4,952)
(-287)
4,690
3,647
51
-323
218
1,097
-2,332
(-2,332)
..........
5,341
4,182
474
1,233
1,278
1,124
73
4,701
(5,035)
(-334)
4,346
2,691
49
176
267
1,163
-3,377
(-3,377)
..........
4,519
4,005
425
1,289
910
1,264
117
5,156
(5,543)
(-387)
5,873
2,119
49
2,253
243
1,209
-3,571
(-3,571)
..........
4,613
2,584
432
1,007
-184
1,229
100
4,811
(5,250)
(-439)
4,515
1,596
46
1,817
257
799
-3,397
(-3,396)
(-1)
4,675
2,732
325
940
92
1,246
129
4,850
(5,288)
(-438)
6,718
2,223
74
3,514
256
651
-3,493
(-3,487)
(-6)

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
29,764
(29,396)
(368)
38,835
(38,408)
(427)
42,562
(42,038)
(524)
45,514
(44,237)
(1,277)
67,686
(65,956)
(1,730)
76,101
(73,771)
(2,330)
70,855
(67,943)
(2,912)
68,444
(64,461)
(3,983)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
30.6
33.2
7.5
14.6
19.7
-5.5
33.9
27.8
8.0
11.6
23.3
-4.6
32.2
33.4
8.6
11.3
18.7
-4.3
51.8
24.2
8.6
10.2
10.3
-5.1
68.1
17.4
6.2
6.9
6.4
-5.0
69.4
15.6
5.3
6.8
7.7
-4.7
69.5
18.5
3.6
6.8
6.4
-4.8
62.4
21.8
4.0
7.1
9.8
-5.1

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
100.0
(98.8)
(1.2)
100.0
(98.9)
(1.1)
100.0
(98.8)
(1.2)
100.0
(97.2)
(2.8)
100.0
(97.4)
(2.6)
100.0
(96.9)
(3.1)
100.0
(95.9)
(4.1)
100.0
(94.2)
(5.8)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
3.5
3.8
0.9
1.7
2.3
-0.6
4.8
4.0
1.1
1.7
3.3
-0.7
5.0
5.2
1.3
1.8
2.9
-0.7
7.4
3.4
1.2
1.5
1.5
-0.7
13.2
3.4
1.2
1.3
1.2
-1.0
14.2
3.2
1.1
1.4
1.6
-1.0
13.1
3.5
0.7
1.3
1.2
-0.9
10.8
3.8
0.7
1.2
1.7
-0.9

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
11.6
(11.5)
(0.1)
14.3
(14.2)
(0.2)
15.6
(15.4)
(0.2)
14.2
(13.8)
(0.4)
19.4
(18.9)
(0.5)
20.4
(19.8)
(0.6)
18.8
(18.0)
(0.8)
17.3
(16.3)
(1.0)
52

1956
1957
1958
1959
1960
1961
1962
1963
Human resources ...........................................................................................................
Health ..........................................................................................................................
Income Security ...........................................................................................................
Social Security
(off-budget) ..................................................................................................................
Energy .........................................................................................................................
Transportation ..............................................................................................................
Net interest ......................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Other functions ...............................................................................................................
Agriculture ....................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
42,523
16,052
591
359
4,734
5,478
45,430
18,161
590
479
5,427
6,661
46,815
22,288
643
541
7,535
8,219
49,015
24,892
789
685
8,239
9,737
48,130
26,184
968
795
7,378
11,602
49,601
29,838
1,063
913
9,683
12,474
52,345
31,630
1,241
1,198
9,207
14,365
53,400
33,522
1,458
1,451
9,311
15,788
4,891
3,092
174
870
506
1,450
92
5,079
(5,567)
(-487)
7,482
2,414
79
3,486
302
1,201
-3,589
(-3,571)
(-18)
5,005
4,559
240
1,098
1,424
1,662
135
5,354
(5,910)
(-557)
7,220
3,147
122
2,288
303
1,360
-4,146
(-4,058)
(-88)
5,350
5,188
348
1,407
930
2,334
169
5,604
(6,175)
(-571)
6,896
3,364
141
2,411
325
655
-4,385
(-4,240)
(-145)
5,443
7,813
382
1,632
1,933
3,655
211
5,762
(6,338)
(-576)
9,229
3,144
294
4,509
356
926
-4,613
(-4,449)
(-164)
5,441
7,991
464
1,559
1,618
4,126
224
6,947
(7,511)
(-563)
7,760
2,988
599
2,623
366
1,184
-4,820
(-4,632)
(-188)
5,705
7,754
510
1,779
1,203
3,987
275
6,716
(7,307)
(-591)
8,621
3,184
1,042
2,641
400
1,354
-4,807
(-4,601)
(-206)
5,619
8,831
604
2,044
1,424
4,290
469
6,889
(7,498)
(-609)
12,401
5,639
1,723
3,562
429
1,049
-5,274
(-5,053)
(-221)
5,514
8,013
530
2,251
62
4,596
574
7,740
(8,322)
(-582)
14,437
5,308
3,051
4,384
465
1,230
-5,797
(-5,555)
(-242)

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
70,640
(65,668)
(4,972)
76,578
(70,562)
(6,016)
82,405
(74,902)
(7,503)
92,098
(83,102)
(8,996)
92,191
(81,341)
(10,850)
97,723
(86,046)
(11,677)
106,821
(93,286)
(13,535)
111,316
(96,352)
(14,964)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
60.2
22.7
4.4
7.2
10.6
-5.1
59.3
23.7
6.0
7.0
9.4
-5.4
56.8
27.0
6.3
6.8
8.4
-5.3
53.2
27.0
8.5
6.3
10.0
-5.0
52.2
28.4
8.7
7.5
8.4
-5.2
50.8
30.5
7.9
6.9
8.8
-4.9
49.0
29.6
8.3
6.4
11.6
-4.9
48.0
30.1
7.2
7.0
13.0
-5.2

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
100.0
(93.0)
(7.0)
100.0
(92.1)
(7.9)
100.0
(90.9)
(9.1)
100.0
(90.2)
(9.8)
100.0
(88.2)
(11.8)
100.0
(88.1)
(11.9)
100.0
(87.3)
(12.7)
100.0
(86.6)
(13.4)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
10.0
3.8
0.7
1.2
1.8
-0.8
10.1
4.0
1.0
1.2
1.6
-0.9
10.2
4.8
1.1
1.2
1.5
-1.0
10.0
5.1
1.6
1.2
1.9
-0.9
9.3
5.0
1.5
1.3
1.5
-0.9
9.4
5.6
1.5
1.3
1.6
-0.9
9.2
5.6
1.6
1.2
2.2
-0.9
8.9
5.6
1.3
1.3
2.4
-1.0

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
16.5
(15.4)
(1.2)
17.0
(15.6)
(1.3)
17.9
(16.3)
(1.6)
18.8
(17.0)
(1.8)
17.8
(15.7)
(2.1)
18.4
(16.2)
(2.2)
18.8
(16.4)
(2.4)
18.6
(16.1)
(2.5)
53

1964
1965
1966
1967
1968
1969
1970
1971
Human resources ...........................................................................................................
Health ..........................................................................................................................
Medicare ......................................................................................................................
Income Security ...........................................................................................................
Social Security .............................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Energy .........................................................................................................................
Transportation ..............................................................................................................
Net interest ......................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Other functions ...............................................................................................................
Agriculture ....................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
54,757
35,294
1,555
1,788
..........
9,657
16,620
..........
(16,620)
5,675
9,528
572
2,364
418
5,242
933
8,199
(8,805)
(-607)
16,458
4,945
4,897
4,609
489
1,518
-5,708
(-5,429)
(-279)
50,620
36,576
2,140
1,791
..........
9,469
17,460
..........
(17,460)
5,716
11,264
699
2,531
1,157
5,763
1,114
8,591
(9,239)
(-648)
17,086
5,273
5,823
3,954
536
1,499
-5,908
(-5,626)
(-282)
58,111
43,257
4,363
2,543
64
9,678
20,694
..........
(20,694)
5,916
13,410
612
2,719
3,245
5,730
1,105
9,386
(10,028)
(-642)
16,911
5,580
6,717
2,447
564
1,603
-6,542
(-6,205)
(-337)
71,417
51,272
6,453
3,351
2,748
10,261
21,725
(94)
(21,631)
6,735
14,674
782
2,869
3,979
5,936
1,108
10,268
(11,060)
(-792)
17,126
5,566
6,233
2,990
618
1,719
-7,294
(-6,879)
(-415)
81,926
59,375
7,634
4,390
4,649
11,816
23,854
(94)
(23,760)
7,032
16,002
1,037
2,988
4,280
6,316
1,382
11,090
(12,069)
(-979)
17,786
5,301
5,524
4,544
659
1,757
-8,045
(-7,600)
(-445)
82,497
66,410
7,548
5,162
5,695
13,076
27,298
(414)
(26,885)
7,631
11,869
1,010
2,900
-119
6,526
1,552
12,699
(13,848)
(-1,149)
18,151
4,600
5,020
5,826
766
1,939
-7,986
(-7,454)
(-532)
81,692
75,349
8,634
5,907
6,213
15,655
30,270
(458)
(29,812)
8,669
15,574
997
3,065
2,112
7,008
2,392
14,380
(15,948)
(-1,568)
17,286
4,330
4,511
5,166
959
2,320
-8,632
(-7,995)
(-637)
78,872
91,901
9,849
6,843
6,622
22,946
35,872
(465)
(35,408)
9,768
18,286
1,035
3,915
2,366
8,052
2,917
14,841
(16,783)
(-1,942)
16,379
4,159
4,182
4,290
1,307
2,442
-10,107
(-9,467)
(-640)

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
118,528
(102,794)
(15,734)
118,228
(101,699)
(16,529)
134,532
(114,817)
(19,715)
157,464
(137,040)
(20,424)
178,134
(155,798)
(22,336)
183,640
(158,436)
(25,204)
195,649
(168,042)
(27,607)
210,172
(177,346)
(32,826)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
46.2
29.8
8.0
6.9
13.9
-4.8
42.8
30.9
9.5
7.3
14.5
-5.0
43.2
32.2
10.0
7.0
12.6
-4.9
45.4
32.6
9.3
6.5
10.9
-4.6
46.0
33.3
9.0
6.2
10.0
-4.5
44.9
36.2
6.5
6.9
9.9
-4.3
41.8
38.5
8.0
7.4
8.8
-4.4
37.5
43.7
8.7
7.1
7.8
-4.8

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
100.0
(86.7)
(13.3)
100.0
(86.0)
(14.0)
100.0
(85.3)
(14.7)
100.0
(87.0)
(13.0)
100.0
(87.5)
(12.5)
100.0
(86.3)
(13.7)
100.0
(85.9)
(14.1)
100.0
(84.4)
(15.6)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
8.5
5.5
1.5
1.3
2.6
-0.9
7.4
5.3
1.6
1.2
2.5
-0.9
7.7
5.7
1.8
1.2
2.2
-0.9
8.8
6.3
1.8
1.3
2.1
-0.9
9.4
6.8
1.8
1.3
2.0
-0.9
8.7
7.0
1.3
1.3
1.9
-0.8
8.1
7.4
1.5
1.4
1.7
-0.9
7.3
8.5
1.7
1.4
1.5
-0.9

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
18.5
(16.0)
(2.5)
17.2
(14.8)
(2.4)
17.8
(15.2)
(2.6)
19.4
(16.9)
(2.5)
20.5
(17.9)
(2.6)
19.4
(16.7)
(2.7)
19.3
(16.6)
(2.7)
19.5
(16.4)
(3.0)
54

1972
1973
1974
1975
1976
TQ
1977
1978
Human resources ...........................................................................................................
Health ..........................................................................................................................
Medicare ......................................................................................................................
Income Security ...........................................................................................................
Social Security .............................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Energy .........................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Transportation ..............................................................................................................
Net interest ......................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Other functions ...............................................................................................................
Agriculture ....................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
79,174
107,211
12,529
8,674
7,479
27,650
40,157
(538)
(39,620)
10,720
19,574
1,296
4,241
2,222
(1,867)
(355)
8,392
3,423
15,478
(17,584)
(-2,106)
18,828
4,781
4,175
5,227
1,684
2,960
-9,583
(-8,926)
(-657)
76,681
119,522
12,745
9,356
8,052
28,276
49,090
(526)
(48,565)
12,003
20,614
1,237
4,775
931
(774)
(157)
9,066
4,605
17,349
(19,629)
(-2,280)
24,950
4,149
4,032
4,821
2,174
9,774
-13,409
(-12,714)
(-695)
79,347
135,783
12,457
10,733
9,639
33,713
55,867
(494)
(55,373)
13,374
25,106
1,303
5,697
4,705
(3,932)
(773)
9,172
4,229
21,449
(23,969)
(-2,520)
24,423
5,710
3,980
2,194
2,505
10,032
-16,749
(-15,985)
(-764)
86,509
173,245
16,022
12,930
12,875
50,176
64,658
(499)
(64,159)
16,584
35,449
2,916
7,346
9,947
(8,835)
(1,112)
10,918
4,322
23,244
(26,047)
(-2,803)
27,487
7,097
3,991
2,997
3,028
10,374
-13,602
(-12,686)
(-916)
89,619
203,594
18,910
15,734
15,834
60,799
73,899
(515)
(73,384)
18,419
39,188
4,204
8,184
7,619
(6,534)
(1,085)
13,739
5,442
26,727
(29,539)
(-2,812)
27,050
6,433
4,373
3,109
3,430
9,706
-14,386
(-13,423)
(-963)
22,269
52,065
5,169
3,924
4,264
14,985
19,763
..........
(19,763)
3,960
9,512
1,129
2,524
931
(1,657)
(-726)
3,358
1,569
6,949
(7,042)
(-93)
9,388
2,458
1,162
972
918
3,878
-4,206
(-3,957)
(-249)
97,241
221,895
21,104
17,302
19,345
61,060
85,061
(717)
(84,344)
18,022
40,746
5,770
10,032
3,093
(3,266)
(-173)
14,829
7,021
29,901
(32,551)
(-2,650)
34,315
6,353
4,736
6,734
3,701
12,791
-14,879
(-13,902)
(-977)
104,495
242,329
26,710
18,524
22,768
61,505
93,861
(741)
(93,120)
18,961
52,590
7,991
10,983
6,254
(6,750)
(-496)
15,521
11,841
35,458
(37,860)
(-2,403)
39,594
7,482
4,926
11,301
3,923
11,961
-15,720
(-14,660)
(-1,060)

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
230,681
(193,470)
(37,212)
245,707
(199,961)
(45,746)
269,359
(216,496)
(52,862)
332,332
(270,780)
(61,552)
371,792
(301,098)
(70,695)
95,975
(77,281)
(18,695)
409,218
(328,675)
(80,543)
458,746
(369,585)
(89,161)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
34.3
46.5
8.5
6.7
8.2
-4.2
31.2
48.6
8.4
7.1
10.2
-5.5
29.5
50.4
9.3
8.0
9.1
-6.2
26.0
52.1
10.7
7.0
8.3
-4.1
24.1
54.8
10.5
7.2
7.3
-3.9
23.2
54.2
9.9
7.2
9.8
-4.4
23.8
54.2
10.0
7.3
8.4
-3.6
22.8
52.8
11.5
7.7
8.6
-3.4

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
100.0
(83.9)
(16.1)
100.0
(81.4)
(18.6)
100.0
(80.4)
(19.6)
100.0
(81.5)
(18.5)
100.0
(81.0)
(19.0)
100.0
(80.5)
(19.5)
100.0
(80.3)
(19.7)
100.0
(80.6)
(19.4)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
6.7
9.1
1.7
1.3
1.6
-0.8
5.9
9.1
1.6
1.3
1.9
-1.0
5.5
9.4
1.7
1.5
1.7
-1.2
5.5
11.1
2.3
1.5
1.8
-0.9
5.2
11.7
2.3
1.5
1.6
-0.8
4.8
11.3
2.1
1.5
2.0
-0.9
4.9
11.2
2.1
1.5
1.7
-0.8
4.7
10.9
2.4
1.6
1.8
-0.7

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
19.6
(16.4)
(3.2)
18.7
(15.3)
(3.5)
18.7
(15.1)
(3.7)
21.3
(17.4)
(3.9)
21.4
(17.3)
(4.1)
20.9
(16.8)
(4.1)
20.7
(16.7)
(4.1)
20.7
(16.7)
(4.0)
55

1979
1980
1981
1982
1983
1984
1985
1986
Human resources ...........................................................................................................
Health ..........................................................................................................................
Medicare ......................................................................................................................
Income Security ...........................................................................................................
Social Security .............................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Energy .........................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Transportation ..............................................................................................................
Net interest ......................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Other functions ...............................................................................................................
Agriculture ....................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
116,342
267,574
30,223
20,494
26,495
66,376
104,073
(757)
(103,316)
19,914
54,559
9,179
12,135
4,686
(5,577)
(-891)
18,079
10,480
42,633
(44,857)
(-2,224)
40,396
7,459
5,234
11,176
4,286
12,241
-17,476
(-16,362)
(-1,114)
133,995
313,374
31,843
23,169
32,090
86,557
118,547
(675)
(117,872)
21,169
65,985
10,156
13,858
9,390
(9,821)
(-431)
21,329
11,252
52,533
(54,872)
(-2,339)
44,996
12,714
5,831
8,774
4,702
12,975
-19,942
(-18,738)
(-1,204)
157,513
362,022
33,152
26,866
39,149
100,299
139,584
(670)
(138,914)
22,973
70,886
15,166
13,568
8,206
(8,117)
(89)
23,379
10,568
68,766
(71,054)
(-2,288)
47,095
13,104
6,468
11,241
4,908
11,373
-28,041
(-26,611)
(-1,430)
185,309
388,681
26,612
27,445
46,567
108,155
155,964
(844)
(155,120)
23,938
61,752
13,527
12,998
6,256
(6,809)
(-553)
20,625
8,347
85,032
(87,102)
(-2,071)
51,068
12,300
7,199
15,866
4,842
10,861
-26,099
(-24,453)
(-1,646)
209,903
426,004
26,197
28,641
52,588
123,031
170,724
(19,993)
(150,731)
24,824
57,603
9,353
12,672
6,681
(6,359)
(322)
21,334
7,564
89,808
(91,653)
(-1,845)
59,022
11,848
7,934
22,814
5,246
11,181
-33,976
(-32,198)
(-1,778)
227,411
432,027
26,920
30,417
57,540
113,352
178,223
(7,056)
(171,167)
25,575
57,960
7,073
12,586
6,959
(6,599)
(360)
23,669
7,673
111,102
(114,411)
(-3,310)
55,263
15,869
8,311
13,526
5,811
11,746
-31,957
(-29,913)
(-2,044)
252,743
471,809
28,592
33,541
65,822
128,979
188,623
(5,189)
(183,434)
26,251
56,804
5,608
13,345
4,337
(4,195)
(142)
25,838
7,676
129,478
(133,595)
(-4,118)
68,210
16,169
8,622
25,477
6,426
11,515
-32,698
(-30,189)
(-2,509)
273,373
481,576
29,776
35,933
70,164
120,633
198,757
(8,072)
(190,684)
26,314
58,722
4,690
13,628
5,058
(5,016)
(42)
28,113
7,233
136,017
(140,346)
(-4,329)
73,702
14,146
8,962
31,368
6,735
12,491
-33,007
(-30,150)
(-2,857)

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
504,028
(404,941)
(99,087)
590,941
(477,044)
(113,898)
678,241
(542,956)
(135,285)
745,743
(594,892)
(150,851)
808,364
(660,934)
(147,430)
851,805
(685,632)
(166,174)
946,344
(769,396)
(176,949)
990,382
(806,842)
(183,540)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
23.1
53.1
10.8
8.5
8.0
-3.5
22.7
53.0
11.2
8.9
7.6
-3.4
23.2
53.4
10.5
10.1
6.9
-4.1
24.8
52.1
8.3
11.4
6.8
-3.5
26.0
52.7
7.1
11.1
7.3
-4.2
26.7
50.7
6.8
13.0
6.5
-3.8
26.7
49.9
6.0
13.7
7.2
-3.5
27.6
48.6
5.9
13.7
7.4
-3.3

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
100.0
(80.3)
(19.7)
100.0
(80.7)
(19.3)
100.0
(80.1)
(19.9)
100.0
(79.8)
(20.2)
100.0
(81.8)
(18.2)
100.0
(80.5)
(19.5)
100.0
(81.3)
(18.7)
100.0
(81.5)
(18.5)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
4.7
10.7
2.2
1.7
1.6
-0.7
4.9
11.5
2.4
1.9
1.7
-0.7
5.2
11.8
2.3
2.2
1.5
-0.9
5.7
12.1
1.9
2.6
1.6
-0.8
6.1
12.4
1.7
2.6
1.7
-1.0
5.9
11.2
1.5
2.9
1.4
-0.8
6.1
11.4
1.4
3.1
1.6
-0.8
6.2
10.9
1.3
3.1
1.7
-0.7

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
20.1
(16.2)
(4.0)
21.7
(17.5)
(4.2)
22.2
(17.8)
(4.4)
23.1
(18.5)
(4.7)
23.5
(19.2)
(4.3)
22.2
(17.8)
(4.3)
22.8
(18.6)
(4.3)
22.5
(18.3)
(4.2)
56

1987
1988
1989
1990
1991
1992
1993
1994
Human resources ...........................................................................................................
Health ..........................................................................................................................
Medicare ......................................................................................................................
Income Security ...........................................................................................................
Social Security .............................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Energy .........................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Transportation ..............................................................................................................
Net interest ......................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Other functions ...............................................................................................................
Agriculture ....................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
281,996
502,174
28,921
39,964
75,120
124,088
207,352
(4,930)
(202,422)
26,729
55,132
4,072
13,355
6,434
(5,492)
(943)
26,222
5,049
138,611
(143,901)
(-5,290)
62,559
11,645
9,200
26,513
7,715
7,487
-36,455
(-33,155)
(-3,300)
290,360
533,377
30,931
44,483
78,878
130,377
219,341
(4,852)
(214,489)
29,367
68,625
2,296
14,601
19,163
(17,451)
(1,712)
27,272
5,293
151,803
(159,219)
(-7,416)
57,218
10,466
10,820
17,137
9,397
9,399
-36,967
(-32,585)
(-4,382)
303,555
568,643
35,328
48,380
84,964
137,426
232,542
(5,069)
(227,473)
30,003
81,553
2,705
16,169
29,709
(30,019)
(-310)
27,608
5,362
168,981
(180,376)
(-11,395)
58,223
9,583
12,821
16,859
9,644
9,316
-37,212
(-32,354)
(-4,858)
299,321
619,297
37,171
57,699
98,102
148,668
248,623
(3,625)
(244,998)
29,034
126,011
3,341
17,055
67,599
(65,973)
(1,626)
29,485
8,531
184,347
(200,338)
(-15,991)
60,634
13,758
14,426
11,804
10,185
10,460
-36,615
(-31,048)
(-5,567)
273,285
689,644
41,235
71,168
104,489
172,462
269,015
(2,619)
(266,395)
31,275
135,159
2,436
18,544
76,270
(74,953)
(1,317)
31,099
6,810
194,448
(214,670)
(-20,222)
71,045
15,846
16,092
15,054
12,486
11,566
-39,356
(-33,553)
(-5,804)
298,346
772,435
42,741
89,486
119,024
199,562
287,584
(6,166)
(281,418)
34,037
75,586
4,499
20,001
10,918
(10,260)
(659)
33,332
6,836
199,344
(222,981)
(-23,637)
75,098
16,090
16,389
15,087
14,650
12,881
-39,280
(-33,179)
(-6,101)
291,084
827,529
47,380
99,401
130,552
209,969
304,585
(6,236)
(298,349)
35,642
46,841
4,319
20,224
-21,853
(-23,294)
(1,441)
35,004
9,146
198,713
(225,501)
(-26,788)
82,605
17,218
17,006
20,245
15,193
12,943
-37,386
(-30,970)
(-6,416)
281,640
869,431
43,286
107,107
144,747
217,166
319,565
(5,683)
(313,881)
37,559
70,677
5,218
21,000
-4,228
(-5,331)
(1,103)
38,066
10,620
202,932
(232,135)
(-29,203)
74,845
17,067
16,189
14,914
15,516
11,159
-37,772
(-31,362)
(-6,409)
1,004,017 1,064,416 1,143,744 1,252,993 1,324,226 1,381,529 1,409,386 1,461,753

(809,243) (860,012) (932,832) (1,027,928) (1,082,539) (1,129,191) (1,142,799) (1,182,380)
(194,775) (204,404) (210,911) (225,065) (241,687) (252,339) (266,587) (279,372)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
28.1
50.0
5.5
13.8
6.2
-3.6
27.3
50.1
6.4
14.3
5.4
-3.5
26.5
49.7
7.1
14.8
5.1
-3.3
23.9
49.4
10.1
14.7
4.8
-2.9
20.6
52.1
10.2
14.7
5.4
-3.0
21.6
55.9
5.5
14.4
5.4
-2.8
20.7
58.7
3.3
14.1
5.9
-2.7
19.3
59.5
4.8
13.9
5.1
-2.6

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
100.0
(80.6)
(19.4)
100.0
(80.8)
(19.2)
100.0
(81.6)
(18.4)
100.0
(82.0)
(18.0)
100.0
(81.7)
(18.3)
100.0
(81.7)
(18.3)
100.0
(81.1)
(18.9)
100.0
(80.9)
(19.1)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
6.1
10.8
1.2
3.0
1.3
-0.8
5.8
10.6
1.4
3.0
1.1
-0.7
5.6
10.5
1.5
3.1
1.1
-0.7
5.2
10.8
2.2
3.2
1.1
-0.6
4.6
11.6
2.3
3.3
1.2
-0.7
4.8
12.4
1.2
3.2
1.2
-0.6
4.4
12.6
0.7
3.0
1.3
-0.6
4.0
12.5
1.0
2.9
1.1
-0.5

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
21.6
(17.4)
(4.2)
21.3
(17.2)
(4.1)
21.2
(17.3)
(3.9)
21.9
(17.9)
(3.9)
22.3
(18.3)
(4.1)
22.1
(18.1)
(4.0)
21.4
(17.3)
(4.0)
21.0
(16.9)
(4.0)
57

1995
1996
1997
1998
1999
2000
2001
2002
Human resources ...........................................................................................................
Health ..........................................................................................................................
Medicare ......................................................................................................................
Income Security ...........................................................................................................
Social Security .............................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Energy .........................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Transportation ..............................................................................................................
Net interest ......................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Other functions ...............................................................................................................
Agriculture ....................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
272,063
923,788
51,027
115,399
159,855
223,799
335,846
(5,476)
(330,370)
37,862
59,113
4,936
21,889
-17,808
(-15,839)
(-1,969)
39,350
10,746
232,134
(265,439)
(-33,305)
73,099
16,429
16,692
9,671
16,508
13,799
-44,455
(-38,023)
(-6,432)
265,748
270,502
268,194
274,769
294,363
304,732
348,456
958,274 1,002,389 1,033,465 1,057,770 1,115,517 1,194,417 1,317,547
48,321
48,975
50,512
50,605
53,764
57,094
70,566
119,365
123,832
131,425
141,048
154,504
172,233
196,497
174,225
190,016
192,822
190,447
197,113
217,384
230,855
229,736
235,032
237,750
242,478
253,724
269,774
312,720
349,671
365,251
379,215
390,037
409,423
432,958
455,980
(5,802)
(6,879)
(9,146)
(10,824)
(13,254)
(11,701)
(13,969)
(343,869) (358,372) (370,069) (379,213) (396,169) (421,257) (442,011)
36,956
39,283
41,741
43,155
46,989
44,974
50,929
64,170
59,852
74,669
81,892
84,925
97,492
104,308
2,839
1,475
1,270
911
-761
9
475
21,503
21,201
22,278
23,943
25,003
25,532
29,426
-10,478
-14,640
1,007
2,641
3,207
5,731
-407
(-10,298) (-14,591)
(790)
(1,620)
(1,178)
(3,429)
(244)
(-180)
(-49)
(217)
(1,021)
(2,029)
(2,302)
(-651)
39,565
40,767
40,343
42,532
46,853
54,447
61,833
10,741
11,049
9,771
11,865
10,623
11,773
12,981
241,053
243,984
241,118
229,755
222,949
206,167
170,949
(277,560) (285,198) (287,748) (281,826) (282,745) (274,978) (247,769)
(-36,507) (-41,214) (-46,630) (-52,071) (-59,796) (-68,811) (-76,820)
68,859
74,362
82,206
98,101
113,777
107,049
117,026
13,487
15,173
13,054
15,239
17,213
16,485
22,315
16,684
17,136
18,172
18,084
18,594
19,753
20,734
9,035
8,889
12,077
22,879
36,458
26,252
21,965
17,898
20,617
23,359
26,536
28,499
30,201
35,061
11,755
12,547
15,544
15,363
13,013
14,358
16,951
-37,620
-49,973
-47,194
-40,445
-42,581
-47,011
-47,392
(-31,342) (-43,490) (-40,142) (-33,060) (-34,944) (-39,101) (-38,514)
(-6,278)
(-6,483)
(-7,052)
(-7,385)
(-7,637)
(-7,910)
(-8,878)
1,515,742 1,560,484 1,601,116 1,652,458 1,701,842 1,788,950 1,862,846 2,010,894

(1,227,078) (1,259,580) (1,290,490) (1,335,854) (1,381,064) (1,458,185) (1,516,008) (1,655,232)
(288,664) (300,904) (310,626) (316,604) (320,778) (330,765) (346,838) (355,662)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
17.9
60.9
3.9
15.3
4.8
-2.9
17.0
61.4
4.1
15.4
4.4
-2.4
16.9
62.6
3.7
15.2
4.6
-3.1
16.2
62.5
4.5
14.6
5.0
-2.9
16.1
62.2
4.8
13.5
5.8
-2.4
16.5
62.4
4.7
12.5
6.4
-2.4
16.4
64.1
5.2
11.1
5.7
-2.5
17.3
65.5
5.2
8.5
5.8
-2.4

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
100.0
(81.0)
(19.0)
100.0
(80.7)
(19.3)
100.0
(80.6)
(19.4)
100.0
(80.8)
(19.2)
100.0
(81.2)
(18.8)
100.0
(81.5)
(18.5)
100.0
(81.4)
(18.6)
100.0
(82.3)
(17.7)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
3.7
12.6
0.8
3.2
1.0
-0.6
3.4
12.4
0.8
3.1
0.9
-0.5
3.3
12.2
0.7
3.0
0.9
-0.6
3.1
11.9
0.9
2.8
0.9
-0.5
3.0
11.5
0.9
2.5
1.1
-0.4
3.0
11.4
0.9
2.3
1.2
-0.4
3.0
11.7
1.0
2.0
1.0
-0.5
3.3
12.5
1.0
1.6
1.1
-0.4

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
20.6
(16.7)
(3.9)
20.2
(16.3)
(3.9)
19.5
(15.7)
(3.8)
19.1
(15.4)
(3.7)
18.5
(15.0)
(3.5)
18.2
(14.8)
(3.4)
18.2
(14.8)
(3.4)
19.1
(15.7)
(3.4)
58

2003
2004
2005
2006
2007
2008
2009
2010
Human resources ...........................................................................................................
Health ..........................................................................................................................
Medicare ......................................................................................................................
Income Security ...........................................................................................................
Social Security .............................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Energy .........................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Transportation ..............................................................................................................
Net interest ......................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Other functions ...............................................................................................................
Agriculture ....................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
404,744
455,833
495,308
521,827
551,271
616,072
661,023
693,498
1,417,857 1,485,809 1,586,013 1,671,926 1,758,391 1,895,637 2,155,793 2,386,633
82,587
87,974
97,555
118,482
91,656
91,287
79,749
128,598
219,541
240,122
250,548
252,739
266,382
280,599
334,335
369,068
249,433
269,360
298,638
329,868
375,407
390,758
430,093
451,636
334,632
333,059
345,847
352,477
365,975
431,313
533,224
622,210
474,680
495,548
523,305
548,549
586,153
617,027
682,963
706,737
(13,279)
(14,348)
(16,526)
(16,058)
(19,307)
(17,830)
(34,071)
(23,317)
(461,401) (481,200) (506,779) (532,491) (566,846) (599,197) (648,892) (683,420)
56,984
59,746
70,120
69,811
72,818
84,653
95,429
108,384
115,577
116,239
130,131
164,699
133,815
161,883
443,817
88,822
-736
-167
429
782
-860
628
4,749
11,611
29,667
30,694
27,980
33,021
31,716
31,817
35,568
43,661
727
5,265
7,566
6,187
487
27,870
291,535
-82,316
(5,972)
(9,395)
(9,357)
(7,262)
(-4,606)
(25,453) (291,231) (-87,016)
(-5,245)
(-4,130)
(-1,791)
(-1,075)
(5,093)
(2,417)
(304)
(4,700)
67,069
64,627
67,894
70,244
72,905
77,616
84,289
91,972
18,850
15,820
26,262
54,465
29,567
23,952
27,676
23,894
153,073
160,245
183,986
226,603
237,109
252,757
186,902
196,194
(236,618) (246,473) (275,822) (324,325) (343,112) (366,475) (304,856) (314,696)
(-83,545) (-86,228) (-91,836) (-97,722) (-106,003) (-113,718) (-117,954) (-118,502)
123,030
133,252
141,743
138,245
130,338
142,437
162,781
174,048
21,199
26,870
34,565
29,499
28,482
28,857
37,529
45,195
20,831
23,029
23,597
23,584
24,407
26,773
28,417
30,100
22,496
15,439
26,565
25,969
17,662
18,387
22,237
21,356
35,340
45,576
40,019
41,016
42,362
48,097
52,581
54,383
23,164
22,338
16,997
18,177
17,425
20,323
22,017
23,014
-54,382
-58,537
-65,224
-68,250
-82,238
-86,242
-92,639
-82,116
(-44,780) (-47,206) (-54,283) (-56,625) (-69,939) (-73,097) (-78,413) (-67,180)
(-9,602) (-11,331) (-10,941) (-11,625) (-12,299) (-13,145) (-14,226) (-14,936)

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
2,159,899 2,292,841 2,471,957 2,655,050 2,728,686 2,982,544 3,517,677 3,457,079

(1,796,890) (1,913,330) (2,069,746) (2,232,981) (2,275,049) (2,507,793) (3,000,661) (2,902,397)
(363,009) (379,511) (402,211) (422,069) (453,637) (474,751) (517,016) (554,682)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
18.7
65.6
5.4
7.1
5.7
-2.5
19.9
64.8
5.1
7.0
5.8
-2.6
20.0
64.2
5.3
7.4
5.7
-2.6
19.7
63.0
6.2
8.5
5.2
-2.6
20.2
64.4
4.9
8.7
4.8
-3.0
20.7
63.6
5.4
8.5
4.8
-2.9
18.8
61.3
12.6
5.3
4.6
-2.6
20.1
69.0
2.6
5.7
5.0
-2.4

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
100.0
(83.2)
(16.8)
100.0
(83.4)
(16.6)
100.0
(83.7)
(16.3)
100.0
(84.1)
(15.9)
100.0
(83.4)
(16.6)
100.0
(84.1)
(15.9)
100.0
(85.3)
(14.7)
100.0
(84.0)
(16.0)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
3.7
12.9
1.1
1.4
1.1
-0.5
3.9
12.7
1.0
1.4
1.1
-0.5
4.0
12.8
1.0
1.5
1.1
-0.5
4.0
12.7
1.2
1.7
1.0
-0.5
4.0
12.7
1.0
1.7
0.9
-0.6
4.3
13.2
1.1
1.8
1.0
-0.6
4.7
15.4
3.2
1.3
1.2
-0.7
4.8
16.6
0.6
1.4
1.2
-0.6

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
19.7
(16.4)
(3.3)
19.6
(16.4)
(3.3)
19.9
(16.7)
(3.2)
20.1
(16.9)
(3.2)
19.7
(16.4)
(3.3)
20.8
(17.5)
(3.3)
25.2
(21.5)
(3.7)
24.1
(20.2)
(3.9)
59

2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
Human resources ...........................................................................................................
Health ..........................................................................................................................
Medicare ......................................................................................................................
Income Security ...........................................................................................................
Social Security .............................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Energy .........................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Transportation ..............................................................................................................
Net interest ......................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
Other functions ...............................................................................................................
Agriculture ....................................................................................................................
Allowances ...................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
705,557
677,856
660,037
626,755
612,305
589,214
589,735
592,021
2,414,742 2,348,587 2,488,727 2,658,304 2,772,781 2,931,955 3,027,315 3,130,789
101,233
90,823
84,555
129,041
106,476
106,327
113,166
120,176
372,504
346,742
371,664
442,697
514,058
556,393
579,448
596,784
485,653
471,793
510,544
530,893
543,959
585,387
594,544
614,728
597,352
541,344
563,994
541,816
534,499
544,171
543,054
541,985
730,811
773,290
818,402
865,635
916,734
970,122 1,026,781 1,085,694
(101,933) (140,387)
(56,251)
(28,839)
(32,562)
(36,011)
(39,614)
(43,281)
(628,878) (632,903) (762,151) (836,796) (884,172) (934,111) (987,167) (1,042,413)
127,189
124,595
139,568
148,222
157,055
169,555
170,322
171,422
161,920
215,459
202,975
161,212
160,349
156,534
150,001
156,575
12,174
14,857
15,101
12,680
10,725
8,001
5,415
6,632
45,470
41,628
37,660
40,156
40,767
41,411
41,385
41,346
-12,573
40,823
17,730
-30,126
-40,793
-32,105
-26,720
-19,627
(-13,381)
(38,153)
(18,094) (-25,289) (-41,054) (-38,084) (-26,992) (-19,904)
(808)
(2,670)
(-364)
(-4,837)
(261)
(5,979)
(272)
(277)
92,966
93,019
94,486
103,839
115,804
111,782
109,880
111,804
23,883
25,132
37,998
34,663
33,846
27,445
20,041
16,420
229,962
220,408
222,750
222,887
253,560
300,114
373,409
461,487
(345,943) (332,801) (328,328) (322,927) (349,205) (392,128) (464,134) (550,841)
(-115,981) (-112,393) (-105,578) (-100,040) (-95,645) (-92,014) (-90,725) (-89,354)
179,345
178,353
205,584
201,263
207,957
218,554
214,456
212,659
45,685
47,189
56,929
55,883
53,861
52,834
52,485
51,940
29,466
29,060
30,734
30,157
30,604
31,162
31,613
32,056
20,662
17,791
27,049
23,454
16,665
18,281
16,892
17,044
56,056
56,277
60,580
58,737
58,981
59,848
58,999
60,131
27,476
28,036
30,469
28,949
29,889
32,956
34,446
37,078
..........
..........
-177
4,083
17,957
23,473
20,021
14,410
-88,467
-103,536
-95,126
-92,614
-98,795
-106,535
-107,468
-104,291
(-73,368) (-87,944) (-78,948) (-75,810) (-81,139) (-87,898) (-88,043) (-84,040)
(-15,099) (-15,592) (-16,178) (-16,804) (-17,656) (-18,637) (-19,425) (-20,251)

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
3,603,059 3,537,127 3,684,947 3,777,807 3,908,157 4,089,836 4,247,448 4,449,240

(3,104,453) (3,029,539) (3,044,916) (3,062,692) (3,137,025) (3,260,397) (3,370,159) (3,516,155)
(498,606) (507,588) (640,031) (715,115) (771,132) (829,439) (877,289) (933,085)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
19.6
67.0
4.5
6.4
5.0
-2.5
19.2
66.4
6.1
6.2
5.0
-2.9
17.9
67.5
5.5
6.0
5.6
-2.6
16.6
70.4
4.3
5.9
5.3
-2.5
15.7
70.9
4.1
6.5
5.3
-2.5
14.4
71.7
3.8
7.3
5.3
-2.6
13.9
71.3
3.5
8.8
5.0
-2.5
13.3
70.4
3.5
10.4
4.8
-2.3

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
100.0
(86.2)
(13.8)
100.0
(85.6)
(14.4)
100.0
(82.6)
(17.4)
100.0
(81.1)
(18.9)
100.0
(80.3)
(19.7)
100.0
(79.7)
(20.3)
100.0
(79.3)
(20.7)
100.0
(79.0)
(21.0)
Human resources .............................................................................................................
Net interest .......................................................................................................................
Other functions .................................................................................................................
4.7
16.2
1.1
1.5
1.2
-0.6
4.4
15.1
1.4
1.4
1.1
-0.7
4.1
15.4
1.3
1.4
1.3
-0.6
3.7
15.6
0.9
1.3
1.2
-0.5
3.4
15.5
0.9
1.4
1.2
-0.6
3.1
15.5
0.8
1.6
1.2
-0.6
3.0
15.2
0.8
1.9
1.1
-0.5
2.8
14.9
0.7
2.2
1.0
-0.5

(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
24.1
(20.8)
(3.3)
22.8
(19.5)
(3.3)
22.7
(18.8)
(4.0)
22.2
(18.0)
(4.2)
21.8
(17.5)
(4.3)
21.6
(17.2)
(4.4)
21.3
(16.9)
(4.4)
21.2
(16.7)
(4.4)
60

Table 3.2OUTLAYS BY FUNCTION AND SUBFUNCTION: 19622018
Function and Subfunction
1962
1963
1964
1965
1966
1967
1968
1969
1970
050 National Defense:

051 Department of Defense-Military:
Military Personnel ...........................................................................
Operation and Maintenance ...........................................................
Procurement ...................................................................................
Research, Development, Test, and Evaluation ..............................
Military Construction .......................................................................
Family Housing ...............................................................................
Other ...............................................................................................
16,331
11,594
14,532
6,319
1,347
259
-271
16,256
11,874
16,632
6,376
1,144
563
-1,696
17,422
11,932
15,351
7,021
1,026
550
-717
17,913
12,349
11,839
6,236
1,007
563
-1,127
20,009
14,710
14,339
6,259
1,334
569
-590
22,952
19,000
19,012
7,160
1,536
485
-76
25,118
20,578
23,283
7,747
1,281
495
1,853
26,914
22,227
23,988
7,457
1,389
574
-1,777
29,032
21,609
21,584
7,166
1,168
614
-1,050
051 Subtotal, Department of Defense-Military ....................................

053 Atomic energy defense activities ..................................................
054 Defense-related activities .............................................................
50,111
2,074
160
51,147
2,041
212
52,585
1,902
270
48,780
1,620
220
56,629
1,466
16
70,069
1,277
71
80,355
1,336
235
80,771
1,389
337
80,123
1,415
154
Total, National Defense .......................................................................
52,345
53,400
54,757
50,620
58,111
71,417
81,926
82,497
81,692
150 International Affairs:

151 International development and humanitarian assistance .............
152 International security assistance ..................................................
153 Conduct of foreign affairs .............................................................
154 Foreign information and exchange activities ................................
155 International financial programs ...................................................
2,883
1,958
249
197
353
3,079
2,185
346
201
-503
3,367
1,830
231
207
-690
3,357
1,599
336
224
-242
3,478
1,590
354
228
-69
3,085
1,530
369
245
338
2,879
1,051
354
253
765
2,484
1,102
370
237
407
2,341
1,094
398
235
261
Total, International Affairs ....................................................................
5,639
5,308
4,945
5,273
5,580
5,566
5,301
4,600
4,330
250 General Science, Space, and Technology:

251 General science and basic research ............................................
252 Space flight, research, and supporting activities ..........................
497
1,226
534
2,516
766
4,131
789
5,034
858
5,858
897
5,336
930
4,594
938
4,082
947
3,564
Total, General Science, Space, and Technology ................................
1,723
3,051
4,897
5,823
6,717
6,233
5,524
5,020
4,511
270 Energy:
271 Energy supply ...............................................................................
276 Energy information, policy, and regulation ...................................
533
71
451
80
485
87
602
97
510
101
673
109
918
118
887
122
856
142
Total, Energy ........................................................................................
604
530
572
699
612
782
1,037
1,010
997
300 Natural Resources and Environment:

301 Water resources ...........................................................................
302 Conservation and land management ...........................................
303 Recreational resources ................................................................
304 Pollution control and abatement ...................................................
306 Other natural resources ................................................................
1,290
376
123
70
186
1,448
357
148
87
212
1,461
364
167
117
255
1,546
384
175
134
292
1,704
351
189
158
317
1,685
417
222
190
354
1,644
457
269
249
370
1,591
323
315
303
368
1,514
436
303
384
428
Total, Natural Resources and Environment .........................................
2,044
2,251
2,364
2,531
2,719
2,869
2,988
2,900
3,065
350 Agriculture:
351 Farm income stabilization .............................................................
352 Agricultural research and services ...............................................
3,222
340
4,047
337
4,241
368
3,551
404
2,004
444
2,515
475
4,032
512
5,304
521
4,589
577
Total, Agriculture ..................................................................................
3,562
4,384
4,609
3,954
2,447
2,990
4,544
5,826
5,166
370 Commerce and Housing Credit:

371 Mortgage credit .............................................................................
372 Postal service ...............................................................................
373 Deposit insurance .........................................................................
376 Other advancement of commerce ................................................
650
797
-394
371
-592
770
-423
307
-54
578
-436
331
277
805
-389
465
2,494
888
-486
348
2,846
1,141
-401
394
3,261
1,080
-522
462
-720
920
-603
284
590
1,510
-501
513
Total, Commerce and Housing Credit .................................................
1,424
62
418
1,157
3,245
3,979
4,280
-119
2,112
61

Table 3.2OUTLAYS BY FUNCTION AND SUBFUNCTION: 19622018Continued
1962
1963
1964
1965
1966
1967
1968
1969
1970
400 Transportation:
401 Ground transportation ..................................................................
402 Air transportation ..........................................................................
403 Water transportation .....................................................................
407 Other transportation .....................................................................
2,855
818
617
..........
3,090
851
655
..........
3,715
882
646
..........
4,105
941
717
..........
4,072
961
695
3
4,139
1,042
749
6
4,378
1,084
841
13
4,443
1,206
857
21
4,678
1,408
895
26
Total, Transportation ............................................................................
4,290
4,596
5,242
5,763
5,730
5,936
6,316
6,526
7,008
450 Community and Regional Development:

451 Community development ..............................................................
452 Area and regional development ...................................................
453 Disaster relief and insurance ........................................................
266
179
23
233
307
34
316
592
25
413
648
53
423
448
234
580
450
78
649
613
120
833
679
40
1,449
685
257
Total, Community and Regional Development ....................................
469
574
933
1,114
1,105
1,108
1,382
1,552
2,392
500 Education, Training, Employment, and Social Services:

501 Elementary, secondary, and vocational education .......................
502 Higher education ..........................................................................
503 Research and general education aids ..........................................
504 Training and employment .............................................................
505 Other labor services .....................................................................
506 Social services ..............................................................................
482
328
58
189
74
110
553
426
55
203
84
137
579
382
62
291
72
169
719
413
92
528
97
291
1,627
706
122
983
101
823
2,310
1,161
156
1,233
107
1,486
2,516
1,394
240
1,582
112
1,791
2,470
1,234
210
1,560
122
1,952
2,893
1,387
355
1,602
135
2,263
Total, Education, Training, Employment, and Social Services ............
1,241
1,458
1,555
2,140
4,363
6,453
7,634
7,548
8,634
550 Health:
551 Health care services .....................................................................
552 Health research and training ........................................................
554 Consumer and occupational health and safety ............................
528
580
89
623
722
106
740
925
123
881
780
130
1,486
918
138
2,004
1,184
163
2,694
1,517
179
3,360
1,599
203
3,993
1,688
226
Total, Health .........................................................................................
1,198
1,451
1,788
1,791
2,543
3,351
4,390
5,162
5,907
570 Medicare:
571 Medicare .......................................................................................
..........
..........
..........
..........
64
2,748
4,649
5,695
6,213
600 Income Security:

601 General retirement and disability insurance (excluding social
security) ...............................................................................................
602 Federal employee retirement and disability .................................
603 Unemployment compensation ......................................................
604 Housing assistance ......................................................................
605 Food and nutrition assistance ......................................................
609 Other income security ..................................................................
661
632
682
668
736
731
944
1,035
1,032
1,959
3,809
165
275
2,338
2,240
3,344
179
284
2,633
2,554
3,178
150
308
2,785
2,865
2,577
231
299
2,828
3,326
2,215
238
363
2,799
3,802
2,263
271
418
2,776
4,285
2,527
312
505
3,243
4,782
2,577
383
587
3,712
5,545
3,359
499
960
4,260
Total, Income Security .........................................................................
9,207
9,311
9,657
9,469
9,678
10,261
11,816
13,076
15,655
650 Social Security:

651 Social security ..............................................................................
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
14,365
..........
(14,365)
15,788
..........
(15,788)
16,620
..........
(16,620)
17,460
..........
(17,460)
20,694
..........
(20,694)
21,725
(94)
(21,631)
23,854
(94)
(23,760)
27,298
(414)
(26,885)
30,270
(458)
(29,812)
700 Veterans Benefits and Services:

701 Income security for veterans ........................................................
702 Veterans education, training, and rehabilitation ...........................
703 Hospital and medical care for veterans ........................................
704 Veterans housing ..........................................................................
705 Other veterans benefits and services ...........................................
3,970
151
1,084
242
172
4,208
95
1,145
-104
170
4,148
71
1,229
49
179
4,216
52
1,270
5
173
4,185
51
1,318
173
188
4,547
300
1,391
308
189
4,668
470
1,469
215
210
5,041
691
1,564
107
229
5,552
1,002
1,800
62
253
Total, Veterans Benefits and Services .................................................
5,619
5,514
5,675
5,716
5,916
6,735
7,032
7,631
8,669
62

1962
1963
1964
1965
1966
1967
1968
1969
1970
750 Administration of Justice:

751 Federal law enforcement activities ...............................................
752 Federal litigative and judicial activities .........................................
753 Federal correctional activities .......................................................
754 Criminal justice assistance ...........................................................
269
111
49
..........
288
124
53
..........
306
131
53
..........
333
146
57
..........
355
153
55
1
389
165
58
6
409
178
63
8
470
202
65
29
571
245
79
65
Total, Administration of Justice ............................................................
429
465
489
536
564
618
659
766
959
800 General Government:

801 Legislative functions .....................................................................
802 Executive direction and management ..........................................
803 Central fiscal operations ...............................................................
804 General property and records management ................................
805 Central personnel management ...................................................
806 General purpose fiscal assistance ...............................................
808 Other general government ...........................................................
809 Deductions for offsetting receipts .................................................
178
12
492
403
22
212
28
-299
176
13
542
439
22
232
63
-257
174
15
607
532
23
241
150
-224
189
17
636
624
23
238
39
-266
208
17
671
575
25
268
79
-241
218
19
725
646
19
305
101
-314
237
21
745
497
37
339
126
-245
254
25
790
543
38
430
40
-181
303
30
914
551
44
535
121
-177
Total, General Government .................................................................
1,049
1,230
1,518
1,499
1,603
1,719
1,757
1,939
2,320
900 Net Interest:

901 Interest on Treasury debt securities (gross) .................................
902 Interest received by on-budget trust funds ...................................
903 Interest received by off-budget trust funds ...................................
908 Other interest ................................................................................
9,120
-824
-609
-797
9,895
-895
-582
-678
10,666
-1,006
-607
-855
11,346
-1,121
-648
-986
12,014
-1,259
-642
-727
13,391
-1,492
-792
-839
14,573
-1,689
-979
-816
16,588
-1,953
-1,149
-788
19,304
-2,367
-1,568
-989
Total, Net Interest ................................................................................
6,889
7,740
8,199
8,591
9,386
10,268
11,090
12,699
14,380
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(7,498)
(-609)
(8,322)
(-582)
(8,805)
(-607)
(9,239)
(-648)
(10,028)
(-642)
(11,060)
(-792)
(12,069)
(-979)
(13,848)
(-1,149)
(15,948)
(-1,568)
950 Undistributed Offsetting Receipts:

951 Employer share, employee retirement (on-budget) .....................
952 Employer share, employee retirement (off-budget) .....................
953 Rents and royalties on the Outer Continental Shelf .....................
-5,042
-221
-12
-5,188
-242
-367
-5,413
-279
-16
-5,572
-282
-53
-5,957
-337
-248
-6,242
-415
-637
-6,639
-445
-961
-7,026
-532
-428
-7,808
-637
-187
Total, Undistributed Offsetting Receipts ..............................................
-5,274
-5,797
-5,708
-5,908
-6,542
-7,294
-8,045
-7,986
-8,632
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(-5,053)
(-221)
(-5,555)
(-242)
(-5,429)
(-279)
(-5,626)
(-282)
(-6,205)
(-337)
(-6,879)
(-415)
(-7,600)
(-445)
(-7,454)
(-532)
(-7,995)
(-637)
Total outlays ............................................................................................
106,821
111,316
118,528
118,228
134,532
157,464
178,134
183,640
195,649
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(93,286)
(13,535)
(96,352)
(14,964)
(102,794)
(15,734)
(101,699)
(16,529)
(114,817)
(19,715)
(137,040)
(20,424)
(155,798)
(22,336)
(158,436)
(25,204)
(168,042)
(27,607)
63

1971
1972
1973
1974
1975
1976
TQ
1977
1978

Procurement ...................................................................................
Family Housing ...............................................................................
Other ...............................................................................................
29,079
20,941
18,858
7,303
1,095
598
-376
29,571
21,675
17,131
7,881
1,108
688
-409
29,773
21,069
15,654
8,157
1,119
729
-1,468
30,409
22,478
15,241
8,582
1,407
884
-1,137
32,162
26,297
16,042
8,866
1,462
1,124
-1,101
32,546
27,837
15,964
8,923
2,019
1,192
-563
8,268
7,232
3,766
2,206
376
296
-338
33,672
30,587
18,178
9,795
1,914
1,358
-357
35,553
33,580
19,976
10,508
1,932
1,405
-694

77,497
1,385
-10
77,645
1,373
156
75,033
1,409
240
77,864
1,486
-3
84,852
1,506
151
87,917
1,565
137
21,807
435
27
95,147
1,936
158
102,259
2,070
166
78,872
79,174
76,681
79,347
86,509
89,619
22,269
97,241
104,495

2,296
1,367
405
241
-150
2,394
1,446
452
274
215
1,741
1,427
476
295
211
2,430
1,824
609
320
527
3,134
2,535
659
348
421
2,636
2,683
727
382
4
1,119
1,470
263
115
-509
2,823
3,075
982
386
-913
2,647
3,926
1,128
423
-642
4,159
4,781
4,149
5,710
7,097
6,433
2,458
6,353
7,482

1,009
3,172
979
3,196
961
3,071
1,017
2,963
1,038
2,953
1,034
3,338
292
871
1,078
3,657
1,160
3,766
4,182
4,175
4,032
3,980
3,991
4,373
1,162
4,736
4,926
270 Energy:
271 Energy supply ...............................................................................
272 Energy conservation .....................................................................
274 Emergency energy preparedness ................................................
880
..........
..........
155
1,089
..........
..........
207
1,007
..........
..........
231
969
3
..........
331
2,446
48
33
389
3,530
51
65
558
913
38
32
146
4,841
143
123
664
6,075
221
897
798
Total, Energy ........................................................................................
1,035
1,296
1,237
1,303
2,916
4,204
1,129
5,770
7,991

301 Water resources ...........................................................................
1,768
553
397
702
495
1,948
522
439
764
567
2,221
403
464
1,122
565
2,200
243
551
2,035
668
2,608
761
696
2,523
757
2,742
744
739
3,067
891
805
193
207
1,091
228
3,213
736
838
4,279
966
3,431
1,229
1,207
3,965
1,151
3,915
4,241
4,775
5,697
7,346
8,184
2,524
10,032
10,983
350 Agriculture:
3,651
639
4,553
675
4,099
722
1,458
736
2,160
837
2,249
860
743
229
5,735
998
10,228
1,073
4,290
5,227
4,821
2,194
2,997
3,109
972
6,734
11,301

371 Mortgage credit .............................................................................
372 Postal service ...............................................................................
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
74
2,183
(2,183)
..........
-383
492
550
1,772
(1,418)
(355)
-597
497
-399
1,567
(1,410)
(157)
-805
568
2,119
2,471
(1,698)
(773)
-611
726
5,463
2,989
(1,877)
(1,112)
511
984
4,336
2,805
(1,720)
(1,085)
-573
1,051
562
212
(938)
(-726)
-63
221
2,609
2,094
(2,267)
(-173)
-2,788
1,178
4,553
1,282
(1,778)
(-496)
-988
1,406
2,366
2,222
931
4,705
9,947
7,619
931
3,093
6,254
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(2,366)
..........
(1,867)
(355)
(774)
(157)
(3,932)
(773)
(8,835)
(1,112)
(6,534)
(1,085)
(1,657)
(-726)
(3,266)
(-173)
(6,750)
(-496)
64

1971
1972
1973
1974
1975
1976
TQ
1977
1978
400 Transportation:
5,182
1,807
1,027
37
5,356
1,907
1,094
36
5,641
2,159
1,211
56
5,583
2,216
1,316
57
7,027
2,387
1,430
74
9,602
2,531
1,542
65
2,336
578
415
28
10,226
2,786
1,741
76
10,431
3,243
1,787
61
8,052
8,392
9,066
9,172
10,918
13,739
3,358
14,829
15,521

1,728
835
353
2,100
928
396
2,044
981
1,580
2,108
1,339
782
2,318
1,607
398
2,772
2,149
522
896
563
111
3,411
2,961
649
3,298
5,672
2,871
2,917
3,423
4,605
4,229
4,322
5,442
1,569
7,021
11,841

506 Social services ..............................................................................
3,333
1,435
295
1,952
157
2,677
3,686
1,448
319
2,894
184
3,998
3,573
1,534
429
3,283
202
3,724
3,573
1,451
621
2,910
219
3,683
4,349
2,182
790
4,063
259
4,380
4,200
2,813
783
6,288
301
4,526
1,074
744
180
1,912
83
1,176
4,638
3,200
894
6,877
374
5,122
5,186
3,710
1,033
10,784
410
5,588
9,849
12,529
12,745
12,457
16,022
18,910
5,169
21,104
26,710
550 Health:
4,766
1,801
277
6,205
2,085
383
6,527
2,423
406
7,707
2,497
529
9,519
2,779
632
11,725
3,323
686
2,945
811
168
13,031
3,524
747
13,928
3,752
844
Total, Health .........................................................................................
6,843
8,674
9,356
10,733
12,930
15,734
3,924
17,302
18,524
570 Medicare:
571 Medicare .......................................................................................
6,622
7,479
8,052
9,639
12,875
15,834
4,264
19,345
22,768
1,613
1,812
2,596
2,750
4,689
3,248
1,166
3,558
3,365
6,585
6,166
764
2,179
5,640
7,684
7,072
1,125
3,218
6,740
8,902
5,354
1,631
3,641
6,153
10,783
6,065
1,825
4,433
7,856
13,238
13,459
2,058
6,643
10,088
15,484
19,453
2,499
7,959
12,156
4,269
4,004
662
1,824
3,060
17,735
15,315
2,968
8,527
12,957
19,853
11,847
3,677
8,926
13,837

security) ...............................................................................................
22,946
27,650
28,276
33,713
50,176
60,799
14,985
61,060
61,505

651 Social security ..............................................................................
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
35,872
(465)
(35,408)
40,157
(538)
(39,620)
49,090
(526)
(48,565)
55,867
(494)
(55,373)
64,658
(499)
(64,159)
73,899
(515)
(73,384)
19,763
..........
(19,763)
85,061
(717)
(84,344)
93,861
(741)
(93,120)

5,973
1,644
2,036
-171
286
6,354
1,942
2,425
-310
308
6,540
2,781
2,711
-368
338
6,794
3,233
3,006
-4
345
7,877
4,561
3,665
39
442
8,369
5,498
4,046
-58
564
2,085
777
1,039
-47
106
9,229
3,683
4,708
-131
533
9,759
3,337
5,254
43
569
9,768
10,720
12,003
13,374
16,584
18,419
3,960
18,022
18,961
65

1971
1972
1973
1974
1975
1976
TQ
1977
1978

693
287
94
233
843
347
115
380
1,020
390
140
624
1,129
426
179
770
1,426
550
200
853
1,604
697
208
921
436
213
57
213
1,772
842
240
847
1,944
943
307
729
1,307
1,684
2,174
2,505
3,028
3,430
918
3,701
3,923

342
38
991
573
51
535
126
-214
404
59
1,155
680
57
672
173
-241
438
71
1,182
818
66
7,350
157
-309
521
117
1,299
968
74
6,888
363
-198
593
63
1,888
395
88
7,184
424
-261
678
68
1,504
46
107
7,232
393
-322
183
16
360
46
25
3,173
227
-150
849
76
1,869
136
100
9,569
448
-256
909
73
1,988
261
129
8,442
448
-289
2,442
2,960
9,774
10,032
10,374
9,706
3,878
12,791
11,961
900 Net Interest:

908 Other interest ................................................................................
20,959
-2,820
-1,942
-1,356
21,849
-2,983
-2,106
-1,282
24,167
-3,156
-2,280
-1,382
29,319
-4,064
-2,520
-1,286
32,665
-4,861
-2,803
-1,756
37,076
-4,988
-2,812
-2,549
8,104
-177
-93
-885
41,915
-5,488
-2,650
-3,875
48,712
-6,128
-2,403
-4,724
14,841
15,478
17,349
21,449
23,244
26,727
6,949
29,901
35,458
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(16,783)
(-1,942)
(17,584)
(-2,106)
(19,629)
(-2,280)
(23,969)
(-2,520)
(26,047)
(-2,803)
(29,539)
(-2,812)
(7,042)
(-93)
(32,551)
(-2,650)
(37,860)
(-2,403)

-8,417
-640
-1,051
-8,646
-657
-279
-8,759
-695
-3,956
-9,236
-764
-6,748
-10,258
-916
-2,428
-10,761
-963
-2,662
-2,646
-249
-1,311
-11,528
-977
-2,374
-12,401
-1,060
-2,259
-10,107
-9,583
-13,409
-16,749
-13,602
-14,386
-4,206
-14,879
-15,720
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(-9,467)
(-640)
(-8,926)
(-657)
(-12,714)
(-695)
(-15,985)
(-764)
(-12,686)
(-916)
(-13,423)
(-963)
(-3,957)
(-249)
(-13,902)
(-977)
(-14,660)
(-1,060)
Total outlays ............................................................................................
210,172
230,681
245,707
269,359
332,332
371,792
95,975
409,218
458,746
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(177,346)
(32,826)
(193,470)
(37,212)
(199,961)
(45,746)
(216,496)
(52,862)
(270,780)
(61,552)
(301,098)
(70,695)
(77,281)
(18,695)
(328,675)
(80,543)
(369,585)
(89,161)
66

1979
1980
1981
1982
1983
1984
1985
1986

Military Personnel .................................................................................................
Operation and Maintenance .................................................................................
Procurement .........................................................................................................
Research, Development, Test, and Evaluation ....................................................
Military Construction .............................................................................................
Family Housing .....................................................................................................
Other .....................................................................................................................
37,345
36,440
25,404
11,152
2,080
1,468
-284
40,897
44,788
29,021
13,127
2,450
1,680
-1,050
47,941
51,878
35,191
15,278
2,458
1,721
-605
55,170
59,673
43,271
17,729
2,922
1,993
-65
60,886
64,881
53,624
20,552
3,524
2,126
-1,236
64,158
67,329
61,879
23,113
3,705
2,413
-1,734
67,842
72,336
70,381
27,099
4,260
2,642
548
71,511
75,255
76,517
32,279
5,067
2,819
1,993
051 Subtotal, Department of Defense-Military ..........................................................

053 Atomic energy defense activities ........................................................................
054 Defense-related activities ...................................................................................
113,605
2,541
196
130,912
2,878
206
153,861
3,398
253
180,693
4,309
307
204,356
5,171
375
220,863
6,120
428
245,109
7,098
535
265,440
7,445
487
Total, National Defense ..............................................................................................
116,342
133,995
157,513
185,309
209,903
227,411
252,743
273,373

151 International development and humanitarian assistance ...................................
152 International security assistance ........................................................................
153 Conduct of foreign affairs ...................................................................................
154 Foreign information and exchange activities ......................................................
155 International financial programs .........................................................................
2,910
3,655
1,310
465
-881
3,626
4,763
1,366
534
2,425
4,131
5,095
1,343
528
2,007
3,772
5,416
1,625
575
911
3,955
6,613
1,761
607
-1,089
4,478
7,924
1,869
688
910
5,408
9,391
2,038
802
-1,471
4,967
10,499
2,266
915
-4,501
Total, International Affairs ..........................................................................................
7,459
12,714
13,104
12,300
11,848
15,869
16,169
14,146

251 General science and basic research ..................................................................
252 Space flight, research, and supporting activities ................................................
1,297
3,937
1,381
4,451
1,476
4,992
1,606
5,593
1,644
6,290
1,842
6,469
2,015
6,607
2,207
6,756
Total, General Science, Space, and Technology .......................................................
5,234
5,831
6,468
7,199
7,934
8,311
8,622
8,962
270 Energy:
271 Energy supply .....................................................................................................
272 Energy conservation ...........................................................................................
274 Emergency energy preparedness ......................................................................
276 Energy information, policy, and regulation .........................................................
7,165
252
1,021
742
8,367
569
342
877
10,202
730
3,280
954
8,263
516
3,877
871
6,143
477
1,855
878
3,255
527
2,518
773
2,615
491
1,838
664
2,839
515
597
739
Total, Energy ..............................................................................................................
9,179
10,156
15,166
13,527
9,353
7,073
5,608
4,690

301 Water resources ..................................................................................................
302 Conservation and land management .................................................................
303 Recreational resources .......................................................................................
304 Pollution control and abatement .........................................................................
306 Other natural resources ......................................................................................
3,853
1,070
1,239
4,707
1,266
4,223
1,348
1,372
5,510
1,405
4,132
1,490
1,297
5,170
1,478
3,948
1,365
1,154
5,012
1,519
3,904
1,787
1,170
4,263
1,548
4,070
1,615
1,263
4,044
1,595
4,122
1,860
1,230
4,465
1,668
4,041
1,749
1,141
4,831
1,866
Total, Natural Resources and Environment ...............................................................
12,135
13,858
13,568
12,998
12,672
12,586
13,345
13,628
350 Agriculture:
351 Farm income stabilization ...................................................................................
352 Agricultural research and services .....................................................................
9,895
1,281
7,441
1,333
9,783
1,458
14,344
1,522
21,323
1,491
11,877
1,649
23,751
1,725
29,619
1,749
Total, Agriculture ........................................................................................................
11,176
8,774
11,241
15,866
22,814
13,526
25,477
31,368

371 Mortgage credit ...................................................................................................
372 Postal service .....................................................................................................
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
373 Deposit insurance ...............................................................................................
376 Other advancement of commerce ......................................................................
3,991
896
(1,787)
(-891)
-1,745
1,545
5,887
1,246
(1,677)
(-431)
-285
2,542
6,063
1,432
(1,343)
(89)
-1,371
2,083
6,056
154
(707)
(-553)
-2,056
2,101
5,135
1,111
(789)
(322)
-1,253
1,688
4,382
1,239
(879)
(360)
-616
1,954
3,054
1,351
(1,210)
(142)
-2,198
2,130
934
758
(716)
(42)
1,394
1,973
Total, Commerce and Housing Credit .......................................................................
4,686
9,390
8,206
6,256
6,681
6,959
4,337
5,058
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(5,577)
(-891)
(9,821)
(-431)
(8,117)
(89)
(6,809)
(-553)
(6,359)
(322)
(6,599)
(360)
(4,195)
(142)
(5,016)
(42)
67

1979
1980
1981
1982
1983
1984
1985
1986
400 Transportation:
401 Ground transportation .........................................................................................
402 Air transportation .................................................................................................
403 Water transportation ...........................................................................................
407 Other transportation ............................................................................................
12,662
3,355
1,969
93
15,274
3,723
2,229
104
17,074
3,814
2,381
110
14,321
3,526
2,687
90
14,265
4,000
2,969
99
16,158
4,415
3,010
85
17,606
4,895
3,201
137
18,725
5,287
3,964
136
Total, Transportation ..................................................................................................
18,079
21,329
23,379
20,625
21,334
23,669
25,838
28,113

451 Community development ....................................................................................
452 Area and regional development ..........................................................................
453 Disaster relief and insurance ..............................................................................
4,000
4,868
1,611
4,907
4,303
2,043
5,070
3,818
1,680
4,608
3,841
-102
4,353
3,212
-1
4,520
3,034
119
4,598
3,113
-35
4,094
2,723
416
Total, Community and Regional Development ..........................................................
10,480
11,252
10,568
8,347
7,564
7,673
7,676
7,233

501 Elementary, secondary, and vocational education .............................................
502 Higher education .................................................................................................
503 Research and general education aids ................................................................
504 Training and employment ...................................................................................
505 Other labor services ............................................................................................
506 Social services ....................................................................................................
6,123
5,030
1,157
10,833
488
6,593
6,893
6,723
1,212
10,345
551
6,119
7,099
8,767
1,171
9,241
587
6,287
6,722
7,116
1,211
5,464
589
5,511
6,258
7,184
1,155
5,295
599
5,706
6,483
7,318
1,330
4,644
639
6,506
7,598
8,156
1,228
4,972
678
5,961
7,802
8,359
1,265
5,257
672
6,421
Total, Education, Training, Employment, and Social Services ..................................
30,223
31,843
33,152
26,612
26,197
26,920
28,592
29,776
550 Health:
551 Health care services ...........................................................................................
552 Health research and training ..............................................................................
554 Consumer and occupational health and safety ..................................................
15,988
3,607
899
18,003
4,161
1,006
21,205
4,615
1,047
21,786
4,618
1,041
23,008
4,552
1,081
24,522
4,767
1,129
26,984
5,375
1,182
28,848
5,920
1,165
Total, Health ...............................................................................................................
20,494
23,169
26,866
27,445
28,641
30,417
33,541
35,933
570 Medicare:
571 Medicare .............................................................................................................
26,495
32,090
39,149
46,567
52,588
57,540
65,822
70,164

601 General retirement and disability insurance (excluding social security) ............
602 Federal employee retirement and disability .......................................................
603 Unemployment compensation ............................................................................
604 Housing assistance .............................................................................................
605 Food and nutrition assistance .............................................................................
609 Other income security .........................................................................................
4,373
22,676
10,813
4,367
10,787
13,361
5,083
26,611
18,051
5,632
14,016
17,163
5,439
31,296
19,656
7,752
16,205
19,951
5,571
34,345
23,728
8,738
15,581
20,192
5,581
36,530
31,464
9,998
17,952
21,506
5,441
38,080
18,421
11,270
18,055
22,085
5,617
38,621
17,475
25,263
18,540
23,464
5,330
41,392
17,753
12,383
18,602
25,173
Total, Income Security ...............................................................................................
66,376
86,557
100,299
108,155
123,031
113,352
128,979
120,633

651 Social security .....................................................................................................
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
104,073
(757)
(103,316)
118,547
(675)
(117,872)
139,584
(670)
(138,914)
155,964
(844)
(155,120)
170,724
(19,993)
(150,731)
178,223
(7,056)
(171,167)
188,623
(5,189)
(183,434)
198,757
(8,072)
(190,684)

701 Income security for veterans ..............................................................................
702 Veterans education, training, and rehabilitation .................................................
703 Hospital and medical care for veterans ..............................................................
704 Veterans housing ................................................................................................
705 Other veterans benefits and services .................................................................
10,793
2,725
5,611
176
609
11,700
2,310
6,515
-4
648
12,921
2,226
6,965
217
643
13,723
1,917
7,517
120
662
14,263
1,598
8,272
17
673
14,412
1,333
8,861
257
712
14,728
1,029
9,547
230
718
15,047
496
9,872
128
772
Total, Veterans Benefits and Services .......................................................................
19,914
21,169
22,973
23,938
24,824
25,575
26,251
26,314
68

1979
1980
1981
1982
1983
1984
1985
1986

751 Federal law enforcement activities .....................................................................
752 Federal litigative and judicial activities ...............................................................
753 Federal correctional activities .............................................................................
754 Criminal justice assistance .................................................................................
2,109
1,130
337
710
2,357
1,347
342
656
2,582
1,491
361
473
2,667
1,517
364
294
3,033
1,627
418
167
3,356
1,825
494
136
3,675
2,064
537
150
3,764
2,176
614
181
Total, Administration of Justice ..................................................................................
4,286
4,702
4,908
4,842
5,246
5,811
6,426
6,735

801 Legislative functions ...........................................................................................
802 Executive direction and management ................................................................
803 Central fiscal operations .....................................................................................
804 General property and records management ......................................................
805 Central personnel management .........................................................................
806 General purpose fiscal assistance .....................................................................
808 Other general government ..................................................................................
809 Deductions for offsetting receipts .......................................................................
921
81
2,163
255
127
8,369
523
-198
1,038
97
2,603
283
154
8,582
569
-351
1,041
100
2,601
97
159
6,854
745
-222
1,181
96
2,577
194
136
6,390
503
-216
1,196
96
3,039
152
115
6,452
767
-636
1,319
97
3,238
150
139
6,768
548
-513
1,355
113
3,480
39
164
6,353
517
-506
1,383
109
3,625
416
126
6,431
479
-78
Total, General Government .......................................................................................
12,241
12,975
11,373
10,861
11,181
11,746
11,515
12,491
900 Net Interest:

901 Interest on Treasury debt securities (gross) .......................................................
902 Interest received by on-budget trust funds .........................................................
903 Interest received by off-budget trust funds .........................................................
908 Other interest ......................................................................................................
59,855
-7,727
-2,224
-7,271
74,803
-9,707
-2,339
-10,224
95,535
-11,523
-2,288
-12,958
117,227
-13,995
-2,071
-16,129
128,653
-15,257
-1,845
-21,743
153,866
-17,044
-3,310
-22,410
178,871
-21,838
-4,118
-23,438
190,272
-26,628
-4,329
-23,298
Total, Net Interest .......................................................................................................
42,633
52,533
68,766
85,032
89,808
111,102
129,478
136,017
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(44,857)
(-2,224)
(54,872)
(-2,339)
(71,054)
(-2,288)
(87,102)
(-2,071)
(91,653)
(-1,845)
(114,411)
(-3,310)
(133,595)
(-4,118)
(140,346)
(-4,329)

951 Employer share, employee retirement (on-budget) ............................................
952 Employer share, employee retirement (off-budget) ............................................
953 Rents and royalties on the Outer Continental Shelf ...........................................
-13,095
-1,114
-3,267
-14,638
-1,204
-4,101
-16,473
-1,430
-10,138
-18,203
-1,646
-6,250
-21,706
-1,778
-10,491
-23,219
-2,044
-6,694
-24,648
-2,509
-5,542
-25,434
-2,857
-4,716
Total, Undistributed Offsetting Receipts ....................................................................
-17,476
-19,942
-28,041
-26,099
-33,976
-31,957
-32,698
-33,007
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(-16,362)
(-1,114)
(-18,738)
(-1,204)
(-26,611)
(-1,430)
(-24,453)
(-1,646)
(-32,198)
(-1,778)
(-29,913)
(-2,044)
(-30,189)
(-2,509)
(-30,150)
(-2,857)
Total outlays ..................................................................................................................
504,028
590,941
678,241
745,743
808,364
851,805
946,344
990,382
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(404,941)
(99,087)
(477,044)
(113,898)
(542,956)
(135,285)
(594,892)
(150,851)
(660,934)
(147,430)
(685,632)
(166,174)
(769,396)
(176,949)
(806,842)
(183,540)
69

1987
1988
1989
1990
1991
1992
1993
1994

Procurement .........................................................................................................
Family Housing .....................................................................................................
Other .....................................................................................................................
72,020
76,167
80,743
33,592
5,853
2,908
2,637
76,337
84,436
77,164
34,788
5,874
3,082
209
80,676
86,960
81,619
36,997
5,275
3,257
46
75,622
88,294
80,972
37,454
5,080
3,501
-1,228
83,439
101,715
82,028
34,585
3,497
3,296
-46,236
81,171
91,939
74,880
34,628
4,262
3,271
-3,317
75,904
94,036
69,935
36,964
4,831
3,255
-6,429
73,137
87,868
61,768
34,759
4,979
3,316
2,727

273,919
7,451
626
281,889
7,913
557
294,829
8,119
606
289,694
8,988
639
262,324
9,998
964
286,834
10,613
899
278,497
11,011
1,577
268,553
11,884
1,202
281,996
290,360
303,555
299,321
273,285
298,346
291,084
281,640

4,319
7,106
2,206
998
-2,985
4,703
4,500
2,726
1,049
-2,513
4,836
1,467
2,885
1,105
-710
5,498
8,652
3,045
1,102
-4,539
5,141
9,823
3,279
1,252
-3,648
6,132
7,490
3,879
1,279
-2,689
5,825
7,639
4,298
1,351
-1,896
7,048
6,642
4,544
1,397
-2,564
11,645
10,466
9,583
13,758
15,846
16,090
17,218
17,067

2,243
6,957
2,407
8,413
2,626
10,196
2,818
11,609
3,136
12,957
3,551
12,838
3,914
13,092
3,825
12,363
9,200
10,820
12,821
14,426
16,092
16,389
17,006
16,189
270 Energy:
271 Energy supply .....................................................................................................
2,318
281
788
684
746
342
568
640
1,230
333
621
521
1,976
365
442
558
1,945
386
-235
340
3,226
468
319
486
3,286
521
336
176
3,899
582
275
462
Total, Energy ..............................................................................................................
4,072
2,296
2,705
3,341
2,436
4,499
4,319
5,218

301 Water resources ..................................................................................................
3,783
1,822
1,206
4,869
1,675
4,034
2,589
1,268
4,832
1,878
4,271
3,792
1,336
4,878
1,890
4,401
4,030
1,388
5,156
2,080
4,366
4,646
1,531
5,854
2,148
4,559
5,268
1,681
6,073
2,420
4,258
5,498
1,890
6,066
2,512
4,488
5,789
1,871
6,042
2,811
13,355
14,601
16,169
17,055
18,544
20,001
20,224
21,000
350 Agriculture:
24,743
1,770
15,272
1,865
14,860
1,999
9,717
2,087
12,911
2,143
12,664
2,423
17,721
2,524
12,339
2,575
26,513
17,137
16,859
11,804
15,054
15,087
20,245
14,914

371 Mortgage credit ...................................................................................................
372 Postal service .....................................................................................................
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
-67
1,593
(650)
(943)
3,106
1,802
4,992
2,229
(517)
(1,712)
10,020
1,922
4,978
127
(436)
(-310)
21,996
2,608
3,845
2,116
(490)
(1,626)
57,891
3,747
5,362
1,828
(511)
(1,317)
66,232
2,848
4,320
1,169
(511)
(659)
2,518
2,911
1,554
1,602
(161)
(1,441)
-27,957
2,949
-501
1,233
(130)
(1,103)
-7,570
2,609
6,434
19,163
29,709
67,599
76,270
10,918
-21,853
-4,228
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(5,492)
(943)
(17,451)
(1,712)
(30,019)
(-310)
(65,973)
(1,626)
(74,953)
(1,317)
(10,260)
(659)
(-23,294)
(1,441)
(-5,331)
(1,103)
70

1987
1988
1989
1990
1991
1992
1993
1994
400 Transportation:
17,150
5,520
3,461
91
18,148
5,897
3,111
116
17,946
6,622
2,916
124
18,954
7,234
3,151
146
19,545
8,184
3,148
223
20,347
9,313
3,429
244
21,251
10,049
3,423
281
23,940
10,146
3,648
333
26,222
27,272
27,608
29,485
31,099
33,332
35,004
38,066

3,679
1,599
-229
3,448
2,075
-230
3,693
1,894
-226
3,530
2,902
2,098
3,543
2,745
522
3,643
2,317
876
3,681
2,541
2,924
4,133
2,337
4,150
5,049
5,293
5,362
8,531
6,810
6,836
9,146
10,620

506 Social services ....................................................................................................
7,869
7,361
1,358
5,084
675
6,574
8,377
8,244
1,368
5,215
739
6,988
9,150
10,584
1,507
5,292
786
8,010
9,918
11,107
1,572
5,619
810
8,144
11,372
11,961
1,775
5,934
788
9,406
12,402
11,268
1,995
6,479
884
9,714
13,481
14,474
2,053
6,700
948
9,724
14,258
7,875
2,098
7,097
958
11,000
28,921
30,931
35,328
37,171
41,235
42,741
47,380
43,286
550 Health:
32,614
6,153
1,197
36,016
7,182
1,285
39,158
7,865
1,356
47,641
8,596
1,462
60,722
8,886
1,560
77,717
10,012
1,757
86,858
10,781
1,762
94,259
10,986
1,863
Total, Health ...............................................................................................................
39,964
44,483
48,380
57,699
71,168
89,486
99,401
107,107
570 Medicare:
571 Medicare .............................................................................................................
75,120
78,878
84,964
98,102
104,489
119,024
130,552
144,747

5,565
43,782
17,080
12,656
18,940
26,065
5,294
46,920
15,271
13,906
20,083
28,903
5,650
49,202
15,616
14,715
21,192
31,050
5,148
52,037
18,889
15,905
23,964
32,725
4,945
56,151
27,084
17,196
28,481
38,605
5,483
57,646
39,466
18,939
32,622
45,406
4,347
60,093
37,802
21,577
35,148
51,002
5,720
62,540
28,729
23,935
36,773
59,468
124,088
130,377
137,426
148,668
172,462
199,562
209,969
217,166

651 Social security .....................................................................................................
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
207,352
(4,930)
(202,422)
219,341
(4,852)
(214,489)
232,542
(5,069)
(227,473)
248,623
(3,625)
(244,998)
269,015
(2,619)
(266,395)
287,584
(6,166)
(281,418)
304,585
(6,236)
(298,349)
319,565
(5,683)
(313,881)

14,978
424
10,266
344
716
15,980
424
10,842
1,305
816
16,562
426
11,343
892
779
15,261
245
12,134
530
864
16,981
393
12,889
100
913
17,318
746
14,091
917
966
17,781
788
14,812
1,314
947
19,638
1,075
15,678
212
956
26,729
29,367
30,003
29,034
31,275
34,037
35,642
37,559
71

1987
1988
1989
1990
1991
1992
1993
1994

4,272
2,482
711
250
5,235
2,880
930
352
4,889
3,255
1,044
455
4,840
3,577
1,291
477
5,872
4,352
1,600
663
6,687
5,054
2,114
795
6,912
5,336
2,124
822
6,873
5,469
2,315
859
7,715
9,397
9,644
10,185
12,486
14,650
15,193
15,516

1,444
111
3,894
90
143
1,621
806
-623
1,599
123
4,783
-232
113
1,816
1,891
-694
1,776
129
5,734
-432
139
2,061
802
-893
1,759
160
5,824
-33
184
2,161
765
-361
1,871
190
6,132
587
141
2,100
1,265
-718
2,084
188
6,628
616
214
1,865
1,766
-480
2,120
196
7,017
924
190
1,935
1,298
-739
2,032
232
7,370
498
210
1,937
967
-2,087
7,487
9,399
9,316
10,460
11,566
12,881
12,943
11,159
900 Net Interest:

908 Other interest ......................................................................................................
195,242
-29,614
-5,290
-21,727
214,047
-34,406
-7,416
-20,422
240,845
-40,467
-11,395
-20,003
264,691
-46,321
-15,991
-18,032
285,421
-50,426
-20,222
-20,325
292,294
-54,193
-23,637
-15,120
292,479
-55,537
-26,788
-11,442
296,253
-56,494
-29,203
-7,623
138,611
151,803
168,981
184,347
194,448
199,344
198,713
202,932
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(143,901)
(-5,290)
(159,219)
(-7,416)
(180,376)
(-11,395)
(200,338)
(-15,991)
(214,670)
(-20,222)
(222,981)
(-23,637)
(225,501)
(-26,788)
(232,135)
(-29,203)

954 Sale of major assets ...........................................................................................
-27,259
-3,300
-4,021
-1,875
-29,037
-4,382
-3,548
..........
-29,425
-4,858
-2,929
..........
-28,044
-5,567
-3,004
..........
-30,402
-5,804
-3,150
..........
-30,680
-6,101
-2,498
..........
-28,186
-6,416
-2,785
..........
-28,361
-6,409
-3,001
..........
-36,455
-36,967
-37,212
-36,615
-39,356
-39,280
-37,386
-37,772
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(-33,155)
(-3,300)
(-32,585)
(-4,382)
(-32,354)
(-4,858)
(-31,048)
(-5,567)
(-33,553)
(-5,804)
(-33,179)
(-6,101)
(-30,970)
(-6,416)
(-31,362)
(-6,409)
Total outlays ..................................................................................................................
1,004,017
1,064,416
1,143,744
1,252,994
1,324,226
1,381,529
1,409,386
1,461,753
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(809,243)
(194,775)
(860,012)
(204,404)
(932,832) (1,027,928) (1,082,539) (1,129,191) (1,142,799) (1,182,380)

(210,911) (225,065) (241,687) (252,339) (266,587) (279,372)
72

1995
1996
1997
1998
1999
2000
2001
2002

Procurement .........................................................................................................
Family Housing .....................................................................................................
Other .....................................................................................................................
70,809
91,017
54,981
34,590
6,823
3,571
-2,418
66,669
88,711
48,913
36,490
6,683
3,828
1,836
69,724
92,408
47,690
37,011
6,187
4,003
1,228
68,976
93,412
48,206
37,416
6,044
3,871
-2,132
69,503
96,344
48,826
37,359
5,521
3,692
-47
75,950
105,812
51,696
37,602
5,109
3,413
1,447
73,977
111,964
54,986
40,455
4,977
3,516
310
86,799
130,005
62,515
44,389
5,052
3,736
-651

259,373
11,769
921
253,130
11,637
981
258,251
11,267
984
255,793
11,262
1,139
261,198
12,221
1,350
281,029
12,138
1,196
290,185
12,931
1,616
331,845
14,795
1,816
272,063
265,748
270,502
268,194
274,769
294,363
304,732
348,456

7,598
5,252
4,189
1,416
-2,026
6,160
4,565
3,753
1,186
-2,177
6,003
4,632
3,917
1,171
-550
5,395
5,135
3,259
1,158
-1,893
5,653
5,531
4,160
1,226
-1,331
6,516
6,387
4,708
817
-1,215
7,185
6,560
5,048
804
-3,112
7,812
7,907
7,035
906
-1,345
16,429
13,487
15,173
13,054
15,239
17,213
16,485
22,315

4,099
12,593
3,991
12,693
4,080
13,056
5,306
12,866
5,638
12,446
6,167
12,427
6,520
13,233
7,261
13,473
16,692
16,684
17,136
18,172
18,084
18,594
19,753
20,734
270 Energy:
271 Energy supply .....................................................................................................
3,584
671
223
458
1,649
624
141
425
626
572
23
254
181
621
233
235
-118
586
225
218
-1,818
666
162
229
-1,145
760
159
235
-803
878
169
231
Total, Energy ..............................................................................................................
4,936
2,839
1,475
1,270
911
-761
475

301 Water resources ..................................................................................................
4,625
5,958
1,998
6,502
2,806
4,536
5,980
1,933
6,180
2,874
4,411
5,669
2,029
6,284
2,808
4,647
6,204
2,092
6,417
2,918
4,725
6,367
2,657
6,891
3,303
5,078
6,762
2,540
7,395
3,228
5,237
7,109
2,311
7,502
3,373
5,570
9,797
2,735
7,602
3,722
21,889
21,503
21,201
22,278
23,943
25,003
25,532
29,426
350 Agriculture:
7,038
2,633
6,481
2,554
6,263
2,626
9,314
2,763
20,043
2,836
33,446
3,012
22,748
3,504
18,371
3,594
9,671
9,035
8,889
12,077
22,879
36,458
26,252
21,965

371 Mortgage credit ...................................................................................................
372 Postal service .....................................................................................................
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
-1,038
-1,839
(130)
(-1,969)
-17,827
2,896
-5,025
-58
(122)
(-180)
-8,394
2,999
-4,006
77
(126)
(-49)
-14,384
3,673
-2,934
303
(86)
(217)
-4,371
8,009
364
1,050
(29)
(1,021)
-5,280
6,507
-3,335
2,129
(100)
(2,029)
-3,053
7,466
-1,164
2,395
(93)
(2,302)
-1,569
6,069
-7,015
207
(858)
(-651)
-1,026
7,427
-17,808
-10,478
-14,640
1,007
2,641
3,207
5,731
-407
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(-15,839)
(-1,969)
(-10,298)
(-180)
(-14,591)
(-49)
(790)
(217)
(1,620)
(1,021)
(1,178)
(2,029)
(3,429)
(2,302)
(244)
(-651)
73

1995
1996
1997
1998
1999
2000
2001
2002
400 Transportation:
25,297
10,020
3,732
301
25,650
10,135
3,460
320
26,795
10,138
3,554
280
26,004
10,622
3,518
199
28,052
10,720
3,546
214
31,697
10,571
4,394
191
35,804
13,975
4,401
267
40,158
16,538
5,041
96
39,350
39,565
40,767
40,343
42,532
46,853
54,447
61,833

4,744
2,723
3,279
4,860
2,727
3,154
4,962
2,741
3,346
5,118
2,512
2,141
5,116
2,327
4,422
5,480
2,538
2,605
5,313
2,634
3,826
5,998
2,633
4,350
10,746
10,741
11,049
9,771
11,865
10,623
11,773
12,981

506 Social services ....................................................................................................
14,694
14,172
2,128
7,430
965
11,638
14,871
12,191
2,228
7,030
925
11,076
15,073
12,298
2,150
6,681
1,009
11,764
16,606
12,070
2,280
6,636
1,036
11,884
17,589
10,672
2,333
6,783
1,076
12,152
20,578
10,115
2,543
6,777
1,194
12,557
22,858
9,568
2,728
7,192
1,268
13,480
25,879
17,049
2,950
8,354
1,433
14,901
51,027
48,321
48,975
50,512
50,605
53,764
57,094
70,566
550 Health:
101,912
11,569
1,918
106,609
10,827
1,929
109,962
11,847
2,023
116,321
13,073
2,031
124,494
14,383
2,171
136,201
15,979
2,324
151,874
17,926
2,433
172,550
21,356
2,591
Total, Health ...............................................................................................................
115,399
119,365
123,832
131,425
141,048
154,504
172,233
196,497
570 Medicare:
571 Medicare .............................................................................................................
159,855
174,225
190,016
192,822
190,447
197,113
217,384
230,855

5,106
65,882
23,638
27,583
37,594
63,996
5,234
68,071
24,898
26,827
37,933
66,773
4,721
71,539
22,888
27,878
36,061
71,945
4,632
73,485
22,070
28,828
33,585
75,150
1,878
75,146
23,631
27,799
33,147
80,877
5,189
77,152
23,012
28,949
32,483
86,939
5,761
80,972
30,242
30,250
34,053
88,496
5,741
83,361
53,267
33,251
38,150
98,950
223,799
229,736
235,032
237,750
242,478
253,724
269,774
312,720

651 Social security .....................................................................................................
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
335,846
(5,476)
(330,370)
349,671
(5,802)
(343,869)
365,251
(6,879)
(358,372)
379,215
(9,146)
(370,069)
390,037
(10,824)
(379,213)
409,423
(13,254)
(396,169)
432,958
(11,701)
(421,257)
455,980
(13,969)
(442,011)

18,993
1,081
16,428
345
1,015
18,228
1,073
16,586
80
989
20,435
1,113
17,093
-327
969
21,350
1,058
17,545
853
935
22,184
1,222
18,168
580
1,001
24,907
1,285
19,516
364
917
22,498
1,193
20,959
-904
1,228
26,720
1,726
22,290
-1,006
1,199
37,862
36,956
39,283
41,741
43,155
46,989
44,974
50,929
74

1995
1996
1997
1998
1999
2000
2001
2002

6,646
6,115
2,749
998
7,324
6,067
3,013
1,494
8,528
6,317
2,939
2,833
10,420
6,682
2,682
3,575
11,459
7,427
3,204
4,446
12,121
7,762
3,707
4,909
12,542
8,298
4,206
5,155
15,408
9,137
4,748
5,768
16,508
17,898
20,617
23,359
26,536
28,499
30,201
35,061

1,996
217
7,900
815
134
2,220
1,594
-1,077
1,967
204
7,445
682
103
2,059
989
-1,694
1,925
223
7,383
925
137
2,189
1,262
-1,497
2,007
272
10,064
801
116
2,188
951
-855
2,095
446
9,434
-67
156
1,958
2,225
-884
2,227
456
8,285
-32
184
2,084
2,192
-2,383
2,315
457
9,144
-73
184
2,308
1,777
-1,754
2,639
639
10,215
-423
47
2,403
2,243
-812
13,799
11,755
12,547
15,544
15,363
13,013
14,358
16,951
900 Net Interest:

908 Other interest ......................................................................................................
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
909 Other investment income ....................................................................................
332,379
-59,871
-33,305
-7,069
(-7,069)
..........
..........
343,918
-60,869
-36,507
-5,489
(-5,489)
..........
..........
355,764
-63,776
-41,214
-6,790
(-6,790)
..........
..........
363,759
-67,208
-46,629
-8,803
(-8,802)
(-1)
-1
353,463
-66,520
-52,070
-5,117
(-5,116)
(-1)
-1
361,925
-69,290
-59,796
-9,888
(-9,888)
..........
-2
359,476
-75,302
-68,811
-9,194
(-9,194)
..........
-2
332,537
-76,494
-76,819
-8,275
(-8,274)
(-1)
..........
232,134
241,053
243,984
241,118
229,755
222,949
206,167
170,949
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(265,439)
(-33,305)
(277,560)
(-36,507)
(285,198)
(-41,214)
(287,748)
(-46,630)
(281,826)
(-52,071)
(282,745)
(-59,796)
(274,978)
(-68,811)
(247,769)
(-76,820)

959 Other undistributed offsetting receipts ................................................................
-27,961
-6,432
-2,418
..........
-7,644
-27,259
-6,278
-3,741
..........
-342
-27,773
-6,483
-4,711
..........
-11,006
-27,820
-7,052
-4,522
-5,158
-2,642
-28,209
-7,385
-3,098
..........
-1,753
-30,214
-7,637
-4,580
..........
-150
-30,883
-7,910
-7,194
..........
-1,024
-33,489
-8,878
-5,024
..........
-1
-44,455
-37,620
-49,973
-47,194
-40,445
-42,581
-47,011
-47,392
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(-38,023)
(-6,432)
(-31,342)
(-6,278)
(-43,490)
(-6,483)
(-40,142)
(-7,052)
(-33,060)
(-7,385)
(-34,944)
(-7,637)
(-39,101)
(-7,910)
(-38,514)
(-8,878)
Total outlays ..................................................................................................................
1,515,742
1,560,484
1,601,116
1,652,458
1,701,842
1,788,950
1,862,846
2,010,894
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(1,227,078) (1,259,580) (1,290,490) (1,335,854) (1,381,064) (1,458,185) (1,516,008) (1,655,232)

(288,664) (300,904) (310,626) (316,604) (320,778) (330,765) (346,838) (355,662)
75

2003
2004
2005
2006
2007
2008
2009
2010

Procurement .........................................................................................................
Family Housing .....................................................................................................
Other .....................................................................................................................
106,744
151,408
67,926
53,098
5,851
3,784
-1,675
113,576
174,045
76,216
60,759
6,312
3,905
1,626
127,463
188,118
82,294
65,694
5,331
3,720
1,451
127,543
203,789
89,757
68,629
6,245
3,717
-383
127,544
216,631
99,647
73,136
7,899
3,473
218
138,940
244,836
117,398
75,120
11,563
3,590
3,185
147,348
259,312
129,218
79,030
17,614
2,721
1,499
155,690
275,988
133,603
76,990
21,169
3,173
90

387,136
16,029
1,579
436,439
16,625
2,769
474,071
18,042
3,195
499,297
17,468
5,062
528,548
17,050
5,673
594,632
17,125
4,315
636,742
17,552
6,729
666,703
19,315
7,480
404,744
455,833
495,308
521,827
551,271
616,072
661,023
693,498

10,324
8,620
6,681
959
-5,385
13,807
8,369
7,895
1,140
-4,341
17,696
7,895
9,148
1,129
-1,303
16,693
7,811
8,559
1,162
-4,726
15,524
7,982
8,379
1,220
-4,623
14,074
9,480
10,388
1,330
-6,415
22,095
6,247
12,152
1,330
-4,295
19,014
11,363
13,557
1,485
-224
21,199
26,870
34,565
29,499
28,482
28,857
37,529
45,195

7,951
12,880
8,392
14,637
8,819
14,778
9,093
14,491
9,149
15,258
9,573
17,200
10,020
18,397
11,730
18,370
20,831
23,029
23,597
23,584
24,407
26,773
28,417
30,100
270 Energy:
271 Energy supply .....................................................................................................
-2,062
897
182
247
-1,556
926
158
305
-940
883
162
324
231
747
-441
245
-1,991
580
195
356
-416
409
179
456
2,045
1,432
754
518
5,794
4,997
199
621
Total, Energy ..............................................................................................................
-736
-167
429
782
-860
628
4,749
11,611

301 Water resources ..................................................................................................
5,492
9,739
2,843
8,201
3,392
5,571
9,758
2,944
8,473
3,948
5,723
6,226
2,990
8,065
4,976
8,026
7,813
3,042
8,565
5,575
5,099
9,646
2,956
8,410
5,605
6,071
8,718
3,208
8,079
5,741
8,063
9,813
3,550
8,270
5,872
11,656
10,783
3,911
10,841
6,470
29,667
30,694
27,980
33,021
31,716
31,817
35,568
43,661
350 Agriculture:
18,304
4,192
11,186
4,253
22,048
4,517
21,411
4,558
13,094
4,568
13,762
4,625
17,635
4,602
16,604
4,752
22,496
15,439
26,565
25,969
17,662
18,387
22,237
21,356

371 Mortgage credit ...................................................................................................
372 Postal service .....................................................................................................
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
-4,591
-5,169
(76)
(-5,245)
-1,430
11,917
2,659
-4,070
(60)
(-4,130)
-1,976
8,652
-862
-1,223
(568)
(-1,791)
-1,371
11,022
-619
-971
(104)
(-1,075)
-1,110
8,887
-4,986
-3,161
(-8,254)
(5,093)
-1,492
10,126
17
-3,074
(-5,491)
(2,417)
18,760
12,167
99,760
-978
(-1,282)
(304)
22,573
170,180
35,804
-682
(-5,382)
(4,700)
-32,033
-85,405
727
5,265
7,566
6,187
487
27,870
291,535
-82,316
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(5,972)
(-5,245)
(9,395)
(-4,130)
(9,357)
(-1,791)
(7,262)
(-1,075)
(-4,606)
(5,093)
(25,453)
(2,417)
(291,231)
(304)
(-87,016)
(4,700)
76

2003
2004
2005
2006
2007
2008
2009
2010
400 Transportation:
37,491
23,343
5,907
328
40,744
16,743
6,898
242
42,317
18,807
6,439
331
45,209
18,005
6,688
342
46,818
18,096
7,695
296
49,978
19,399
8,121
118
54,103
20,799
9,093
294
60,784
21,431
9,351
406
67,069
64,627
67,894
70,244
72,905
77,616
84,289
91,972

6,346
2,397
10,107
6,167
2,351
7,302
5,861
2,745
17,656
5,845
2,580
46,040
11,834
2,514
15,219
10,198
2,584
11,170
7,719
3,221
16,736
9,901
3,249
10,744
18,850
15,820
26,262
54,465
29,567
23,952
27,676
23,894

506 Social services ....................................................................................................
31,473
22,697
2,992
8,379
1,473
15,573
34,360
25,264
3,031
7,918
1,546
15,855
38,271
31,442
3,124
6,852
1,615
16,251
39,710
50,471
2,998
7,199
1,631
16,473
38,427
24,637
3,153
7,080
1,635
16,724
38,918
23,566
3,194
7,181
1,623
16,805
53,206
-3,258
3,456
7,652
1,646
17,047
73,261
20,908
3,631
9,854
1,765
19,179
82,587
87,974
97,555
118,482
91,656
91,287
79,749
128,598
550 Health:
192,573
24,044
2,924
210,080
27,099
2,943
219,559
28,050
2,939
220,800
28,828
3,111
233,878
29,279
3,225
247,739
29,883
2,977
300,013
30,570
3,752
330,710
34,214
4,144
Total, Health ...............................................................................................................
219,541
240,122
250,548
252,739
266,382
280,599
334,335
369,068
570 Medicare:
571 Medicare .............................................................................................................
249,433
269,360
298,638
329,868
375,407
390,758
430,093
451,636

7,047
85,154
57,054
35,525
42,526
107,326
6,573
88,729
44,994
36,790
46,012
109,961
6,976
93,351
35,435
37,899
50,833
121,353
4,592
98,296
33,814
38,295
53,928
123,552
7,829
103,916
35,107
39,715
54,458
124,950
8,899
108,998
45,340
40,556
60,673
166,847
8,218
118,119
122,537
50,913
79,080
154,357
6,564
119,867
160,145
58,651
95,110
181,873
334,632
333,059
345,847
352,477
365,975
431,313
533,224
622,210

651 Social security .....................................................................................................
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
474,680
(13,279)
(461,401)
495,548
(14,348)
(481,200)
523,305
(16,526)
(506,779)
548,549
(16,058)
(532,491)
586,153
(19,307)
(566,846)
617,027
(17,830)
(599,197)
682,963
(34,071)
(648,892)
706,737
(23,317)
(683,420)

29,091
2,106
24,082
505
1,200
30,849
2,562
26,859
-1,982
1,458
35,767
2,790
28,754
860
1,949
35,771
2,638
29,888
-1,242
2,756
35,684
2,713
32,294
-868
2,995
41,338
2,730
36,974
-419
4,030
45,952
3,495
41,882
-578
4,678
49,163
8,089
45,714
540
4,878
56,984
59,746
70,120
69,811
72,818
84,653
95,429
108,384
77

2003
2004
2005
2006
2007
2008
2009
2010

15,745
9,085
5,384
5,126
19,131
9,685
5,509
11,251
19,912
9,641
5,862
4,604
20,039
10,051
6,158
4,768
20,735
10,954
6,328
4,345
25,574
11,781
6,888
3,854
28,584
12,083
7,298
4,616
28,713
13,073
7,748
4,849
35,340
45,576
40,019
41,016
42,362
48,097
52,581
54,383

2,847
706
11,455
200
203
7,464
2,034
-1,745
3,195
503
9,301
224
217
7,675
2,291
-1,068
3,460
569
9,515
472
101
3,333
2,388
-2,841
3,455
522
10,163
327
151
3,798
1,120
-1,359
3,553
490
10,298
285
-20
3,556
1,609
-2,346
3,667
525
10,553
570
-12
4,089
1,393
-462
3,823
535
10,752
554
102
4,097
3,166
-1,012
4,100
528
11,906
1,194
338
5,082
1,587
-1,721
23,164
22,338
16,997
18,177
17,425
20,323
22,017
23,014
900 Net Interest:

908 Other interest ......................................................................................................
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
318,141
-72,523
-83,544
-6,541
(-6,540)
(-1)
-2,460
321,679
-67,761
-86,228
-4,473
(-4,473)
..........
-2,972
352,345
-69,153
-91,836
-3,945
(-3,945)
..........
-3,425
405,866
-71,574
-97,722
-7,306
(-7,306)
..........
-2,661
429,966
-71,964
-106,003
-10,131
(-10,131)
..........
-4,759
451,143
-77,821
-113,718
-12,874
(-12,874)
..........
6,027
383,073
-63,600
-117,954
-14,966
(-14,966)
..........
349
413,934
-67,268
-118,502
-29,539
(-29,539)
..........
-2,431
153,073
160,245
183,986
226,603
237,109
252,757
186,902
196,194
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(236,618)
(-83,545)
(246,473)
(-86,228)
(275,822)
(-91,836)
(324,325)
(-97,722)
(343,112)
(-106,003)
(366,475)
(-113,718)
(304,856)
(-117,954)
(314,696)
(-118,502)

-39,751
-9,602
-5,029
..........
-42,100
-11,331
-5,106
..........
-47,977
-10,941
-6,146
-160
-49,231
-11,625
-7,283
-111
-49,476
-12,299
-6,763
-13,700
-53,033
-13,145
-18,285
-1,779
-56,431
-14,226
-5,292
-16,690
-62,100
-14,936
-4,883
-197
-54,382
-58,537
-65,224
-68,250
-82,238
-86,242
-92,639
-82,116
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(-44,780)
(-9,602)
(-47,206)
(-11,331)
(-54,283)
(-10,941)
(-56,625)
(-11,625)
(-69,939)
(-12,299)
(-73,097)
(-13,145)
(-78,413)
(-14,226)
(-67,180)
(-14,936)
2,159,899
2,292,841
2,471,957
2,655,050
2,728,686
2,982,544
3,517,677
3,457,079
Total outlays ..................................................................................................................

(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(1,796,890) (1,913,330) (2,069,746) (2,232,981) (2,275,049) (2,507,793) (3,000,661) (2,902,397)

(363,009) (379,511) (402,211) (422,069) (453,637) (474,751) (517,016) (554,682)
78

2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
2011
2012

Procurement .........................................................................................................
Family Housing .....................................................................................................
Other .....................................................................................................................
161,608
291,038
128,003
74,871
19,917
3,432
-805
152,266
282,297
124,712
70,396
14,553
2,331
4,296
161,429
268,522
116,928
69,633
15,175
2,513
-912
145,954
218,723
99,524
66,133
12,158
1,871
53,188
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

678,064
20,410
7,083
650,851
19,247
7,758
633,288
19,058
7,691
597,551
20,730
8,474
583,989
19,937
8,379
561,851
18,998
8,365
562,122
19,091
8,522
564,055
19,358
8,608
705,557
677,856
660,037
626,755
612,305
589,214
589,735
592,021

21,255
12,042
12,486
1,575
-1,673
21,882
11,464
13,553
1,556
-1,266
25,510
15,066
16,128
1,494
-1,269
24,919
14,347
15,728
1,643
-754
25,190
12,937
14,800
1,465
-531
25,126
12,312
14,807
1,495
-906
25,390
11,912
14,775
1,518
-1,110
24,946
11,855
14,854
1,555
-1,270
45,685
47,189
56,929
55,883
53,861
52,834
52,485
51,940

12,434
17,032
12,458
16,602
13,422
17,312
12,775
17,382
12,905
17,699
13,067
18,095
13,322
18,291
13,367
18,689
29,466
29,060
30,734
30,157
30,604
31,162
31,613
32,056
270 Energy:
271 Energy supply .....................................................................................................
8,084
6,736
-3,263
617
9,016
4,941
375
525
11,788
2,491
209
613
8,128
3,825
194
533
5,133
4,730
381
481
2,891
4,243
380
487
1,533
3,004
382
496
1,577
2,625
1,927
503
Total, Energy ..............................................................................................................
12,174
14,857
15,101
12,680
10,725
8,001
5,415
6,632

301 Water resources ..................................................................................................
11,618
11,955
4,157
10,946
6,794
9,175
11,101
3,752
10,813
6,787
6,844
11,601
3,699
9,403
6,113
8,329
11,525
3,932
8,969
7,401
8,645
11,730
4,319
8,607
7,466
8,181
12,232
4,685
8,627
7,686
7,638
12,936
4,879
8,143
7,789
7,164
13,131
4,910
8,301
7,840
45,470
41,628
37,660
40,156
40,767
41,411
41,385
41,346
350 Agriculture:
16,017
4,645
13,173
4,618
21,704
5,345
18,183
5,271
11,674
4,991
13,287
4,994
11,898
4,994
11,971
5,073
20,662
17,791
27,049
23,454
16,665
18,281
16,892
17,044

371 Mortgage credit ...................................................................................................
372 Postal service .....................................................................................................
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
14,158
909
(101)
(808)
-8,697
-18,943
-8,143
2,744
(74)
(2,670)
6,666
39,556
-6,104
-286
(78)
(-364)
18,565
5,555
-37,080
-4,759
(78)
(-4,837)
-6,022
17,735
-42,428
-5,368
(-5,629)
(261)
-10,604
17,607
-41,453
250
(-5,729)
(5,979)
-10,380
19,478
-34,367
-2,352
(-2,624)
(272)
-8,784
18,783
-32,701
-2,347
(-2,624)
(277)
-2,916
18,337
-12,573
40,823
17,730
-30,126
-40,793
-32,105
-26,720
-19,627
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(-13,381)
(808)
(38,153)
(2,670)
(18,094)
(-364)
(-25,289)
(-4,837)
(-41,054)
(261)
(-38,084)
(5,979)
(-26,992)
(272)
(-19,904)
(277)
79

2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
400 Transportation:
60,902
21,353
10,359
352
61,308
21,725
9,650
336
62,515
21,630
9,558
783
70,277
22,590
10,522
450
82,047
22,342
10,979
436
79,520
21,500
10,314
448
78,337
20,730
10,356
457
80,114
20,728
10,497
465
92,966
93,019
94,486
103,839
115,804
111,782
109,880
111,804

9,605
4,050
10,228
8,769
4,424
11,939
8,892
2,290
26,816
11,813
4,901
17,949
14,646
3,701
15,499
15,357
3,422
8,666
9,984
3,617
6,440
6,248
3,916
6,256
23,883
25,132
37,998
34,663
33,846
27,445
20,041
16,420

506 Social services ....................................................................................................
66,476
1,108
3,710
9,139
1,869
18,931
47,492
12,113
3,704
7,779
1,868
17,867
45,792
6,090
3,780
8,311
1,935
18,647
58,069
21,189
3,689
23,935
1,958
20,201
46,120
22,229
3,785
11,894
2,021
20,427
46,147
24,829
3,783
8,810
2,042
20,716
48,877
28,584
3,861
8,693
2,080
21,071
51,206
32,707
3,935
8,782
2,123
21,423
101,233
90,823
84,555
129,041
106,476
106,327
113,166
120,176
550 Health:
332,210
36,198
4,096
308,160
34,502
4,080
333,871
33,146
4,647
405,717
32,355
4,625
476,070
33,213
4,775
517,913
33,641
4,839
540,447
34,060
4,941
556,976
34,759
5,049
Total, Health ...............................................................................................................
372,504
346,742
371,664
442,697
514,058
556,393
579,448
596,784
570 Medicare:
571 Medicare .............................................................................................................
485,653
471,793
510,544
530,893
543,959
585,387
594,544
614,728

6,697
124,450
120,556
55,440
103,199
187,010
7,760
122,388
93,771
47,948
106,871
162,606
8,001
133,567
82,618
57,611
112,170
170,027
7,282
140,878
59,683
53,264
105,477
175,232
3,729
146,189
51,073
52,405
102,418
178,685
4,840
151,432
48,871
50,416
101,974
186,638
5,717
152,391
48,287
49,423
101,628
185,608
6,718
152,384
48,211
48,751
101,466
184,455
543,054
541,985
597,352
541,344
563,994
541,816
534,499
544,171

651 Social security .....................................................................................................
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
730,811
(101,933)
(628,878)
773,290
(140,387)
(632,903)
818,402
(56,251)
(762,151)
865,635
(28,839)
(836,796)
916,734
(32,562)
(884,172)
970,122 1,026,781 1,085,694

(36,011)
(39,614)
(43,281)
(934,111) (987,167) (1,042,413)

58,747
10,683
50,062
1,262
6,435
55,899
10,402
50,588
1,413
6,293
67,395
13,146
52,533
1,338
5,156
72,146
13,910
55,376
48
6,742
76,706
14,562
57,507
211
8,069
87,881
15,960
58,111
298
7,305
86,801
16,564
59,124
374
7,459
85,242
17,390
60,303
876
7,611
127,189
124,595
139,568
148,222
157,055
169,555
170,322
171,422
80

2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate

29,802
13,565
8,057
4,632
28,977
14,670
8,294
4,336
30,039
17,939
6,950
5,652
29,146
15,908
6,888
6,795
29,388
16,361
7,117
6,115
29,852
16,337
7,240
6,419
30,456
16,400
7,396
4,747
31,164
16,712
7,560
4,695
56,056
56,277
60,580
58,737
58,981
59,848
58,999
60,131

3,974
446
11,631
2,304
124
7,475
3,001
-1,479
3,908
628
11,985
2,247
67
7,787
3,425
-2,011
4,419
499
11,776
1,270
206
8,803
5,334
-1,838
4,188
512
12,620
785
211
9,228
3,191
-1,786
4,252
519
12,947
1,089
217
10,791
1,898
-1,824
4,310
525
13,809
850
220
13,046
2,085
-1,889
4,415
533
14,544
277
225
14,576
1,789
-1,913
4,507
546
15,352
538
230
16,049
1,810
-1,954
27,476
28,036
30,469
28,949
29,889
32,956
34,446
37,078
900 Net Interest:

908 Other interest ......................................................................................................
453,987
-72,030
-115,981
-35,872
-142
359,219
-14,753
-112,393
-8,128
-3,537
420,611
-50,985
-105,578
-40,698
-600
417,959
-50,135
-100,040
-44,380
-517
438,399
-54,200
-95,645
-34,400
-594
487,621
-55,780
-92,014
-39,070
-643
562,496
-54,498
-90,725
-43,195
-669
657,233
-56,004
-89,354
-49,715
-673
229,962
220,408
222,750
222,887
253,560
300,114
373,409
461,487
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(345,943)
(-115,981)
(332,801)
(-112,393)
(328,328)
(-105,578)
(322,927)
(-100,040)
(349,205)
(-95,645)
(392,128)
(-92,014)
(464,134)
(-90,725)
(550,841)
(-89,354)
920 Allowances:
921 Adjustment for Budget Control Act Caps (Security) ...........................................
924 Adjustment for Budget Control Act Caps (Non-Security) ...................................
925 Future Disaster Costs .........................................................................................
928 Contingencies for other requirements ................................................................
929 Placeholder for Outyear OCO Costs ..................................................................
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
-1,237
-315
1,375
..........
..........
-448
-169
4,700
..........
..........
-151
-9,341
7,325
-2,000
22,124
-70
-13,052
8,275
-5,000
33,320
-38
-16,571
8,775
-8,000
35,855
-19
-20,454
9,275
-11,000
36,608
Total, Allowances .......................................................................................................
..........
..........
-177
4,083
17,957
23,473
20,021
14,410

-64,581
-15,099
-6,383
-2,404
..........
-68,347
-15,592
-6,605
-12,992
..........
-69,466
-16,178
-6,843
-2,589
-50
-68,481
-16,804
-6,984
-120
-225
-68,752
-17,656
-7,061
-240
-5,086
-70,361
-18,637
-7,336
-360
-9,841
-71,515
-19,425
-7,228
-900
-8,400
-73,526
-20,251
-7,024
-240
-3,250
-88,467
-103,536
-95,126
-92,614
-98,795
-106,535
-107,468
-104,291
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(-73,368)
(-15,099)
(-87,944)
(-15,592)
(-78,948)
(-16,178)
(-75,810)
(-16,804)
(-81,139)
(-17,656)
(-87,898)
(-18,637)
(-88,043)
(-19,425)
(-84,040)
(-20,251)
3,603,059
3,537,127
3,684,947
3,777,807
3,908,157
4,089,836
4,247,448
4,449,240
Total outlays ..................................................................................................................

(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
N/A = Not available.
On-budget unless otherwise stated.
(3,104,453) (3,029,539) (3,044,916) (3,062,692) (3,137,025) (3,260,397) (3,370,159) (3,516,155)

(498,606) (507,588) (640,031) (715,115) (771,132) (829,439) (877,289) (933,085)
81

Table 4.1OUTLAYS BY AGENCY: 19622018
Department or other unit
1962
1963
1964
1965
1966
1967
1968
1969
1970
Legislative Branch ......................................................................................

Judicial Branch ...........................................................................................
Department of Agriculture ...........................................................................
Department of Commerce ..........................................................................
Department of Defense--Military Programs ................................................
Department of Education ............................................................................
Department of Energy ................................................................................
Department of Health and Human Services ...............................................
Department of Homeland Security .............................................................
Department of Housing and Urban Development ......................................
Department of the Interior ..........................................................................
Department of Justice .................................................................................
Department of Labor ...................................................................................
Department of State ...................................................................................
Department of Transportation .....................................................................
Department of the Treasury ........................................................................
Department of Veterans Affairs ..................................................................
Corps of Engineers--Civil Works ................................................................
Other Defense Civil Programs ....................................................................
Environmental Protection Agency ..............................................................
Executive Office of the President ...............................................................
General Services Administration ................................................................
International Assistance Programs .............................................................
National Aeronautics and Space Administration ........................................
National Science Foundation .....................................................................
Office of Personnel Management ...............................................................
Small Business Administration ...................................................................
Social Security Administration (On-Budget) ...............................................
Social Security Administration (Off-Budget) ...............................................
Other Independent Agencies (On-Budget) .................................................
Undistributed Offsetting Receipts ...............................................................
(On-budget) ...........................................................................................
(Off-budget) ...........................................................................................
196
57
6,437
215
50,111
816
2,755
3,529
566
826
606
236
3,914
457
3,854
8,474
5,608
944
956
70
12
382
3,171
1,257
183
1,017
230
..........
14,365
2,283
-6,707
(-5,878)
(-830)
192
62
7,414
354
51,147
985
2,700
4,110
642
-609
730
256
3,523
572
4,145
9,553
5,501
1,065
1,077
87
13
425
3,169
2,552
206
1,175
142
..........
15,788
1,615
-7,274
(-6,450)
(-824)
199
66
7,569
702
52,585
973
2,726
4,610
747
73
755
275
3,454
455
4,736
10,289
5,662
1,091
1,287
117
15
520
3,226
4,171
310
1,304
133
..........
16,620
1,178
-7,321
(-6,435)
(-886)
212
75
6,940
736
48,780
1,152
2,579
4,700
774
492
745
327
3,121
552
5,201
10,791
5,710
1,171
1,465
134
16
612
3,248
5,092
309
1,454
243
..........
17,460
1,815
-7,677
(-6,746)
(-931)
234
80
5,633
485
56,629
2,416
2,343
5,715
705
2,482
866
305
3,239
629
5,145
11,761
5,962
1,245
1,681
158
16
561
3,260
5,933
368
1,726
210
..........
20,694
2,494
-8,443
(-7,464)
(-979)
252
88
5,952
477
70,069
3,596
2,253
9,639
782
3,093
863
336
3,562
655
5,242
12,737
6,691
1,273
1,937
190
19
629
3,375
5,425
415
1,934
151
94
21,631
3,683
-9,578
(-8,371)
(-1,207)
269
94
7,430
582
80,355
4,072
2,474
13,074
973
3,727
973
359
4,180
645
5,555
14,290
7,018
1,252
2,206
249
21
482
2,814
4,722
449
2,154
284
94
23,760
4,290
-10,712
(-9,289)
(-1,424)
289
110
8,446
607
80,771
3,990
2,393
15,411
1,055
713
1,073
423
4,161
631
5,724
16,473
7,670
1,222
2,557
303
24
526
2,803
4,251
490
2,284
110
414
26,885
2,918
-11,087
(-9,407)
(-1,681)
353
133
8,412
778
80,123
4,594
2,393
17,397
1,089
2,432
1,087
537
4,976
661
6,136
19,070
8,652
1,168
2,974
384
29
530
2,655
3,752
464
2,652
253
458
29,812
4,263
-12,567
(-10,362)
(-2,205)
Total outlays .................................................................................
106,821
111,316
118,528
118,228
134,532
157,464
178,134
183,640
195,649
82

Table 4.1OUTLAYS BY AGENCY: 19622018Continued
1971
1972
1973
1974
1975
1976
TQ
1977
1978

Judicial Branch ...........................................................................................
Other Independent Agencies (Off-Budget) .................................................
(On-budget) ...........................................................................................
(Off-budget) ...........................................................................................
395
145
8,673
783
77,497
5,099
2,200
20,391
1,011
2,796
1,345
801
8,456
680
7,039
20,452
9,758
1,337
3,510
701
38
546
2,888
3,382
522
3,167
333
465
35,408
5,223
..........
-14,869
(-12,288)
(-2,582)
499
173
11,021
850
77,645
5,537
2,299
25,309
1,340
3,600
1,609
1,053
10,426
747
7,244
21,539
10,713
1,490
4,002
763
47
655
2,980
3,423
567
3,776
452
538
39,620
5,082
355
-14,672
(-11,909)
(-2,763)
553
188
10,167
934
75,033
5,709
2,304
25,578
1,833
3,580
1,780
1,460
9,561
807
7,834
30,201
11,970
1,676
4,505
1,114
50
795
2,317
3,312
585
4,607
1,317
567
48,565
5,497
157
-18,846
(-15,870)
(-2,975)
638
207
10,302
992
77,864
5,747
2,233
28,062
1,661
4,781
1,854
1,728
9,964
955
7,724
35,369
13,339
1,664
5,216
2,030
67
929
3,029
3,255
647
5,708
753
2,750
55,373
7,076
773
-23,333
(-20,048)
(-3,284)
739
284
15,518
1,077
84,852
7,331
3,230
33,751
2,099
7,512
2,221
1,985
18,578
1,075
9,144
41,843
16,577
2,031
6,319
2,531
93
341
3,665
3,269
662
7,062
666
5,279
64,159
8,595
1,112
-21,267
(-17,547)
(-3,719)
788
325
17,682
1,484
87,917
7,897
3,841
40,261
2,455
7,026
2,433
2,140
26,524
1,393
11,709
43,407
18,416
2,112
7,358
3,118
80
-13
3,742
3,671
733
8,323
624
5,576
73,384
8,490
1,085
-22,186
(-18,411)
(-3,775)
226
85
5,009
396
21,807
2,035
1,048
10,530
648
1,361
855
548
6,109
407
2,902
10,272
3,959
581
1,958
1,108
16
30
1,329
953
207
2,354
94
1,290
19,763
3,297
-726
-4,477
(-4,135)
(-342)
990
393
23,287
2,010
95,147
8,717
5,049
46,493
2,755
5,808
3,220
2,220
23,225
1,449
11,978
48,061
18,020
2,271
8,251
4,365
74
70
3,616
4,002
753
9,633
758
6,014
84,344
9,433
-173
-23,018
(-19,390)
(-3,627)
1,064
437
30,179
4,720
102,259
9,828
6,412
51,752
3,217
7,650
3,874
2,248
23,694
1,658
12,791
54,010
18,965
2,564
9,203
4,072
75
213
5,123
4,164
803
10,962
2,820
6,595
93,120
9,022
-496
-24,250
(-20,788)
(-3,463)
Total outlays .................................................................................
210,172
230,681
245,707
269,359
332,332
371,792
95,975
409,218
458,746
83

1979
1980
1981
1982
1983
1984
1985
1986
Legislative Branch ............................................................................................................

Judicial Branch .................................................................................................................
Department of Agriculture .................................................................................................
Department of Commerce ................................................................................................
Department of Defense--Military Programs ......................................................................
Department of Education ..................................................................................................
Department of Energy ......................................................................................................
Department of Health and Human Services ....................................................................
Department of Homeland Security ...................................................................................
Department of Housing and Urban Development ............................................................
Department of the Interior ................................................................................................
Department of Justice .......................................................................................................
Department of Labor .........................................................................................................
Department of State .........................................................................................................
Department of Transportation ...........................................................................................
Department of the Treasury ..............................................................................................
Department of Veterans Affairs ........................................................................................
Corps of Engineers--Civil Works ......................................................................................
Other Defense Civil Programs ..........................................................................................
Environmental Protection Agency ....................................................................................
Executive Office of the President .....................................................................................
General Services Administration ......................................................................................
International Assistance Programs ...................................................................................
National Aeronautics and Space Administration ..............................................................
National Science Foundation ...........................................................................................
Office of Personnel Management .....................................................................................
Small Business Administration .........................................................................................
Social Security Administration (On-Budget) .....................................................................
Social Security Administration (Off-Budget) .....................................................................
Other Independent Agencies (On-Budget) .......................................................................
Other Independent Agencies (Off-Budget) .......................................................................
Undistributed Offsetting Receipts .....................................................................................
(On-budget) .................................................................................................................
(Off-budget) .................................................................................................................
1,099
481
31,698
3,538
113,605
12,167
7,441
57,820
3,415
9,220
4,168
2,353
23,448
1,987
14,642
63,830
19,891
2,898
10,315
4,800
81
211
3,757
4,380
870
12,663
1,699
6,228
103,316
10,324
-891
-27,428
(-24,089)
(-3,338)
1,224
567
34,721
3,129
130,912
14,612
7,260
68,255
4,296
12,735
4,472
2,438
30,542
2,382
18,166
75,451
21,137
3,218
11,961
5,603
96
573
7,747
4,959
912
15,056
2,026
7,087
117,872
13,953
-431
-31,988
(-28,445)
(-3,543)
1,214
641
41,541
2,296
153,861
16,973
11,756
80,821
3,943
14,880
4,456
2,438
30,911
2,347
20,922
91,691
22,907
3,139
13,788
5,242
96
795
8,127
5,537
976
18,096
2,032
7,862
138,914
11,802
89
-41,852
(-38,134)
(-3,718)
1,367
710
45,623
2,054
180,693
14,707
11,656
88,408
3,847
15,232
3,944
2,325
31,479
2,684
17,931
109,418
23,941
2,962
14,997
5,081
95
550
7,922
6,155
1,099
19,983
773
8,520
155,120
9,184
-553
-42,165
(-38,448)
(-3,717)
1,437
787
52,317
1,925
204,356
14,433
10,590
95,008
4,689
15,814
4,552
2,493
38,683
2,793
18,239
115,366
24,827
2,918
16,004
4,312
94
528
7,878
6,853
1,055
21,278
661
29,854
150,731
8,644
322
-51,078
(-47,455)
(-3,623)
1,577
866
41,928
1,894
220,863
15,424
10,990
102,374
5,060
16,663
4,936
2,816
25,348
2,982
20,507
139,911
25,580
3,036
16,536
4,076
96
463
10,835
7,055
1,193
22,590
510
17,651
171,167
8,846
360
-52,329
(-46,975)
(-5,354)
1,607
966
55,435
2,139
245,109
16,596
10,586
114,270
5,007
28,720
4,804
3,182
24,738
3,303
22,510
163,688
26,322
2,998
15,809
4,490
111
364
11,858
7,251
1,309
23,727
680
16,793
183,434
7,051
142
-58,656
(-52,029)
(-6,627)
1,662
1,071
58,599
2,083
265,440
17,577
11,025
122,940
5,383
14,139
4,774
3,336
24,934
3,590
24,885
178,076
26,523
2,806
17,483
4,867
108
713
11,040
7,403
1,536
23,955
557
19,316
190,684
8,871
42
-65,036
(-57,850)
(-7,186)
Total outlays .......................................................................................................
504,028
590,941
678,241
745,743
808,364
851,805
946,344
990,382
84

1987
1988
1989
1990
1991
1992
1993
1994

Judicial Branch .................................................................................................................
(On-budget) .................................................................................................................
(Off-budget) .................................................................................................................
1,810
1,180
49,507
2,127
273,919
16,670
10,692
131,410
5,383
15,484
5,037
3,807
24,208
3,572
22,851
178,684
26,932
2,757
17,962
4,904
110
462
10,406
7,591
1,547
26,966
-65
16,524
202,422
10,475
943
-72,262
(-63,672)
(-8,590)
1,848
1,342
43,930
2,278
281,889
18,145
11,165
140,035
6,180
18,938
5,138
4,656
22,662
4,217
23,698
200,406
29,253
3,028
19,039
4,871
122
-95
7,252
9,092
1,644
29,191
-54
18,113
214,489
19,020
1,712
-78,789
(-66,992)
(-11,798)
2,216
1,499
48,256
2,570
294,829
21,468
11,386
152,689
5,671
19,680
5,194
5,275
23,442
4,576
23,828
229,334
30,014
3,256
20,230
4,906
124
-444
4,291
11,036
1,736
29,073
85
18,709
227,473
30,727
-310
-89,074
(-72,822)
(-16,252)
2,231
1,646
45,858
3,734
289,694
22,972
12,083
175,515
7,219
20,167
5,814
5,886
26,087
4,796
25,642
253,915
28,976
3,324
21,690
5,108
158
-170
10,085
12,429
1,821
31,949
692
17,276
244,998
68,704
1,626
-98,930
(-77,371)
(-21,558)
2,245
1,997
53,990
2,585
261,860
25,196
12,472
198,095
6,654
22,751
6,082
7,670
34,790
5,149
27,237
274,606
31,191
3,341
23,238
5,769
193
445
11,723
13,878
2,064
34,808
613
19,008
266,395
76,870
1,317
-110,005
(-83,979)
(-26,026)
2,629
2,308
56,320
2,566
286,574
25,832
15,515
231,550
7,577
24,470
6,531
9,208
47,889
5,927
29,098
291,005
33,872
3,565
24,746
5,950
186
457
11,107
13,961
2,230
35,596
546
24,943
281,418
14,405
659
-117,111
(-87,372)
(-29,739)
2,394
2,628
63,019
2,797
278,510
30,109
16,933
253,821
9,653
25,181
6,879
9,485
45,452
6,385
30,958
296,825
35,461
3,354
25,957
5,930
194
721
11,524
14,305
2,429
36,794
785
28,143
298,349
-17,321
1,441
-119,711
(-86,507)
(-33,203)
2,537
2,677
60,615
2,915
268,577
24,557
17,830
278,887
10,708
25,845
7,064
9,369
37,819
6,784
33,563
305,550
37,377
3,483
26,969
5,855
231
332
10,497
13,694
2,605
38,596
779
31,164
313,881
3,356
1,103
-123,469
(-87,857)
(-35,612)
Total outlays .......................................................................................................
1,004,017
1,064,416
1,143,744
1,252,993
1,324,226
1,381,529
1,409,386
1,461,753
85

1995
1996

Judicial Branch .................................................................................................................
(On-budget) .................................................................................................................
(Off-budget) .................................................................................................................
2,609
2,903
56,550
3,401
259,487
31,205
17,608
303,060
9,376
29,044
7,479
10,149
32,808
6,263
35,132
346,875
37,748
3,745
27,972
6,351
215
679
11,128
13,378
2,814
41,276
677
31,037
330,370
-5,996
-1,969
-137,632
(-97,895)
(-39,737)
2,263
3,059
54,218
3,702
253,196
29,727
16,195
319,788
9,692
25,236
6,776
11,049
33,163
5,730
35,144
362,862
36,896
3,627
28,947
6,046
202
560
9,665
13,881
2,988
42,870
873
30,694
343,869
2,743
-180
-134,997
(-92,212)
(-42,785)
2,348
3,259
52,393
3,782
258,262
30,009
14,458
339,514
10,533
27,527
6,763
13,076
31,088
6,029
36,072
377,491
39,253
3,598
30,279
6,164
221
882
10,075
14,360
3,093
45,404
333
34,309
358,372
-2,813
-49
-154,969
(-107,272)
(-47,697)
2,572
3,459
53,800
4,036
255,793
31,294
14,414
350,341
10,617
30,181
7,222
14,045
30,580
5,396
35,554
389,005
41,724
3,775
31,204
6,269
237
826
8,886
14,194
3,143
46,297
-77
37,542
370,068
10,878
217
-161,034
(-107,353)
(-53,681)
2,592
3,789
62,690
5,020
261,196
31,285
15,879
359,429
13,321
32,693
7,783
16,181
32,995
6,554
37,672
385,045
43,125
3,934
31,987
6,733
417
-413
10,070
13,636
3,246
47,519
57
40,021
379,212
6,189
1,021
-159,036
(-99,581)
(-59,455)
2,871
4,057
75,071
7,788
281,028
33,476
14,971
382,311
13,159
30,781
7,998
16,846
31,873
6,687
41,555
390,524
47,044
4,229
32,801
7,223
283
74
12,087
13,428
3,448
48,655
-421
45,121
396,169
8,803
2,029
-173,019
(-105,586)
(-67,433)
2,959
4,381
68,071
5,003
290,185
35,523
16,319
425,885
14,980
33,865
7,743
18,443
39,707
7,487
49,231
388,268
45,012
4,640
34,131
7,367
246
-309
11,804
14,092
3,662
50,894
-570
40,007
421,257
11,386
2,302
-191,125
(-114,404)
(-76,721)
3,187
4,828
68,622
5,312
331,845
46,373
17,669
465,326
17,570
31,788
9,739
21,178
64,686
9,327
56,252
371,187
50,868
4,727
35,136
7,451
451
-684
13,289
14,405
4,155
52,540
493
45,816
442,010
16,705
-651
-200,706
(-115,009)
(-85,697)
Total outlays .......................................................................................................
1,515,742
1,560,484
1,601,116
1,652,458
1,701,842
1,788,950
1,862,846
2,010,894
1997
1998
1999
2000
2001
2002
86

2003
2004
2005
2006
2007
2008
2009
2010

Judicial Branch .................................................................................................................
(On-budget) .................................................................................................................
(Off-budget) .................................................................................................................
3,396
5,127
72,737
5,665
388,686
57,145
19,379
504,922
31,970
37,410
9,193
20,790
69,563
9,343
50,764
368,256
56,921
4,682
39,874
8,041
386
589
13,449
14,610
4,690
54,135
1,558
46,333
461,400
14,579
-5,245
-210,449
(-117,303)
(-93,146)
3,890
5,389
71,560
5,829
437,034
62,780
19,892
542,982
26,575
44,984
8,606
29,601
56,687
10,915
54,879
375,844
59,554
4,728
41,726
8,328
3,349
-451
13,639
15,152
5,092
56,547
4,075
49,008
481,200
10,103
-4,130
-212,526
(-114,967)
(-97,559)
3,984
5,547
85,308
6,147
474,354
72,858
21,271
581,390
38,697
42,453
9,292
22,361
46,949
12,748
56,596
410,240
69,815
4,719
43,481
7,913
7,686
20
15,024
15,602
5,403
59,500
2,502
54,556
506,779
16,766
-1,791
-226,213
(-123,436)
(-102,777)
4,101
5,823
93,533
6,372
499,344
93,368
19,649
614,274
69,025
42,435
9,037
23,324
43,138
12,953
60,139
464,675
69,777
6,944
44,435
8,321
5,379
24
13,917
15,125
5,510
62,400
905
53,252
532,491
14,003
-1,075
-237,548
(-128,201)
(-109,347)
4,294
6,006
84,427
6,475
528,578
66,372
20,116
671,982
39,156
45,561
10,469
23,349
47,544
13,737
61,697
490,589
72,792
3,918
47,112
8,259
2,956
27
12,752
15,861
5,488
58,431
1,175
54,917
566,846
12,913
5,093
-260,206
(-141,904)
(-118,302)
4,408
6,347
90,795
7,721
594,662
65,963
21,400
700,442
40,676
49,088
9,817
26,545
58,838
17,493
64,944
548,797
84,749
5,075
45,785
7,939
1,173
343
11,359
17,833
5,785
64,393
528
58,602
599,197
47,221
2,417
-277,791
(-150,928)
(-126,863)
4,704
6,645
114,440
10,718
636,775
53,389
23,683
796,267
51,719
61,019
11,775
27,711
138,157
21,427
73,004
701,775
95,457
6,842
57,276
8,070
743
319
14,797
19,168
5,958
72,302
2,246
78,657
648,892
47,631
304
-274,193
(-142,013)
(-132,180)
5,839
7,181
129,459
13,236
666,715
93,743
30,778
854,059
44,457
60,141
13,164
29,556
173,053
23,802
77,750
444,338
108,274
9,876
54,032
11,007
582
861
20,041
18,906
6,719
69,915
6,128
70,758
683,420
-7,525
4,700
-267,886
(-134,448)
(-133,438)
Total outlays .......................................................................................................
2,159,899
2,292,841
2,471,957
2,655,050
2,728,686
2,982,544
3,517,677
3,457,079
87

2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate

Judicial Branch .................................................................................................................
Allowances ........................................................................................................................
(On-budget) .................................................................................................................
(Off-budget) .................................................................................................................
4,582
7,296
139,397
9,930
678,074
65,484
31,371
891,247
45,741
57,004
13,519
30,519
131,975
24,354
77,302
538,707
126,918
10,138
54,775
10,772
484
1,889
20,583
17,618
7,146
74,090
6,163
155,316
628,878
17,457
808
..........
-276,478
(-145,398)
(-131,080)
4,440
7,227
139,717
10,273
650,867
57,249
32,484
848,056
47,422
49,600
12,891
31,159
104,588
26,947
75,149
464,714
124,124
7,777
77,313
12,796
405
1,753
20,009
17,190
7,255
79,457
2,936
188,241
632,903
30,197
2,670
..........
-230,682
(-102,697)
(-127,985)
5,037
7,567
156,045
9,894
633,287
48,084
28,888
907,699
60,814
60,489
10,448
35,346
95,212
31,022
80,130
490,727
139,237
5,470
59,678
9,178
390
855
24,518
17,797
8,429
89,780
1,040
110,478
762,151
47,494
-364
-184
-251,689
(-129,933)
(-121,756)
4,922
4,976
5,044
5,036
5,141
7,679
7,731
7,890
7,969
8,127
143,642
132,617
133,747
132,211
132,475
9,480
10,029
12,094
10,762
12,020
597,553
583,988
561,850
562,121
564,054
75,394
64,423
66,944
73,367
79,739
31,322
30,668
28,365
27,319
29,132
967,196 1,025,828 1,095,029 1,119,723 1,152,568
53,436
49,951
43,596
41,572
41,626
49,267
43,376
44,514
38,781
34,918
13,497
13,433
13,678
14,359
14,365
34,475
34,784
34,779
33,458
34,000
86,766
61,795
57,641
57,997
58,929
31,048
29,898
29,939
30,188
30,036
88,247
100,662
97,453
95,876
98,007
507,684
564,979
624,915
711,907
810,535
147,733
156,592
169,087
169,847
170,949
7,078
7,425
6,983
6,469
5,952
61,184
63,296
69,687
67,429
63,500
8,637
8,484
8,507
8,020
8,117
412
416
421
716
437
361
657
465
-43
11
25,333
24,968
24,101
23,602
23,331
17,936
18,259
18,666
18,874
19,285
7,479
7,574
7,633
7,770
7,693
96,922
95,421
95,347
102,567
106,033
1,133
1,097
838
856
873
85,754
92,123
101,719
102,399
103,023
836,796
884,172
934,111
987,167 1,042,413
22,878
18,743
19,343
20,750
26,941
-4,837
261
5,979
272
277
4,069
17,931
23,440
19,898
14,142
-242,669
-248,400
-253,969
-251,791
-249,409
(-125,825) (-135,099) (-143,318) (-141,641) (-139,804)
(-116,844) (-113,301) (-110,651) (-110,150) (-109,605)
Total outlays .......................................................................................................
3,603,059
3,537,127
3,684,947
3,777,807
3,908,157
4,089,836
4,247,448
4,449,240
88

Table 4.2PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 19622018
1962
1963
1964
1965
1966
1967
1968
1969
1970

Judicial Branch ...........................................................................................
(On-budget) ...........................................................................................
(Off-budget) ...........................................................................................
0.2
0.1
6.0
0.2
46.9
0.8
2.6
3.3
0.5
0.8
0.6
0.2
3.7
0.4
3.6
7.9
5.2
0.9
0.9
0.1
*
0.4
3.0
1.2
0.2
1.0
0.2
..........
13.4
2.1
-6.3
(-5.5)
(-0.8)
0.2
0.1
6.7
0.3
45.9
0.9
2.4
3.7
0.6
-0.5
0.7
0.2
3.2
0.5
3.7
8.6
4.9
1.0
1.0
0.1
*
0.4
2.8
2.3
0.2
1.1
0.1
..........
14.2
1.5
-6.5
(-5.8)
(-0.7)
0.2
0.1
6.4
0.6
44.4
0.8
2.3
3.9
0.6
0.1
0.6
0.2
2.9
0.4
4.0
8.7
4.8
0.9
1.1
0.1
*
0.4
2.7
3.5
0.3
1.1
0.1
..........
14.0
1.0
-6.2
(-5.4)
(-0.7)
0.2
0.1
5.9
0.6
41.3
1.0
2.2
4.0
0.7
0.4
0.6
0.3
2.6
0.5
4.4
9.1
4.8
1.0
1.2
0.1
*
0.5
2.7
4.3
0.3
1.2
0.2
..........
14.8
1.5
-6.5
(-5.7)
(-0.8)
0.2
0.1
4.2
0.4
42.1
1.8
1.7
4.2
0.5
1.8
0.6
0.2
2.4
0.5
3.8
8.7
4.4
0.9
1.2
0.1
*
0.4
2.4
4.4
0.3
1.3
0.2
..........
15.4
1.9
-6.3
(-5.5)
(-0.7)
0.2
0.1
3.8
0.3
44.5
2.3
1.4
6.1
0.5
2.0
0.5
0.2
2.3
0.4
3.3
8.1
4.2
0.8
1.2
0.1
*
0.4
2.1
3.4
0.3
1.2
0.1
0.1
13.7
2.3
-6.1
(-5.3)
(-0.8)
0.2
0.1
4.2
0.3
45.1
2.3
1.4
7.3
0.5
2.1
0.5
0.2
2.3
0.4
3.1
8.0
3.9
0.7
1.2
0.1
*
0.3
1.6
2.7
0.3
1.2
0.2
0.1
13.3
2.4
-6.0
(-5.2)
(-0.8)
0.2
0.1
4.6
0.3
44.0
2.2
1.3
8.4
0.6
0.4
0.6
0.2
2.3
0.3
3.1
9.0
4.2
0.7
1.4
0.2
*
0.3
1.5
2.3
0.3
1.2
0.1
0.2
14.6
1.6
-6.0
(-5.1)
(-0.9)
0.2
0.1
4.3
0.4
41.0
2.3
1.2
8.9
0.6
1.2
0.6
0.3
2.5
0.3
3.1
9.7
4.4
0.6
1.5
0.2
*
0.3
1.4
1.9
0.2
1.4
0.1
0.2
15.2
2.2
-6.4
(-5.3)
(-1.1)
Total outlays .................................................................................
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
89

Table 4.2PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 19622018Continued
1971
1972
1973
1974
1975
1976
TQ
1977
1978

Judicial Branch ...........................................................................................
(On-budget) ...........................................................................................
(Off-budget) ...........................................................................................
0.2
0.1
4.1
0.4
36.9
2.4
1.0
9.7
0.5
1.3
0.6
0.4
4.0
0.3
3.3
9.7
4.6
0.6
1.7
0.3
*
0.3
1.4
1.6
0.2
1.5
0.2
0.2
16.8
2.5
..........
-7.1
(-5.8)
(-1.2)
0.2
0.1
4.8
0.4
33.7
2.4
1.0
11.0
0.6
1.6
0.7
0.5
4.5
0.3
3.1
9.3
4.6
0.6
1.7
0.3
*
0.3
1.3
1.5
0.2
1.6
0.2
0.2
17.2
2.2
0.2
-6.4
(-5.2)
(-1.2)
0.2
0.1
4.1
0.4
30.5
2.3
0.9
10.4
0.7
1.5
0.7
0.6
3.9
0.3
3.2
12.3
4.9
0.7
1.8
0.5
*
0.3
0.9
1.3
0.2
1.9
0.5
0.2
19.8
2.2
0.1
-7.7
(-6.5)
(-1.2)
0.2
0.1
3.8
0.4
28.9
2.1
0.8
10.4
0.6
1.8
0.7
0.6
3.7
0.4
2.9
13.1
5.0
0.6
1.9
0.8
*
0.3
1.1
1.2
0.2
2.1
0.3
1.0
20.6
2.6
0.3
-8.7
(-7.4)
(-1.2)
0.2
0.1
4.7
0.3
25.5
2.2
1.0
10.2
0.6
2.3
0.7
0.6
5.6
0.3
2.8
12.6
5.0
0.6
1.9
0.8
*
0.1
1.1
1.0
0.2
2.1
0.2
1.6
19.3
2.6
0.3
-6.4
(-5.3)
(-1.1)
0.2
0.1
4.8
0.4
23.6
2.1
1.0
10.8
0.7
1.9
0.7
0.6
7.1
0.4
3.1
11.7
5.0
0.6
2.0
0.8
*
-*
1.0
1.0
0.2
2.2
0.2
1.5
19.7
2.3
0.3
-6.0
(-5.0)
(-1.0)
0.2
0.1
5.2
0.4
22.7
2.1
1.1
11.0
0.7
1.4
0.9
0.6
6.4
0.4
3.0
10.7
4.1
0.6
2.0
1.2
*
*
1.4
1.0
0.2
2.5
0.1
1.3
20.6
3.4
-0.8
-4.7
(-4.3)
(-0.4)
0.2
0.1
5.7
0.5
23.3
2.1
1.2
11.4
0.7
1.4
0.8
0.5
5.7
0.4
2.9
11.7
4.4
0.6
2.0
1.1
*
*
0.9
1.0
0.2
2.4
0.2
1.5
20.6
2.3
-*
-5.6
(-4.7)
(-0.9)
0.2
0.1
6.6
1.0
22.3
2.1
1.4
11.3
0.7
1.7
0.8
0.5
5.2
0.4
2.8
11.8
4.1
0.6
2.0
0.9
*
*
1.1
0.9
0.2
2.4
0.6
1.4
20.3
2.0
-0.1
-5.3
(-4.5)
(-0.8)
Total outlays .................................................................................
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
90

1979
1980
1981
1982
1983
1984
1985
1986

Judicial Branch .................................................................................................................
(On-budget) .................................................................................................................
(Off-budget) .................................................................................................................
0.2
0.1
6.3
0.7
22.5
2.4
1.5
11.5
0.7
1.8
0.8
0.5
4.7
0.4
2.9
12.7
3.9
0.6
2.0
1.0
*
*
0.7
0.9
0.2
2.5
0.3
1.2
20.5
2.0
-0.2
-5.4
(-4.8)
(-0.7)
0.2
0.1
5.9
0.5
22.2
2.5
1.2
11.6
0.7
2.2
0.8
0.4
5.2
0.4
3.1
12.8
3.6
0.5
2.0
0.9
*
0.1
1.3
0.8
0.2
2.5
0.3
1.2
19.9
2.4
-0.1
-5.4
(-4.8)
(-0.6)
0.2
0.1
6.1
0.3
22.7
2.5
1.7
11.9
0.6
2.2
0.7
0.4
4.6
0.3
3.1
13.5
3.4
0.5
2.0
0.8
*
0.1
1.2
0.8
0.1
2.7
0.3
1.2
20.5
1.7
*
-6.2
(-5.6)
(-0.5)
0.2
0.1
6.1
0.3
24.2
2.0
1.6
11.9
0.5
2.0
0.5
0.3
4.2
0.4
2.4
14.7
3.2
0.4
2.0
0.7
*
0.1
1.1
0.8
0.1
2.7
0.1
1.1
20.8
1.2
-0.1
-5.7
(-5.2)
(-0.5)
0.2
0.1
6.5
0.2
25.3
1.8
1.3
11.8
0.6
2.0
0.6
0.3
4.8
0.3
2.3
14.3
3.1
0.4
2.0
0.5
*
0.1
1.0
0.8
0.1
2.6
0.1
3.7
18.6
1.1
*
-6.3
(-5.9)
(-0.4)
0.2
0.1
4.9
0.2
25.9
1.8
1.3
12.0
0.6
2.0
0.6
0.3
3.0
0.4
2.4
16.4
3.0
0.4
1.9
0.5
*
0.1
1.3
0.8
0.1
2.7
0.1
2.1
20.1
1.0
*
-6.1
(-5.5)
(-0.6)
0.2
0.1
5.9
0.2
25.9
1.8
1.1
12.1
0.5
3.0
0.5
0.3
2.6
0.3
2.4
17.3
2.8
0.3
1.7
0.5
*
*
1.3
0.8
0.1
2.5
0.1
1.8
19.4
0.7
*
-6.2
(-5.5)
(-0.7)
0.2
0.1
5.9
0.2
26.8
1.8
1.1
12.4
0.5
1.4
0.5
0.3
2.5
0.4
2.5
18.0
2.7
0.3
1.8
0.5
*
0.1
1.1
0.7
0.2
2.4
0.1
2.0
19.3
0.9
*
-6.6
(-5.8)
(-0.7)
Total outlays .......................................................................................................
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
91

1987
1988
1989
1990
1991
1992
1993
1994

Judicial Branch .................................................................................................................
(On-budget) .................................................................................................................
(Off-budget) .................................................................................................................
0.2
0.1
4.9
0.2
27.3
1.7
1.1
13.1
0.5
1.5
0.5
0.4
2.4
0.4
2.3
17.8
2.7
0.3
1.8
0.5
*
*
1.0
0.8
0.2
2.7
-*
1.6
20.2
1.0
0.1
-7.2
(-6.3)
(-0.9)
0.2
0.1
4.1
0.2
26.5
1.7
1.0
13.2
0.6
1.8
0.5
0.4
2.1
0.4
2.2
18.8
2.7
0.3
1.8
0.5
*
-*
0.7
0.9
0.2
2.7
-*
1.7
20.2
1.8
0.2
-7.4
(-6.3)
(-1.1)
0.2
0.1
4.2
0.2
25.8
1.9
1.0
13.3
0.5
1.7
0.5
0.5
2.0
0.4
2.1
20.1
2.6
0.3
1.8
0.4
*
-*
0.4
1.0
0.2
2.5
*
1.6
19.9
2.7
-*
-7.8
(-6.4)
(-1.4)
0.2
0.1
3.7
0.3
23.1
1.8
1.0
14.0
0.6
1.6
0.5
0.5
2.1
0.4
2.0
20.3
2.3
0.3
1.7
0.4
*
-*
0.8
1.0
0.1
2.5
0.1
1.4
19.6
5.5
0.1
-7.9
(-6.2)
(-1.7)
0.2
0.2
4.1
0.2
19.8
1.9
0.9
15.0
0.5
1.7
0.5
0.6
2.6
0.4
2.1
20.7
2.4
0.3
1.8
0.4
*
*
0.9
1.0
0.2
2.6
*
1.4
20.1
5.8
0.1
-8.3
(-6.3)
(-2.0)
0.2
0.2
4.1
0.2
20.7
1.9
1.1
16.8
0.5
1.8
0.5
0.7
3.5
0.4
2.1
21.1
2.5
0.3
1.8
0.4
*
*
0.8
1.0
0.2
2.6
*
1.8
20.4
1.0
*
-8.5
(-6.3)
(-2.2)
0.2
0.2
4.5
0.2
19.8
2.1
1.2
18.0
0.7
1.8
0.5
0.7
3.2
0.5
2.2
21.1
2.5
0.2
1.8
0.4
*
0.1
0.8
1.0
0.2
2.6
0.1
2.0
21.2
-1.2
0.1
-8.5
(-6.1)
(-2.4)
0.2
0.2
4.1
0.2
18.4
1.7
1.2
19.1
0.7
1.8
0.5
0.6
2.6
0.5
2.3
20.9
2.6
0.2
1.8
0.4
*
*
0.7
0.9
0.2
2.6
0.1
2.1
21.5
0.2
0.1
-8.4
(-6.0)
(-2.4)
Total outlays .......................................................................................................
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
92

1995
1996
1997
1998
1999
2000
2001
2002

Judicial Branch .................................................................................................................
(On-budget) .................................................................................................................
(Off-budget) .................................................................................................................
0.2
0.2
3.7
0.2
17.1
2.1
1.2
20.0
0.6
1.9
0.5
0.7
2.2
0.4
2.3
22.9
2.5
0.2
1.8
0.4
*
*
0.7
0.9
0.2
2.7
*
2.0
21.8
-0.4
-0.1
-9.1
(-6.5)
(-2.6)
0.1
0.2
3.5
0.2
16.2
1.9
1.0
20.5
0.6
1.6
0.4
0.7
2.1
0.4
2.3
23.3
2.4
0.2
1.9
0.4
*
*
0.6
0.9
0.2
2.7
0.1
2.0
22.0
0.2
-*
-8.7
(-5.9)
(-2.7)
0.1
0.2
3.3
0.2
16.1
1.9
0.9
21.2
0.7
1.7
0.4
0.8
1.9
0.4
2.3
23.6
2.5
0.2
1.9
0.4
*
0.1
0.6
0.9
0.2
2.8
*
2.1
22.4
-0.2
-*
-9.7
(-6.7)
(-3.0)
0.2
0.2
3.3
0.2
15.5
1.9
0.9
21.2
0.6
1.8
0.4
0.8
1.9
0.3
2.2
23.5
2.5
0.2
1.9
0.4
*
*
0.5
0.9
0.2
2.8
-*
2.3
22.4
0.7
*
-9.7
(-6.5)
(-3.2)
0.2
0.2
3.7
0.3
15.3
1.8
0.9
21.1
0.8
1.9
0.5
1.0
1.9
0.4
2.2
22.6
2.5
0.2
1.9
0.4
*
-*
0.6
0.8
0.2
2.8
*
2.4
22.3
0.4
0.1
-9.3
(-5.9)
(-3.5)
0.2
0.2
4.2
0.4
15.7
1.9
0.8
21.4
0.7
1.7
0.4
0.9
1.8
0.4
2.3
21.8
2.6
0.2
1.8
0.4
*
*
0.7
0.8
0.2
2.7
-*
2.5
22.1
0.5
0.1
-9.7
(-5.9)
(-3.8)
0.2
0.2
3.7
0.3
15.6
1.9
0.9
22.9
0.8
1.8
0.4
1.0
2.1
0.4
2.6
20.8
2.4
0.2
1.8
0.4
*
-*
0.6
0.8
0.2
2.7
-*
2.1
22.6
0.6
0.1
-10.3
(-6.1)
(-4.1)
0.2
0.2
3.4
0.3
16.5
2.3
0.9
23.1
0.9
1.6
0.5
1.1
3.2
0.5
2.8
18.5
2.5
0.2
1.7
0.4
*
-*
0.7
0.7
0.2
2.6
*
2.3
22.0
0.8
-*
-10.0
(-5.7)
(-4.3)
Total outlays .......................................................................................................
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
93

2003
2004
2005
2006
2007
2008
2009
2010

Judicial Branch .................................................................................................................
(On-budget) .................................................................................................................
(Off-budget) .................................................................................................................
0.2
0.2
3.4
0.3
18.0
2.6
0.9
23.4
1.5
1.7
0.4
1.0
3.2
0.4
2.4
17.0
2.6
0.2
1.8
0.4
*
*
0.6
0.7
0.2
2.5
0.1
2.1
21.4
0.7
-0.2
-9.7
(-5.4)
(-4.3)
0.2
0.2
3.1
0.3
19.1
2.7
0.9
23.7
1.2
2.0
0.4
1.3
2.5
0.5
2.4
16.4
2.6
0.2
1.8
0.4
0.1
-*
0.6
0.7
0.2
2.5
0.2
2.1
21.0
0.4
-0.2
-9.3
(-5.0)
(-4.3)
0.2
0.2
3.5
0.2
19.2
2.9
0.9
23.5
1.6
1.7
0.4
0.9
1.9
0.5
2.3
16.6
2.8
0.2
1.8
0.3
0.3
*
0.6
0.6
0.2
2.4
0.1
2.2
20.5
0.7
-0.1
-9.2
(-5.0)
(-4.2)
0.2
0.2
3.5
0.2
18.8
3.5
0.7
23.1
2.6
1.6
0.3
0.9
1.6
0.5
2.3
17.5
2.6
0.3
1.7
0.3
0.2
*
0.5
0.6
0.2
2.4
*
2.0
20.1
0.5
-*
-8.9
(-4.8)
(-4.1)
0.2
0.2
3.1
0.2
19.4
2.4
0.7
24.6
1.4
1.7
0.4
0.9
1.7
0.5
2.3
18.0
2.7
0.1
1.7
0.3
0.1
*
0.5
0.6
0.2
2.1
*
2.0
20.8
0.5
0.2
-9.5
(-5.2)
(-4.3)
0.1
0.2
3.0
0.3
19.9
2.2
0.7
23.5
1.4
1.6
0.3
0.9
2.0
0.6
2.2
18.4
2.8
0.2
1.5
0.3
*
*
0.4
0.6
0.2
2.2
*
2.0
20.1
1.6
0.1
-9.3
(-5.1)
(-4.3)
0.1
0.2
3.3
0.3
18.1
1.5
0.7
22.6
1.5
1.7
0.3
0.8
3.9
0.6
2.1
19.9
2.7
0.2
1.6
0.2
*
*
0.4
0.5
0.2
2.1
0.1
2.2
18.4
1.4
*
-7.8
(-4.0)
(-3.8)
0.2
0.2
3.7
0.4
19.3
2.7
0.9
24.7
1.3
1.7
0.4
0.9
5.0
0.7
2.2
12.9
3.1
0.3
1.6
0.3
*
*
0.6
0.5
0.2
2.0
0.2
2.0
19.8
-0.2
0.1
-7.7
(-3.9)
(-3.9)
Total outlays .......................................................................................................
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
94

2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate

Judicial Branch .................................................................................................................
Allowances ........................................................................................................................
(On-budget) .................................................................................................................
(Off-budget) .................................................................................................................
0.1
0.2
3.9
0.3
18.8
1.8
0.9
24.7
1.3
1.6
0.4
0.8
3.7
0.7
2.1
15.0
3.5
0.3
1.5
0.3
*
0.1
0.6
0.5
0.2
2.1
0.2
4.3
17.5
0.5
*
..........
-7.7
(-4.0)
(-3.6)
0.1
0.2
4.0
0.3
18.4
1.6
0.9
24.0
1.3
1.4
0.4
0.9
3.0
0.8
2.1
13.1
3.5
0.2
2.2
0.4
*
*
0.6
0.5
0.2
2.2
0.1
5.3
17.9
0.9
0.1
..........
-6.5
(-2.9)
(-3.6)
0.1
0.2
4.2
0.3
17.2
1.3
0.8
24.6
1.7
1.6
0.3
1.0
2.6
0.8
2.2
13.3
3.8
0.1
1.6
0.2
*
*
0.7
0.5
0.2
2.4
*
3.0
20.7
1.3
-*
-*
-6.8
(-3.5)
(-3.3)
0.1
0.2
3.8
0.3
15.8
2.0
0.8
25.6
1.4
1.3
0.4
0.9
2.3
0.8
2.3
13.4
3.9
0.2
1.6
0.2
*
*
0.7
0.5
0.2
2.6
*
2.3
22.2
0.6
-0.1
0.1
-6.4
(-3.3)
(-3.1)
0.1
0.2
3.4
0.3
14.9
1.6
0.8
26.2
1.3
1.1
0.3
0.9
1.6
0.8
2.6
14.5
4.0
0.2
1.6
0.2
*
*
0.6
0.5
0.2
2.4
*
2.4
22.6
0.5
*
0.5
-6.4
(-3.5)
(-2.9)
0.1
0.2
3.3
0.3
13.7
1.6
0.7
26.8
1.1
1.1
0.3
0.9
1.4
0.7
2.4
15.3
4.1
0.2
1.7
0.2
*
*
0.6
0.5
0.2
2.3
*
2.5
22.8
0.5
0.1
0.6
-6.2
(-3.5)
(-2.7)
0.1
0.2
3.1
0.3
13.2
1.7
0.6
26.4
1.0
0.9
0.3
0.8
1.4
0.7
2.3
16.8
4.0
0.2
1.6
0.2
*
-*
0.6
0.4
0.2
2.4
*
2.4
23.2
0.5
*
0.5
-5.9
(-3.3)
(-2.6)
0.1
0.2
3.0
0.3
12.7
1.8
0.7
25.9
0.9
0.8
0.3
0.8
1.3
0.7
2.2
18.2
3.8
0.1
1.4
0.2
*
*
0.5
0.4
0.2
2.4
*
2.3
23.4
0.6
*
0.3
-5.6
(-3.1)
(-2.5)
Total outlays .......................................................................................................
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
95

Table 5.1BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 19762018
1976
TQ
1977
1978
1979
1980
1981
1982
1983

Procurement ...................................................................................
Family Housing ...............................................................................
Other ...............................................................................................
32,912
28,731
20,991
9,451
2,360
1,229
-170
8,495
7,591
4,135
2,406
76
278
-55
34,075
32,108
27,922
10,439
2,204
1,258
-99
35,724
34,734
29,529
11,371
1,641
1,346
186
37,641
38,042
31,428
12,437
2,319
1,563
166
41,069
46,386
35,283
13,561
2,293
1,526
533
48,462
55,479
48,025
16,609
3,380
2,004
2,141
55,704
62,461
64,462
20,060
4,916
2,203
1,680
61,050
66,500
80,355
22,794
4,512
2,712
912

95,503
1,682
146
22,925
459
31
107,906
2,089
156
114,531
2,514
182
123,595
2,668
204
140,651
2,991
217
176,100
3,651
251
211,486
4,737
323
238,834
5,718
491
97,331
23,416
110,150
117,227
126,467
143,859
180,001
216,547
245,043

3,076
3,712
782
423
6,063
319
589
362
103
-1,043
3,550
3,954
1,054
400
-744
4,183
4,577
1,241
451
1,124
5,084
5,772
1,318
506
-2,298
5,264
5,066
1,343
518
5,761
4,420
5,068
1,465
555
15,844
4,474
6,863
1,688
587
4,612
4,711
8,142
1,830
688
-4,632
14,057
331
8,214
11,575
10,382
17,952
27,352
18,224
10,739

1,039
3,227
246
850
1,136
3,498
1,274
3,807
1,347
4,223
1,460
4,790
1,535
5,108
1,535
5,684
1,637
6,517
4,266
1,095
4,634
5,081
5,570
6,250
6,643
7,218
8,155
270 Energy:
271 Energy supply ...............................................................................
14,008
79
431
651
993
39
48
179
4,934
242
445
711
6,123
527
3,175
841
5,448
611
3,008
777
40,640
738
-2,000
943
7,165
700
2,791
1,098
7,856
168
3,875
871
7,046
449
2,316
871
Total, Energy ........................................................................................
15,169
1,259
6,332
10,665
9,843
40,320
11,753
12,770
10,683

301 Water resources ...........................................................................
3,036
714
706
684
916
1,079
137
146
168
243
3,635
1,051
1,032
2,691
1,080
3,781
1,742
1,546
5,376
1,206
3,577
1,504
1,507
5,306
1,357
4,085
1,572
1,373
4,672
1,395
4,079
1,631
986
2,982
1,494
3,913
1,154
968
3,645
1,583
4,608
2,199
1,265
3,677
1,547
6,055
1,773
9,489
13,651
13,251
13,096
11,171
11,263
13,297
350 Agriculture:
3,833
927
463
234
2,601
1,028
4,977
1,161
13,294
1,335
8,894
1,333
11,864
1,473
22,571
1,505
33,490
1,607
4,760
697
3,629
6,139
14,630
10,227
13,336
24,075
35,098

371 Mortgage credit .............................................................................
372 Postal service ...............................................................................
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
9,737
1,708
(1,708)
..........
..........
1,082
468
934
(934)
..........
..........
174
5,149
2,266
(2,266)
..........
..........
1,403
5,338
1,787
(1,787)
..........
-10
1,643
6,409
1,785
(1,785)
..........
..........
1,758
9,962
1,677
(1,677)
..........
1,200
2,495
9,208
1,343
(1,343)
..........
15
2,187
9,188
707
(707)
..........
36
1,837
7,227
989
(789)
(200)
..........
1,955
12,528
1,576
8,818
8,759
9,953
15,333
12,754
11,769
10,171
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(12,528)
..........
(1,576)
..........
(8,818)
..........
(8,759)
..........
(9,953)
..........
(15,333)
..........
(12,754)
..........
(11,769)
..........
(9,971)
(200)
96

Table 5.1BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 19762018Continued
1976
TQ
1977
1978
1979
1980
1981
1982
1983
400 Transportation:
6,904
2,311
1,615
74
4,777
1,048
390
19
5,732
3,017
1,675
83
9,872
3,287
1,854
85
14,021
3,728
2,057
91
15,278
3,915
2,192
97
20,249
4,046
2,552
109
17,697
3,747
2,931
88
19,208
4,850
2,912
110
10,905
6,234
10,507
15,098
19,897
21,483
26,957
24,464
27,080

2,764
2,604
335
81
649
60
3,689
9,235
684
4,403
3,524
3,246
4,775
4,082
2,266
4,972
4,331
2,426
4,783
4,373
810
4,328
3,644
417
5,398
4,104
480
5,703
790
13,608
11,173
11,123
11,728
9,966
8,390
9,983

506 Social services ..............................................................................
4,624
3,828
748
7,264
329
5,221
2,826
185
339
839
82
1,207
5,825
3,858
1,011
13,969
383
5,449
6,146
4,523
1,140
4,802
440
5,566
7,047
5,854
1,249
11,739
522
6,693
7,404
6,775
1,170
9,623
572
6,152
6,808
8,895
1,225
9,109
606
5,700
6,341
8,012
1,173
4,386
600
5,585
6,816
7,364
1,259
5,515
640
6,013
22,013
5,480
30,496
22,618
33,104
31,698
32,343
26,097
27,606
550 Health:
11,395
3,111
684
2,794
601
181
13,403
3,502
773
14,225
3,857
864
17,028
4,200
949
18,480
4,565
1,000
21,520
4,422
1,082
22,097
4,338
1,044
19,228
4,743
1,083
Total, Health .........................................................................................
15,190
3,576
17,678
18,945
22,177
24,045
27,024
27,479
25,053
570 Medicare:
571 Medicare .......................................................................................
15,785
4,280
19,416
22,826
26,657
32,237
39,148
46,562
52,591

security) ...............................................................................................
3,534
1,165
3,717
3,723
5,326
5,446
5,557
5,537
5,520
16,092
15,006
19,421
7,737
12,434
4,317
2,907
111
1,966
3,217
18,349
16,036
28,629
8,875
13,515
20,577
10,749
32,300
9,017
13,027
23,215
10,848
24,780
10,566
13,592
27,340
17,927
27,932
13,775
17,915
32,007
19,748
26,927
16,576
20,206
35,146
25,153
14,608
15,785
18,259
37,578
30,576
10,498
18,154
21,561
74,224
13,684
89,121
89,393
88,326
110,335
121,021
114,488
123,888

651 Social security ..............................................................................
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
74,535
(515)
(74,019)
20,019
..........
(20,019)
85,626
(717)
(84,909)
94,453
(741)
(93,712)
104,994
(761)
(104,233)
119,955
(677)
(119,278)
141,076
(672)
(140,404)
157,081
(844)
(156,238)
171,737
(20,753)
(150,984)

8,704
5,981
4,436
15
528
2,154
1,153
1,092
3
125
9,467
3,956
5,074
14
542
10,146
2,607
5,638
14
618
11,224
2,474
6,112
23
649
11,783
2,342
6,409
19
641
13,222
2,323
6,919
16
671
14,522
1,934
7,802
17
687
14,229
1,640
8,816
-63
721
19,664
4,527
19,053
19,023
20,481
21,194
23,150
24,963
25,341
97

1976
TQ
1977
1978
1979
1980
1981
1982
1983

1,668
726
208
810
438
187
55
205
1,789
863
297
758
2,008
1,029
308
654
2,189
1,190
339
656
2,342
1,370
320
498
2,561
1,484
352
169
2,801
1,530
423
140
3,212
1,702
468
137
3,411
884
3,706
3,999
4,374
4,530
4,566
4,894
5,518

780
71
1,768
316
99
9,751
470
-322
188
18
462
58
25
3,470
177
-150
878
83
1,912
350
109
9,342
531
-256
913
79
2,118
181
126
10,454
618
-289
932
84
2,375
344
133
8,282
493
-198
1,111
102
2,667
293
145
8,664
592
-351
1,036
108
2,809
409
162
6,249
763
-222
1,175
95
2,928
251
141
6,389
542
-216
1,418
103
3,395
450
142
6,361
793
-636
12,932
4,248
12,948
14,200
12,445
13,226
11,313
11,305
12,026
900 Net Interest:

908 Other interest ................................................................................
37,076
-4,988
-2,812
-2,547
8,104
-177
-93
-887
41,915
-5,488
-2,650
-3,875
48,712
-6,128
-2,403
-4,723
59,855
-7,727
-2,224
-7,273
74,803
-9,707
-2,339
-10,220
95,535
-11,523
-2,288
-12,958
117,227
-13,995
-2,071
-16,130
128,653
-15,257
-1,845
-21,742
26,729
6,948
29,901
35,459
42,630
52,538
68,767
85,032
89,808
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(29,541)
(-2,812)
(7,040)
(-93)
(32,551)
(-2,650)
(37,861)
(-2,403)
(44,855)
(-2,224)
(54,877)
(-2,339)
(71,055)
(-2,288)
(87,102)
(-2,071)
(91,653)
(-1,845)

-10,761
-963
-2,662
-2,646
-249
-1,311
-11,528
-977
-2,374
-12,401
-1,060
-2,259
-13,095
-1,114
-3,267
-14,638
-1,204
-4,101
-16,473
-1,430
-10,138
-18,203
-1,646
-6,250
-21,706
-1,778
-10,491
-14,386
-4,206
-14,879
-15,720
-17,476
-19,942
-28,041
-26,099
-33,976
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(-13,423)
(-963)
(-3,957)
(-249)
(-13,902)
(-977)
(-14,660)
(-1,060)
(-16,362)
(-1,114)
(-18,738)
(-1,204)
(-26,611)
(-1,430)
(-24,453)
(-1,646)
(-32,198)
(-1,778)
Total budget authority ............................................................................
420,870
96,610
468,450
504,565
558,829
670,062
740,300
806,522
869,841
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(350,626)
(70,244)
(76,933)
(19,677)
(387,168)
(81,282)
(414,316)
(90,250)
(457,934)
(100,895)
(554,327)
(115,735)
(603,614)
(136,686)
(654,001)
(152,521)
(722,279)
(147,562)
98

1984
1985
1986
1987
1988
1989
1990
1991
1992

Procurement ...................................................................................
Family Housing ...............................................................................
Other ...............................................................................................
64,866
70,912
86,161
26,864
4,510
2,669
2,127
67,773
77,800
96,841
31,323
5,517
2,890
4,645
67,794
74,883
92,506
33,605
5,281
2,803
4,525
74,010
79,566
80,231
35,639
5,093
3,075
1,802
76,584
81,589
80,053
36,517
5,349
3,199
418
78,477
86,179
79,390
37,526
5,738
3,276
200
78,876
88,361
81,375
36,455
5,130
3,143
-403
84,213
117,176
71,739
36,189
5,188
3,296
-41,663
81,221
93,668
62,952
36,619
5,254
3,738
-1,382

258,108
6,555
494
286,789
7,325
537
281,398
7,287
460
279,417
7,478
529
283,710
7,749
548
290,785
8,100
677
292,936
9,656
661
276,140
11,571
1,161
282,070
11,972
1,023
265,157
294,651
289,144
287,424
292,007
299,563
303,253
288,872
295,066

5,069
8,943
2,011
805
7,718
6,496
13,730
2,496
947
2,776
4,759
9,543
2,988
969
-1,607
4,902
8,213
2,580
1,029
1,997
5,022
8,598
2,628
1,054
-123
5,295
7,666
2,773
1,126
390
5,695
8,393
2,928
1,315
473
6,777
9,061
3,236
1,242
2,369
6,654
6,682
4,048
1,302
2,523
24,547
26,446
16,652
18,721
17,179
17,250
18,805
22,685
21,209

1,957
6,858
2,223
6,925
2,107
7,165
2,324
10,198
2,521
8,322
2,835
10,097
3,167
11,460
3,454
13,046
4,105
13,199
8,815
9,148
9,272
12,522
10,843
12,932
14,627
16,500
17,304
270 Energy:
271 Energy supply ...............................................................................
5,348
455
1,268
780
5,511
472
2,056
642
4,745
426
113
717
2,280
234
153
721
3,807
310
609
620
2,789
314
422
537
3,394
366
571
595
4,220
461
336
369
4,789
511
282
513
Total, Energy ........................................................................................
7,851
8,681
6,002
3,388
5,347
4,061
4,925
5,386
6,095

301 Water resources ...........................................................................
3,781
1,749
1,086
4,037
1,622
4,087
1,852
1,156
4,303
1,934
3,678
1,776
1,099
3,399
1,761
4,107
2,152
1,245
5,296
1,770
4,295
3,062
1,229
4,932
1,852
4,312
4,178
1,409
5,068
2,005
4,332
4,362
1,804
5,545
2,077
4,370
4,593
1,794
6,151
2,309
4,768
5,411
1,921
6,595
2,571
12,276
13,332
11,713
14,570
15,370
16,973
18,121
19,216
21,266
350 Agriculture:
9,945
1,753
25,569
1,818
28,065
1,741
23,394
1,910
16,317
1,973
19,048
2,006
12,313
2,117
14,734
2,379
19,651
2,607
11,698
27,387
29,806
25,304
18,291
21,054
14,430
17,113
22,258

371 Mortgage credit .............................................................................
372 Postal service ...............................................................................
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
8,349
1,798
(879)
(919)
1,081
2,078
6,881
2,639
(1,209)
(1,430)
200
2,496
3,666
2,504
(716)
(1,788)
3,000
1,958
3,449
2,944
(650)
(2,294)
2,699
2,045
8,361
1,458
(517)
(941)
10,835
2,411
6,614
2,046
(436)
(1,610)
51,020
2,745
9,847
3,573
(490)
(3,083)
45,624
3,946
7,816
3,812
(511)
(3,301)
72,789
2,926
4,514
2,709
(511)
(2,198)
36,961
3,412
13,306
12,217
11,129
11,137
23,066
62,425
62,989
87,342
47,595
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(12,387)
(919)
(10,787)
(1,430)
(9,340)
(1,788)
(8,843)
(2,294)
(22,124)
(941)
(60,815)
(1,610)
(59,906)
(3,083)
(84,041)
(3,301)
(45,397)
(2,198)
99

1984
1985
1986
1987
1988
1989
1990
1991
1992
400 Transportation:
20,685
5,266
3,244
114
20,318
6,011
3,105
126
19,349
5,484
3,915
111
18,244
5,518
3,120
115
18,267
6,906
2,861
107
18,605
7,494
3,112
132
19,369
8,260
3,168
143
19,096
8,932
3,122
251
23,290
10,043
3,320
277
29,309
29,559
28,859
26,996
28,141
29,342
30,940
31,401
36,929

4,818
3,824
257
4,262
3,660
239
3,725
2,684
475
3,818
2,620
210
3,546
5,080
205
3,061
3,512
1,308
4,060
4,033
1,725
3,694
4,061
-2
3,788
3,284
5,218
8,899
8,162
6,884
6,647
8,830
7,881
9,817
7,753
12,290

506 Social services ..............................................................................
7,207
6,900
1,244
8,688
685
6,231
7,926
9,705
1,337
5,422
716
6,495
7,644
8,723
1,289
4,875
679
6,325
8,965
9,001
1,413
5,226
730
6,853
9,502
8,932
1,470
5,327
778
8,227
10,125
10,934
1,547
5,392
802
8,399
11,293
11,311
1,628
6,093
817
8,352
13,130
12,374
1,916
6,771
808
9,151
14,230
12,166
2,083
7,252
894
9,426
30,956
31,600
29,536
32,186
34,236
37,198
39,494
44,149
46,052
550 Health:
25,240
5,233
1,156
26,454
5,950
1,196
29,416
6,057
1,157
32,880
7,187
1,250
36,749
7,565
1,313
42,011
8,277
1,397
50,425
8,972
1,503
63,879
9,863
1,646
80,086
10,693
1,764
Total, Health .........................................................................................
31,629
33,600
36,631
41,317
45,627
51,684
60,901
75,387
92,543
570 Medicare:
571 Medicare .......................................................................................
57,835
65,579
71,202
75,105
78,806
85,395
105,882
103,208
133,598

security) ...............................................................................................
5,334
5,473
5,711
5,373
5,681
5,760
5,672
5,911
5,989
38,898
20,669
12,671
18,235
22,274
40,881
16,372
26,879
18,655
23,269
42,865
17,030
11,643
18,803
24,931
44,545
16,980
9,864
19,568
26,147
47,936
15,217
9,698
20,650
29,263
50,667
15,761
9,568
21,262
31,128
53,631
18,960
11,260
25,054
32,523
57,150
27,179
19,773
29,435
41,547
58,351
39,534
19,785
33,459
46,232
118,081
131,529
120,984
122,477
128,446
134,146
147,101
180,995
203,350

651 Social security ..............................................................................
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
178,793
(7,083)
(171,710)
193,176
(8,527)
(184,648)
196,642
(4,861)
(191,782)
208,392
(4,930)
(203,462)
221,137
(4,852)
(216,285)
233,502
(5,069)
(228,432)
250,641
(3,766)
(246,875)
271,253
(2,722)
(268,532)
289,532
(6,167)
(283,365)

14,896
1,556
9,078
214
738
15,104
1,036
10,005
322
779
15,378
575
9,964
214
744
15,408
362
10,481
114
803
15,865
366
10,836
1,497
798
16,403
303
11,523
792
842
16,680
219
12,168
561
872
17,509
790
13,194
744
983
17,433
563
14,256
831
994
26,483
27,246
26,875
27,169
29,362
29,863
30,499
33,221
34,076
100

1984
1985
1986
1987
1988
1989
1990
1991
1992

3,590
1,905
495
215
3,879
2,204
599
220
3,897
2,190
595
265
4,908
2,680
867
502
5,319
2,926
1,059
316
4,965
3,288
1,553
424
5,398
3,827
2,578
774
6,169
4,614
1,728
853
6,919
5,130
2,101
872
6,205
6,902
6,946
8,957
9,620
10,230
12,577
13,364
15,021

1,443
111
3,621
303
148
6,795
489
-513
1,358
118
3,854
400
149
6,322
561
-506
1,412
110
4,032
418
136
5,847
757
-78
1,572
120
4,761
225
141
1,369
981
-623
1,602
128
5,159
63
145
1,963
1,803
-694
1,785
137
6,021
422
151
2,043
811
-893
1,811
296
6,032
2,249
161
2,033
718
-361
2,021
188
6,288
2,024
171
2,138
1,450
-718
2,137
212
7,037
432
179
1,893
1,693
-480
12,399
12,258
12,634
8,546
10,169
10,478
12,939
13,562
13,101
900 Net Interest:

908 Other interest ................................................................................
153,866
-17,044
-3,310
-22,410
178,871
-21,838
-4,118
-23,437
190,272
-26,628
-4,329
-23,285
195,242
-29,614
-5,290
-21,732
214,047
-34,406
-7,416
-20,426
240,845
-40,467
-11,395
-19,857
264,691
-46,321
-15,991
-17,542
285,421
-50,426
-20,222
-20,757
292,294
-54,193
-23,637
-15,084
111,102
129,479
136,030
138,606
151,799
169,127
184,837
194,016
199,380
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(114,412)
(-3,310)
(133,597)
(-4,118)
(140,359)
(-4,329)
(143,897)
(-5,290)
(159,215)
(-7,416)
(180,522)
(-11,395)
(200,828)
(-15,991)
(214,238)
(-20,222)
(223,017)
(-23,637)

954 Sale of major assets .....................................................................
-23,219
-2,044
-6,694
..........
-24,648
-2,509
-5,542
..........
-25,434
-2,857
-4,716
..........
-27,259
-3,300
-4,021
-1,875
-29,037
-4,382
-3,548
..........
-29,425
-4,858
-2,929
..........
-28,044
-5,567
-3,004
..........
-30,402
-5,804
-3,150
..........
-30,680
-6,101
-2,498
..........
-31,957
-32,698
-33,007
-36,455
-36,967
-37,212
-36,615
-39,356
-39,280
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(-29,913)
(-2,044)
(-30,189)
(-2,509)
(-30,150)
(-2,857)
(-33,155)
(-3,300)
(-32,585)
(-4,382)
(-32,354)
(-4,858)
(-31,048)
(-5,567)
(-33,553)
(-5,804)
(-33,179)
(-6,101)
923,384
1,028,252
1,013,935
1,033,009
1,091,310
1,195,894
1,286,164
1,386,066
1,467,389
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(756,109)
(167,275)
(848,801)
(179,452)
(827,551)
(186,384)
(835,843)
(197,166)
(885,881)
(205,429)
(982,104) (1,057,765) (1,140,259) (1,211,564)

(213,790) (228,400) (245,807) (255,824)
101

1993
1994
1995
1996
1997
1998
1999
2000
2001

Procurement ...................................................................................
Family Housing ...............................................................................
Other ...............................................................................................
75,974
89,100
52,787
37,761
4,554
3,941
3,010
71,365
88,577
44,141
34,563
6,009
3,501
3,138
71,557
93,690
43,646
34,517
5,428
3,392
3,428
69,776
93,609
42,589
34,968
6,891
4,259
2,433
70,341
92,298
42,961
36,400
5,718
4,132
6,094
69,822
97,150
44,818
37,086
5,463
3,829
82
70,649
104,911
51,113
38,286
5,406
3,591
4,448
73,838
108,724
54,972
38,704
5,107
3,544
5,419
76,889
125,187
62,608
41,591
5,424
3,682
3,270

267,126
12,051
1,897
251,294
10,890
1,135
255,658
10,098
630
254,525
10,690
966
257,944
11,348
1,071
258,250
11,697
1,089
278,404
12,440
1,392
290,308
12,420
1,276
318,651
14,298
1,756
281,075
263,319
266,386
266,181
270,363
271,036
292,236
304,004
334,705

6,989
5,491
4,300
1,247
14,275
7,698
4,531
4,617
1,494
-647
7,660
4,626
4,060
1,420
7,855
6,084
5,038
3,825
1,130
310
5,954
5,159
3,890
1,117
-1,549
7,174
5,372
3,842
1,223
-2,897
8,974
5,869
5,889
1,209
15,930
6,739
7,763
5,614
770
1,756
8,124
6,659
6,411
898
-1,930
32,303
17,693
25,621
16,387
14,571
14,714
37,871
22,642
20,162

4,149
13,063
4,558
13,022
4,132
12,543
4,121
12,570
4,184
12,456
5,627
12,321
6,356
12,460
6,707
12,541
7,662
13,327
17,212
17,580
16,675
16,691
16,640
17,948
18,816
19,248
20,989
270 Energy:
271 Energy supply ...............................................................................
7,404
561
60
240
3,386
669
216
454
3,757
715
144
411
1,777
533
..........
330
978
533
-11
195
-739
584
208
243
-36
619
160
236
-2,302
737
158
222
-1,100
807
149
261
Total, Energy ........................................................................................
8,264
4,725
5,027
2,640
1,695
296
979
-1,185
117

301 Water resources ...........................................................................
4,801
5,535
1,835
6,908
2,542
5,253
5,860
1,949
6,584
2,933
4,128
5,975
1,964
5,874
2,978
4,172
5,980
2,095
6,431
2,814
5,157
6,079
2,238
6,627
2,822
5,053
6,259
2,955
7,192
2,885
4,710
6,485
2,472
7,422
3,314
4,800
6,604
2,719
7,483
3,397
5,362
8,858
2,930
7,740
4,067
21,621
22,578
20,919
21,492
22,923
24,344
24,403
25,003
28,957
350 Agriculture:
16,464
2,540
14,268
2,663
5,782
2,647
6,894
2,601
8,585
2,723
9,845
2,737
21,029
2,904
30,227
3,301
24,991
3,895
19,003
16,931
8,429
9,495
11,308
12,582
23,933
33,528
28,886

371 Mortgage credit .............................................................................
372 Postal service ...............................................................................
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
2,302
2,400
(161)
(2,239)
2,462
3,615
1,486
2,863
(130)
(2,732)
19,520
3,465
1,350
2,684
(130)
(2,554)
859
3,535
1,017
3,563
(122)
(3,441)
11
3,471
148
3,851
(126)
(3,725)
-25
4,083
-1,465
6,445
(86)
(6,359)
-33
9,376
792
5,636
(29)
(5,607)
1
7,916
1,000
3,812
(100)
(3,712)
..........
10,617
1,937
4,332
(268)
(4,064)
-125
6,194
10,779
27,334
8,428
8,062
8,057
14,323
14,345
15,429
12,338
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(8,539)
(2,239)
(24,601)
(2,732)
(5,874)
(2,554)
(4,621)
(3,441)
(4,332)
(3,725)
(7,964)
(6,359)
(8,738)
(5,607)
(11,717)
(3,712)
(8,274)
(4,064)
102

1993
1994
1995
1996
1997
1998
1999
2000
2001
400 Transportation:
26,446
10,396
3,287
299
28,081
11,439
3,604
321
27,112
8,185
3,684
319
23,346
9,576
3,379
312
27,402
9,827
3,499
344
31,099
10,394
3,637
207
35,856
11,368
4,139
222
38,609
12,006
4,527
233
44,011
18,543
4,560
240
40,428
43,445
39,300
36,613
41,072
45,337
51,585
55,375
67,354

4,848
2,919
2,383
5,461
3,219
6,910
5,193
3,301
4,501
5,083
2,767
4,688
5,187
2,920
5,458
5,492
2,575
2,557
5,486
2,705
3,097
5,395
2,836
3,028
6,553
3,314
4,658
10,150
15,591
12,995
12,538
13,565
10,624
11,288
11,259
14,525

506 Social services ..............................................................................
14,214
14,750
2,132
7,347
933
10,463
14,782
9,595
2,188
7,981
957
13,159
15,224
14,438
2,281
7,093
993
11,997
13,697
12,725
2,118
6,911
957
11,269
17,044
13,521
2,350
7,620
1,007
12,073
18,794
13,829
2,244
8,382
1,041
12,387
16,859
13,679
2,602
8,732
1,128
12,491
17,136
11,877
2,645
4,862
1,242
11,715
26,037
10,472
3,106
7,797
1,441
14,656
49,840
48,663
52,026
47,677
53,615
56,677
55,491
49,477
63,509
550 Health:
95,637
11,148
1,817
102,938
11,599
1,935
103,099
11,887
1,981
95,446
12,434
1,976
114,741
13,392
2,040
118,709
14,270
2,112
123,638
16,305
2,230
140,537
18,563
2,370
157,657
21,488
2,531
Total, Health .........................................................................................
108,602
116,472
116,967
109,856
130,173
135,091
142,173
161,470
181,676
570 Medicare:
571 Medicare .......................................................................................
124,757
162,677
156,540
179,652
189,999
193,667
190,625
200,588
217,096

security) ...............................................................................................
5,678
6,244
5,540
6,185
5,950
5,841
2,573
6,128
6,869
61,675
38,164
21,240
39,016
52,078
64,062
28,696
21,202
39,965
60,732
67,309
23,750
15,424
40,818
66,224
69,754
24,964
16,545
40,434
68,604
72,743
22,968
11,877
41,019
77,522
75,233
22,130
17,643
37,840
77,370
76,783
23,725
20,593
35,552
84,417
79,010
23,023
18,351
35,925
87,324
82,531
32,694
25,357
35,030
91,025
217,852
220,901
219,065
226,486
232,079
236,057
243,643
249,761
273,506

651 Social security ..............................................................................
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
306,338
(6,248)
(300,090)
321,138
(5,687)
(315,451)
333,287
(5,479)
(327,808)
352,131
(5,816)
(346,315)
366,050
(6,895)
(359,155)
380,464
(9,142)
(371,322)
391,098
(10,830)
(380,268)
412,032
(13,262)
(398,770)
440,370
(11,700)
(428,670)

18,146
638
15,235
1,196
963
18,622
991
16,187
203
980
18,851
1,047
16,555
628
1,050
19,730
972
16,812
226
994
20,688
1,135
17,375
-276
984
21,544
1,125
17,959
1,161
963
22,965
938
18,032
1,107
1,058
22,677
1,255
19,584
796
1,108
24,469
1,608
20,931
-901
1,406
36,178
36,983
38,131
38,734
39,906
42,752
44,100
45,420
47,513
103

1993
1994
1995
1996
1997
1998
1999
2000
2001

6,989
5,486
1,937
1,006
7,021
5,884
2,222
905
7,785
6,099
2,557
2,638
8,286
6,060
2,881
4,198
9,748
6,528
3,183
4,796
11,206
6,772
3,097
5,354
11,895
7,445
3,299
5,423
12,161
7,844
3,667
3,752
13,763
8,492
4,304
5,351
15,419
16,031
19,079
21,425
24,255
26,429
28,062
27,424
31,910

2,108
254
7,295
681
186
1,919
1,472
-739
2,106
210
7,707
719
185
2,213
924
-2,087
2,172
199
7,751
270
177
1,908
1,685
-1,077
1,926
206
7,640
275
154
2,073
837
-1,694
2,006
227
7,426
578
150
2,192
1,412
-1,497
2,073
437
10,873
34
149
2,192
980
-855
2,345
491
9,739
528
154
2,033
2,294
-884
2,240
448
8,466
-70
161
2,058
2,105
-2,383
2,725
583
9,330
501
170
2,473
2,077
-1,754
13,176
11,977
13,085
11,417
12,494
15,883
16,700
13,025
16,105
900 Net Interest:

908 Other interest ................................................................................
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
909 Other investment income .............................................................
292,479
-55,537
-26,788
-11,431
(-11,431)
..........
..........
296,253
-56,494
-29,203
-7,618
(-7,618)
..........
..........
332,379
-59,871
-33,305
-7,055
(-7,055)
..........
..........
343,918
-60,869
-36,507
-5,488
(-5,488)
..........
..........
355,764
-63,776
-41,214
-6,788
(-6,788)
..........
..........
363,759
-67,208
-46,629
-8,799
(-8,798)
(-1)
-1
353,463
-66,520
-52,070
-5,115
(-5,114)
(-1)
-1
361,925
-69,290
-59,796
-9,886
(-9,886)
..........
-2
359,476
-75,302
-68,811
-9,197
(-9,197)
..........
-2
198,724
202,937
232,148
241,054
243,986
241,122
229,757
222,951
206,164
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(225,512)
(-26,788)
(232,141)
(-29,203)
(265,453)
(-33,305)
(277,561)
(-36,507)
(285,200)
(-41,214)
(287,752)
(-46,630)
(281,828)
(-52,071)
(282,747)
(-59,796)
(274,975)
(-68,811)

954 Sale of major assets .....................................................................
959 Other undistributed offsetting receipts .........................................
-28,186
-6,416
-2,785
..........
..........
-28,361
-6,409
-3,001
..........
..........
-27,961
-6,432
-2,418
..........
-7,644
-27,259
-6,278
-3,741
..........
-342
-27,773
-6,483
-4,711
..........
-11,006
-27,820
-7,052
-4,522
-5,158
-2,642
-28,209
-7,385
-3,098
..........
-1,753
-30,214
-7,637
-4,580
..........
-150
-30,883
-7,910
-7,194
..........
-1,024
-37,386
-37,772
-44,455
-37,620
-49,973
-47,194
-40,445
-42,581
-47,011
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(-30,970)
(-6,416)
(-31,362)
(-6,409)
(-38,023)
(-6,432)
(-31,342)
(-6,278)
(-43,490)
(-6,483)
(-40,142)
(-7,052)
(-33,060)
(-7,385)
(-34,944)
(-7,637)
(-39,101)
(-7,910)
1,474,333
1,529,205
1,539,653
1,580,911
1,642,778
1,692,152
1,776,660
1,824,870
1,958,871
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(1,205,208) (1,246,635) (1,249,028) (1,273,940) (1,327,595) (1,368,153) (1,450,241) (1,489,821) (1,602,858)

(269,126) (282,571) (290,625) (306,971) (315,183) (323,999) (326,419) (335,049) (356,013)
104

2002
2003
2004
2005
2006
2007
2008
2009
2010

Procurement ...................................................................................
Family Housing ...............................................................................
Other ...............................................................................................
86,956
133,212
62,739
48,713
6,631
4,048
2,579
109,060
178,318
78,495
58,103
6,706
4,181
2,817
116,112
189,759
83,073
64,643
6,135
3,827
7,370
121,279
179,210
96,613
68,826
7,260
4,101
6,557
128,485
213,534
105,370
72,855
9,530
4,427
-1,299
131,754
240,243
133,776
77,549
13,974
4,005
1,649
139,031
256,217
164,992
79,568
22,064
2,917
9,902
149,290
271,562
135,439
80,004
26,814
3,853
552
157,102
293,632
135,822
80,232
22,578
2,268
4,012

344,878
15,225
1,904
437,680
16,365
1,964
470,919
16,824
2,805
483,846
17,890
4,033
532,902
17,440
5,935
602,950
17,189
5,696
674,691
16,636
4,917
667,514
22,991
7,068
695,646
18,233
7,319
362,007
456,009
490,548
505,769
556,277
625,835
696,244
697,573
721,198

7,712
6,927
7,213
969
2,287
15,108
10,058
7,208
1,006
-1,691
30,495
7,680
8,437
999
-2,476
13,449
8,502
9,703
1,087
106
14,533
9,067
9,827
1,261
-1,976
16,269
10,581
9,537
1,266
30,727
17,652
10,549
12,073
1,256
6,380
25,262
11,162
14,352
1,431
11,169
25,222
14,095
15,820
1,580
3,878
25,108
31,689
45,135
32,847
32,712
68,380
47,910
63,376
60,595

8,077
13,901
8,626
14,386
9,046
14,321
9,086
15,243
9,260
15,765
9,799
15,581
10,213
16,580
15,969
18,134
11,860
18,228
21,978
23,012
23,367
24,329
25,025
25,380
26,793
34,103
30,088
270 Energy:
271 Energy supply ...............................................................................
-958
896
179
282
-758
881
180
245
1,842
868
176
295
-123
859
175
373
-955
781
155
316
-811
828
169
460
2,212
1,233
199
578
18,210
23,678
215
696
5,771
1,105
255
601
Total, Energy ........................................................................................
399
548
3,181
1,284
297
646
4,222
42,799
7,732

301 Water resources ...........................................................................
5,883
9,797
3,022
7,995
4,401
5,653
10,638
2,903
8,072
4,505
5,632
10,846
2,969
8,545
4,853
6,999
9,727
3,009
8,103
5,158
13,305
8,585
3,010
7,777
5,382
7,967
9,343
3,109
7,690
5,619
10,907
9,587
3,352
7,547
5,758
19,060
12,075
4,226
14,955
7,071
6,808
11,933
3,809
10,473
6,629
31,098
31,771
32,845
32,996
38,059
33,728
37,151
57,387
39,652
350 Agriculture:
19,497
4,061
20,029
4,608
28,432
4,297
24,637
4,598
20,893
4,731
18,305
4,479
12,841
4,608
19,170
4,966
14,308
5,539
23,558
24,637
32,729
29,235
25,624
22,784
17,449
24,136
19,847

371 Mortgage credit .............................................................................
372 Postal service ...............................................................................
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
-384
3,754
(683)
(3,071)
-4
7,874
-286
5,462
(76)
(5,386)
-60
9,731
17
2,117
(60)
(2,057)
1
12,000
-490
1,573
(568)
(1,005)
423
12,721
207
3,797
(104)
(3,693)
401
9,896
-2,629
645
(-8,254)
(8,899)
406
11,612
198,423
4,186
(-5,491)
(9,677)
1,222
14,402
197,364
5,296
(-1,282)
(6,578)
23,449
225,560
-22,500
-681
(-5,381)
(4,700)
-8,255
-87,556
11,240
14,847
14,135
14,227
14,301
10,034
218,233
451,669
-118,992
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(8,169)
(3,071)
(9,461)
(5,386)
(12,078)
(2,057)
(13,222)
(1,005)
(10,608)
(3,693)
(1,135)
(8,899)
(208,556)
(9,677)
(445,091)
(6,578)
(-123,692)
(4,700)
105

2002
2003
2004
2005
2006
2007
2008
2009
2010
400 Transportation:
45,863
17,304
5,444
238
40,333
21,478
6,624
295
45,229
18,330
7,200
301
49,507
18,971
7,384
373
49,625
18,105
7,608
353
50,598
19,399
8,315
370
52,574
19,771
8,788
357
91,430
23,370
9,793
402
67,858
21,693
10,142
396
68,849
68,730
71,060
76,235
75,691
78,682
81,490
124,995
100,089

8,066
3,458
11,497
5,718
2,956
8,025
5,780
2,535
9,821
5,724
2,636
76,135
21,641
2,474
6,985
4,722
2,390
10,529
18,502
3,119
19,890
8,289
8,061
7,599
6,121
3,156
11,937
23,021
16,699
18,136
84,495
31,100
17,641
41,511
23,949
21,214

506 Social services ..............................................................................
32,927
19,543
2,852
7,623
1,531
15,406
36,396
23,573
2,962
7,385
1,587
15,749
38,254
25,602
3,085
7,255
1,610
16,210
38,845
32,294
3,213
7,432
1,634
16,560
39,688
57,011
3,178
7,210
1,636
17,079
38,109
26,718
3,164
7,320
1,650
16,675
37,218
24,626
3,342
7,310
1,534
17,314
115,195
12,092
3,899
11,840
1,749
22,780
50,520
12,558
3,812
8,528
1,872
17,865
79,882
87,652
92,016
99,978
125,802
93,636
91,344
167,555
95,155
550 Health:
178,787
24,377
2,866
200,807
28,052
2,793
219,528
28,932
2,941
219,113
29,562
3,071
262,668
29,343
3,154
210,534
30,174
3,520
251,630
30,199
3,435
327,095
42,496
4,025
369,259
32,268
4,685
Total, Health .........................................................................................
206,030
231,652
251,401
251,746
295,165
244,228
285,264
373,616
406,212
570 Medicare:
571 Medicare .......................................................................................
234,428
249,947
271,656
303,410
365,371
385,008
406,561
436,987
452,618

security) ...............................................................................................
6,738
6,449
6,480
5,303
7,229
7,418
7,545
14,583
7,921
85,180
53,551
27,192
38,880
98,367
86,830
57,464
28,986
43,349
106,602
90,556
45,596
29,804
48,582
113,350
95,116
35,150
30,120
53,428
129,923
100,764
33,791
31,489
60,249
117,572
106,092
35,298
34,008
58,382
126,828
110,902
45,630
35,295
60,791
166,009
119,515
127,635
106,393
83,561
158,884
122,102
166,191
53,778
95,415
178,635
309,908
329,680
334,368
349,040
351,094
368,026
426,172
610,571
624,042

651 Social security ..............................................................................
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
461,930
(13,978)
(447,952)
476,571
(13,291)
(463,280)
496,047
(14,348)
(481,699)
531,657
(16,527)
(515,130)
552,225
(16,066)
(536,159)
588,962
(19,335)
(569,627)
619,667
(17,841)
(601,826)
689,801
(35,002)
(654,799)
706,829
(22,921)
(683,908)

27,153
1,938
22,327
-878
1,500
30,053
2,040
24,754
520
1,666
30,925
2,412
27,453
-1,944
1,601
33,464
2,653
30,400
892
1,792
34,992
2,997
31,242
-1,218
2,958
39,684
2,523
35,038
-886
3,194
42,305
2,824
39,056
-414
4,540
44,747
3,766
43,683
-556
5,308
62,282
8,593
47,057
570
5,942
52,040
59,033
60,447
69,201
70,971
79,553
88,311
96,948
124,444
106

2002
2003
2004
2005
2006
2007
2008
2009
2010

17,219
9,279
4,615
5,943
18,108
9,164
5,256
7,076
19,725
9,525
5,609
10,814
20,561
10,029
5,834
4,150
21,826
10,914
6,093
3,836
24,716
11,665
6,670
3,973
27,786
11,891
6,741
3,516
29,257
12,890
7,526
7,863
30,436
13,467
7,651
4,601
37,056
39,604
45,673
40,574
42,669
47,024
49,934
57,536
56,155

2,927
565
9,827
530
180
2,555
2,153
-812
3,149
537
11,692
913
212
7,676
2,774
-1,745
3,173
569
9,903
810
207
7,702
2,495
-1,068
3,280
620
10,171
625
237
3,419
1,357
-2,841
3,438
530
10,675
1,097
210
3,930
1,141
-1,359
3,548
533
10,651
486
203
3,847
1,699
-2,346
3,639
508
11,438
701
195
4,050
1,463
-462
4,102
559
12,400
6,518
188
4,100
3,354
-1,012
4,237
590
12,697
698
203
5,224
1,717
-1,721
17,925
25,208
23,791
16,868
19,662
18,621
21,532
30,209
23,645
900 Net Interest:

908 Other interest ................................................................................
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
909 Other investment income .............................................................
332,537
-76,494
-76,819
-8,277
(-8,276)
(-1)
..........
318,141
-72,523
-83,544
-6,464
(-6,463)
(-1)
-2,460
321,679
-67,761
-86,228
-4,541
(-4,541)
..........
-2,972
352,345
-69,153
-91,836
-3,957
(-3,957)
..........
-3,425
405,866
-71,574
-97,722
-7,306
(-7,306)
..........
-2,661
429,966
-71,964
-106,003
-10,102
(-10,102)
..........
-4,759
451,143
-77,821
-113,718
-12,902
(-12,902)
..........
6,027
383,073
-63,600
-117,954
-14,964
(-14,964)
..........
349
413,934
-67,268
-118,502
-29,540
(-29,540)
..........
-2,431
170,947
153,150
160,177
183,974
226,603
237,138
252,729
186,904
196,193
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(247,767)
(-76,820)
(236,695)
(-83,545)
(246,405)
(-86,228)
(275,810)
(-91,836)
(324,325)
(-97,722)
(343,141)
(-106,003)
(366,447)
(-113,718)
(304,858)
(-117,954)
(314,695)
(-118,502)

959 Other undistributed offsetting receipts .........................................
-33,489
-8,878
-5,024
-1
-39,751
-9,602
-5,029
..........
-42,100
-11,331
-5,106
..........
-47,977
-10,941
-6,146
-160
-49,231
-11,625
-7,283
-111
-49,476
-12,299
-6,763
-13,700
-53,033
-13,145
-18,285
-1,779
-56,431
-14,226
-5,292
-16,690
-62,100
-14,936
-4,883
-197
-47,392
-54,382
-58,537
-65,224
-68,250
-82,238
-86,242
-92,639
-82,116
(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(-38,514)
(-8,878)
(-44,780)
(-9,602)
(-47,206)
(-11,331)
(-54,283)
(-10,941)
(-56,625)
(-11,625)
(-69,939)
(-12,299)
(-73,097)
(-13,145)
(-78,413)
(-14,226)
(-67,180)
(-14,936)
2,090,012
2,266,057
2,408,175
2,582,641
2,780,398
2,863,068
3,326,275
4,077,475
3,484,600

(On-budget) ....................................................................................
(Off-budget) ....................................................................................
(1,724,687) (1,890,538) (2,021,978) (2,169,283) (2,349,893) (2,402,844) (2,841,635) (3,548,278) (2,929,430)

(365,325) (375,519) (386,197) (413,358) (430,505) (460,224) (484,640) (529,197) (555,170)
107

2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
2011
2012

Procurement .........................................................................................................
Family Housing .....................................................................................................
Other .....................................................................................................................
158,389
305,237
131,899
76,688
15,991
1,832
1,435
158,352
286,775
118,321
72,033
11,368
1,690
6,858
160,769
263,282
115,102
72,998
11,388
1,703
-4,910
144,047
210,239
99,308
67,520
9,470
1,543
89,426
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

691,471
18,534
7,040
655,397
18,308
7,726
620,332
19,316
7,776
621,553
19,325
8,003
547,342
18,810
8,236
557,866
19,092
8,388
566,500
19,341
8,522
575,204
19,596
8,643
717,045
681,431
647,424
648,881
574,388
585,346
594,363
603,443

21,658
12,466
14,029
1,552
3,884
22,312
14,124
16,303
1,546
39,059
23,405
14,112
17,193
1,450
2,680
23,025
12,409
15,286
1,438
-5,880
23,413
10,843
14,151
1,472
-7,865
23,868
11,068
14,423
1,501
-7,908
24,409
11,323
14,736
1,536
-7,284
25,009
11,570
15,061
1,571
-5,613
53,589
93,344
58,840
46,278
42,014
42,952
44,720
47,598

11,740
17,913
12,027
17,200
12,308
17,155
12,814
17,150
13,150
17,605
13,403
17,944
13,691
18,333
13,990
18,738
29,653
29,227
29,463
29,964
30,755
31,347
32,024
32,728
270 Energy:
271 Energy supply .....................................................................................................
5,903
232
135
437
7,736
-183
-297
486
10,474
881
-296
481
7,978
7,910
197
475
6,149
1,959
202
485
4,953
1,996
206
494
3,149
2,039
211
500
3,234
2,085
216
511
Total, Energy ..............................................................................................................
6,707
7,742
11,540
16,560
8,795
7,649
5,899
6,046

301 Water resources ..................................................................................................
6,141
10,926
3,550
8,548
6,186
7,934
10,505
3,476
8,647
6,392
7,813
11,508
4,115
8,957
6,920
5,712
10,787
3,800
8,289
7,090
5,916
11,985
4,724
8,181
7,302
6,053
11,976
4,748
8,194
7,456
6,176
13,214
4,786
8,212
7,654
6,315
13,564
4,943
7,798
7,855
35,351
36,954
39,313
35,678
38,108
38,427
40,042
40,475
350 Agriculture:
17,059
4,451
16,267
4,593
20,394
4,463
18,009
4,618
11,655
4,736
13,458
4,830
12,080
4,934
12,164
5,035
21,510
20,860
24,857
22,627
16,391
18,288
17,014
17,199

371 Mortgage credit ...................................................................................................
372 Postal service .....................................................................................................
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
-5,043
1,097
(101)
(996)
-6,600
-43,664
-28,078
2,329
(74)
(2,255)
51
38,104
58,410
78
(78)
..........
1,187
3,019
-31,898
78
(78)
..........
869
19,551
-27,909
-5,628
(-5,629)
(1)
2,556
18,189
-26,155
-5,727
(-5,729)
(2)
3,631
20,415
-18,188
-2,622
(-2,624)
(2)
4,796
16,493
-15,813
-2,622
(-2,624)
(2)
6,050
17,208
-54,210
12,406
62,694
-11,400
-12,792
-7,836
479
4,823
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(-55,206)
(996)
(10,151)
(2,255)
(62,694)
..........
(-11,400)
..........
(-12,793)
(1)
(-7,838)
(2)
(477)
(2)
(4,821)
(2)
108

2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
400 Transportation:
53,692
21,901
10,527
391
56,266
21,998
9,958
406
67,684
21,896
9,992
438
107,607
23,915
9,375
433
63,903
20,057
9,745
446
70,978
20,049
9,985
458
75,723
20,078
10,248
467
80,895
20,109
10,502
477
86,511
88,628
100,010
141,330
94,151
101,470
106,516
111,983

5,888
2,760
6,607
4,652
3,149
10,703
35,488
2,492
35,564
4,451
12,830
10,795
4,527
2,870
5,588
4,615
2,791
5,417
4,718
2,855
5,382
4,820
2,927
6,225
15,255
18,504
73,544
28,076
12,985
12,823
12,955
13,972

506 Social services ....................................................................................................
39,889
5,939
3,567
7,307
1,896
17,941
39,421
20,383
3,511
8,110
1,918
18,310
57,957
9,895
3,588
23,989
1,902
19,079
44,158
16,809
3,706
9,637
1,947
20,213
46,619
21,187
3,791
10,454
2,006
20,467
49,541
25,409
3,859
9,120
2,044
20,832
51,780
29,890
3,931
9,078
2,088
21,223
53,611
32,048
4,006
7,764
2,129
21,646
76,539
91,653
116,410
96,470
104,524
110,805
117,990
121,204
550 Health:
322,458
32,797
4,468
324,586
32,655
4,656
328,697
31,674
4,622
386,360
33,462
4,660
488,722
33,370
4,782
504,716
33,984
4,876
531,825
34,740
4,983
554,627
35,525
5,090
Total, Health ...............................................................................................................
359,723
361,897
364,993
424,482
526,874
543,576
571,548
595,242
570 Medicare:
571 Medicare .............................................................................................................
502,275
484,282
510,557
531,392
544,034
585,249
594,769
614,847

7,988
122,868
119,282
44,166
105,049
184,319
8,061
128,418
93,602
40,128
115,139
163,512
8,863
135,683
80,006
41,738
113,900
169,628
8,897
142,827
58,203
45,699
110,380
175,384
8,989
147,961
49,731
45,762
107,561
178,616
9,581
148,853
48,886
46,555
107,141
186,450
9,367
154,225
48,307
47,465
106,806
185,825
9,559
159,483
48,230
48,410
106,666
185,011
551,995
557,359
583,672
548,860
549,818
541,390
538,620
547,466

651 Social security .....................................................................................................
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
731,730
(101,909)
(629,821)
777,604
(140,363)
(637,241)
822,858
(56,076)
(766,782)
869,764
(28,625)
(841,139)
920,627
(32,502)
(888,125)
974,359 1,031,342 1,090,508

(36,010)
(39,614)
(43,281)
(938,349) (991,728) (1,047,227)

55,019
10,396
50,343
1,285
6,081
52,256
12,195
52,553
1,414
6,106
62,455
11,193
54,964
1,335
6,282
72,166
14,286
56,361
48
7,105
76,738
14,359
57,556
211
7,308
82,371
15,377
58,650
298
7,449
86,866
16,373
59,903
374
7,607
92,480
17,308
61,201
876
7,776
123,124
124,524
136,229
149,966
156,172
164,145
171,123
179,641
109

2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate

28,380
13,549
7,897
3,753
27,734
16,096
8,178
3,319
29,465
15,310
6,706
8,448
28,824
15,620
6,826
3,565
29,415
15,855
7,120
4,628
30,000
16,130
7,258
6,503
30,664
16,435
7,414
4,787
31,349
16,750
7,579
4,771
53,579
55,327
59,929
54,835
57,018
59,891
59,300
60,449

4,108
530
12,583
-612
198
7,657
2,839
-1,479
3,953
489
12,430
-471
199
7,908
4,043
-2,011
3,970
505
12,449
-465
205
8,536
4,928
-1,838
4,148
501
13,398
627
202
9,072
3,333
-1,786
4,257
512
14,110
642
208
10,768
1,767
-1,824
4,346
523
14,860
592
212
13,005
1,774
-1,889
4,438
535
15,683
605
217
14,555
1,784
-1,913
4,535
547
16,531
619
220
16,040
1,800
-1,954
25,824
26,540
28,290
29,495
30,440
33,423
35,904
38,338
900 Net Interest:

908 Other interest ......................................................................................................
453,987
-72,030
-115,981
-35,363
-142
359,219
-14,753
-112,393
-8,615
-3,537
420,611
-50,985
-105,578
-40,698
-600
417,959
-50,135
-100,040
-44,380
-517
438,399
-54,200
-95,645
-34,400
-594
487,621
-55,780
-92,014
-39,070
-643
562,496
-54,498
-90,725
-43,195
-669
657,233
-56,004
-89,354
-49,715
-673
230,471
219,921
222,750
222,887
253,560
300,114
373,409
461,487
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(346,452)
(-115,981)
(332,314)
(-112,393)
(328,328)
(-105,578)
(322,927)
(-100,040)
(349,205)
(-95,645)
(392,128)
(-92,014)
(464,134)
(-90,725)
(550,841)
(-89,354)
920 Allowances:
921 Adjustment for Budget Control Act Caps (Security) ...........................................
924 Adjustment for Budget Control Act Caps (Non-Security) ...................................
925 Future Disaster Costs .........................................................................................
928 Contingencies for other requirements ................................................................
929 Placeholder for Outyear OCO Costs ..................................................................
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
-1,995
-549
5,500
..........
..........
..........
..........
10,000
..........
..........
..........
-15,538
10,000
-2,000
37,283
..........
-14,605
10,000
-5,000
37,283
..........
-18,861
10,000
-8,000
37,283
..........
-22,833
10,000
-11,000
37,283
Total, Allowances .......................................................................................................
..........
..........
2,956
10,000
29,745
27,678
20,422
13,450

-64,581
-15,099
-6,383
-2,404
..........
-68,347
-15,592
-6,605
-12,992
..........
-69,466
-16,178
-6,843
-2,589
-50
-68,481
-16,804
-6,984
-120
-225
-68,752
-17,656
-7,061
-240
-5,086
-70,361
-18,637
-7,336
-360
-9,841
-71,515
-19,425
-7,228
-900
-8,400
-73,526
-20,251
-7,024
-240
-3,250
-88,467
-103,536
-95,126
-92,614
-98,795
-106,535
-107,468
-104,291
(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
(-73,368)
(-15,099)
(-87,944)
(-15,592)
(-78,948)
(-16,178)
(-75,810)
(-16,804)
(-81,139)
(-17,656)
(-87,898)
(-18,637)
(-88,043)
(-19,425)
(-84,040)
(-20,251)
3,509,881
3,576,168
3,767,349
3,796,061
3,867,614
4,070,637
4,274,346
4,506,501
Total budget authority ..................................................................................................

(On-budget) ...........................................................................................................
(Off-budget) ...........................................................................................................
N/A = Not available.
On-budget unless otherwise stated.
(3,010,144) (3,064,657) (3,122,323) (3,071,766) (3,092,789) (3,242,937) (3,392,766) (3,568,877)

(499,737) (511,511) (645,026) (724,295) (774,825) (827,700) (881,580) (937,624)
110

Table 5.2BUDGET AUTHORITY BY AGENCY: 19762018
1976
TQ
1977
1978
1979
1980
1981
1982
1983

Judicial Branch ...........................................................................................
(On-budget) .................................................................................
(Off-budget) .................................................................................
936
346
20,690
1,732
95,503
9,314
4,970
40,368
2,423
29,200
2,733
2,066
22,933
1,251
9,977
45,880
19,653
2,177
7,390
772
70
251
10,907
3,552
717
8,870
621
6,044
74,019
17,692
..........
-22,186
(-18,411)
(-3,775)
226
87
4,233
357
22,925
3,227
1,315
10,154
621
400
1,036
537
4,025
476
4,847
10,806
4,524
655
1,956
189
18
41
-736
932
169
2,406
31
1,506
20,019
4,105
..........
-4,477
(-4,135)
(-342)
1,057
431
21,841
7,814
107,906
10,568
7,021
47,035
2,881
33,818
3,741
2,204
31,194
1,530
8,456
49,491
19,043
2,479
8,273
2,764
79
312
5,334
3,876
783
10,255
1,068
6,612
84,909
8,692
..........
-23,018
(-19,390)
(-3,627)
1,087
459
26,659
1,892
114,531
11,625
10,467
51,891
3,314
37,994
4,639
2,212
16,826
1,798
12,611
56,370
19,013
2,781
9,213
5,499
79
137
8,737
4,244
868
11,631
3,555
5,991
93,712
8,981
..........
-24,250
(-20,788)
(-3,463)
1,131
521
37,250
2,086
123,595
13,996
9,805
59,726
3,969
31,142
4,766
2,317
24,715
2,075
16,370
63,622
20,471
2,780
10,319
5,403
83
333
7,272
4,743
914
13,314
2,081
6,266
104,233
10,957
..........
-27,428
(-24,089)
(-3,338)
1,318
609
39,559
2,610
140,651
15,209
10,767
70,002
4,424
35,852
4,674
2,261
29,846
2,411
18,245
89,463
21,177
3,247
12,020
4,669
102
716
12,678
5,350
991
15,711
2,145
7,144
119,278
28,922
..........
-31,988
(-28,445)
(-3,543)
1,251
656
47,410
2,072
176,100
16,752
11,241
80,788
3,971
34,220
4,403
2,096
30,999
2,583
23,486
91,193
23,136
3,089
13,898
3,026
104
1,121
16,514
5,634
1,031
18,595
1,355
7,899
140,404
17,122
..........
-41,852
(-38,134)
(-3,718)
1,414
733
57,400
1,834
211,486
15,374
12,485
86,307
4,563
20,911
3,805
2,310
32,084
2,774
21,214
110,329
24,948
2,988
15,043
3,674
94
623
11,031
6,200
1,006
20,810
748
8,613
156,238
11,647
..........
-42,165
(-38,448)
(-3,717)
1,687
823
69,831
1,923
238,834
15,267
11,892
91,478
4,981
16,561
4,952
2,679
38,286
2,952
23,855
116,212
25,324
3,406
16,218
3,688
102
812
6,589
7,065
1,104
22,302
1,278
30,451
150,984
9,183
200
-51,078
(-47,455)
(-3,623)
Total budget authority ...................................................
420,870
96,610
468,450
504,565
558,829
670,062
740,300
806,522
869,841
111

Table 5.2BUDGET AUTHORITY BY AGENCY: 19762018Continued
1984
1985
1986
1987
1988
1989
1990
1991
1992

Judicial Branch ...........................................................................................
(On-budget) .................................................................................
(Off-budget) .................................................................................
1,768
904
46,734
2,015
258,108
15,336
10,952
103,715
5,231
18,148
4,906
3,096
32,013
3,193
25,821
140,445
26,464
2,674
16,587
4,064
110
641
18,945
7,458
1,323
23,530
971
17,831
171,710
10,100
919
-52,329
(-46,975)
(-5,354)
1,703
1,055
61,823
2,309
286,789
18,952
12,617
113,981
5,056
31,398
4,995
3,412
23,873
3,802
26,234
164,826
27,288
2,883
17,270
4,346
117
738
20,362
7,573
1,502
24,616
1,254
19,968
184,648
10,091
1,430
-58,656
(-52,029)
(-6,627)
1,720
1,045
59,154
1,980
281,398
17,750
10,558
123,589
5,139
15,928
4,574
3,446
24,589
4,311
25,775
178,401
27,062
2,722
17,519
3,446
109
779
10,707
7,807
1,458
26,294
714
15,931
191,782
11,495
1,788
-65,036
(-57,850)
(-7,186)
1,873
1,273
52,421
2,155
279,417
19,475
10,124
133,443
5,927
14,657
5,265
4,508
23,958
4,034
23,535
180,053
27,343
3,121
18,034
5,344
119
579
13,002
10,923
1,623
27,299
604
16,412
203,462
12,993
2,294
-72,262
(-63,672)
(-8,590)
2,123
1,344
55,134
2,449
283,710
20,098
11,162
142,396
6,152
14,949
5,237
4,818
23,070
4,160
24,639
202,112
29,414
3,226
19,121
4,968
126
244
11,655
9,061
1,717
30,164
418
18,330
216,285
20,873
941
-78,789
(-66,992)
(-11,798)
2,250
1,481
55,627
2,807
290,785
22,819
11,696
155,160
7,110
14,347
5,463
5,814
23,927
4,461
25,483
230,802
29,866
3,215
20,354
5,081
131
33
10,951
10,969
1,922
32,163
421
18,628
228,432
61,160
1,610
-89,074
(-72,822)
(-16,252)
2,248
1,752
55,214
3,683
292,936
24,549
13,983
184,673
7,292
17,315
6,669
7,891
27,377
4,728
26,971
257,597
30,438
3,165
21,802
5,380
179
2,871
12,408
12,324
2,084
35,224
928
17,425
246,875
56,032
3,083
-98,930
(-77,371)
(-21,558)
2,493
2,118
59,957
2,648
275,676
27,360
16,102
201,473
6,574
27,634
6,856
8,371
36,235
5,272
27,545
276,501
33,129
3,281
23,399
6,004
185
1,902
15,727
14,016
2,316
36,782
464
20,576
268,532
83,643
3,301
-110,005
(-83,979)
(-26,026)
2,632
2,445
66,170
3,022
281,827
28,685
17,197
251,439
11,158
24,966
7,077
9,326
48,887
6,171
32,761
293,647
33,907
3,667
24,795
6,461
202
304
13,436
14,317
2,573
35,765
1,891
23,986
283,365
50,221
2,198
-117,111
(-87,372)
(-29,739)
923,384
1,028,252
1,013,935
1,033,009
1,091,310
1,195,894
1,286,164
1,386,066
1,467,389
112

1993
1994
1995
1996

Judicial Branch ...........................................................................................
(On-budget) .................................................................................
(Off-budget) .................................................................................
2,621
2,613
67,730
3,159
267,334
31,324
17,712
257,702
9,091
26,468
6,857
9,841
47,692
6,561
36,399
298,457
35,993
3,852
26,079
6,737
237
537
24,658
14,310
2,734
39,345
1,177
28,081
300,090
16,415
2,239
-119,711
(-86,507)
(-33,203)
2,612
2,832
65,458
3,811
251,294
26,881
17,159
307,700
12,476
26,322
7,453
9,519
39,003
7,050
38,662
307,256
36,804
3,925
27,050
6,436
237
546
9,543
14,570
3,018
40,380
2,058
32,376
315,451
32,061
2,732
-123,469
(-87,857)
(-35,612)
2,682
2,998
58,437
4,025
255,658
32,245
15,019
301,969
11,442
19,800
7,512
11,985
32,924
6,141
34,382
351,708
38,028
3,344
28,072
5,710
184
81
14,906
13,854
3,227
42,923
792
32,551
327,808
14,324
2,554
-137,632
(-97,895)
(-39,737)
2,454
3,174
58,592
3,612
254,525
29,097
14,128
318,434
11,667
20,821
7,202
13,964
34,099
5,852
32,012
363,815
38,690
3,336
29,094
6,268
204
77
10,178
13,886
3,219
43,814
1,089
30,349
346,315
12,500
3,441
-134,997
(-92,212)
(-42,785)
2,541
3,386
60,727
3,758
257,943
33,519
14,073
353,652
13,189
16,091
7,404
15,797
32,860
5,984
36,382
377,894
39,877
4,157
30,346
6,478
217
374
8,412
13,711
3,271
44,847
838
34,413
359,155
12,726
3,725
-154,969
(-107,272)
(-47,697)
2,627
3,543
58,134
4,100
258,250
35,298
14,371
359,307
11,243
20,976
8,146
16,597
33,757
6,074
40,412
391,348
42,717
4,145
31,321
7,022
246
1
7,056
13,637
3,431
47,352
243
36,022
371,321
18,130
6,359
-161,034
(-107,353)
(-53,681)
2,943
3,807
67,560
5,431
278,402
33,643
16,353
364,973
13,042
26,303
8,097
17,138
35,763
8,914
46,207
386,880
44,070
3,797
32,079
7,243
428
233
27,437
13,627
3,702
48,710
342
39,797
380,267
12,901
5,607
-159,036
(-99,581)
(-59,455)
2,800
4,067
75,162
8,733
290,307
31,816
15,291
392,122
13,840
24,277
8,363
15,751
31,258
8,113
49,965
391,649
45,462
4,028
32,924
7,313
272
-304
14,057
13,588
3,961
50,463
100
45,112
398,770
14,917
3,712
-173,019
(-105,586)
(-67,433)
3,149
4,459
73,082
5,167
318,651
39,734
17,666
434,443
16,400
32,296
9,584
19,196
44,437
8,371
61,570
389,999
47,410
4,619
34,339
7,601
3,826
161
11,399
14,254
4,519
53,144
-68
43,259
428,670
14,595
4,064
-191,125
(-114,404)
(-76,721)
1,474,333
1,529,205
1,539,653
1,580,911
1,642,778
1,692,152
1,776,660
1,824,870
1,958,871
1997
1998
1999
2000
2001
113

2002
2003
2004
2005
2006
2007
2008
2009
2010

Judicial Branch ...........................................................................................
(On-budget) .................................................................................
(Off-budget) .................................................................................
3,613
4,970
71,209
5,545
344,878
55,838
18,447
478,236
30,570
34,481
10,768
21,381
65,209
9,859
60,336
371,204
51,894
4,730
35,383
7,841
330
237
14,438
14,868
4,884
55,306
604
43,913
447,951
18,724
3,071
-200,706
(-115,009)
(-85,697)
3,830
5,168
78,750
5,800
439,339
63,001
20,552
515,464
30,844
34,371
10,416
22,934
69,074
10,353
54,415
369,139
58,964
4,771
39,941
7,925
2,568
1,348
18,457
15,449
5,384
57,316
1,625
46,157
463,279
14,486
5,386
-210,449
(-117,303)
(-93,146)
3,937
5,440
93,037
5,877
471,796
67,161
21,988
556,305
31,650
35,077
10,137
28,092
56,923
11,951
60,854
376,958
60,279
4,554
41,846
8,390
18,804
21
15,603
15,342
5,589
59,932
4,222
49,939
481,699
15,241
2,057
-212,526
(-114,967)
(-97,559)
4,036
5,726
95,023
6,476
483,846
74,476
21,093
591,392
100,689
35,029
10,553
21,772
47,155
14,595
64,543
411,697
68,889
5,494
43,716
7,959
369
297
18,249
16,187
5,565
63,076
3,345
54,777
515,130
16,695
1,005
-226,213
(-123,436)
(-102,777)
4,219
5,993
97,339
6,638
532,926
100,019
21,085
684,554
32,285
52,405
9,940
23,052
45,896
15,438
64,444
466,551
70,937
11,944
44,672
7,583
341
722
18,695
16,570
5,690
66,756
1,755
53,360
536,159
16,285
3,693
-237,548
(-128,201)
(-109,347)
4,286
6,180
91,821
7,766
602,984
68,265
21,686
658,365
39,702
35,364
10,333
24,771
47,624
17,084
65,994
492,728
79,547
7,046
47,187
7,533
390
89
51,359
16,275
6,028
61,633
528
56,663
569,627
15,517
8,899
-260,206
(-141,904)
(-118,302)
4,447
6,518
92,950
9,585
674,694
65,399
22,739
721,693
50,624
50,930
10,556
26,354
57,973
23,124
67,974
751,174
88,401
9,093
45,430
7,393
289
340
24,008
17,209
6,197
65,951
1,317
58,500
601,826
31,701
9,677
-277,791
(-150,928)
(-126,863)
4,977
6,787
127,826
25,713
667,557
131,891
68,557
851,721
46,001
61,810
14,817
32,661
152,821
27,164
112,344
896,975
96,929
16,587
57,482
14,754
374
6,290
34,651
18,777
9,579
74,439
2,564
78,406
654,799
49,837
6,578
-274,193
(-142,013)
(-132,180)
4,893
7,214
130,983
13,679
695,646
62,911
23,026
889,608
45,423
45,075
12,843
30,171
179,228
30,285
84,342
392,169
124,305
5,665
54,786
10,165
432
261
28,127
18,719
6,963
72,434
6,472
70,198
683,908
17,855
4,700
-267,886
(-134,448)
(-133,438)
2,090,012
2,266,057
2,408,175
2,582,641
2,780,398
2,863,068
3,326,275
4,077,475
3,484,600
114

2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate

Judicial Branch .................................................................................................................
Allowances ........................................................................................................................
(On-budget) .......................................................................................................
(Off-budget) .......................................................................................................
4,737
7,205
140,677
5,704
691,471
43,628
22,648
889,186
41,648
48,528
12,279
29,184
130,168
26,879
70,512
494,153
122,798
4,854
51,073
8,565
385
-1,009
25,564
18,432
6,910
79,435
5,454
154,714
629,821
19,760
996
..........
-276,478
(-145,398)
(-131,080)
4,542
7,240
151,789
7,984
655,397
57,458
22,721
874,458
45,911
40,115
11,486
31,412
105,366
30,122
70,114
442,633
124,030
6,763
81,067
10,785
384
-977
63,185
17,773
7,159
83,630
2,724
188,759
637,241
23,324
2,255
..........
-230,682
(-102,697)
(-127,985)
4,560
7,325
154,955
8,737
620,331
63,539
24,059
901,189
69,420
95,797
12,369
34,998
108,934
31,618
84,612
531,766
135,894
6,557
59,245
8,827
392
-832
25,892
17,713
7,470
92,456
1,109
110,279
766,782
30,099
..........
2,946
-251,689
(-129,933)
(-121,756)
4,773
4,897
5,001
5,105
5,220
7,526
7,744
7,900
8,068
8,243
145,848
138,291
139,766
138,550
139,005
11,731
10,061
13,731
9,928
10,936
621,552
547,341
557,865
566,499
575,203
56,681
63,952
71,003
77,636
81,543
32,548
26,261
26,657
27,113
27,927
949,876 1,038,768 1,082,515 1,112,322 1,151,073
45,242
39,483
39,678
40,078
41,359
47,214
47,427
48,322
49,315
50,335
12,040
12,737
12,928
13,576
13,916
30,451
32,319
34,698
33,558
34,143
72,601
64,276
62,649
62,118
60,819
29,270
28,135
28,687
29,319
29,975
127,070
80,705
88,031
93,097
98,586
500,181
559,791
622,993
711,852
811,826
149,509
155,705
163,675
170,650
179,169
4,655
4,899
5,000
5,114
5,235
61,397
63,510
65,532
67,503
68,233
8,033
8,063
8,074
8,089
7,614
401
409
419
718
438
205
210
213
218
226
18,070
14,919
15,334
16,471
18,717
17,702
18,172
18,522
18,924
19,342
7,727
7,929
8,080
8,253
8,432
98,663
96,805
96,554
104,168
108,654
951
826
849
867
886
85,572
92,126
101,473
102,451
103,399
841,139
888,125
938,349
991,728 1,047,227
40,114
32,418
32,465
32,615
35,144
..........
1
2
2
2
9,988
29,709
27,641
20,232
13,083
-242,669
-248,400
-253,969
-251,791
-249,409
(-125,825) (-135,099) (-143,318) (-141,641) (-139,804)
(-116,844) (-113,301) (-110,651) (-110,150) (-109,605)
Total budget authority .........................................................................
3,509,881
3,576,168
3,767,349
3,796,061
3,867,614
4,070,637
4,274,346
4,506,501
115

Table 5.3PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 19762018
1976
TQ
1977
1978
1979
1980
1981
1982
1983

Judicial Branch ...........................................................................................
(On-budget) ...........................................................................................
(Off-budget) ...........................................................................................
0.2
0.1
4.9
0.4
22.7
2.2
1.2
9.6
0.6
6.9
0.6
0.5
5.4
0.3
2.4
10.9
4.7
0.5
1.8
0.2
*
0.1
2.6
0.8
0.2
2.1
0.1
1.4
17.6
4.2
..........
-5.3
(-4.4)
(-0.9)
0.2
0.1
4.4
0.4
23.7
3.3
1.4
10.5
0.6
0.4
1.1
0.6
4.2
0.5
5.0
11.2
4.7
0.7
2.0
0.2
*
*
-0.8
1.0
0.2
2.5
*
1.6
20.7
4.2
..........
-4.6
(-4.3)
(-0.4)
0.2
0.1
4.7
1.7
23.0
2.3
1.5
10.0
0.6
7.2
0.8
0.5
6.7
0.3
1.8
10.6
4.1
0.5
1.8
0.6
*
0.1
1.1
0.8
0.2
2.2
0.2
1.4
18.1
1.9
..........
-4.9
(-4.1)
(-0.8)
0.2
0.1
5.3
0.4
22.7
2.3
2.1
10.3
0.7
7.5
0.9
0.4
3.3
0.4
2.5
11.2
3.8
0.6
1.8
1.1
*
*
1.7
0.8
0.2
2.3
0.7
1.2
18.6
1.8
..........
-4.8
(-4.1)
(-0.7)
0.2
0.1
6.7
0.4
22.1
2.5
1.8
10.7
0.7
5.6
0.9
0.4
4.4
0.4
2.9
11.4
3.7
0.5
1.8
1.0
*
0.1
1.3
0.8
0.2
2.4
0.4
1.1
18.7
2.0
..........
-4.9
(-4.3)
(-0.6)
0.2
0.1
5.9
0.4
21.0
2.3
1.6
10.4
0.7
5.4
0.7
0.3
4.5
0.4
2.7
13.4
3.2
0.5
1.8
0.7
*
0.1
1.9
0.8
0.1
2.3
0.3
1.1
17.8
4.3
..........
-4.8
(-4.2)
(-0.5)
0.2
0.1
6.4
0.3
23.8
2.3
1.5
10.9
0.5
4.6
0.6
0.3
4.2
0.3
3.2
12.3
3.1
0.4
1.9
0.4
*
0.2
2.2
0.8
0.1
2.5
0.2
1.1
19.0
2.3
..........
-5.7
(-5.2)
(-0.5)
0.2
0.1
7.1
0.2
26.2
1.9
1.5
10.7
0.6
2.6
0.5
0.3
4.0
0.3
2.6
13.7
3.1
0.4
1.9
0.5
*
0.1
1.4
0.8
0.1
2.6
0.1
1.1
19.4
1.4
..........
-5.2
(-4.8)
(-0.5)
0.2
0.1
8.0
0.2
27.5
1.8
1.4
10.5
0.6
1.9
0.6
0.3
4.4
0.3
2.7
13.4
2.9
0.4
1.9
0.4
*
0.1
0.8
0.8
0.1
2.6
0.1
3.5
17.4
1.1
*
-5.9
(-5.5)
(-0.4)
Total budget authority ..................................................................
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
116

Table 5.3PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 19762018Continued
1984
1985
1986
1987
1988
1989
1990
1991
1992

Judicial Branch ...........................................................................................
(On-budget) ...........................................................................................
(Off-budget) ...........................................................................................
0.2
0.1
5.1
0.2
28.0
1.7
1.2
11.2
0.6
2.0
0.5
0.3
3.5
0.3
2.8
15.2
2.9
0.3
1.8
0.4
*
0.1
2.1
0.8
0.1
2.5
0.1
1.9
18.6
1.1
0.1
-5.7
(-5.1)
(-0.6)
0.2
0.1
6.0
0.2
27.9
1.8
1.2
11.1
0.5
3.1
0.5
0.3
2.3
0.4
2.6
16.0
2.7
0.3
1.7
0.4
*
0.1
2.0
0.7
0.1
2.4
0.1
1.9
18.0
1.0
0.1
-5.7
(-5.1)
(-0.6)
0.2
0.1
5.8
0.2
27.8
1.8
1.0
12.2
0.5
1.6
0.5
0.3
2.4
0.4
2.5
17.6
2.7
0.3
1.7
0.3
*
0.1
1.1
0.8
0.1
2.6
0.1
1.6
18.9
1.1
0.2
-6.4
(-5.7)
(-0.7)
0.2
0.1
5.1
0.2
27.0
1.9
1.0
12.9
0.6
1.4
0.5
0.4
2.3
0.4
2.3
17.4
2.6
0.3
1.7
0.5
*
0.1
1.3
1.1
0.2
2.6
0.1
1.6
19.7
1.3
0.2
-7.0
(-6.2)
(-0.8)
0.2
0.1
5.1
0.2
26.0
1.8
1.0
13.0
0.6
1.4
0.5
0.4
2.1
0.4
2.3
18.5
2.7
0.3
1.8
0.5
*
*
1.1
0.8
0.2
2.8
*
1.7
19.8
1.9
0.1
-7.2
(-6.1)
(-1.1)
0.2
0.1
4.7
0.2
24.3
1.9
1.0
13.0
0.6
1.2
0.5
0.5
2.0
0.4
2.1
19.3
2.5
0.3
1.7
0.4
*
*
0.9
0.9
0.2
2.7
*
1.6
19.1
5.1
0.1
-7.4
(-6.1)
(-1.4)
0.2
0.1
4.3
0.3
22.8
1.9
1.1
14.4
0.6
1.3
0.5
0.6
2.1
0.4
2.1
20.0
2.4
0.2
1.7
0.4
*
0.2
1.0
1.0
0.2
2.7
0.1
1.4
19.2
4.4
0.2
-7.7
(-6.0)
(-1.7)
0.2
0.2
4.3
0.2
19.9
2.0
1.2
14.5
0.5
2.0
0.5
0.6
2.6
0.4
2.0
19.9
2.4
0.2
1.7
0.4
*
0.1
1.1
1.0
0.2
2.7
*
1.5
19.4
6.0
0.2
-7.9
(-6.1)
(-1.9)
0.2
0.2
4.5
0.2
19.2
2.0
1.2
17.1
0.8
1.7
0.5
0.6
3.3
0.4
2.2
20.0
2.3
0.2
1.7
0.4
*
*
0.9
1.0
0.2
2.4
0.1
1.6
19.3
3.4
0.1
-8.0
(-6.0)
(-2.0)
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
117

1993
1994
1995
1996
1997
1998
1999
2000
2001

Judicial Branch ...........................................................................................
(On-budget) ...........................................................................................
(Off-budget) ...........................................................................................
0.2
0.2
4.6
0.2
18.1
2.1
1.2
17.5
0.6
1.8
0.5
0.7
3.2
0.4
2.5
20.2
2.4
0.3
1.8
0.5
*
*
1.7
1.0
0.2
2.7
0.1
1.9
20.4
1.1
0.2
-8.1
(-5.9)
(-2.3)
0.2
0.2
4.3
0.2
16.4
1.8
1.1
20.1
0.8
1.7
0.5
0.6
2.6
0.5
2.5
20.1
2.4
0.3
1.8
0.4
*
*
0.6
1.0
0.2
2.6
0.1
2.1
20.6
2.1
0.2
-8.1
(-5.7)
(-2.3)
0.2
0.2
3.8
0.3
16.6
2.1
1.0
19.6
0.7
1.3
0.5
0.8
2.1
0.4
2.2
22.8
2.5
0.2
1.8
0.4
*
*
1.0
0.9
0.2
2.8
0.1
2.1
21.3
0.9
0.2
-8.9
(-6.4)
(-2.6)
0.2
0.2
3.7
0.2
16.1
1.8
0.9
20.1
0.7
1.3
0.5
0.9
2.2
0.4
2.0
23.0
2.4
0.2
1.8
0.4
*
*
0.6
0.9
0.2
2.8
0.1
1.9
21.9
0.8
0.2
-8.5
(-5.8)
(-2.7)
0.2
0.2
3.7
0.2
15.7
2.0
0.9
21.5
0.8
1.0
0.5
1.0
2.0
0.4
2.2
23.0
2.4
0.3
1.8
0.4
*
*
0.5
0.8
0.2
2.7
0.1
2.1
21.9
0.8
0.2
-9.4
(-6.5)
(-2.9)
0.2
0.2
3.4
0.2
15.3
2.1
0.8
21.2
0.7
1.2
0.5
1.0
2.0
0.4
2.4
23.1
2.5
0.2
1.9
0.4
*
*
0.4
0.8
0.2
2.8
*
2.1
21.9
1.1
0.4
-9.5
(-6.3)
(-3.2)
0.2
0.2
3.8
0.3
15.7
1.9
0.9
20.5
0.7
1.5
0.5
1.0
2.0
0.5
2.6
21.8
2.5
0.2
1.8
0.4
*
*
1.5
0.8
0.2
2.7
*
2.2
21.4
0.7
0.3
-9.0
(-5.6)
(-3.3)
0.2
0.2
4.1
0.5
15.9
1.7
0.8
21.5
0.8
1.3
0.5
0.9
1.7
0.4
2.7
21.5
2.5
0.2
1.8
0.4
*
-*
0.8
0.7
0.2
2.8
*
2.5
21.9
0.8
0.2
-9.5
(-5.8)
(-3.7)
0.2
0.2
3.7
0.3
16.3
2.0
0.9
22.2
0.8
1.6
0.5
1.0
2.3
0.4
3.1
19.9
2.4
0.2
1.8
0.4
0.2
*
0.6
0.7
0.2
2.7
-*
2.2
21.9
0.7
0.2
-9.8
(-5.8)
(-3.9)
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
118

2002
2003
2004
2005
2006
2007
2008
2009
2010

Judicial Branch ...........................................................................................
(On-budget) ...........................................................................................
(Off-budget) ...........................................................................................
0.2
0.2
3.4
0.3
16.5
2.7
0.9
22.9
1.5
1.6
0.5
1.0
3.1
0.5
2.9
17.8
2.5
0.2
1.7
0.4
*
*
0.7
0.7
0.2
2.6
*
2.1
21.4
0.9
0.1
-9.6
(-5.5)
(-4.1)
0.2
0.2
3.5
0.3
19.4
2.8
0.9
22.7
1.4
1.5
0.5
1.0
3.0
0.5
2.4
16.3
2.6
0.2
1.8
0.3
0.1
0.1
0.8
0.7
0.2
2.5
0.1
2.0
20.4
0.6
0.2
-9.3
(-5.2)
(-4.1)
0.2
0.2
3.9
0.2
19.6
2.8
0.9
23.1
1.3
1.5
0.4
1.2
2.4
0.5
2.5
15.7
2.5
0.2
1.7
0.3
0.8
*
0.6
0.6
0.2
2.5
0.2
2.1
20.0
0.6
0.1
-8.8
(-4.8)
(-4.1)
0.2
0.2
3.7
0.3
18.7
2.9
0.8
22.9
3.9
1.4
0.4
0.8
1.8
0.6
2.5
15.9
2.7
0.2
1.7
0.3
*
*
0.7
0.6
0.2
2.4
0.1
2.1
19.9
0.6
*
-8.8
(-4.8)
(-4.0)
0.2
0.2
3.5
0.2
19.2
3.6
0.8
24.6
1.2
1.9
0.4
0.8
1.7
0.6
2.3
16.8
2.6
0.4
1.6
0.3
*
*
0.7
0.6
0.2
2.4
0.1
1.9
19.3
0.6
0.1
-8.5
(-4.6)
(-3.9)
0.1
0.2
3.2
0.3
21.1
2.4
0.8
23.0
1.4
1.2
0.4
0.9
1.7
0.6
2.3
17.2
2.8
0.2
1.6
0.3
*
*
1.8
0.6
0.2
2.2
*
2.0
19.9
0.5
0.3
-9.1
(-5.0)
(-4.1)
0.1
0.2
2.8
0.3
20.3
2.0
0.7
21.7
1.5
1.5
0.3
0.8
1.7
0.7
2.0
22.6
2.7
0.3
1.4
0.2
*
*
0.7
0.5
0.2
2.0
*
1.8
18.1
1.0
0.3
-8.4
(-4.5)
(-3.8)
0.1
0.2
3.1
0.6
16.4
3.2
1.7
20.9
1.1
1.5
0.4
0.8
3.7
0.7
2.8
22.0
2.4
0.4
1.4
0.4
*
0.2
0.8
0.5
0.2
1.8
0.1
1.9
16.1
1.2
0.2
-6.7
(-3.5)
(-3.2)
0.1
0.2
3.8
0.4
20.0
1.8
0.7
25.5
1.3
1.3
0.4
0.9
5.1
0.9
2.4
11.3
3.6
0.2
1.6
0.3
*
*
0.8
0.5
0.2
2.1
0.2
2.0
19.6
0.5
0.1
-7.7
(-3.9)
(-3.8)
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
119

2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate

Judicial Branch .................................................................................................................
Allowances ........................................................................................................................
(On-budget) .................................................................................................................
(Off-budget) .................................................................................................................
0.1
0.2
4.0
0.2
19.7
1.2
0.6
25.3
1.2
1.4
0.3
0.8
3.7
0.8
2.0
14.1
3.5
0.1
1.5
0.2
*
-*
0.7
0.5
0.2
2.3
0.2
4.4
17.9
0.6
*
..........
-7.9
(-4.1)
(-3.7)
0.1
0.2
4.2
0.2
18.3
1.6
0.6
24.5
1.3
1.1
0.3
0.9
2.9
0.8
2.0
12.4
3.5
0.2
2.3
0.3
*
-*
1.8
0.5
0.2
2.3
0.1
5.3
17.8
0.7
0.1
..........
-6.5
(-2.9)
(-3.6)
0.1
0.2
4.1
0.2
16.5
1.7
0.6
23.9
1.8
2.5
0.3
0.9
2.9
0.8
2.2
14.1
3.6
0.2
1.6
0.2
*
-*
0.7
0.5
0.2
2.5
*
2.9
20.4
0.8
..........
0.1
-6.7
(-3.4)
(-3.2)
0.1
0.2
3.8
0.3
16.4
1.5
0.9
25.0
1.2
1.2
0.3
0.8
1.9
0.8
3.3
13.2
3.9
0.1
1.6
0.2
*
*
0.5
0.5
0.2
2.6
*
2.3
22.2
1.1
..........
0.3
-6.4
(-3.3)
(-3.1)
0.1
0.2
3.6
0.3
14.2
1.7
0.7
26.9
1.0
1.2
0.3
0.8
1.7
0.7
2.1
14.5
4.0
0.1
1.6
0.2
*
*
0.4
0.5
0.2
2.5
*
2.4
23.0
0.8
*
0.8
-6.4
(-3.5)
(-2.9)
0.1
0.2
3.4
0.3
13.7
1.7
0.7
26.6
1.0
1.2
0.3
0.9
1.5
0.7
2.2
15.3
4.0
0.1
1.6
0.2
*
*
0.4
0.5
0.2
2.4
*
2.5
23.1
0.8
*
0.7
-6.2
(-3.5)
(-2.7)
0.1
0.2
3.2
0.2
13.3
1.8
0.6
26.0
0.9
1.2
0.3
0.8
1.5
0.7
2.2
16.7
4.0
0.1
1.6
0.2
*
*
0.4
0.4
0.2
2.4
*
2.4
23.2
0.8
*
0.5
-5.9
(-3.3)
(-2.6)
0.1
0.2
3.1
0.2
12.8
1.8
0.6
25.5
0.9
1.1
0.3
0.8
1.3
0.7
2.2
18.0
4.0
0.1
1.5
0.2
*
*
0.4
0.4
0.2
2.4
*
2.3
23.2
0.8
*
0.3
-5.5
(-3.1)
(-2.4)
Total budget authority ........................................................................................
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
120

Table 5.4DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 19762018
1976
TQ
1977
1978
1979
1980
1981
1982
1983

Judicial Branch ...........................................................................................
934
346
4,527
1,737
95,740
8,249
5,260
8,005
2,094
21,551
2,858
2,049
7,821
1,191
4,627
4,316
4,920
2,177
64
772
70
282
6,023
3,552
715
134
621
485
1,086
5,563
226
87
1,026
358
22,965
3,015
1,400
1,664
529
167
1,006
532
1,103
456
783
1,903
1,213
659
13
189
18
55
938
932
168
34
31
126
279
2,707
1,055
429
5,246
7,820
108,146
9,674
7,653
9,048
2,479
33,057
4,026
2,185
15,046
1,471
4,229
3,793
5,600
2,481
36
2,764
79
339
6,820
3,876
776
147
1,068
526
1,181
5,769
1,077
453
5,781
1,897
114,688
10,097
11,274
10,274
3,000
37,320
4,837
2,192
5,934
1,725
4,880
4,480
6,237
2,778
35
5,499
78
168
8,314
4,244
863
152
3,555
573
1,292
6,243
1,114
514
6,132
2,092
124,052
11,650
10,867
11,023
3,133
30,218
5,019
2,291
13,054
1,982
7,201
3,157
6,743
2,782
38
5,403
83
361
10,461
4,743
911
159
2,081
603
1,365
6,780
1,297
600
6,693
2,619
141,346
11,717
6,778
13,640
3,977
33,326
4,950
2,234
11,220
2,282
8,367
16,289
7,026
3,249
57
4,669
101
326
9,623
5,350
987
164
2,145
658
1,451
8,096
1,226
647
7,504
2,080
176,598
11,409
13,437
14,206
3,665
31,543
4,781
2,063
10,830
2,449
11,260
2,032
7,568
3,093
61
3,026
104
394
13,799
5,634
1,022
170
1,355
719
1,635
6,649
1,379
723
6,955
1,840
212,203
10,689
12,985
13,896
4,229
18,839
4,499
2,278
6,479
2,631
11,197
3,202
8,464
2,990
60
3,676
93
306
10,489
6,200
996
139
748
780
1,905
4,697
1,634
811
8,008
1,984
238,854
11,265
12,638
14,697
4,399
15,802
5,240
2,643
8,065
2,789
8,972
3,614
9,508
3,412
68
3,689
102
445
12,065
7,065
1,094
140
1,278
846
2,120
5,035
Total discretionary budget authority .............................
197,766
44,583
246,819
259,940
276,016
311,237
340,959
355,567
388,278
121

Table 5.4DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 19762018Continued
1984
1985
1986
1987
1988
1989
1990
1991
1992

Judicial Branch ...........................................................................................
1,629
891
8,234
2,048
258,622
12,046
12,667
15,555
4,764
16,702
5,116
3,058
11,222
3,025
8,091
3,894
9,927
2,681
79
4,067
110
344
20,597
7,458
1,323
149
971
905
2,080
5,393
1,550
1,040
9,095
2,323
287,090
14,057
14,104
16,601
4,714
17,026
5,459
3,309
7,709
3,636
8,598
4,457
10,764
2,891
89
4,354
116
370
18,232
7,573
1,502
149
1,254
939
2,110
5,481
1,580
1,031
8,537
2,111
281,980
13,388
11,797
16,495
4,724
14,889
4,682
3,341
7,173
4,110
7,425
4,376
10,716
2,726
98
3,462
108
387
14,690
7,807
1,458
140
714
985
2,193
4,778
1,748
1,260
8,785
2,194
280,079
15,538
11,544
18,132
5,338
12,870
5,196
4,378
7,716
3,841
7,483
4,429
11,282
3,126
117
5,364
119
198
13,617
10,923
1,623
152
604
972
2,147
4,988
1,776
1,330
9,096
2,465
284,334
16,235
12,982
19,349
5,393
12,700
5,321
4,686
7,906
3,909
7,614
5,685
11,611
3,247
97
5,027
126
37
12,873
9,061
1,717
160
418
1,119
2,257
4,719
1,840
1,349
10,103
2,769
291,435
17,138
13,425
20,710
6,975
12,399
5,605
5,447
7,970
4,176
8,174
5,851
12,331
3,236
107
5,155
131
69
12,246
10,872
1,922
175
419
1,090
2,121
5,839
1,987
1,584
10,881
3,638
293,784
18,738
16,011
22,941
7,373
14,454
6,453
7,458
8,415
4,417
10,036
6,152
13,005
3,182
112
5,491
179
2,173
13,539
12,222
2,084
202
928
1,090
2,223
5,955
2,218
1,911
11,699
2,690
319,660
21,184
18,070
26,657
6,480
23,301
6,957
7,337
9,025
4,947
10,310
6,716
14,087
3,302
108
6,094
184
1,942
14,262
14,015
2,316
201
464
1,415
2,399
6,148
2,337
2,207
15,376
3,082
286,359
22,869
19,024
28,747
11,157
22,838
7,139
8,253
10,034
5,832
11,209
7,328
15,260
3,656
115
6,645
202
300
12,616
14,316
2,573
211
1,577
1,321
2,540
6,269
423,645
456,592
437,903
445,764
453,251
471,081
496,704
546,099
531,392
122

1993
1994
1995
1996
1997
1998
1999
2000
2001

Judicial Branch ...........................................................................................
2,313
2,367
15,507
3,221
262,551
23,853
19,253
30,134
9,010
24,170
7,047
8,676
9,954
6,194
10,430
7,691
16,194
3,842
120
6,923
237
535
24,512
14,309
2,734
242
925
1,476
2,640
6,234
2,302
2,510
16,717
3,898
250,403
24,709
18,718
32,958
12,430
24,049
7,457
8,729
10,630
6,662
11,396
7,976
17,151
3,915
117
6,645
236
545
11,459
14,568
3,018
233
1,894
1,781
2,828
6,659
2,395
2,659
15,423
4,090
252,407
24,664
17,164
33,311
11,140
19,566
7,224
11,289
9,378
5,742
8,083
8,127
17,577
3,330
114
5,971
184
77
11,840
13,853
3,227
218
792
2,390
2,325
6,862
2,158
2,803
15,200
3,664
253,739
21,698
16,407
33,161
11,314
20,252
7,057
13,333
9,366
5,431
9,523
7,930
17,757
3,362
114
6,525
204
85
10,695
13,885
3,219
193
815
1,892
3,135
6,042
2,246
3,004
15,553
3,821
253,987
26,637
16,521
34,398
13,369
15,042
7,326
14,800
10,250
5,530
10,361
7,735
18,865
4,110
113
6,800
217
366
10,598
13,709
3,271
194
854
2,147
3,451
5,933
2,320
3,195
15,665
4,167
259,826
29,752
16,793
37,112
11,096
19,744
8,064
15,681
10,705
5,584
9,648
8,614
18,895
4,171
131
7,366
246
-131
11,385
13,648
3,431
191
716
2,272
3,195
6,154
2,626
3,397
16,316
5,381
274,680
28,766
17,759
41,436
13,241
22,163
7,964
16,217
10,979
8,320
10,449
9,372
19,213
4,093
135
7,590
428
298
30,956
13,654
3,675
188
830
2,333
3,144
6,236
2,531
3,669
16,951
8,667
287,280
29,362
17,745
45,366
14,537
21,111
8,462
16,117
8,761
7,776
10,416
9,241
20,850
4,119
134
7,572
272
-284
13,628
13,601
3,912
198
892
2,458
3,195
5,809
2,849
3,991
19,226
5,097
316,289
40,103
20,030
54,152
16,048
28,357
10,268
18,400
11,958
7,774
14,682
10,342
22,375
4,687
141
7,835
3,826
198
12,590
14,253
4,431
206
1,000
2,600
3,430
6,683
523,297
512,592
501,422
500,959
511,208
529,636
581,839
584,348
663,820
123

2002
2003
2004
2005
2006
2007
2008
2009
2010

Judicial Branch ...........................................................................................
3,311
4,422
20,132
5,442
344,407
49,505
21,318
61,098
30,003
31,419
10,539
19,677
12,320
9,385
15,684
10,545
23,940
4,649
154
8,080
330
260
13,649
14,892
4,823
229
912
2,878
3,504
7,273
..........
3,553
4,628
22,388
5,641
437,495
53,112
22,195
65,825
30,759
30,092
10,579
19,484
11,834
9,689
13,501
10,678
26,506
4,699
161
8,084
2,569
1,329
18,675
15,390
5,323
239
761
2,880
3,798
7,580
..........
3,580
4,837
21,492
5,775
468,475
55,650
23,353
69,151
31,228
32,034
10,796
19,622
11,790
11,359
13,864
10,670
29,113
4,563
164
8,368
18,763
64
16,796
15,378
5,590
269
787
3,040
4,133
7,750
..........
3,689
5,090
22,448
6,371
478,911
57,179
24,341
69,445
99,081
33,503
10,883
20,717
12,037
14,180
15,510
10,989
32,193
5,450
175
8,029
406
340
18,180
16,197
5,482
278
1,539
3,042
4,436
7,383
..........
3,865
5,358
22,518
6,626
534,514
58,429
23,560
74,804
14,874
51,147
11,200
21,425
11,472
14,708
18,074
11,418
34,075
11,926
405
7,640
344
755
18,756
16,658
5,590
284
2,234
2,821
4,595
6,618
..........
3,920
5,590
25,306
6,580
600,941
57,843
23,744
70,763
39,445
37,044
11,024
22,975
11,682
16,400
15,750
11,479
38,148
6,996
153
7,726
336
164
20,149
16,284
5,923
295
573
2,997
4,683
7,132
234
4,047
5,838
26,118
7,882
665,965
57,227
24,085
72,233
50,005
47,149
11,634
23,564
11,768
22,113
16,572
12,189
43,636
9,013
166
7,463
292
328
18,420
17,213
6,094
300
1,635
3,064
5,015
8,383
237
4,571
6,080
32,201
17,297
666,398
155,408
70,633
110,544
45,318
53,699
14,287
30,110
17,698
26,380
67,912
12,942
49,202
16,499
198
14,853
375
6,420
24,254
18,784
9,492
224
1,345
4,332
5,297
9,024
253
4,754
6,437
27,632
13,409
690,469
64,132
24,974
84,573
45,537
42,898
12,158
27,906
13,550
29,369
21,780
13,431
53,078
5,739
281
10,257
433
277
24,854
18,725
6,873
243
1,786
3,483
5,811
9,156
258
734,780
849,448
908,454
987,504
996,694
1,072,278
1,179,648
1,492,030
1,264,263
124

2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
2011
2012

Judicial Branch .................................................................................................................
Allowances ........................................................................................................................
4,609
6,474
23,164
5,629
687,025
68,346
25,693
77,276
42,138
37,144
11,684
26,990
12,456
26,153
16,931
13,449
56,434
4,946
220
8,681
385
-990
22,032
18,447
6,806
203
729
3,471
5,638
8,294
258
..........
4,407
6,528
24,098
7,929
645,500
67,386
26,357
78,339
46,517
36,420
11,324
26,905
13,239
29,078
19,498
13,140
58,658
6,814
229
8,450
385
-807
24,059
17,769
7,032
238
918
3,650
5,815
7,511
255
..........
4,429
6,566
23,185
8,316
613,954
69,837
26,683
71,979
57,011
50,453
12,203
17,940
11,987
30,730
29,564
12,549
61,249
6,620
211
8,952
392
-790
23,576
17,727
7,372
233
1,920
3,827
5,698
8,358
257
-2,554
4,638
6,735
21,483
8,601
615,104
71,211
28,415
78,251
44,670
33,119
11,743
16,338
12,127
28,363
16,297
13,315
63,472
4,726
210
8,152
401
249
23,510
17,716
7,629
243
952
3,890
5,199
8,030
255
..........
4,760
6,913
23,148
9,107
540,839
71,897
28,284
83,900
39,734
33,869
12,131
28,756
12,312
27,223
17,191
14,954
64,855
4,953
215
8,178
409
256
22,134
18,186
7,831
254
824
3,738
5,309
7,838
261
21,721
4,853
7,047
23,600
9,430
551,369
72,847
28,874
85,517
40,410
34,443
12,383
29,311
11,653
27,747
17,508
15,738
66,091
5,048
217
8,183
419
259
22,568
18,536
7,982
258
847
3,788
5,412
7,991
267
22,653
4,956
7,200
24,116
9,851
559,967
73,935
29,500
87,372
41,177
35,002
12,637
29,947
11,892
28,352
17,905
16,597
67,504
5,157
222
8,193
428
264
23,064
18,938
8,155
263
865
3,883
5,529
8,148
273
18,244
5,064
7,361
24,646
10,859
568,571
75,071
30,145
89,295
41,977
35,779
12,912
30,608
12,129
28,979
18,301
17,485
68,971
5,272
225
7,718
438
272
23,586
19,356
8,334
271
884
3,982
5,651
8,314
278
14,095
Total discretionary budget authority ...................................................
1,220,715
1,197,641
1,190,434
1,155,044
1,121,980
1,143,249
1,159,536
1,176,829
125

Table 5.5PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 19762018
1976
TQ
1977
1978
1979
1980
1981
1982
1983

Judicial Branch ...........................................................................................
0.5
0.2
2.3
0.9
48.4
4.2
2.7
4.0
1.1
10.9
1.4
1.0
4.0
0.6
2.3
2.2
2.5
1.1
*
0.4
*
0.1
3.0
1.8
0.4
0.1
0.3
0.2
0.5
2.8
0.5
0.2
2.3
0.8
51.5
6.8
3.1
3.7
1.2
0.4
2.3
1.2
2.5
1.0
1.8
4.3
2.7
1.5
*
0.4
*
0.1
2.1
2.1
0.4
0.1
0.1
0.3
0.6
6.1
0.4
0.2
2.1
3.2
43.8
3.9
3.1
3.7
1.0
13.4
1.6
0.9
6.1
0.6
1.7
1.5
2.3
1.0
*
1.1
*
0.1
2.8
1.6
0.3
0.1
0.4
0.2
0.5
2.3
0.4
0.2
2.2
0.7
44.1
3.9
4.3
4.0
1.2
14.4
1.9
0.8
2.3
0.7
1.9
1.7
2.4
1.1
*
2.1
*
0.1
3.2
1.6
0.3
0.1
1.4
0.2
0.5
2.4
0.4
0.2
2.2
0.8
44.9
4.2
3.9
4.0
1.1
10.9
1.8
0.8
4.7
0.7
2.6
1.1
2.4
1.0
*
2.0
*
0.1
3.8
1.7
0.3
0.1
0.8
0.2
0.5
2.5
0.4
0.2
2.2
0.8
45.4
3.8
2.2
4.4
1.3
10.7
1.6
0.7
3.6
0.7
2.7
5.2
2.3
1.0
*
1.5
*
0.1
3.1
1.7
0.3
0.1
0.7
0.2
0.5
2.6
0.4
0.2
2.2
0.6
51.8
3.3
3.9
4.2
1.1
9.3
1.4
0.6
3.2
0.7
3.3
0.6
2.2
0.9
*
0.9
*
0.1
4.0
1.7
0.3
*
0.4
0.2
0.5
2.0
0.4
0.2
2.0
0.5
59.7
3.0
3.7
3.9
1.2
5.3
1.3
0.6
1.8
0.7
3.1
0.9
2.4
0.8
*
1.0
*
0.1
3.0
1.7
0.3
*
0.2
0.2
0.5
1.3
0.4
0.2
2.1
0.5
61.5
2.9
3.3
3.8
1.1
4.1
1.3
0.7
2.1
0.7
2.3
0.9
2.4
0.9
*
1.0
*
0.1
3.1
1.8
0.3
*
0.3
0.2
0.5
1.3
Total discretionary budget authority ............................................
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
126

Table 5.5PERCENTAGE DISTRIBUTION OF DISCRETIONARY BUDGET AUTHORITY BY AGENCY: 19762018Continued
1984
1985
1986
1987
1988
1989
1990
1991
1992

Judicial Branch ...........................................................................................
0.4
0.2
1.9
0.5
61.0
2.8
3.0
3.7
1.1
3.9
1.2
0.7
2.6
0.7
1.9
0.9
2.3
0.6
*
1.0
*
0.1
4.9
1.8
0.3
*
0.2
0.2
0.5
1.3
0.3
0.2
2.0
0.5
62.9
3.1
3.1
3.6
1.0
3.7
1.2
0.7
1.7
0.8
1.9
1.0
2.4
0.6
*
1.0
*
0.1
4.0
1.7
0.3
*
0.3
0.2
0.5
1.2
0.4
0.2
1.9
0.5
64.4
3.1
2.7
3.8
1.1
3.4
1.1
0.8
1.6
0.9
1.7
1.0
2.4
0.6
*
0.8
*
0.1
3.4
1.8
0.3
*
0.2
0.2
0.5
1.1
0.4
0.3
2.0
0.5
62.8
3.5
2.6
4.1
1.2
2.9
1.2
1.0
1.7
0.9
1.7
1.0
2.5
0.7
*
1.2
*
*
3.1
2.5
0.4
*
0.1
0.2
0.5
1.1
0.4
0.3
2.0
0.5
62.7
3.6
2.9
4.3
1.2
2.8
1.2
1.0
1.7
0.9
1.7
1.3
2.6
0.7
*
1.1
*
*
2.8
2.0
0.4
*
0.1
0.2
0.5
1.0
0.4
0.3
2.1
0.6
61.9
3.6
2.8
4.4
1.5
2.6
1.2
1.2
1.7
0.9
1.7
1.2
2.6
0.7
*
1.1
*
*
2.6
2.3
0.4
*
0.1
0.2
0.5
1.2
0.4
0.3
2.2
0.7
59.1
3.8
3.2
4.6
1.5
2.9
1.3
1.5
1.7
0.9
2.0
1.2
2.6
0.6
*
1.1
*
0.4
2.7
2.5
0.4
*
0.2
0.2
0.4
1.2
0.4
0.3
2.1
0.5
58.5
3.9
3.3
4.9
1.2
4.3
1.3
1.3
1.7
0.9
1.9
1.2
2.6
0.6
*
1.1
*
0.4
2.6
2.6
0.4
*
0.1
0.3
0.4
1.1
0.4
0.4
2.9
0.6
53.9
4.3
3.6
5.4
2.1
4.3
1.3
1.6
1.9
1.1
2.1
1.4
2.9
0.7
*
1.3
*
0.1
2.4
2.7
0.5
*
0.3
0.2
0.5
1.2
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
127

1993
1994
1995
1996
1997
1998
1999
2000
2001

Judicial Branch ...........................................................................................
0.4
0.5
3.0
0.6
50.2
4.6
3.7
5.8
1.7
4.6
1.3
1.7
1.9
1.2
2.0
1.5
3.1
0.7
*
1.3
*
0.1
4.7
2.7
0.5
*
0.2
0.3
0.5
1.2
0.4
0.5
3.3
0.8
48.9
4.8
3.7
6.4
2.4
4.7
1.5
1.7
2.1
1.3
2.2
1.6
3.3
0.8
*
1.3
*
0.1
2.2
2.8
0.6
*
0.4
0.3
0.6
1.3
0.5
0.5
3.1
0.8
50.3
4.9
3.4
6.6
2.2
3.9
1.4
2.3
1.9
1.1
1.6
1.6
3.5
0.7
*
1.2
*
*
2.4
2.8
0.6
*
0.2
0.5
0.5
1.4
0.4
0.6
3.0
0.7
50.7
4.3
3.3
6.6
2.3
4.0
1.4
2.7
1.9
1.1
1.9
1.6
3.5
0.7
*
1.3
*
*
2.1
2.8
0.6
*
0.2
0.4
0.6
1.2
0.4
0.6
3.0
0.7
49.7
5.2
3.2
6.7
2.6
2.9
1.4
2.9
2.0
1.1
2.0
1.5
3.7
0.8
*
1.3
*
0.1
2.1
2.7
0.6
*
0.2
0.4
0.7
1.2
0.4
0.6
3.0
0.8
49.1
5.6
3.2
7.0
2.1
3.7
1.5
3.0
2.0
1.1
1.8
1.6
3.6
0.8
*
1.4
*
-*
2.1
2.6
0.6
*
0.1
0.4
0.6
1.2
0.5
0.6
2.8
0.9
47.2
4.9
3.1
7.1
2.3
3.8
1.4
2.8
1.9
1.4
1.8
1.6
3.3
0.7
*
1.3
0.1
0.1
5.3
2.3
0.6
*
0.1
0.4
0.5
1.1
0.4
0.6
2.9
1.5
49.2
5.0
3.0
7.8
2.5
3.6
1.4
2.8
1.5
1.3
1.8
1.6
3.6
0.7
*
1.3
*
-*
2.3
2.3
0.7
*
0.2
0.4
0.5
1.0
0.4
0.6
2.9
0.8
47.6
6.0
3.0
8.2
2.4
4.3
1.5
2.8
1.8
1.2
2.2
1.6
3.4
0.7
*
1.2
0.6
*
1.9
2.1
0.7
*
0.2
0.4
0.5
1.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
128

2002
2003
2004
2005
2006
2007
2008
2009
2010

Judicial Branch ...........................................................................................
0.5
0.6
2.7
0.7
46.9
6.7
2.9
8.3
4.1
4.3
1.4
2.7
1.7
1.3
2.1
1.4
3.3
0.6
*
1.1
*
*
1.9
2.0
0.7
*
0.1
0.4
0.5
1.0
..........
0.4
0.5
2.6
0.7
51.5
6.3
2.6
7.7
3.6
3.5
1.2
2.3
1.4
1.1
1.6
1.3
3.1
0.6
*
1.0
0.3
0.2
2.2
1.8
0.6
*
0.1
0.3
0.4
0.9
..........
0.4
0.5
2.4
0.6
51.6
6.1
2.6
7.6
3.4
3.5
1.2
2.2
1.3
1.3
1.5
1.2
3.2
0.5
*
0.9
2.1
*
1.8
1.7
0.6
*
0.1
0.3
0.5
0.9
..........
0.4
0.5
2.3
0.6
48.5
5.8
2.5
7.0
10.0
3.4
1.1
2.1
1.2
1.4
1.6
1.1
3.3
0.6
*
0.8
*
*
1.8
1.6
0.6
*
0.2
0.3
0.4
0.7
..........
0.4
0.5
2.3
0.7
53.6
5.9
2.4
7.5
1.5
5.1
1.1
2.1
1.2
1.5
1.8
1.1
3.4
1.2
*
0.8
*
0.1
1.9
1.7
0.6
*
0.2
0.3
0.5
0.7
..........
0.4
0.5
2.4
0.6
56.0
5.4
2.2
6.6
3.7
3.5
1.0
2.1
1.1
1.5
1.5
1.1
3.6
0.7
*
0.7
*
*
1.9
1.5
0.6
*
0.1
0.3
0.4
0.7
*
0.3
0.5
2.2
0.7
56.5
4.9
2.0
6.1
4.2
4.0
1.0
2.0
1.0
1.9
1.4
1.0
3.7
0.8
*
0.6
*
*
1.6
1.5
0.5
*
0.1
0.3
0.4
0.7
*
0.3
0.4
2.2
1.2
44.7
10.4
4.7
7.4
3.0
3.6
1.0
2.0
1.2
1.8
4.6
0.9
3.3
1.1
*
1.0
*
0.4
1.6
1.3
0.6
*
0.1
0.3
0.4
0.6
*
0.4
0.5
2.2
1.1
54.6
5.1
2.0
6.7
3.6
3.4
1.0
2.2
1.1
2.3
1.7
1.1
4.2
0.5
*
0.8
*
*
2.0
1.5
0.5
*
0.1
0.3
0.5
0.7
*
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
129

2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate

Judicial Branch .................................................................................................................
Allowances ........................................................................................................................
0.4
0.5
1.9
0.5
56.3
5.6
2.1
6.3
3.5
3.0
1.0
2.2
1.0
2.1
1.4
1.1
4.6
0.4
*
0.7
*
-0.1
1.8
1.5
0.6
*
0.1
0.3
0.5
0.7
*
..........
0.4
0.5
2.0
0.7
53.9
5.6
2.2
6.5
3.9
3.0
0.9
2.2
1.1
2.4
1.6
1.1
4.9
0.6
*
0.7
*
-0.1
2.0
1.5
0.6
*
0.1
0.3
0.5
0.6
*
..........
0.4
0.6
1.9
0.7
51.6
5.9
2.2
6.0
4.8
4.2
1.0
1.5
1.0
2.6
2.5
1.1
5.1
0.6
*
0.8
*
-0.1
2.0
1.5
0.6
*
0.2
0.3
0.5
0.7
*
-0.2
0.4
0.6
1.9
0.7
53.3
6.2
2.5
6.8
3.9
2.9
1.0
1.4
1.0
2.5
1.4
1.2
5.5
0.4
*
0.7
*
*
2.0
1.5
0.7
*
0.1
0.3
0.5
0.7
*
..........
0.4
0.6
2.1
0.8
48.2
6.4
2.5
7.5
3.5
3.0
1.1
2.6
1.1
2.4
1.5
1.3
5.8
0.4
*
0.7
*
*
2.0
1.6
0.7
*
0.1
0.3
0.5
0.7
*
1.9
0.4
0.6
2.1
0.8
48.2
6.4
2.5
7.5
3.5
3.0
1.1
2.6
1.0
2.4
1.5
1.4
5.8
0.4
*
0.7
*
*
2.0
1.6
0.7
*
0.1
0.3
0.5
0.7
*
2.0
0.4
0.6
2.1
0.8
48.3
6.4
2.5
7.5
3.6
3.0
1.1
2.6
1.0
2.4
1.5
1.4
5.8
0.4
*
0.7
*
*
2.0
1.6
0.7
*
0.1
0.3
0.5
0.7
*
1.6
0.4
0.6
2.1
0.9
48.3
6.4
2.6
7.6
3.6
3.0
1.1
2.6
1.0
2.5
1.6
1.5
5.9
0.4
*
0.7
*
*
2.0
1.6
0.7
*
0.1
0.3
0.5
0.7
*
1.2
Total discretionary budget authority ..................................................................
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
130

Table 5.6BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 19762018
Category and Program
National defense:
DoD-Military (051) .........................................................................................
Other Defense ...............................................................................................
Total national defense
.................................................................
Nondefense:
International affairs ........................................................................................
General science, space and technology:
General science and basic research ........................................................
Space and other technology .....................................................................
1976
TQ
1977
1978
1979
1980
1981
1982
1983
95,740
1,828
22,965
491
108,146
2,216
114,688
2,661
124,052
2,828
141,346
3,156
176,598
3,846
212,203
4,976
238,854
6,118
97,567
23,455
110,362
117,349
126,880
144,502
180,443
217,179
244,972
8,410
1,557
9,514
11,033
13,303
12,874
17,555
14,222
16,017
1,037
3,227
244
850
1,129
3,498
1,270
3,807
1,344
4,223
1,456
4,790
1,526
5,108
1,524
5,683
1,627
6,517
Total general science, space and technology .....................................
4,264
1,094
4,627
5,076
5,567
6,246
6,634
7,208
8,145
Energy ...........................................................................................................
Natural resources and environment ..............................................................
Agriculture ......................................................................................................
Commerce and housing credit ......................................................................
Transportation:
Ground transportation ...............................................................................
Air transportation ......................................................................................
Water and other transportation .................................................................
3,597
6,856
1,131
3,581
943
2,081
296
1,109
5,586
10,620
1,197
4,543
9,015
14,650
1,401
4,178
8,446
14,662
1,574
4,325
17,445
14,613
1,535
6,162
8,970
12,857
1,737
4,324
8,280
13,121
1,684
3,259
6,928
14,585
1,957
3,556
2,970
2,270
1,304
1,277
524
301
2,110
2,454
1,306
2,886
2,692
1,564
5,164
3,048
1,689
6,250
3,181
1,766
8,716
3,397
2,099
8,450
3,223
2,432
5,466
3,939
2,380
Total transportation ..............................................................................
6,545
2,102
5,869
7,141
9,900
11,197
14,212
14,105
11,785
Community and regional development ..........................................................

Education, training, employment and social services:
Education ..................................................................................................
Training, employment and social services ...............................................
4,166
460
12,245
9,838
8,967
9,804
7,715
6,267
7,602
8,835
9,260
3,317
1,339
10,508
16,331
11,030
7,433
12,607
15,048
12,660
12,641
12,421
12,162
11,698
7,308
12,338
8,584
Total education, training, employment and social services .................
18,096
4,656
26,839
18,463
27,655
25,301
24,583
19,006
20,922
Health ............................................................................................................
Medicare ........................................................................................................
Income security:
Housing assistance ..................................................................................
Other .........................................................................................................
6,220
775
1,230
222
6,856
836
7,703
914
8,317
985
8,812
1,078
8,729
1,207
8,205
1,221
8,795
1,369
18,621
2,169
111
529
28,629
2,518
32,300
2,755
24,780
3,363
27,654
5,680
26,071
6,537
13,876
6,822
10,025
7,865
Total income security ...........................................................................
20,790
641
31,147
35,055
28,143
33,335
32,608
20,698
17,889
Social security ................................................................................................

Veterans benefits and services .....................................................................
Administration of justice .................................................................................
General government ......................................................................................
1,086
4,931
3,389
6,363
279
1,216
879
2,363
1,181
5,612
3,714
6,071
1,292
6,249
3,971
6,614
1,365
6,756
4,337
4,834
1,451
7,043
4,493
5,347
1,635
7,583
4,518
5,648
1,905
8,479
4,844
5,884
2,120
9,526
5,468
6,644
100,199
21,127
136,457
142,591
149,136
166,736
160,515
138,388
143,306
197,766
44,583
246,819
259,940
276,016
311,237
340,959
355,567
388,278
Total nondefense
.........................................................................
2
Total discretionary budget authority

...........................................................
131

Table 5.6BUDGET AUTHORITY FOR DISCRETIONARY PROGRAMS: 19762018Continued
National defense:
DoD-Military (051) .........................................................................................
Other Defense ...............................................................................................
.................................................................
Nondefense:
1984
1985
1986
1987
1988
1989
1990
1991
1992
258,622
6,963
287,090
7,763
281,980
7,645
280,079
7,881
284,334
8,163
291,435
8,633
293,784
10,162
319,660
12,568
286,284
12,832
265,584
294,853
289,625
287,960
292,497
300,067
303,946
332,228
299,115
25,170
24,057
20,279
18,800
18,079
18,537
20,027
21,321
20,927
1,957
6,858
2,223
6,925
2,107
7,165
2,324
10,198
2,521
8,322
2,835
10,001
3,167
11,359
3,454
13,046
4,105
13,199
8,815
9,148
9,272
12,522
10,843
12,836
14,526
16,500
17,304
Energy ...........................................................................................................
Agriculture ......................................................................................................
Transportation:
6,029
13,967
2,053
3,775
6,527
15,082
2,123
4,023
4,299
13,355
1,998
2,937
3,211
16,185
2,166
2,937
4,726
16,238
2,218
2,912
4,726
17,284
2,253
3,125
5,585
18,593
2,612
3,914
5,436
19,615
2,979
2,825
5,833
21,288
4,408
3,429
4,267
4,316
2,679
4,056
5,063
2,471
3,385
4,565
2,165
3,417
4,685
2,432
3,020
5,209
2,362
3,001
5,792
2,769
4,051
6,609
2,874
3,443
7,332
2,890
3,703
8,104
3,154
11,262
11,591
10,115
10,534
10,590
11,563
13,533
13,665
14,962

Education ..................................................................................................
6,611
6,232
5,766
5,657
5,451
6,063
7,311
5,892
11,384
13,092
11,867
15,167
8,808
14,438
8,151
16,717
8,827
17,397
9,324
18,355
9,508
19,939
10,091
22,861
10,953
24,446
11,912
24,960
23,975
22,589
25,543
26,721
27,864
30,031
33,814
36,358
Health ............................................................................................................
Medicare ........................................................................................................
Income security:
Other .........................................................................................................
9,343
1,553
10,310
1,656
10,344
1,719
12,141
1,724
12,958
2,206
14,262
2,276
16,078
2,361
18,169
2,566
19,560
2,860
11,398
8,033
12,613
7,655
10,748
7,790
8,564
7,722
8,648
7,629
9,009
7,652
10,785
8,158
19,596
9,985
19,696
10,735
19,431
20,268
18,538
16,286
16,276
16,662
18,943
29,581
30,432
Social security ................................................................................................

2,080
9,946
6,152
6,915
2,110
10,783
6,781
7,072
2,193
10,742
6,828
7,305
2,147
11,313
8,657
7,981
2,257
11,631
9,180
8,468
2,121
12,363
10,055
9,024
2,223
13,037
12,555
11,430
2,399
14,124
12,906
12,078
2,540
15,298
14,499
11,196
158,061
161,739
148,278
157,804
160,754
171,013
192,758
213,872
232,277
423,645
456,592
437,903
445,764
453,251
471,081
496,704
546,099
531,392
Total nondefense
.........................................................................
2

...........................................................
132

National defense:
DoD-Military (051) .........................................................................................
Other Defense ...............................................................................................
.................................................................
Nondefense:
1993
1994
1995
1996
1997
1998
1999
2000
2001
262,330
13,779
250,403
11,843
252,407
10,530
253,739
11,447
253,987
12,261
259,826
12,590
274,680
13,630
287,280
13,487
316,289
15,431
276,109
262,246
262,937
265,186
266,248
272,416
288,310
300,767
331,720
33,257
20,854
20,166
18,122
18,150
18,991
41,506
23,459
24,179
4,149
13,063
4,558
13,022
4,132
12,543
4,121
12,570
4,184
12,456
5,627
12,321
6,329
12,460
6,658
12,541
7,574
13,327
17,212
17,580
16,675
16,691
16,640
17,948
18,789
19,199
20,901
Energy ...........................................................................................................
Agriculture ......................................................................................................
Transportation:
5,832
21,395
4,178
2,482
6,381
22,381
4,303
1,442
6,230
20,419
3,844
3,061
4,893
20,639
4,075
2,248
4,212
22,378
4,092
1,395
3,077
23,405
4,214
446
2,861
23,800
4,368
774
2,705
24,633
4,587
5,112
3,183
29,054
5,014
1,413
2,575
8,307
3,077
3,883
8,430
3,384
3,067
5,985
3,433
2,453
7,987
3,157
2,899
8,328
3,276
2,051
8,687
3,238
2,340
9,046
3,761
2,011
9,207
3,953
4,928
10,922
3,813
13,959
15,697
12,485
13,597
14,503
13,976
15,147
15,171
19,663

Education ..................................................................................................
9,655
15,394
12,090
11,707
13,114
10,366
11,122
12,202
14,342
25,485
12,658
26,355
14,266
26,413
13,477
23,234
13,284
28,193
14,660
31,350
15,382
30,511
16,172
31,104
13,307
42,168
19,169
38,143
40,620
39,890
36,518
42,853
46,732
46,683
44,411
61,337
Health ............................................................................................................
Medicare ........................................................................................................
Income security:
Other .........................................................................................................
20,697
2,829
22,193
2,962
22,814
3,028
23,303
2,939
25,086
2,623
26,386
2,723
30,209
2,803
33,823
2,998
38,891
3,323
21,117
10,871
21,088
11,978
15,302
12,200
16,410
11,347
11,661
11,026
17,449
12,312
20,377
12,377
18,077
13,489
25,100
14,626
31,988
33,066
27,502
27,757
22,687
29,761
32,754
31,566
39,726
Social security ................................................................................................

2,640
16,235
14,852
11,835
2,828
17,193
15,454
11,999
2,325
17,618
18,650
11,688
3,135
17,801
21,056
11,292
3,451
18,908
23,395
11,473
3,195
18,943
25,385
11,672
3,144
19,261
27,137
13,171
3,195
20,904
27,710
11,906
3,430
22,459
31,078
14,107
247,189
250,346
238,485
235,773
244,960
257,220
293,529
283,581
332,100
523,297
512,592
501,422
500,959
511,208
529,636
581,839
584,348
663,820
Total nondefense
.........................................................................
2

...........................................................
133

National defense:
DoD-Military (051) .........................................................................................
Other Defense ...............................................................................................
.................................................................
Nondefense:
2002
2003
2004
2005
2006
2007
2008
2009
2010
344,407
16,416
437,495
17,513
467,598
18,081
478,911
20,937
534,490
22,015
600,906
21,460
665,962
19,945
666,355
28,432
690,469
23,599
360,823
455,008
485,679
499,848
556,505
622,366
685,907
694,787
714,068
25,167
33,483
49,333
34,727
35,882
39,108
43,219
53,433
57,028
8,016
13,901
8,561
14,386
9,045
14,321
9,002
15,243
9,156
15,765
9,692
15,580
10,109
16,580
15,880
18,134
11,769
18,228
21,917
22,947
23,366
24,245
24,921
25,272
26,689
34,014
29,997
Energy ...........................................................................................................
Agriculture ......................................................................................................
Transportation:
3,247
29,614
5,634
603
3,217
30,139
6,180
-299
3,564
31,134
5,838
-13
3,806
31,881
5,916
2,620
3,780
38,027
6,147
1,863
4,127
32,845
8,715
1,832
5,004
37,019
6,597
3,200
42,767
55,557
6,509
15,714
3,714
36,768
7,329
7,050
4,810
14,106
4,483
2,958
17,790
5,836
2,894
14,890
5,770
4,450
15,194
5,823
6,673
15,645
6,485
4,188
15,833
7,328
4,681
16,314
7,759
50,976
19,556
8,662
8,584
18,522
8,950
23,399
26,584
23,554
25,467
28,803
27,349
28,754
79,194
36,056

Education ..................................................................................................
22,721
16,402
17,435
82,402
14,048
17,866
37,773
23,398
21,458
51,550
19,764
55,309
19,809
57,965
20,214
59,594
20,622
60,898
20,057
60,253
20,221
59,824
20,205
157,576
30,331
67,163
22,318
71,314
75,118
78,179
80,216
80,955
80,474
80,029
187,907
89,481
Health ............................................................................................................
Medicare ........................................................................................................
Income security:
Other .........................................................................................................
45,787
3,805
49,395
3,795
51,713
5,350
54,516
4,000
56,489
4,912
52,434
4,869
53,403
4,939
83,148
5,680
58,537
6,246
26,945
15,748
28,771
15,484
29,576
15,634
29,108
16,666
31,170
16,526
34,329
16,560
35,040
18,194
48,570
26,324
42,271
23,409
42,692
44,256
45,210
45,774
47,696
50,888
53,234
74,894
65,680
Social security ................................................................................................

3,504
24,043
35,434
15,075
3,797
26,614
35,741
17,071
4,133
29,231
37,882
16,866
4,436
32,324
39,417
15,908
4,633
34,205
41,118
16,710
4,683
38,270
44,551
16,629
5,015
43,778
47,737
17,351
6,387
49,381
54,731
24,529
5,764
53,274
52,975
18,838
373,956
394,440
422,776
487,656
440,188
449,912
493,742
797,243
550,195
734,780
849,448
908,454
987,504
996,694 1,072,278 1,179,648 1,492,030 1,264,263
Total nondefense
.........................................................................
2

...........................................................
134

National defense:
DoD-Military (051) ...............................................................................................................
Other Defense ....................................................................................................................
......................................................................................
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
2011
2012
687,025
23,121
645,500
24,097
613,954
25,143
615,104
25,374
540,839
25,161
551,369
25,631
559,967
26,033
568,571
26,429
710,146
669,597
639,097
640,478
566,000
577,000
586,000
595,000
Nondefense:
International affairs .............................................................................................................
General science and basic research .............................................................................
Space and other technology ..........................................................................................
50,360
54,346
56,259
51,972
49,456
50,415
51,521
52,673
11,635
17,913
11,898
17,200
12,208
17,155
12,714
17,150
13,050
17,605
13,303
17,944
13,591
18,333
13,890
18,738
Total general science, space and technology ..........................................................
29,548
29,098
29,363
29,864
30,655
31,247
31,924
32,628
Energy .................................................................................................................................
Natural resources and environment ...................................................................................
Agriculture ...........................................................................................................................
Commerce and housing credit ...........................................................................................
Transportation:
Ground transportation ....................................................................................................
Air transportation ...........................................................................................................
Water and other transportation ......................................................................................
4,634
33,099
5,805
-5,661
4,706
34,810
5,883
-2,050
3,913
36,121
5,817
-5,320
5,357
32,748
6,110
-9,540
5,569
34,217
6,263
-9,896
5,740
34,739
6,387
-9,925
5,860
35,310
6,530
-10,024
5,988
35,434
6,671
-9,357
3,825
18,346
9,208
6,295
18,598
8,881
16,129
18,420
8,853
3,347
17,649
8,246
3,435
18,196
8,501
3,501
18,459
8,666
3,577
18,753
8,852
3,656
19,059
9,047
Total transportation ...................................................................................................
31,379
33,774
43,402
29,242
30,132
30,626
31,182
31,762
Community and regional development ...............................................................................

Education .......................................................................................................................
Training, employment and social services ....................................................................
14,915
18,548
45,823
16,775
11,435
11,660
11,913
12,175
71,143
20,655
70,195
21,425
72,734
21,211
74,108
22,986
74,856
23,470
75,859
23,026
77,002
23,506
78,190
23,997
Total education, training, employment and social services ......................................
91,798
91,620
93,945
97,094
98,326
98,885
100,508
102,187
Health ..................................................................................................................................
Medicare .............................................................................................................................
Income security:
Housing assistance .......................................................................................................
Other ..............................................................................................................................
54,593
6,003
56,153
6,312
48,648
7,135
52,918
7,635
58,203
7,519
59,326
7,664
60,615
7,829
61,950
8,000
41,647
21,883
39,769
22,104
41,421
21,606
44,413
21,380
45,476
21,982
46,269
22,388
47,179
22,887
48,124
23,412
Total income security ................................................................................................
63,530
61,873
63,027
65,793
67,458
68,657
70,066
71,536
Social security .....................................................................................................................

Veterans benefits and services ..........................................................................................
Administration of justice ......................................................................................................
General government ...........................................................................................................
Allowances 1 ......................................................................................................................
5,638
56,633
51,063
17,232
..........
5,815
58,865
51,424
16,867
..........
5,698
61,457
41,413
17,180
-2,544
5,199
63,664
40,557
19,178
..........
5,309
65,051
54,506
20,032
21,745
5,412
66,290
55,584
20,864
22,678
5,529
67,706
56,818
21,827
18,422
5,651
69,177
58,101
22,803
14,450
510,569
528,044
551,337
514,566
555,980
566,249
573,536
581,829
Total nondefense
..............................................................................................
2
Total discretionary budget authority ................................................................................
1,220,715 1,197,641 1,190,434 1,155,044 1,121,980 1,143,249 1,159,536 1,176,829
1
Discretionary budget authority includes a placeholder for outyear Overseas Contingency Operations that includes some funding that would be categorized as national defense once
the placeholder is allocated in the FY 2015 and subsequent Budgets. See the Allowances section of Table 5.1 for the amount of this placeholder.
2
The budget authority totals in this table do not include the Allowance for Future Disaster Costs, which is not classified in either the discretionary or mandatory category. See Table
5.1 for the budget authority amounts for this allowance.
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary budget authority for these programs for
years prior to 1992 is not strictly comparable to that for 1992 and beyond. Due to the effects of the Budget Enforcement Act of 1990 and subsequent comparable redefinitions on the
measurement and classification as budget authority of the obligation limitations of certain special and trust funds, the discretionary budget authority for these programs for years prior to
1990 is not strictly comparable to that for 1990 and beyond.
135

Table 6.1COMPOSITION OF OUTLAYS: 19402018
Category
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
In millions of current dollars

Total outlays ..................................................................................
9,468
13,653
35,137
78,555
91,304
92,712
55,232
34,496
29,764
38,835
National defense 1 .......................................................................

Nondefense:
Payments for individuals ..........................................................
Direct payments 2 ..............................................................
Grants to State and local governments ..............................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
Undistributed offsetting receipts 2 ...........................................
1,660
6,435
25,658
66,699
79,143
82,965
42,681
12,808
9,105
13,150
1,657
(1,360)
(298)
574
899
4,995
-317
1,730
(1,374)
(356)
491
943
4,601
-547
1,758
(1,348)
(410)
482
1,052
7,081
-894
1,647
(1,220)
(427)
487
1,529
9,414
-1,221
1,721
(1,260)
(461)
449
2,219
9,092
-1,320
2,215
(1,784)
(432)
427
3,112
5,382
-1,389
5,673
(5,222)
(451)
368
4,111
3,867
-1,468
9,052
(8,292)
(761)
842
4,204
9,141
-1,552
9,043
(8,208)
(835)
777
4,341
8,141
-1,643
10,065
(9,029)
(1,036)
840
4,523
12,035
-1,779
Total nondefense ................................................................
7,808
7,218
9,479
11,856
12,161
9,747
12,551
21,688
20,659
25,685
In billions of constant (FY 2005) dollars

Total outlays ..................................................................................
117.8
163.3
375.4
765.6
962.1
1,024.4
609.6
345.0
281.3
379.2

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
24.4
77.3
250.1
596.6
790.6
907.7
492.9
141.1
108.8
156.9
19.7
(16.2)
(3.5)
9.7
10.3
58.8
-5.2
19.9
(15.8)
(4.1)
9.2
10.4
55.6
-9.1
18.5
(14.2)
(4.3)
9.3
10.8
101.7
-14.9
15.6
(11.6)
(4.1)
8.8
14.7
150.6
-20.5
15.2
(11.1)
(4.1)
7.9
20.6
150.0
-22.2
18.6
(15.0)
(3.6)
7.5
28.2
85.3
-22.6
45.3
(41.6)
(3.6)
6.0
34.8
52.4
-21.4
67.2
(61.5)
(5.6)
9.8
32.2
115.1
-20.4
61.5
(55.8)
(5.7)
9.0
30.4
91.2
-19.6
66.6
(59.7)
(6.9)
9.1
30.6
137.7
-21.7
93.3
86.0
125.4
169.1
171.8
116.9
117.0
204.0
172.4
222.4
Total outlays ..................................................................................
9.8
12.0
24.3
43.6
43.6
41.9
24.8
14.8
11.6
14.3

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
1.7
5.6
17.8
37.0
37.8
37.5
19.2
5.5
3.5
4.8
1.7
1.4
0.3
0.6
0.9
5.2
-0.3
1.5
1.2
0.3
0.4
0.8
4.0
-0.5
1.2
0.9
0.3
0.3
0.7
4.9
-0.6
0.9
0.7
0.2
0.3
0.8
5.2
-0.7
0.8
0.6
0.2
0.2
1.1
4.3
-0.6
1.0
0.8
0.2
0.2
1.4
2.4
-0.6
2.5
2.3
0.2
0.2
1.8
1.7
-0.7
3.9
3.6
0.3
0.4
1.8
3.9
-0.7
3.5
3.2
0.3
0.3
1.7
3.2
-0.6
3.7
3.3
0.4
0.3
1.7
4.4
-0.7
8.1
6.3
6.6
6.6
5.8
4.4
5.6
9.3
8.1
9.5
Addendum: GDP ($ billions) .........................................................
96.8
114.1
144.3
180.3
209.2
221.4
222.6
233.2
256.6
271.3
Total outlays ..................................................................................
1
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
National defense .......................................................................

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
17.5
47.1
73.0
84.9
86.7
89.5
77.3
37.1
30.6
33.9
17.5
14.4
3.1
6.1
9.5
52.8
-3.4
12.7
10.1
2.6
3.6
6.9
33.7
-4.0
5.0
3.8
1.2
1.4
3.0
20.2
-2.5
2.1
1.6
0.5
0.6
1.9
12.0
-1.6
1.9
1.4
0.5
0.5
2.4
10.0
-1.4
2.4
1.9
0.5
0.5
3.4
5.8
-1.5
10.3
9.5
0.8
0.7
7.4
7.0
-2.7
26.2
24.0
2.2
2.4
12.2
26.5
-4.5
30.4
27.6
2.8
2.6
14.6
27.4
-5.5
25.9
23.3
2.7
2.2
11.6
31.0
-4.6
82.5
52.9
27.0
15.1
13.3
10.5
22.7
62.9
69.4
66.1
136

Table 6.1COMPOSITION OF OUTLAYS: 19402018Continued
Category
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959

Total outlays ..................................................................................
42,562
45,514
67,686
76,101
70,855
68,444
70,640
76,578
82,405
92,098

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
13,724
23,566
46,089
52,802
49,266
42,729
42,523
45,430
46,815
49,015
13,664
(12,407)
(1,257)
996
4,812
11,182
-1,817
10,279
(8,955)
(1,324)
964
4,665
8,373
-2,332
10,853
(9,528)
(1,325)
1,108
4,701
8,313
-3,377
10,950
(9,460)
(1,490)
1,332
5,156
9,432
-3,571
12,610
(10,999)
(1,611)
1,431
4,811
6,134
-3,397
14,297
(12,674)
(1,623)
1,574
4,850
8,488
-3,493
15,208
(13,534)
(1,674)
1,877
5,079
9,541
-3,589
17,027
(15,226)
(1,802)
2,164
5,354
10,750
-4,146
20,931
(18,810)
(2,121)
2,770
5,604
10,670
-4,385
22,757
(20,393)
(2,364)
4,088
5,762
15,089
-4,613
28,838
21,948
21,597
23,299
21,589
25,715
28,117
31,148
35,590
43,083

Total outlays ..................................................................................
399.6
434.7
649.6
677.1
609.2
568.9
559.3
577.1
586.5
630.4

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
164.8
267.5
497.7
515.1
472.8
396.0
369.4
375.5
370.7
365.0
91.5
(83.0)
(8.5)
11.5
33.1
119.9
-21.1
65.1
(56.7)
(8.4)
9.6
30.4
89.8
-28.0
66.2
(58.1)
(8.1)
11.0
29.5
84.1
-38.8
65.8
(56.9)
(9.0)
12.4
31.7
90.5
-38.8
74.9
(65.3)
(9.6)
13.7
29.3
55.3
-36.5
84.9
(75.3)
(9.6)
14.7
29.3
80.3
-36.5
89.3
(79.4)
(9.8)
17.1
29.9
90.0
-36.6
97.1
(86.8)
(10.3)
18.2
30.4
96.8
-40.8
116.0
(104.3)
(11.8)
21.0
30.9
88.5
-40.5
124.4
(111.4)
(12.9)
29.1
31.3
121.5
-40.7
235.0
167.0
152.0
161.7
136.7
172.7
189.7
201.6
216.0
265.6
Total outlays ..................................................................................
15.6
14.2
19.4
20.4
18.8
17.3
16.5
17.0
17.9
18.8

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
5.0
7.4
13.2
14.2
13.1
10.8
10.0
10.1
10.2
10.0
5.0
4.5
0.5
0.4
1.8
4.1
-0.7
3.2
2.8
0.4
0.3
1.5
2.6
-0.7
3.1
2.7
0.4
0.3
1.3
2.4
-1.0
2.9
2.5
0.4
0.4
1.4
2.5
-1.0
3.3
2.9
0.4
0.4
1.3
1.6
-0.9
3.6
3.2
0.4
0.4
1.2
2.1
-0.9
3.6
3.2
0.4
0.4
1.2
2.2
-0.8
3.8
3.4
0.4
0.5
1.2
2.4
-0.9
4.6
4.1
0.5
0.6
1.2
2.3
-1.0
4.6
4.2
0.5
0.8
1.2
3.1
-0.9
10.6
6.9
6.2
6.3
5.7
6.5
6.6
6.9
7.7
8.8
273.1
320.2
348.7
372.5
377.0
395.9
427.0
450.9
460.0
490.2
Total outlays ..................................................................................
1
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
32.2
51.8
68.1
69.4
69.5
62.4
60.2
59.3
56.8
53.2
32.1
29.2
3.0
2.3
11.3
26.3
-4.3
22.6
19.7
2.9
2.1
10.2
18.4
-5.1
16.0
14.1
2.0
1.6
6.9
12.3
-5.0
14.4
12.4
2.0
1.8
6.8
12.4
-4.7
17.8
15.5
2.3
2.0
6.8
8.7
-4.8
20.9
18.5
2.4
2.3
7.1
12.4
-5.1
21.5
19.2
2.4
2.7
7.2
13.5
-5.1
22.2
19.9
2.4
2.8
7.0
14.0
-5.4
25.4
22.8
2.6
3.4
6.8
12.9
-5.3
24.7
22.1
2.6
4.4
6.3
16.4
-5.0
67.8
48.2
31.9
30.6
30.5
37.6
39.8
40.7
43.2
46.8
137

Category
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969

Total outlays ..................................................................................
92,191
97,723
106,821
111,316
118,528
118,228
134,532
157,464
178,134
183,640

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
48,130
49,601
52,345
53,400
54,757
50,620
58,111
71,417
81,926
82,497
24,162
(21,682)
(2,480)
4,534
6,947
13,238
-4,820
27,525
(24,907)
(2,618)
4,497
6,716
14,191
-4,807
28,938
(25,987)
(2,951)
4,958
6,889
18,965
-5,274
30,958
(27,677)
(3,280)
5,281
7,740
19,734
-5,797
32,217
(28,658)
(3,559)
6,571
8,199
22,492
-5,708
33,103
(29,385)
(3,718)
7,159
8,591
24,663
-5,908
37,076
(32,771)
(4,305)
8,557
9,386
27,944
-6,542
43,211
(38,392)
(4,819)
10,387
10,268
29,475
-7,294
49,849
(43,779)
(6,070)
12,454
11,090
30,861
-8,045
57,225
(49,983)
(7,243)
12,887
12,699
26,318
-7,986
44,061
48,122
54,477
57,915
63,771
67,608
76,421
86,047
96,208
101,143

Total outlays ..................................................................................
628.4
648.5
707.0
705.0
740.8
729.4
810.9
926.3
1,009.3
976.3

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
369.4
370.7
388.3
379.0
387.0
360.8
399.1
473.6
518.2
492.8
129.6
(116.3)
(13.3)
31.9
37.3
103.7
-43.3
145.6
(131.8)
(13.9)
32.3
35.5
105.7
-41.3
151.7
(136.2)
(15.5)
35.3
36.0
139.9
-44.5
160.3
(143.3)
(17.0)
36.3
40.0
136.9
-47.5
164.6
(146.4)
(18.2)
44.3
41.9
148.9
-45.6
166.8
(148.0)
(18.7)
46.9
43.1
156.9
-44.9
183.5
(162.2)
(21.3)
57.5
46.1
172.9
-48.0
208.3
(185.0)
(23.2)
68.6
48.9
178.7
-51.7
233.1
(204.7)
(28.4)
79.3
51.0
182.4
-54.7
256.6
(224.1)
(32.5)
77.5
55.8
144.4
-50.8
259.2
277.8
318.4
326.1
354.1
368.8
412.0
452.6
491.1
483.5
Total outlays ..................................................................................
17.8
18.4
18.8
18.6
18.5
17.2
17.8
19.4
20.5
19.4

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
9.3
9.4
9.2
8.9
8.5
7.4
7.7
8.8
9.4
8.7
4.7
4.2
0.5
0.9
1.3
2.6
-0.9
5.2
4.7
0.5
0.8
1.3
2.7
-0.9
5.1
4.6
0.5
0.9
1.2
3.3
-0.9
5.2
4.6
0.5
0.9
1.3
3.3
-1.0
5.0
4.5
0.6
1.0
1.3
3.5
-0.9
4.8
4.3
0.5
1.0
1.2
3.6
-0.9
4.9
4.3
0.6
1.1
1.2
3.7
-0.9
5.3
4.7
0.6
1.3
1.3
3.6
-0.9
5.7
5.0
0.7
1.4
1.3
3.6
-0.9
6.0
5.3
0.8
1.4
1.3
2.8
-0.8
8.5
9.1
9.6
9.7
9.9
9.8
10.1
10.6
11.1
10.7
518.9
529.9
567.8
599.2
641.5
687.5
755.8
810.0
868.4
948.1
Total outlays ..................................................................................
1
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
52.2
50.8
49.0
48.0
46.2
42.8
43.2
45.4
46.0
44.9
26.2
23.5
2.7
4.9
7.5
14.4
-5.2
28.2
25.5
2.7
4.6
6.9
14.5
-4.9
27.1
24.3
2.8
4.6
6.4
17.8
-4.9
27.8
24.9
2.9
4.7
7.0
17.7
-5.2
27.2
24.2
3.0
5.5
6.9
19.0
-4.8
28.0
24.9
3.1
6.1
7.3
20.9
-5.0
27.6
24.4
3.2
6.4
7.0
20.8
-4.9
27.4
24.4
3.1
6.6
6.5
18.7
-4.6
28.0
24.6
3.4
7.0
6.2
17.3
-4.5
31.2
27.2
3.9
7.0
6.9
14.3
-4.3
47.8
49.2
51.0
52.0
53.8
57.2
56.8
54.6
54.0
55.1
138

Category
1970
1971
1972
1973
1974
1975
1976
TQ
1977
1978

Total outlays ..................................................................................
195,649
210,172
230,681
245,707
269,359
332,332
371,792
95,975
409,218
458,746

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
81,692
78,872
79,174
76,681
79,347
86,509
89,619
22,269
97,241
104,495
64,806
(56,079)
(8,727)
15,301
14,380
28,102
-8,632
80,564
(70,030)
(10,533)
17,532
14,841
28,471
-10,107
93,055
(79,112)
(13,943)
20,386
15,478
32,171
-9,583
104,739
(90,860)
(13,879)
27,911
17,349
32,437
-13,409
120,407
(105,557)
(14,851)
28,442
21,449
36,462
-16,749
153,836
(137,074)
(16,762)
32,956
23,244
49,390
-13,602
180,634
(160,576)
(20,058)
38,946
26,727
50,251
-14,386
45,534
(40,449)
(5,085)
10,819
6,949
14,611
-4,206
196,978
(174,268)
(22,710)
45,609
29,901
54,369
-14,879
211,761
(186,967)
(24,795)
53,035
35,458
69,716
-15,720
113,958
131,300
151,507
169,026
190,012
245,824
282,173
73,707
311,977
354,251

Total outlays ..................................................................................
982.2
985.3
1,010.4
1,018.3
1,027.3
1,149.9
1,192.4
299.1
1,213.6
1,278.2

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
463.9
422.9
385.5
346.5
332.7
326.8
314.3
76.2
311.4
311.8
277.4
(240.1)
(37.4)
86.1
60.0
146.0
-51.1
330.1
(286.9)
(43.2)
92.1
59.0
136.9
-55.6
367.1
(312.1)
(55.0)
102.6
58.7
145.3
-49.1
398.3
(345.5)
(52.8)
137.1
63.1
138.6
-65.1
423.7
(371.4)
(52.3)
127.1
72.7
147.3
-76.1
490.6
(437.1)
(53.5)
133.0
71.3
184.4
-56.3
540.9
(480.8)
(60.1)
144.7
76.5
170.4
-54.3
132.2
(117.4)
(14.8)
38.5
19.3
48.2
-15.3
548.6
(485.3)
(63.3)
156.9
79.7
168.0
-50.8
552.4
(487.7)
(64.7)
171.2
88.5
205.0
-50.7
518.5
562.3
624.8
672.1
694.7
823.3
878.2
222.9
902.5
966.6
Total outlays ..................................................................................
19.3
19.5
19.6
18.7
18.7
21.3
21.4
20.9
20.7
20.7

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
8.1
7.3
6.7
5.9
5.5
5.5
5.2
4.8
4.9
4.7
6.4
5.5
0.9
1.5
1.4
2.8
-0.9
7.5
6.5
1.0
1.6
1.4
2.6
-0.9
7.9
6.7
1.2
1.7
1.3
2.7
-0.8
8.0
6.9
1.1
2.1
1.3
2.5
-1.0
8.4
7.3
1.0
2.0
1.5
2.5
-1.2
9.9
8.8
1.1
2.1
1.5
3.2
-0.9
10.4
9.2
1.2
2.2
1.5
2.9
-0.8
9.9
8.8
1.1
2.4
1.5
3.2
-0.9
10.0
8.8
1.2
2.3
1.5
2.8
-0.8
9.5
8.4
1.1
2.4
1.6
3.1
-0.7
11.3
12.2
12.9
12.9
13.2
15.8
16.2
16.0
15.8
16.0
1012.7
1080.0
1176.5
1310.6
1438.5
1560.2
1738.1
459.4
1973.5
2217.5
Total outlays ..................................................................................
1
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
41.8
37.5
34.3
31.2
29.5
26.0
24.1
23.2
23.8
22.8
33.1
28.7
4.5
7.8
7.3
14.4
-4.4
38.3
33.3
5.0
8.3
7.1
13.5
-4.8
40.3
34.3
6.0
8.8
6.7
13.9
-4.2
42.6
37.0
5.6
11.4
7.1
13.2
-5.5
44.7
39.2
5.5
10.6
8.0
13.5
-6.2
46.3
41.2
5.0
9.9
7.0
14.9
-4.1
48.6
43.2
5.4
10.5
7.2
13.5
-3.9
47.4
42.1
5.3
11.3
7.2
15.2
-4.4
48.1
42.6
5.5
11.1
7.3
13.3
-3.6
46.2
40.8
5.4
11.6
7.7
15.2
-3.4
58.2
62.5
65.7
68.8
70.5
74.0
75.9
76.8
76.2
77.2
139

Category
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988

Total outlays ..................................................................................
504,028
590,941
678,241
745,743
808,364
851,805
946,344
990,382 1,004,017 1,064,416

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
116,342
133,995
157,513
185,309
209,903
227,411
252,743
273,373
281,996
290,360
233,837
(206,276)
(27,561)
55,697
42,633
72,996
-17,476
278,530
(245,879)
(32,652)
58,641
52,533
87,184
-19,942
325,216
(286,808)
(38,408)
56,221
68,766
98,566
-28,041
358,342
(319,139)
(39,202)
48,864
85,032
94,295
-26,099
396,933
(353,953)
(42,980)
49,381
89,808
96,315
-33,976
401,868
(355,866)
(46,001)
51,456
111,102
91,926
-31,957
428,051
(377,961)
(50,090)
55,605
129,478
113,166
-32,698
452,069
(397,049)
(55,020)
57,135
136,017
104,796
-33,007
472,079
(413,541)
(58,538)
49,669
138,611
98,118
-36,455
501,661
(438,238)
(63,422)
51,732
151,803
105,828
-36,967
387,686
456,946
520,728
560,434
598,462
624,395
693,602
717,009
722,022
774,057

Total outlays ..................................................................................
1,291.1
1,368.2
1,416.0
1,451.7
1,498.6
1,500.4
1,612.2
1,644.6
1,616.0
1,663.2

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
318.7
330.1
348.1
378.0
405.8
407.5
433.1
460.8
467.0
475.4
563.2
(496.8)
(66.4)
164.7
98.5
198.7
-52.8
606.9
(535.7)
(71.2)
155.6
111.5
218.7
-54.6
646.1
(569.7)
(76.3)
133.9
132.9
224.5
-69.4
670.5
(597.1)
(73.4)
107.1
153.8
203.5
-61.1
710.1
(633.2)
(76.9)
102.9
155.6
200.1
-75.9
692.2
(612.9)
(79.3)
101.8
185.6
183.2
-69.8
713.4
(629.8)
(83.5)
105.8
209.5
219.3
-68.8
733.7
(644.4)
(89.4)
104.7
215.1
198.1
-67.9
743.0
(650.8)
(92.2)
86.8
213.5
179.2
-73.4
759.6
(663.5)
(96.1)
87.2
226.6
186.4
-72.1
972.4
1,038.0
1,067.9
1,073.6
1,092.9
1,092.9
1,179.2
1,183.8
1,149.2
1,187.7
Total outlays ..................................................................................
20.1
21.7
22.2
23.1
23.5
22.2
22.8
22.5
21.6
21.3

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
4.7
4.9
5.2
5.7
6.1
5.9
6.1
6.2
6.1
5.8
9.3
8.2
1.1
2.2
1.7
2.9
-0.7
10.2
9.0
1.2
2.2
1.9
3.2
-0.7
10.6
9.4
1.3
1.8
2.2
3.2
-0.9
11.1
9.9
1.2
1.5
2.6
2.9
-0.8
11.5
10.3
1.2
1.4
2.6
2.8
-1.0
10.5
9.3
1.2
1.3
2.9
2.4
-0.8
10.3
9.1
1.2
1.3
3.1
2.7
-0.8
10.3
9.0
1.2
1.3
3.1
2.4
-0.7
10.1
8.9
1.3
1.1
3.0
2.1
-0.8
10.0
8.7
1.3
1.0
3.0
2.1
-0.7
15.5
16.8
17.0
17.4
17.4
16.2
16.7
16.3
15.5
15.5
2501.4
2724.2
3057.0
3223.7
3440.7
3844.4
4146.3
4403.9
4651.4
5008.5
Total outlays ..................................................................................
1
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
23.1
22.7
23.2
24.8
26.0
26.7
26.7
27.6
28.1
27.3
46.4
40.9
5.5
11.1
8.5
14.5
-3.5
47.1
41.6
5.5
9.9
8.9
14.8
-3.4
47.9
42.3
5.7
8.3
10.1
14.5
-4.1
48.1
42.8
5.3
6.6
11.4
12.6
-3.5
49.1
43.8
5.3
6.1
11.1
11.9
-4.2
47.2
41.8
5.4
6.0
13.0
10.8
-3.8
45.2
39.9
5.3
5.9
13.7
12.0
-3.5
45.6
40.1
5.6
5.8
13.7
10.6
-3.3
47.0
41.2
5.8
4.9
13.8
9.8
-3.6
47.1
41.2
6.0
4.9
14.3
9.9
-3.5
76.9
77.3
76.8
75.2
74.0
73.3
73.3
72.4
71.9
72.7
140

Category
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998

Total outlays ..................................................................................
1,143,744 1,252,993 1,324,226 1,381,529 1,409,386 1,461,753 1,515,742 1,560,484
1,601,116 1,652,458

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
303,555
299,321
273,285
298,346
291,084
281,640
272,063
265,748
270,502
268,194
537,374
(468,683)
(68,691)
52,984
168,981
118,062
-37,212
585,683
(506,972)
(78,711)
56,373
184,347
163,886
-36,615
652,050
(557,433)
(94,617)
59,716
194,448
184,082
-39,356
729,823
(615,132)
(114,691)
63,056
199,344
130,240
-39,280
784,992
(658,067)
(126,925)
66,535
198,713
105,447
-37,386
824,810
(686,548)
(138,262)
72,165
202,932
117,977
-37,772
877,588
(728,551)
(149,037)
75,886
232,134
102,526
-44,455
912,972
(761,683)
(151,289)
76,484
241,053
101,847
-37,620
954,003
(801,109)
(152,894)
81,266
243,984
101,334
-49,973
981,837
(817,895)
(163,942)
82,174
241,118
126,329
-47,194
840,189
953,673 1,050,940 1,083,183
1,118,302
1,180,113 1,243,679 1,294,736 1,330,614 1,384,264

Total outlays ..................................................................................
1,723.3
1,831.3
1,848.2
1,857.1
1,844.7
1,878.4
1,895.9
1,906.1
1,915.2
1,958.1

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
481.5
461.1
399.4
428.5
413.4
394.6
375.5
355.0
354.5
346.1
779.1
(679.4)
(99.6)
86.3
242.8
204.4
-70.8
815.0
(705.4)
(109.6)
87.9
255.5
278.8
-67.1
870.5
(744.1)
(126.4)
89.6
259.6
296.9
-67.8
946.5
(797.6)
(148.9)
92.4
259.4
196.3
-65.9
994.3
(833.3)
(161.0)
94.7
253.0
148.7
-59.2
1,024.4
(852.4)
(172.0)
100.0
253.0
163.6
-57.3
1,065.7
(884.5)
(181.2)
101.6
283.4
134.8
-65.3
1,086.3
(906.0)
(180.3)
99.5
288.8
129.3
-52.8
1,111.7
(933.3)
(178.4)
104.1
287.0
126.2
-68.2
1,131.9
(942.7)
(189.2)
104.2
280.0
158.6
-62.9
1,241.8
1,370.0
1,448.8
1,428.8
1,431.5
1,483.7
1,520.2
1,551.0
1,560.8
1,611.9
Total outlays ..................................................................................
21.2
21.9
22.3
22.1
21.4
21.0
20.6
20.2
19.5
19.1

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
5.6
5.2
4.6
4.8
4.4
4.0
3.7
3.4
3.3
3.1
10.0
8.7
1.3
1.0
3.1
2.2
-0.7
10.2
8.8
1.4
1.0
3.2
2.9
-0.6
11.0
9.4
1.6
1.0
3.3
3.1
-0.7
11.7
9.9
1.8
1.0
3.2
2.1
-0.6
11.9
10.0
1.9
1.0
3.0
1.6
-0.6
11.8
9.8
2.0
1.0
2.9
1.7
-0.5
12.0
9.9
2.0
1.0
3.2
1.4
-0.6
11.8
9.9
2.0
1.0
3.1
1.3
-0.5
11.6
9.8
1.9
1.0
3.0
1.2
-0.6
11.3
9.4
1.9
0.9
2.8
1.5
-0.5
15.6
16.6
17.7
17.4
17.0
16.9
16.9
16.8
16.2
16.0
5399.5
5734.5
5930.5
6242.0
6587.3
6976.6
7341.1
7718.3
8211.7
8663.0
Total outlays ..................................................................................
1
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
26.5
23.9
20.6
21.6
20.7
19.3
17.9
17.0
16.9
16.2
47.0
41.0
6.0
4.6
14.8
10.3
-3.3
46.7
40.5
6.3
4.5
14.7
13.1
-2.9
49.2
42.1
7.1
4.5
14.7
13.9
-3.0
52.8
44.5
8.3
4.6
14.4
9.4
-2.8
55.7
46.7
9.0
4.7
14.1
7.5
-2.7
56.4
47.0
9.5
4.9
13.9
8.1
-2.6
57.9
48.1
9.8
5.0
15.3
6.8
-2.9
58.5
48.8
9.7
4.9
15.4
6.5
-2.4
59.6
50.0
9.5
5.1
15.2
6.3
-3.1
59.4
49.5
9.9
5.0
14.6
7.6
-2.9
73.5
76.1
79.4
78.4
79.3
80.7
82.1
83.0
83.1
83.8
141

Category
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008

Total outlays ..................................................................................
Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
1,701,842 1,788,950 1,862,846 2,010,894 2,159,899 2,292,841 2,471,957 2,655,050 2,728,686 2,982,544
274,769
294,363
304,732
348,456
404,744
455,833
495,308
521,827
551,271
616,072
1,001,804 1,054,634 1,128,532 1,241,810 1,331,972 1,397,677 1,490,334 1,592,067 1,689,505 1,824,788
(825,961) (867,844) (920,494) (1,010,186) (1,081,165) (1,131,486) (1,212,260) (1,315,259) (1,401,134) (1,520,103)
(175,843) (186,790) (208,038) (231,624) (250,807) (266,191) (278,074) (276,808) (288,371) (304,685)
92,042
99,082
110,457
121,180
137,735
141,321
149,942
157,289
155,426
156,631
229,755
222,949
206,167
170,949
153,073
160,245
183,986
226,603
237,109
252,757
143,917
160,503
159,969
175,891
186,757
196,302
217,611
225,514
177,613
218,538
-40,445
-42,581
-47,011
-47,392
-54,382
-58,537
-65,224
-68,250
-82,238
-86,242
1,427,073 1,494,587
1,558,114 1,662,438 1,755,155 1,837,008 1,976,649 2,133,223 2,177,415 2,366,472

Total outlays ..................................................................................
1,988.6
2,039.9
2,071.7
2,200.6
2,303.2
2,377.2
2,472.0
2,564.3
2,564.1
2,703.8

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
347.6
361.3
363.0
401.7
444.6
480.3
495.3
499.3
509.2
547.8
1,139.7
(939.4)
(200.2)
114.1
263.4
176.3
-52.5
1,171.9
(964.2)
(207.8)
118.5
250.6
190.3
-52.9
1,227.0
(1,000.6)
(226.4)
128.1
226.4
183.9
-56.7
1,334.5
(1,085.4)
(249.1)
137.9
184.7
196.5
-54.7
1,402.6
(1,138.3)
(264.3)
151.5
162.1
202.6
-60.3
1,438.4
(1,164.3)
(274.1)
150.0
165.5
204.4
-61.4
1,490.3
(1,212.3)
(278.1)
149.9
184.0
217.6
-65.2
1,544.5
(1,276.1)
(268.5)
149.0
219.2
217.8
-65.6
1,602.1
(1,328.8)
(273.2)
139.5
222.7
166.6
-76.1
1,668.5
(1,390.1)
(278.3)
133.1
232.0
199.7
-77.3
1,641.1
1,678.6
1,708.6
1,798.8
1,858.7
1,896.8
1,976.6
2,064.9
2,054.7
2,156.0
Total outlays ..................................................................................
18.5
18.2
18.2
19.1
19.7
19.6
19.9
20.1
19.7
20.8

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
3.0
3.0
3.0
3.3
3.7
3.9
4.0
4.0
4.0
4.3
10.9
9.0
1.9
1.0
2.5
1.6
-0.4
10.7
8.8
1.9
1.0
2.3
1.6
-0.4
11.0
9.0
2.0
1.1
2.0
1.6
-0.5
11.8
9.6
2.2
1.1
1.6
1.7
-0.4
12.1
9.8
2.3
1.3
1.4
1.7
-0.5
12.0
9.7
2.3
1.2
1.4
1.7
-0.5
12.0
9.8
2.2
1.2
1.5
1.8
-0.5
12.1
10.0
2.1
1.2
1.7
1.7
-0.5
12.2
10.1
2.1
1.1
1.7
1.3
-0.6
12.7
10.6
2.1
1.1
1.8
1.5
-0.6
15.5
15.2
15.2
15.8
16.0
15.7
15.9
16.2
15.7
16.5
9208.4
9821.0
10225.3
10543.9
10980.2
11676.0
12428.6
13206.5
13861.4
14334.4
Total outlays ..................................................................................
1
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
16.1
16.5
16.4
17.3
18.7
19.9
20.0
19.7
20.2
20.7
58.9
48.5
10.3
5.4
13.5
8.5
-2.4
59.0
48.5
10.4
5.5
12.5
9.0
-2.4
60.6
49.4
11.2
5.9
11.1
8.6
-2.5
61.8
50.2
11.5
6.0
8.5
8.7
-2.4
61.7
50.1
11.6
6.4
7.1
8.6
-2.5
61.0
49.3
11.6
6.2
7.0
8.6
-2.6
60.3
49.0
11.2
6.1
7.4
8.8
-2.6
60.0
49.5
10.4
5.9
8.5
8.5
-2.6
61.9
51.3
10.6
5.7
8.7
6.5
-3.0
61.2
51.0
10.2
5.3
8.5
7.3
-2.9
83.9
83.5
83.6
82.7
81.3
80.1
80.0
80.3
79.8
79.3
142

Category
2009
2010
2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate

Total outlays ..................................................................................
3,517,677 3,457,079 3,603,059 3,537,127 3,684,947 3,777,807 3,908,157 4,089,836 4,247,448 4,449,240

661,023
693,498
705,557
677,856
660,037
626,755
612,305
589,214
589,735
592,021
Nondefense:
Payments for individuals .......................................................... 2,093,121 2,285,702 2,344,435 2,296,501 2,439,204 2,564,800 2,686,530 2,852,353 2,945,711 3,050,879
Direct payments 2 .............................................................. (1,732,399) (1,893,436) (1,949,081) (1,932,754) (2,054,290) (2,140,869) (2,236,419) (2,373,138) (2,447,242) (2,536,179)
(360,722) (392,266) (395,354) (363,747) (384,914) (423,931) (450,111) (479,215) (498,469) (514,700)
All other grants .........................................................................
177,269
216,124
211,412
180,822
176,073
219,338
204,547
194,094
187,325
187,427
2
Net Interest ...........................................................................
186,902
196,194
229,962
220,408
222,750
222,887
253,560
300,114
373,409
461,487
All other 2 ................................................................................
492,001
147,677
200,160
265,076
282,009
236,641
250,010
260,596
258,736
261,717
-92,639
-82,116
-88,467 -103,536
-95,126
-92,614
-98,795 -106,535 -107,468 -104,291
2,856,654 2,763,581 2,897,502 2,859,271 3,024,910 3,151,052 3,295,852 3,500,622 3,657,713 3,857,219
Total outlays ..................................................................................
3,176.8
3,083.6
3,149.8
3,022.2
3,086.2
3,097.6
3,137.1
3,214.3
3,269.0
3,353.6

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
588.5
614.1
615.2
580.6
553.6
518.8
497.4
469.8
461.4
454.6
1,911.2
(1,582.2)
(329.0)
148.6
169.4
441.3
-82.2
2,048.3
(1,697.4)
(351.0)
182.0
176.0
135.2
-71.9
2,056.4
(1,710.2)
(346.2)
173.9
202.1
179.0
-76.8
1,963.7
(1,652.9)
(310.7)
145.1
190.2
230.7
-88.3
2,044.8
(1,722.4)
(322.5)
137.6
188.3
241.4
-79.5
2,103.9
(1,756.4)
(347.5)
166.3
184.9
199.5
-75.9
2,156.2
(1,795.2)
(361.1)
149.4
206.4
206.9
-79.5
2,240.0
(1,863.9)
(376.1)
137.2
239.8
211.6
-84.1
2,263.7
(1,880.9)
(382.8)
128.3
292.8
206.2
-83.3
2,294.1
(1,907.3)
(386.7)
124.3
355.2
204.7
-79.3
2,588.5
2,469.5
2,534.6
2,441.5
2,532.6
2,578.8
2,639.6
2,744.5
2,807.6
2,898.9
Total outlays ..................................................................................
25.2
24.1
24.1
22.8
22.7
22.2
21.8
21.6
21.3
21.2

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
4.7
4.8
4.7
4.4
4.1
3.7
3.4
3.1
3.0
2.8
15.0
12.4
2.6
1.3
1.3
3.5
-0.7
15.9
13.2
2.7
1.5
1.4
1.0
-0.6
15.7
13.1
2.6
1.4
1.5
1.3
-0.6
14.8
12.4
2.3
1.2
1.4
1.7
-0.7
15.1
12.7
2.4
1.1
1.4
1.7
-0.6
15.1
12.6
2.5
1.3
1.3
1.4
-0.5
15.0
12.5
2.5
1.1
1.4
1.4
-0.6
15.1
12.5
2.5
1.0
1.6
1.4
-0.6
14.7
12.2
2.5
0.9
1.9
1.3
-0.5
14.5
12.1
2.4
0.9
2.2
1.2
-0.5
20.5
19.3
19.4
18.4
18.7
18.5
18.4
18.5
18.3
18.3
13960.7
14348.4
14929.4
15547.4
16202.7
17011.4
17936.1
18934.2
19980.0
21024.8
Total outlays ..................................................................................
1
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0

Nondefense:
Direct payments 2 ..............................................................
All other grants .........................................................................
Net Interest 2 ...........................................................................
All other 2 ................................................................................
18.8
20.1
19.6
19.2
17.9
16.6
15.7
14.4
13.9
13.3
59.5
49.2
10.3
5.0
5.3
14.0
-2.6
66.1
54.8
11.3
6.3
5.7
4.3
-2.4
65.1
54.1
11.0
5.9
6.4
5.6
-2.5
64.9
54.6
10.3
5.1
6.2
7.5
-2.9
66.2
55.7
10.4
4.8
6.0
7.7
-2.6
67.9
56.7
11.2
5.8
5.9
6.3
-2.5
68.7
57.2
11.5
5.2
6.5
6.4
-2.5
69.7
58.0
11.7
4.7
7.3
6.4
-2.6
69.4
57.6
11.7
4.4
8.8
6.1
-2.5
68.6
57.0
11.6
4.2
10.4
5.9
-2.3
81.2
79.9
80.4
80.8
82.1
83.4
84.3
85.6
86.1
86.7
1
2
Includes a small amount of grants to State and local governments and direct payments for individuals.
Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).
143

Table 7.1FEDERAL DEBT AT THE END OF YEAR: 19402018
In Millions of Dollars
End of Fiscal Year
Gross
Federal
Debt
Less: Held
by Federal
Government
Accounts
Equals: Held by the Public

Total
Federal
Reserve
System
Other
Gross
Federal
Debt
Less: Held
by Federal
Government
Accounts

Total
Federal
Reserve
System
Other
1940
1941
1942
1943
1944
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
50,696
57,531
79,200
142,648
204,079
7,924
9,308
11,447
14,882
19,283
42,772
48,223
67,753
127,766
184,796
2,458
2,180
2,640
7,149
14,899
40,314
46,043
65,113
120,617
169,897
52.4
50.4
54.9
79.1
97.6
8.2
8.2
7.9
8.3
9.2
44.2
42.3
47.0
70.9
88.3
2.5
1.9
1.8
4.0
7.1
41.6
40.4
45.1
66.9
81.2
1945
1946
1947
1948
1949
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
260,123
270,991
257,149
252,031
252,610
24,941
29,130
32,810
35,761
38,288
235,182
241,861
224,339
216,270
214,322
21,792
23,783
21,872
21,366
19,343
213,390
218,078
202,467
194,904
194,979
117.5
121.7
110.3
98.2
93.1
11.3
13.1
14.1
13.9
14.1
106.2
108.7
96.2
84.3
79.0
9.8
10.7
9.4
8.3
7.1
96.4
98.0
86.8
76.0
71.9
1950
1951
1952
1953
1954
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
256,853
255,288
259,097
265,963
270,812
37,830
40,962
44,339
47,580
46,313
219,023
214,326
214,758
218,383
224,499
18,331
22,982
22,906
24,746
25,037
200,692
191,344
191,852
193,637
199,462
94.1
79.7
74.3
71.4
71.8
13.9
12.8
12.7
12.8
12.3
80.2
66.9
61.6
58.6
59.5
6.7
7.2
6.6
6.6
6.6
73.5
59.8
55.0
52.0
52.9
1955
1956
1957
1958
1959
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
274,366
272,693
272,252
279,666
287,465
47,751
50,537
52,931
53,329
52,764
226,616
222,156
219,320
226,336
234,701
23,607
23,758
23,035
25,438
26,044
203,009
198,398
196,285
200,898
208,657
69.3
63.9
60.4
60.8
58.6
12.1
11.8
11.7
11.6
10.8
57.2
52.0
48.6
49.2
47.9
6.0
5.6
5.1
5.5
5.3
51.3
46.5
43.5
43.7
42.6
1960
1961
1962
1963
1964
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
290,525
292,648
302,928
310,324
316,059
53,686
54,291
54,918
56,345
59,210
236,840
238,357
248,010
253,978
256,849
26,523
27,253
29,663
32,027
34,794
210,317
211,104
218,347
221,951
222,055
56.0
55.2
53.4
51.8
49.3
10.3
10.2
9.7
9.4
9.2
45.6
45.0
43.7
42.4
40.0
5.1
5.1
5.2
5.3
5.4
40.5
39.8
38.5
37.0
34.6
1965
1966
1967
1968
1969
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
322,318
328,498
340,445
368,685
365,769
61,540
64,784
73,819
79,140
87,661
260,778
263,714
266,626
289,545
278,108
39,100
42,169
46,719
52,230
54,095
221,678
221,545
219,907
237,315
224,013
46.9
43.5
42.0
42.5
38.6
9.0
8.6
9.1
9.1
9.2
37.9
34.9
32.9
33.3
29.3
5.7
5.6
5.8
6.0
5.7
32.2
29.3
27.1
27.3
23.6
1970
1971
1972
1973
1974
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
380,921
408,176
435,936
466,291
483,893
97,723
105,140
113,559
125,381
140,194
283,198
303,037
322,377
340,910
343,699
57,714
65,518
71,426
75,181
80,648
225,484
237,519
250,951
265,729
263,051
37.6
37.8
37.1
35.6
33.6
9.6
9.7
9.7
9.6
9.7
28.0
28.1
27.4
26.0
23.9
5.7
6.1
6.1
5.7
5.6
22.3
22.0
21.3
20.3
18.3
1975 .................................................................................
1976 .................................................................................
TQ ....................................................................................
1977 .................................................................................
1978 .................................................................................
1979 .................................................................................
541,925
628,970
643,561
706,398
776,602
829,467
147,225
151,566
148,052
157,294
169,476
189,161
394,700
477,404
495,509
549,104
607,126
640,306
84,993
94,714
96,702
105,004
115,480
115,594
309,707
382,690
398,807
444,100
491,646
524,712
34.7
36.2
35.0
35.8
35.0
33.2
9.4
8.7
8.1
8.0
7.6
7.6
25.3
27.5
27.0
27.8
27.4
25.6
5.4
5.4
5.3
5.3
5.2
4.6
19.9
22.0
21.7
22.5
22.2
21.0
1980
1981
1982
1983
1984
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
909,041
994,828
1,137,315
1,371,660
1,564,586
197,118
205,418
212,740
234,392
257,611
711,923
789,410
924,575
1,137,268
1,306,975
120,846
124,466
134,497
155,527
155,122
591,077
664,944
790,078
981,741
1,151,853
33.4
32.5
35.3
39.9
40.7
7.2
6.7
6.6
6.8
6.7
26.1
25.8
28.7
33.1
34.0
4.4
4.1
4.2
4.5
4.0
21.7
21.8
24.5
28.5
30.0
1985
1986
1987
1988
1989
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
1,817,423
2,120,501
2,345,956
2,601,104
2,867,800
310,163
379,878
456,203
549,487
677,084
1,507,260
1,740,623
1,889,753
2,051,616
2,190,716
169,806
190,855
212,040
229,218
220,088
1,337,454
1,549,767
1,677,713
1,822,398
1,970,628
43.8
48.2
50.4
51.9
53.1
7.5
8.6
9.8
11.0
12.5
36.4
39.5
40.6
41.0
40.6
4.1
4.3
4.6
4.6
4.1
32.3
35.2
36.1
36.4
36.5
1990
1991
1992
1993
1994
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
3,206,290
3,598,178
4,001,787
4,351,044
4,643,307
794,733
909,179
1,002,050
1,102,647
1,210,242
2,411,558
2,688,999
2,999,737
3,248,396
3,433,065
234,410
258,591
296,397
325,653
355,150
2,177,147
2,430,408
2,703,341
2,922,744
3,077,915
55.9
60.7
64.1
66.1
66.6
13.9
15.3
16.1
16.7
17.3
42.1
45.3
48.1
49.3
49.2
4.1
4.4
4.7
4.9
5.1
38.0
41.0
43.3
44.4
44.1
144

Table 7.1FEDERAL DEBT AT THE END OF YEAR: 19402018Continued
End of Fiscal Year
Gross
Federal
Debt
Less: Held
by Federal
Government
Accounts

Total
Federal
Reserve
System
Other
Gross
Federal
Debt
Less: Held
by Federal
Government
Accounts

Total
Federal
Reserve
System
Other
1995
1996
1997
1998
1999
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
4,920,586
5,181,465
5,369,206
5,478,189
5,605,523
1,316,208
1,447,392
1,596,862
1,757,090
1,973,160
3,604,378
3,734,073
3,772,344
3,721,099
3,632,363
374,114
390,924
424,518
458,182
496,644
3,230,264
3,343,149
3,347,826
3,262,917
3,135,719
67.0
67.1
65.4
63.2
60.9
17.9
18.8
19.4
20.3
21.4
49.1
48.4
45.9
43.0
39.4
5.1
5.1
5.2
5.3
5.4
44.0
43.3
40.8
37.7
34.1
2000
2001
2002
2003
2004
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
5,628,700
5,769,881
6,198,401
6,760,014
7,354,657
2,218,896
2,450,266
2,657,974
2,846,570
3,059,113
3,409,804
3,319,615
3,540,427
3,913,443
4,295,544
511,413
534,135
604,191
656,116
700,341
2,898,391
2,785,480
2,936,235
3,257,327
3,595,203
57.3
56.4
58.8
61.6
63.0
22.6
24.0
25.2
25.9
26.2
34.7
32.5
33.6
35.6
36.8
5.2
5.2
5.7
6.0
6.0
29.5
27.2
27.8
29.7
30.8
2005
2006
2007
2008
2009
.................................................................................
.................................................................................
.................................................................................
.................................................................................
.................................................................................
7,905,300
8,451,350
8,950,744
9,986,082
11,875,851
3,313,088
3,622,378
3,915,615
4,183,032
4,331,144
4,592,212
4,828,972
5,035,129
5,803,050
7,544,707
736,360
768,924
779,632
491,127
769,160
3,855,852
4,060,048
4,255,497
5,311,923
6,775,547
63.6
64.0
64.6
69.7
85.1
26.7
27.4
28.2
29.2
31.0
36.9
36.6
36.3
40.5
54.0
5.9
5.8
5.6
3.4
5.5
31.0
30.7
30.7
37.1
48.5
2010 .................................................................................
2011 .................................................................................
2012 .................................................................................
2013 estimate ..................................................................
2014 estimate ..................................................................
13,528,807
14,764,222
16,050,921
17,249,239
18,246,850
4,509,926
4,636,035
4,769,797
4,845,689
4,950,976
9,018,882
10,128,187
11,281,124
12,403,550
13,295,874
811,669
1,664,660
1,645,285
N/A
N/A
8,207,213
8,463,527
9,635,839
N/A
N/A
94.3
98.9
103.2
106.5
107.3
31.4
31.1
30.7
29.9
29.1
62.9
67.8
72.6
76.6
78.2
5.7
11.2
10.6
N/A
N/A
57.2
56.7
62.0
N/A
N/A
2015 estimate
2016 estimate
2017 estimate
2018 estimate
19,147,814
20,026,592
20,876,494
21,696,130
5,115,616
5,312,473
5,532,975
5,742,066
14,032,198
14,714,119
15,343,519
15,954,064
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
106.8
105.8
104.5
103.2
28.5
28.1
27.7
27.3
78.2
77.7
76.8
75.9
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
..................................................................
..................................................................
..................................................................
..................................................................
N/A: Not available.
145

Table 7.2DEBT SUBJECT TO STATUTORY LIMIT: 19402018
End of Fiscal Year
Debt
Subject to
Limit
End of Fiscal Year
Debt
Subject to
Limit
End of Fiscal Year
Debt
Subject to
Limit
End of Fiscal Year
Debt
Subject to
Limit
1940
1941
1942
1943
.......................
.......................
.......................
.......................
43,219
49,494
74,154
140,469
1960
1961
1962
1963
.....................
.....................
.....................
.....................
283,827
286,308
295,374
302,923
1979
1980
1981
1982
.....................
.....................
.....................
.....................
827,615
908,723
998,818
1,142,913
1999
2000
2001
2002
.....................
.....................
.....................
.....................
5,567,694
5,591,625
5,732,802
6,161,431
1944
1945
1946
1947
.......................
.......................
.......................
.......................
208,077
268,671
268,932
255,767
1964
1965
1966
1967
.....................
.....................
.....................
.....................
308,583
314,126
316,293
323,143
1983
1984
1985
1986
.....................
.....................
.....................
.....................
1,377,953
1,572,975
1,823,775
2,110,975
2003
2004
2005
2006
.....................
.....................
.....................
.....................
6,737,642
7,333,350
7,871,040
8,420,278
1948
1949
1950
1951
.......................
.......................
.......................
.......................
250,381
250,965
255,382
253,284
1968
1969
1970
1971
.....................
.....................
.....................
.....................
348,534
356,107
372,600
398,650
1987
1988
1989
1990
.....................
.....................
.....................
.....................
2,336,014
2,586,869
2,829,770
3,161,223
2007
2008
2009
2010
.....................
.....................
.....................
.....................
8,921,343
9,959,850
11,853,142
13,510,840
1952
1953
1954
1955
.......................
.......................
.......................
.......................
257,233
264,220
269,379
272,348
1972
1973
1974
1975
.....................
.....................
.....................
.....................
427,751
458,264
475,181
534,207
1991
1992
1993
1994
.....................
.....................
.....................
.....................
3,569,300
3,972,578
4,315,571
4,605,338
2011 . . . . . . . . . . . . . . . . . . . . .
2012 . . . . . . . . . . . . . . . . . . . . .
2013 estimate . . . . . . . . . . . . . .
2014 estimate . . . . . . . . . . . . . .
14,746,553
16,027,021
17,226,667
18,224,704
1956
1957
1958
1959
.......................
.......................
.......................
.......................
270,619
269,120
275,395
282,419
1976 . . . . . . . . . . . . . . . . . . . . .
TQ . . . . . . . . . . . . . . . . . . . . . . .
1977 . . . . . . . . . . . . . . . . . . . . .
1978 . . . . . . . . . . . . . . . . . . . . .
621,556
635,822
699,963
772,691
1995
1996
1997
1998
.....................
.....................
.....................
.....................
4,884,605
5,137,195
5,327,624
5,439,447
2015 estimate
2016 estimate
2017 estimate
2018 estimate
19,125,682
20,005,083
20,855,291
21,674,924
..............
..............
..............
..............
146

Table 7.3STATUTORY LIMITS ON FEDERAL DEBT: 1940CURRENT
(Dollar amounts in billions)
Statute
Date
54 Stat. 526
June 25, 1940
55 Stat. 7
February 19, 1941
56 Stat. 189
57 Stat. 63
58 Stat. 272
59 Stat. 47
March 28, 1942

April 11, 1943
June 9, 1944
April 3, 1945
60 Stat. 316
June 26, 1946
68 Stat. 895
August 28, 1954
69 Stat. 241
70 Stat. 519
June 30, 1955

July 9, 1956
72 Stat. 27
February 26, 1958
72 Stat. 1758
September 2, 1958
73 Stat. 156
June 30, 1959
74 Stat. 290
June 30, 1960
75 Stat. 148
June 30, 1961
76 Stat. 23
March 13, 1962
76 Stat. 124
July 1, 1962
77 Stat. 50
May 29, 1963
77 Stat. 131
August 27, 1963
77 Stat. 342
November 26, 1963
78 Stat. 225
June 29, 1964
79 Stat. 172
June 24, 1965
80 Stat. 221
June 24, 1966
81 Stat. 4
March 2, 1967
81 Stat. 99
June 30, 1967
83 Stat. 7
April 7, 1969
84 Stat. 368
June 30, 1970
85 Stat. 5
March 17, 1971
86 Stat. 63
March 15, 1972
86 Stat. 406
July 1, 1972
Description
Amended sec. 21, adding new authority for issuance of $4 billion National Defense Series
obligations outstanding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amended sec. 21, eliminating authority for $4 billion of National Defense Series obligations and
increasing limitation to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amended sec. 21, increasing limitation to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amended sec. 21, including obligations guaranteed as to principal and interest by the United
States and increasing limitation to. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amended sec. 21, defining face amount of savings bonds to be current redemption value and
decreasing limitation to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increasing sec. 21 limitation by $6 billion during period beginning August 28, 1954, and ending
June 30, 1955 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amended act of August 28, 1954, extending increase in limitation until June 30, 1956. . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation by $3 billion during period beginning July 1, 1956, and ending June
30, 1957 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Temporary increase terminated July 1, 1957, and limitation reverted to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation by $5 billion during period beginning February 26, 1958, and ending
June 30, 1959 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amended sec. 21, increasing limitation to $283 billion, which with temporary increase of February
26, 1958 made limitation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amended sec. 21, increasing limitation to $285 billion and increased sec. 21 limitation by $10
billion during period beginning July 1, 1959, and ending June 30, 1960 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30, 1961 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30, 1962 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation by $2 billion (in addition to temporary increase of $13 billion in act of
June 30, 1961) during period beginning March 13, 1962, and ending June 30, 1962 . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation during the periods:
(1) beginning July 1, 1962, and ending March 31, 1963, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(2) beginning April 1, 1963, and ending June 24, 1963, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(3) beginning June 25, 1963, and ending June 30, 1963, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(1) beginning May 29, 1963, and ending June 30, 1963, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(2) beginning July 1, 1963, and ending August 31, 1963, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation during the period beginning September 1, 1963, and ending
November 30, 1963, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(1) beginning December 1, 1963, and ending June 29, 1964, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(2) ending June 30, 1964, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation during the period beginning June 29, 1964, and ending June 30, 1965,
to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation during the period beginning July 1, 1965, and ending June 30, 1966,
to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation during the period beginning July 1, 1966, and ending June 30, 1967,
to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation during the period beginning March 2, 1967, and ending June 30,
1967, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sec. 21 amended to increase limitation on aggregate outstanding at any time to . . . . . . . . . . . . . . . . . . . . . . . . . .
Sec. 21 amended also to increase the limitation temporarily, beginning July 1, 1968, and each July
1 thereafter for the period beginning July 1 and ending June 29 of each succeeding calendar year
by $7 billion, providing an operating limitation of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amended sec. 21, increasing limitation to $365 billion, and increased sec. 21 limitation by $12
billion during period beginning April 7, 1969, and ending June 30, 1970 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
billion during period beginning July 1, 1970, and ending June 30, 1971 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
billion during period beginning March 17, 1971, and ending June 30, 1972 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amended sec. 21, to further increase the limitation temporarily by $20 billion during period
beginning March 15, 1972, and ending June 30, 1972 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amended act of March 15, 1972, striking out June 30, 1972, and inserting in lieu thereof October
31, 1972 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Limit
49.0
65.0
125.0
210.0
260.0
300.0
275.0
281.0
281.0
278.0
275.0
280.0
288.0
295.0
293.0
298.0
300.0
308.0
305.0
300.0
307.0
309.0
309.0
315.0
309.0
324.0
328.0
330.0
336.0
358.0
365.0
377.0
395.0
430.0
450.0
450.0
147

Table 7.3STATUTORY LIMITS ON FEDERAL DEBT: 1940CURRENTContinued
Statute
Date
86 Stat. 1324
October 27, 1972
87 Stat. 134
July 1, 1973
87 Stat. 691
December 3, 1973
88 Stat. 285
June 30, 1974
89 Stat. 5
February 19, 1975
89 Stat. 246
June 30, 1975
89 Stat. 693
November 14, 1975
90 Stat. 217
March 15, 1976
90 Stat. 793
June 30, 1976
91 Stat. 1090
October 4, 1977
92 Stat. 185
March 27, 1978
92 Stat. 419
August 3, 1978
93 Stat. 8
April 2, 1979
93 Stat. 589
September 29, 1979
94 Stat. 421
May 30, 1980
94 Stat. 439
June 6, 1980
94 Stat. 598
June 28, 1980
94 Stat. 3261
December 19, 1980
95 Stat. 4
February 7, 1981
95 Stat. 955
September 30, 1981
95 Stat. 956
96 Stat. 130
96 Stat. 1156
97 Stat. 196
September 30, 1981

June 28, 1982
September 30, 1982
May 26, 1983
97 Stat. 1012
98 Stat. 217
98 Stat. 313
98 Stat. 2206
99 Stat. 814
99 Stat. 1037
100 Stat. 818
100 Stat. 1968
101 Stat. 308
101 Stat. 542
101 Stat. 550
101 Stat. 754
103 Stat. 182
103 Stat. 830
November 21, 1983

May 25, 1984
July 6, 1984
October 13, 1984
November 14, 1985
December 12, 1985
August 21, 1986
October 21, 1986
May 15, 1987
July 30, 1987
August 10, 1987
September 29, 1987
August 7, 1989
November 8, 1989
Description
Increased sec. 21 limitation during the period beginning November 1, 1972, and ending June 30,
1973 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amended act of October 27, 1972, striking out June 30, 1973, and inserting in lieu thereof
November 30, 1973 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation during the period beginning December 3, 1973, and ending June 30,
1974 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation during the period beginning June 30, 1974, and ending March 31,
1975 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation during the period beginning February 19, 1975, and ending June 30,
1975 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation during the period beginning June 30, 1975, and ending November 15,
1975 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation during the period beginning November 14, 1975, and ending March
15, 1976 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation during the period beginning March 15, 1976, and ending June 30,
1976 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(1) beginning July 1, 1976, and ending September 30, 1976, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(2) beginning October 1, 1976, and ending March 31, 1977, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(3) beginning April 1, 1977, and ending September 30, 1977, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Temporary increase terminated October 1, 1977, and limitation reverted to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation by $352 billion during the period beginning October 4, 1977, and
ending March 31, 1978 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amended act of October 4, 1977, striking out March 31, 1978, and inserting in lieu thereof July 31,
1978 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Temporary increase terminated August 1, 1978, and limitation reverted to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation by $398 billion during the period beginning August 3, 1978, and
ending March 31, 1979 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Temporary increase terminated April 1, 1979, and limitation reverted to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation by $430 billion during the period beginning April 2, 1979, and ending
September 30, 1979 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation by $479 billion during the period beginning September 29, 1979, and
ending May 31, 1980 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amended act of September 29, 1979, striking out May 31, 1980, and inserting in lieu thereof June
5, 1980 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amended act of September 29, 1979, striking out June 5, 1980, and inserting in lieu thereof June
30, 1980 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased sec. 21 limitation by $525 billion during the period beginning June 28, 1980, and ending
February 28, 1981 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased the total debt limit (composed of $400.0 billion of permanent ceiling, $535.1 billion of
temporary ceiling) to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased the temporary portion of the debt limit to $585.0 billion through September 30, 1980,
raising the total debt ceiling to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased the temporary portion of the debt limit to $599.8 billion for one day -- September 30,
1981 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased the temporary portion of the debt limit to $679.8 billion through September 30, 1982. . . . . . . . . . . .
Eliminated the distinction between permanent and temporary limit with the enactment of a single
permanent limit. Raised the debt limit to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased the debt limit to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased the debt limit temporarily through December 6, 1985, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased the debt limit temporarily through May 15, 1987, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased the debt limit temporarily through July 17, 1987, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased the debt limit temporarily through August 6, 1987, to. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased the debt limit temporarily through September 23, 1987, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased the debt limit temporarily through October 31, 1989, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Limit
465.0
465.0
475.7
495.0
577.0
577.0
595.0
627.0
636.0
682.0
700.0
400.0
752.0
752.0
400.0
798.0
400.0
830.0
879.0
879.0
879.0
925.0
935.1
985.0
999.8
1,079.8
1,143.1
1,290.2
1,389.0
1,490.0
1,520.0
1,573.0
1,823.8
1,903.8
2,078.7
2,111.0
2,300.0
2,320.0
2,320.0
2,352.0
2,800.0
2,870.0
3,122.7
148

Table 7.3STATUTORY LIMITS ON FEDERAL DEBT: 1940CURRENTContinued
Statute
Date
104 Stat. 403

104 Stat. 878
104 Stat. 897
104 Stat. 1033
104 Stat. 1078
104 Stat. 1087
104 Stat. 1388-560
107 Stat. 42
107 Stat. 565
110 Stat. 55
August 9, 1990
October 2, 1990
October 9, 1990
October 19, 1990
October 25, 1990
October 28, 1990
November 5, 1990
April 6, 1993
August 10, 1993
February 8, 1996
110 Stat. 825
March 12, 1996
110 Stat. 875

111 Stat. 648
116 Stat. 734
117 Stat. 710
118 Stat. 2337
120 Stat. 289
121 Stat. 988
122 Stat. 2908
122 Stat. 3790
123 Stat. 366
123 Stat.3483
124 Stat.8
124 Stat.251
March 29, 1996

August 5, 1997
June 28, 2002
May 27, 2003
November 19, 2004
March 20, 2006
September 29, 2007
July 30, 2008
October 3, 2008
February 17, 2009
December 28, 2009
February 12, 2010
August 2, 2011
127 Stat. 51
February 4, 2013
Description
Increased the debt limit temporarily through October 2, 1990, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased the debt limit temporarily through October 6, 1990, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased the debt limit temporarily through November 5, 1990, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Increased the debt limit temporarily through September 30, 1993, to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Temporarily exempted from limit obligations in an amount equal to the monthly insurance benefits
payable under Title II of the Social Security Act in March 1996, the exemption to expire on the
earlier of an increase in the limit or March 15, 1996.
Temporarily exempted from limit (a) obligations in an amount equal to the monthly insurance
benefits payable under Title II of the Social Security Act in March 1996 and (b) certain obligations
issued to trust funds and other Federal Government accounts, both exemptions to expire on the
earlier of an increase in the limit or March 30, 1996.
Effective after September 21, 2011, increased the debt limit to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Effective after January 27, 2012, increased the debt limit to . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Suspended the existing debt limit from February 4, 2013, through May 18, 2013, and prospectively
increased the limit to accommodate the increase in such debt outstanding as of May 19, 2013.
Limit
3,195.0
3,195.0
3,195.0
3,195.0
3,195.0
3,230.0
4,145.0
4,370.0
4,900.0
5,500.0
5,950.0
6,400.0
7,384.0
8,184.0
8,965.0
9,815.0
10,615.0
11,315.0
12,104.0
12,394.0
14,294.0
14,694.0
15,194.0
16,394.0
149

Table 8.1OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY: 19622018
(in billions of dollars)
Discretionary
Mandatory and Net Interest

Mandatory
Fiscal Year
Total
Outlays1
Total
National
Defense 2
Nondefense 2
Programmatic
Total
Total
Total
Social
Security
Deposit
Insurance
Means
Tested
Entitlements3
Other
Undistributed Net Interest

Offsetting
Receipts4
1962 ................
1963 ................
1964 ................
106.8
111.3
118.5
72.1
75.3
79.1
52.6
53.7
55.0
19.5
21.6
24.1
34.7
36.0
39.4
27.9
28.3
31.2
33.1
34.1
36.9
14.0
15.5
16.2
-0.4
-0.4
-0.4
4.3
4.7
5.0
15.1
14.3
16.1
-5.3
-5.8
-5.7
6.9
7.7
8.2
1965
1966
1967
1968
1969
................
................
................
................
................
118.2
134.5
157.5
178.1
183.6
77.8
90.1
106.5
118.0
117.3
51.0
59.0
72.0
82.2
82.7
26.8
31.1
34.5
35.8
34.6
40.4
44.4
51.0
60.2
66.3
31.8
35.0
40.7
49.1
53.6
37.8
41.5
48.0
57.1
61.6
17.1
20.3
21.3
23.3
26.7
-0.4
-0.5
-0.4
-0.5
-0.6
5.2
5.8
6.2
7.5
8.6
15.8
16.0
20.9
26.8
26.9
-5.9
-6.5
-7.3
-8.0
-8.0
8.6
9.4
10.3
11.1
12.7
1970
1971
1972
1973
1974
................
................
................
................
................
195.6
210.2
230.7
245.7
269.4
120.3
122.5
128.5
130.4
138.2
81.9
79.0
79.3
77.1
80.7
38.3
43.5
49.2
53.3
57.5
75.4
87.6
102.1
115.3
131.2
61.0
72.8
86.7
98.0
109.7
69.6
82.9
96.2
111.4
126.5
29.6
35.1
39.4
48.2
55.0
-0.5
-0.4
-0.6
-0.8
-0.6
10.1
13.4
16.9
16.7
20.2
30.4
34.8
40.6
47.3
51.9
-8.6
-10.1
-9.6
-13.4
-16.7
14.4
14.8
15.5
17.3
21.4
1975 ................
1976 ................
TQ ...................
1977 ................
1978 ................
1979 ................
332.3
371.8
96.0
409.2
458.7
504.0
158.0
175.6
48.1
197.1
218.7
240.0
87.6
89.9
22.3
97.5
104.6
116.8
70.3
85.7
25.7
99.6
114.1
123.2
174.4
196.2
47.9
212.1
240.0
264.0
151.1
169.5
41.0
182.2
204.6
221.4
164.7
183.9
45.2
197.1
220.3
238.9
63.6
72.7
19.5
83.7
92.4
102.6
0.5
-0.6
-0.1
-2.8
-1.0
-1.7
25.7
30.5
7.6
33.2
35.2
38.3
75.0
81.3
18.2
83.0
93.7
99.7
-13.6
-14.4
-4.2
-14.9
-15.7
-17.5
23.2
26.7
6.9
29.9
35.5
42.6
1980
1981
1982
1983
1984
................
................
................
................
................
590.9
678.2
745.7
808.4
851.8
276.3
307.9
326.0
353.3
379.4
134.6
158.0
185.9
209.9
228.0
141.7
149.9
140.0
143.4
151.4
314.6
370.3
419.8
455.1
472.4
262.1
301.6
334.8
365.2
361.3
282.0
329.6
360.9
399.2
393.2
117.1
137.9
153.9
168.5
176.1
-0.4
-1.4
-2.1
-1.2
-0.8
45.0
52.2
52.2
57.3
58.6
120.4
140.9
156.8
174.6
159.4
-19.9
-28.0
-26.1
-34.0
-32.0
52.5
68.8
85.0
89.8
111.1
1985
1986
1987
1988
1989
................
................
................
................
................
946.3
990.4
1,004.0
1,064.4
1,143.7
415.8
438.5
444.2
464.4
488.8
253.1
273.8
282.5
290.9
304.0
162.7
164.7
161.6
173.5
184.8
530.6
551.9
559.9
600.0
654.9
401.1
415.8
421.2
448.2
485.9
433.8
448.9
463.6
492.9
530.2
186.4
196.5
205.1
216.8
230.4
-2.2
1.5
3.1
10.0
22.0
62.9
66.9
70.8
78.1
85.4
186.6
183.9
184.6
188.0
192.4
-32.7
-33.0
-42.3
-44.7
-44.3
129.5
136.0
138.6
151.8
169.0
1990
1991
1992
1993
1994
................
................
................
................
................
1,253.0
1,324.2
1,381.5
1,409.4
1,461.8
500.6
533.3
533.8
539.8
541.3
300.1
319.7
302.6
292.4
282.3
200.4
213.6
231.2
247.3
259.1
752.4
790.9
847.7
869.6
920.4
568.1
596.5
648.4
670.9
717.5
604.8
635.9
687.7
708.3
755.3
246.5
266.8
285.2
302.0
316.9
57.9
66.2
2.6
-28.0
-7.6
95.7
117.3
143.6
159.1
173.4
204.7
185.6
256.3
275.2
272.6
-36.7
-39.4
-39.3
-37.4
-37.8
184.3
194.4
199.3
198.7
202.9
1995
1996
1997
1998
1999
................
................
................
................
................
1,515.7
1,560.5
1,601.1
1,652.5
1,701.8
544.8
532.7
547.0
552.0
572.1
273.6
266.0
271.7
270.2
275.5
271.2
266.8
275.4
281.7
296.6
971.0
1,027.8
1,054.1
1,100.5
1,129.7
738.8
786.7
810.1
859.3
900.0
783.3
824.3
860.1
906.5
940.4
333.3
347.1
362.3
376.1
387.0
-17.9
-8.4
-14.4
-4.4
-5.3
184.9
191.2
198.2
204.9
217.2
283.0
294.5
314.0
329.9
341.5
-44.5
-37.6
-50.0
-47.2
-40.4
232.1
241.1
244.0
241.1
229.8
2000
2001
2002
2003
2004
................
................
................
................
................
1,789.0
1,862.8
2,010.9
2,159.9
2,292.8
614.6
649.0
734.0
824.3
895.1
295.0
306.1
349.0
405.0
454.1
319.7
343.0
385.0
419.4
441.0
1,174.3
1,213.8
1,276.9
1,335.6
1,397.8
951.4
1,007.6
1,106.0
1,182.5
1,237.5
994.0
1,054.6
1,153.4
1,236.9
1,296.1
406.0
429.4
452.1
470.5
491.5
-3.1
-1.6
-1.0
-1.4
-2.0
232.8
248.3
281.0
306.8
328.8
358.2
378.5
421.3
461.0
477.7
-42.6
-47.0
-47.4
-54.4
-58.5
222.9
206.2
170.9
153.1
160.2
2005
2006
2007
2008
2009
................
................
................
................
................
2,472.0
2,655.0
2,728.7
2,982.5
3,517.7
968.5
1,016.6
1,041.6
1,134.9
1,237.5
493.6
520.0
547.9
612.4
656.7
474.9
496.6
493.7
522.4
580.8
1,503.4
1,638.4
1,687.1
1,847.7
2,280.1
1,319.4
1,411.8
1,450.0
1,594.9
2,093.2
1,384.7
1,480.1
1,532.2
1,681.1
2,185.9
518.7
543.9
581.4
612.1
677.7
-1.4
-1.1
-1.5
18.7
22.5
351.1
354.5
366.7
426.5
490.6
516.2
582.8
585.5
623.8
995.1
-65.2
-68.2
-82.2
-86.2
-92.6
184.0
226.6
237.1
252.8
186.9
2010 ................
2011 ................
2012 ................
2013 estimate .
2014 estimate .
3,457.1
3,603.1
3,537.1
3,684.9
3,777.8
1,347.2
1,347.1
1,286.1
1,258.0
1,241.9
688.9
699.4
670.5
651.5
618.2
658.3
647.7
615.6
606.5
623.7
2,109.9
2,255.9
2,251.0
2,425.6
2,531.2
1,913.7
2,026.0
2,030.6
2,202.9
2,308.3
1,995.8
2,114.4
2,134.2
2,298.0
2,400.9
700.8
724.9
767.7
812.6
860.3
-32.1
-8.7
6.6
18.6
-6.0
562.6
583.8
534.0
565.0
638.5
764.5
814.5
825.8
901.9
908.1
-82.1
-88.5
-103.5
-95.1
-92.6
196.2
230.0
220.4
222.8
222.9
150

Table 8.1OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY: 19622018Continued
Discretionary

Mandatory
Total
Outlays1
Fiscal Year
Total
National
Defense 2
Nondefense 2
Programmatic
Total
Total
Total
2015 estimate
2016 estimate
2017 estimate
2018 estimate
1
.
.
.
.
3,908.2
4,089.8
4,247.4
4,449.2
1,232.0
1,217.6
1,219.0
1,224.5
603.6
580.6
581.2
583.4
628.4
637.0
637.7
641.1
2,668.8
2,864.0
3,019.7
3,215.5
2,415.2
2,563.9
2,646.3
2,754.0
2,514.0
2,670.4
2,753.8
2,858.3
Social
Security
911.1
964.5
1021.1
1079.9
Deposit
Insurance
Means
Tested
Entitlements3
-10.6
-10.4
-8.8
-2.9
693.3
740.6
765.8
784.0
Other

Offsetting
Receipts4
920.3
975.7
975.7
997.3
Total Outlays includes an Allowance for Future Disaster Costs that is not displayed in the table by category. See the Allowances section of Table 3.2 for these amounts.
Discretionary outlays include a placeholder for outyear Overseas Contingency Operations that includes some funding that would be categorized as national defense once the
placeholder is allocated in the FY 2015 and subsequent Budgets. See the Allowances section of Table 3.2 for the amount of this placeholder.
3
See the Section Notes for Section 8 in the Historical Tables Introduction for a list of mandatory accounts classified as means-tested entitlements.
4
Including asset sales.
2
-98.8
-106.5
-107.5
-104.3
253.6
300.1
373.4
461.5
151

Table 8.2OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY IN CONSTANT (FY 2005) DOLLARS: 19622018
Discretionary

Mandatory
Fiscal Year
Total
Outlays1
Total
National
Defense 2
Nondefense 2
Programmatic
Total
Total
Total
1962 ................
1963 ................
1964 ................
Social
Security
Deposit
Insurance
Means
Tested
Entitlements3
Other

Offsetting
Receipts4
706.8
704.9
740.6
530.4
528.1
546.2
389.8
381.3
389.0
140.5
146.9
157.2
176.3
176.9
194.8
140.3
136.9
153.0
184.8
184.5
198.5
73.6
80.0
83.0
-2.9
-2.9
-2.9
22.8
24.4
25.5
91.3
82.9
92.9
-44.5
-47.5
-45.6
36.0
40.0
41.9
1965
1966
1967
1968
1969
................
................
................
................
................
729.2
810.7
926.5
1,009.1
976.1
532.1
597.6
686.5
731.3
684.7
363.7
405.2
477.4
519.6
494.1
168.5
192.4
209.1
211.6
190.5
197.5
213.5
239.9
278.0
291.7
154.4
167.4
191.0
227.0
235.9
199.3
215.4
242.7
281.7
286.7
86.0
100.2
102.6
108.9
119.7
-2.5
-3.0
-2.4
-3.1
-3.3
26.3
28.7
29.9
35.2
38.7
89.4
89.4
112.6
140.7
131.6
-44.9
-48.0
-51.7
-54.7
-50.8
43.1
46.1
48.9
51.0
55.8
1970
1971
1972
1973
1974
................
................
................
................
................
981.9
985.5
1,010.5
1,018.2
1,027.5
665.0
634.5
611.8
581.7
573.4
465.1
423.6
386.3
348.4
338.4
199.9
210.9
225.5
233.3
235.0
317.3
350.8
398.4
436.8
454.0
257.3
291.8
339.7
373.7
381.3
308.4
347.5
388.8
438.8
457.4
126.9
143.9
155.3
183.2
193.5
-2.6
-1.8
-2.7
-3.5
-2.5
43.2
54.7
66.7
63.6
71.0
140.9
150.6
169.5
195.4
195.4
-51.1
-55.6
-49.1
-65.1
-76.1
60.0
59.0
58.7
63.1
72.7
1975 ................
1976 ................
TQ ...................
1977 ................
1978 ................
1979 ................
1,149.8
1,192.4
299.2
1,213.5
1,278.1
1,291.0
594.4
610.6
162.2
627.8
654.6
660.3
331.0
315.2
76.3
312.3
312.3
319.9
263.4
295.3
85.9
315.6
342.3
340.3
555.5
582.0
136.9
585.9
623.7
630.9
484.2
505.4
117.6
506.2
535.2
532.4
540.5
559.8
132.9
557.0
585.9
585.2
202.7
217.7
56.5
233.1
241.1
247.1
1.9
-1.9
-0.2
-8.6
-2.9
-4.8
81.9
91.3
22.1
92.7
91.9
92.4
254.0
252.7
54.5
239.8
255.8
250.5
-56.3
-54.3
-15.3
-50.8
-50.7
-52.8
71.3
76.5
19.3
79.7
88.5
98.5
1980
1981
1982
1983
1984
................
................
................
................
................
1,368.1
1,415.9
1,451.6
1,498.7
1,500.4
686.6
688.2
675.5
695.7
701.8
331.7
349.1
379.3
405.7
408.7
354.9
339.1
296.2
290.0
293.1
681.5
727.9
776.2
802.8
798.8
570.0
595.0
622.5
647.2
613.2
624.6
664.4
683.6
723.2
682.9
255.0
273.9
288.0
301.5
303.2
-0.9
-3.1
-4.5
-2.4
-1.7
98.2
103.9
97.8
102.7
101.1
272.4
289.8
302.3
321.4
280.3
-54.6
-69.4
-61.1
-75.9
-69.8
111.5
132.9
153.8
155.6
185.6
1985
1986
1987
1988
1989
................
................
................
................
................
1,612.1
1,644.6
1,616.0
1,663.1
1,723.2
738.6
761.5
751.3
769.6
786.7
433.7
461.6
467.9
476.3
482.3
304.9
299.9
283.4
293.3
304.4
873.6
883.1
864.9
893.5
936.6
664.0
668.0
651.4
666.9
693.8
732.9
735.9
735.5
752.6
776.9
310.7
319.0
322.7
328.2
334.1
-4.2
2.9
5.7
17.6
38.1
105.0
108.7
111.4
118.2
123.8
321.4
305.4
295.7
288.5
280.9
-68.8
-67.9
-84.1
-85.7
-83.1
209.5
215.1
213.5
226.6
242.8
1990
1991
1992
1993
1994
................
................
................
................
................
1,831.3
1,848.2
1,857.1
1,844.8
1,878.4
783.6
793.4
770.4
756.9
746.0
462.4
467.2
434.6
415.3
395.4
321.2
326.2
335.8
341.6
350.5
1,047.5
1,054.8
1,086.9
1,088.0
1,132.3
792.1
795.2
827.5
834.9
879.3
859.3
863.0
893.4
894.2
936.6
343.0
356.2
369.8
382.5
393.5
98.6
106.7
3.9
-39.5
-10.5
133.1
156.7
186.4
201.6
215.5
284.6
243.4
333.3
349.5
338.1
-67.2
-67.8
-65.9
-59.2
-57.3
255.5
259.6
259.4
253.0
253.0
1995
1996
1997
1998
1999
................
................
................
................
................
1,895.8
1,906.1
1,915.2
1,958.2
1,988.5
729.3
691.0
696.4
696.7
707.4
377.6
355.3
356.1
348.8
348.5
351.7
335.7
340.4
347.9
358.9
1,166.5
1,215.0
1,218.8
1,261.3
1,281.3
883.0
926.3
931.8
981.3
1,017.9
948.3
979.1
1,000.0
1,044.1
1,070.4
404.6
412.8
422.1
433.5
440.2
-23.5
-10.7
-17.9
-5.5
-6.5
224.7
227.6
231.1
236.4
247.2
342.5
349.3
364.7
379.7
389.4
-65.3
-52.8
-68.2
-62.9
-52.5
283.4
288.8
287.0
280.0
263.4
2000
2001
2002
2003
2004
................
................
................
................
................
2,039.9
2,071.6
2,200.6
2,303.2
2,377.2
736.8
755.3
831.1
898.8
939.0
362.0
364.6
402.3
444.8
478.4
374.8
390.6
428.9
454.0
460.6
1,303.0
1,316.5
1,369.4
1,404.4
1,438.1
1,052.4
1,090.1
1,184.7
1,242.3
1,272.7
1,105.3
1,146.8
1,239.4
1,302.6
1,334.0
451.1
466.8
485.7
495.3
505.8
-3.6
-1.8
-1.1
-1.6
-2.1
258.8
270.1
302.1
323.3
338.5
399.0
411.7
452.7
485.5
491.8
-52.9
-56.7
-54.7
-60.3
-61.4
250.6
226.4
184.7
162.1
165.5
2005
2006
2007
2008
2009
................
................
................
................
................
2,472.0
2,564.2
2,564.1
2,703.7
3,176.8
968.5
975.0
964.5
1,012.8
1,098.0
493.6
497.5
506.1
544.5
584.6
474.9
477.4
458.5
468.3
513.4
1,503.4
1,589.2
1,599.5
1,690.9
2,078.9
1,319.4
1,370.1
1,376.8
1,458.9
1,909.5
1,384.7
1,435.7
1,452.9
1,536.2
1,991.6
518.7
527.7
551.4
559.8
619.0
-1.4
-1.1
-1.4
17.1
20.2
351.1
343.9
347.6
389.8
447.6
516.2
565.2
555.3
569.5
904.8
-65.2
-65.6
-76.1
-77.3
-82.2
184.0
219.2
222.7
232.0
169.4
2010 ................
2011 ................
2012 ................
2013 estimate .
2014 estimate .
3,083.7
3,149.8
3,022.1
3,086.2
3,097.6
1,195.5
1,173.6
1,097.2
1,051.7
1,021.1
610.0
609.9
574.3
546.4
511.7
585.5
563.7
522.9
505.3
509.4
1,888.2
1,976.2
1,924.8
2,033.3
2,072.5
1,712.2
1,774.1
1,734.6
1,845.0
1,887.6
1,784.1
1,850.9
1,822.9
1,924.5
1,963.5
628.2
636.1
656.6
681.3
705.9
-29.4
-7.8
5.8
15.9
-5.1
503.8
511.6
456.4
473.5
523.6
681.5
711.0
704.2
753.8
739.1
-71.9
-76.8
-88.3
-79.5
-75.9
176.0
202.1
190.2
188.3
184.9
152

Table 8.2OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY IN CONSTANT (FY 2005) DOLLARS: 19622018Continued
Discretionary

Mandatory
Total
Outlays1
Fiscal Year
Total
National
Defense 2
Nondefense 2
Programmatic
Total
Total
Total
2015 estimate
2016 estimate
2017 estimate
2018 estimate
1
.
.
.
.
3,137.1
3,214.2
3,269.0
3,353.6
992.1
960.8
942.6
927.9
490.3
462.9
454.7
447.9
501.8
497.9
487.8
479.9
2,138.7
2,246.8
2,319.6
2,418.5
1,932.3
2,007.0
2,026.8
2,063.3
2,011.8
2,091.1
2,110.1
2,142.6
Social
Security
731.3
757.6
784.8
812.1
Deposit
Insurance
Means
Tested
Entitlements3
-8.8
-8.4
-7.0
-2.3
556.3
581.4
588.3
589.3
Other

Offsetting
Receipts4
732.9
760.5
744.0
743.5
3
4
2
-79.5
-84.1
-83.3
-79.3
206.4
239.8
292.8
355.2
153

Table 8.3PERCENTAGE DISTRIBUTION OF OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY: 19622018
Discretionary

Mandatory
Fiscal Year
Total
Outlays1
Total
National
Defense 2
Nondefense 2
Programmatic
Total
Total
Total
Social
Security
Deposit
Insurance
Means
Tested
Entitlements3
Other

Offsetting
Receipts4
1962 ................
1963 ................
1964 ................
100.0
100.0
100.0
67.5
67.6
66.8
49.2
48.3
46.4
18.3
19.4
20.3
32.5
32.4
33.2
26.1
25.4
26.3
31.0
30.6
31.1
13.2
13.9
13.7
-0.4
-0.4
-0.4
4.1
4.2
4.2
14.2
12.9
13.6
-4.9
-5.2
-4.8
6.4
7.0
6.9
1965
1966
1967
1968
1969
................
................
................
................
................
100.0
100.0
100.0
100.0
100.0
65.8
67.0
67.6
66.2
63.9
43.2
43.9
45.7
46.1
45.0
22.6
23.2
21.9
20.1
18.8
34.2
33.0
32.4
33.8
36.1
26.9
26.0
25.9
27.5
29.2
31.9
30.9
30.5
32.1
33.5
14.4
15.1
13.5
13.1
14.5
-0.3
-0.4
-0.3
-0.3
-0.3
4.4
4.3
3.9
4.2
4.7
13.4
11.9
13.3
15.1
14.6
-5.0
-4.9
-4.6
-4.5
-4.3
7.3
7.0
6.5
6.2
6.9
1970
1971
1972
1973
1974
................
................
................
................
................
100.0
100.0
100.0
100.0
100.0
61.5
58.3
55.7
53.1
51.3
41.9
37.6
34.4
31.4
30.0
19.6
20.7
21.3
21.7
21.3
38.5
41.7
44.3
46.9
48.7
31.2
34.6
37.6
39.9
40.7
35.6
39.4
41.7
45.3
46.9
15.2
16.7
17.1
19.6
20.4
-0.3
-0.2
-0.3
-0.3
-0.2
5.2
6.4
7.3
6.8
7.5
15.5
16.6
17.6
19.2
19.3
-4.4
-4.8
-4.2
-5.5
-6.2
7.4
7.1
6.7
7.1
8.0
1975 ................
1976 ................
TQ ...................
1977 ................
1978 ................
1979 ................
100.0
100.0
100.0
100.0
100.0
100.0
47.5
47.2
50.1
48.2
47.7
47.6
26.4
24.2
23.2
23.8
22.8
23.2
21.2
23.1
26.8
24.3
24.9
24.4
52.5
52.8
49.9
51.8
52.3
52.4
45.5
45.6
42.7
44.5
44.6
43.9
49.6
49.5
47.1
48.2
48.0
47.4
19.1
19.6
20.3
20.5
20.2
20.4
0.2
-0.2
-0.1
-0.7
-0.2
-0.3
7.7
8.2
7.9
8.1
7.7
7.6
22.6
21.9
19.0
20.3
20.4
19.8
-4.1
-3.9
-4.4
-3.6
-3.4
-3.5
7.0
7.2
7.2
7.3
7.7
8.5
1980
1981
1982
1983
1984
................
................
................
................
................
100.0
100.0
100.0
100.0
100.0
46.8
45.4
43.7
43.7
44.5
22.8
23.3
24.9
26.0
26.8
24.0
22.1
18.8
17.7
17.8
53.2
54.6
56.3
56.3
55.5
44.4
44.5
44.9
45.2
42.4
47.7
48.6
48.4
49.4
46.2
19.8
20.3
20.6
20.8
20.7
-0.1
-0.2
-0.3
-0.1
-0.1
7.6
7.7
7.0
7.1
6.9
20.4
20.8
21.0
21.6
18.7
-3.4
-4.1
-3.5
-4.2
-3.8
8.9
10.1
11.4
11.1
13.0
1985
1986
1987
1988
1989
................
................
................
................
................
100.0
100.0
100.0
100.0
100.0
43.9
44.3
44.2
43.6
42.7
26.7
27.6
28.1
27.3
26.6
17.2
16.6
16.1
16.3
16.2
56.1
55.7
55.8
56.4
57.3
42.4
42.0
42.0
42.1
42.5
45.8
45.3
46.2
46.3
46.4
19.7
19.8
20.4
20.4
20.1
-0.2
0.2
0.3
0.9
1.9
6.6
6.8
7.0
7.3
7.5
19.7
18.6
18.4
17.7
16.8
-3.5
-3.3
-4.2
-4.2
-3.9
13.7
13.7
13.8
14.3
14.8
1990
1991
1992
1993
1994
................
................
................
................
................
100.0
100.0
100.0
100.0
100.0
40.0
40.3
38.6
38.3
37.0
24.0
24.1
21.9
20.7
19.3
16.0
16.1
16.7
17.5
17.7
60.0
59.7
61.4
61.7
63.0
45.3
45.0
46.9
47.6
49.1
48.3
48.0
49.8
50.3
51.7
19.7
20.1
20.6
21.4
21.7
4.6
5.0
0.2
-2.0
-0.5
7.6
8.9
10.4
11.3
11.9
16.3
14.0
18.6
19.5
18.6
-2.9
-3.0
-2.8
-2.7
-2.6
14.7
14.7
14.4
14.1
13.9
1995
1996
1997
1998
1999
................
................
................
................
................
100.0
100.0
100.0
100.0
100.0
35.9
34.1
34.2
33.4
33.6
18.0
17.0
17.0
16.4
16.2
17.9
17.1
17.2
17.1
17.4
64.1
65.9
65.8
66.6
66.4
48.7
50.4
50.6
52.0
52.9
51.7
52.8
53.7
54.9
55.3
22.0
22.2
22.6
22.8
22.7
-1.2
-0.5
-0.9
-0.3
-0.3
12.2
12.3
12.4
12.4
12.8
18.7
18.9
19.6
20.0
20.1
-2.9
-2.4
-3.1
-2.9
-2.4
15.3
15.4
15.2
14.6
13.5
2000
2001
2002
2003
2004
................
................
................
................
................
100.0
100.0
100.0
100.0
100.0
34.4
34.8
36.5
38.2
39.0
16.5
16.4
17.4
18.7
19.8
17.9
18.4
19.1
19.4
19.2
65.6
65.2
63.5
61.8
61.0
53.2
54.1
55.0
54.7
54.0
55.6
56.6
57.4
57.3
56.5
22.7
23.0
22.5
21.8
21.4
-0.2
-0.1
-0.1
-0.1
-0.1
13.0
13.3
14.0
14.2
14.3
20.0
20.3
21.0
21.3
20.8
-2.4
-2.5
-2.4
-2.5
-2.6
12.5
11.1
8.5
7.1
7.0
2005
2006
2007
2008
2009
................
................
................
................
................
100.0
100.0
100.0
100.0
100.0
39.2
38.3
38.2
38.1
35.2
20.0
19.6
20.1
20.5
18.7
19.2
18.7
18.1
17.5
16.5
60.8
61.7
61.8
61.9
64.8
53.4
53.2
53.1
53.5
59.5
56.0
55.7
56.2
56.4
62.1
21.0
20.5
21.3
20.5
19.3
-0.1
-*
-0.1
0.6
0.6
14.2
13.4
13.4
14.3
13.9
20.9
21.9
21.5
20.9
28.3
-2.6
-2.6
-3.0
-2.9
-2.6
7.4
8.5
8.7
8.5
5.3
2010 ................
2011 ................
2012 ................
2013 estimate .
2014 estimate .
100.0
100.0
100.0
100.0
100.0
39.0
37.4
36.4
34.1
32.9
19.9
19.4
19.0
17.7
16.4
19.0
18.0
17.4
16.5
16.5
61.0
62.6
63.6
65.8
67.0
55.4
56.2
57.4
59.8
61.1
57.7
58.7
60.3
62.4
63.6
20.3
20.1
21.7
22.1
22.8
-0.9
-0.2
0.2
0.5
-0.2
16.3
16.2
15.1
15.3
16.9
22.1
22.6
23.3
24.5
24.0
-2.4
-2.5
-2.9
-2.6
-2.5
5.7
6.4
6.2
6.0
5.9
2015 estimate .
100.0
31.5
15.4
16.1
68.3
61.8
64.3
23.3
-0.3
17.7
23.5
-2.5
6.5
154

Table 8.3PERCENTAGE DISTRIBUTION OF OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY: 19622018Continued
Discretionary

Mandatory
Fiscal Year
Total
Outlays1
Total
National
Defense 2
Nondefense 2
Programmatic
Total
Total
Total
2016 estimate .
2017 estimate .
2018 estimate .
100.0
100.0
100.0
29.8
28.7
27.5
14.2
13.7
13.1
15.6
15.0
14.4
70.0
71.1
72.3
62.7
62.3
61.9
65.3
64.8
64.2
Social
Security
23.6
24.0
24.3
Deposit
Insurance
Means
Tested
Entitlements3
-0.3
-0.2
-0.1
18.1
18.0
17.6
Other

Offsetting
Receipts4
23.9
23.0
22.4

1
2
3
4
-2.6
-2.5
-2.3
7.3
8.8
10.4
155

Table 8.4OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY AS PERCENTAGES OF GDP: 19622018
Discretionary

Mandatory
Fiscal Year
Total
Outlays1
National
Defense 2
Total
Nondefense 2
Programmatic
Total
Total
Social
Security
Total
Deposit
Insurance
Means
Tested
Entitlements3
Other

Offsetting
Receipts4
1962 ................
1963 ................
1964 ................
18.8
18.6
18.5
12.7
12.6
12.3
9.3
9.0
8.6
3.4
3.6
3.8
6.1
6.0
6.1
4.9
4.7
4.9
5.8
5.7
5.8
2.5
2.6
2.5
-0.1
-0.1
-0.1
0.8
0.8
0.8
2.7
2.4
2.5
-0.9
-1.0
-0.9
1.2
1.3
1.3
1965
1966
1967
1968
1969
................
................
................
................
................
17.2
17.8
19.4
20.5
19.4
11.3
11.9
13.1
13.6
12.4
7.4
7.8
8.9
9.5
8.7
3.9
4.1
4.3
4.1
3.6
5.9
5.9
6.3
6.9
7.0
4.6
4.6
5.0
5.7
5.7
5.5
5.5
5.9
6.6
6.5
2.5
2.7
2.6
2.7
2.8
-0.1
-0.1
-*
-0.1
-0.1
0.8
0.8
0.8
0.9
0.9
2.3
2.1
2.6
3.1
2.8
-0.9
-0.9
-0.9
-0.9
-0.8
1.2
1.2
1.3
1.3
1.3
1970
1971
1972
1973
1974
................
................
................
................
................
19.3
19.5
19.6
18.7
18.7
11.9
11.3
10.9
9.9
9.6
8.1
7.3
6.7
5.9
5.6
3.8
4.0
4.2
4.1
4.0
7.4
8.1
8.7
8.8
9.1
6.0
6.7
7.4
7.5
7.6
6.9
7.7
8.2
8.5
8.8
2.9
3.3
3.3
3.7
3.8
-*
-*
-0.1
-0.1
-*
1.0
1.2
1.4
1.3
1.4
3.0
3.2
3.4
3.6
3.6
-0.9
-0.9
-0.8
-1.0
-1.2
1.4
1.4
1.3
1.3
1.5
1975 ................
1976 ................
TQ ...................
1977 ................
1978 ................
1979 ................
21.3
21.4
20.9
20.7
20.7
20.1
10.1
10.1
10.5
10.0
9.9
9.6
5.6
5.2
4.9
4.9
4.7
4.7
4.5
4.9
5.6
5.0
5.1
4.9
11.2
11.3
10.4
10.7
10.8
10.6
9.7
9.8
8.9
9.2
9.2
8.9
10.6
10.6
9.8
10.0
9.9
9.5
4.1
4.2
4.2
4.2
4.2
4.1
*
-*
-*
-0.1
-*
-0.1
1.6
1.8
1.7
1.7
1.6
1.5
4.8
4.7
4.0
4.2
4.2
4.0
-0.9
-0.8
-0.9
-0.8
-0.7
-0.7
1.5
1.5
1.5
1.5
1.6
1.7
1980
1981
1982
1983
1984
................
................
................
................
................
21.7
22.2
23.1
23.5
22.2
10.1
10.1
10.1
10.3
9.9
4.9
5.2
5.8
6.1
5.9
5.2
4.9
4.3
4.2
3.9
11.5
12.1
13.0
13.2
12.3
9.6
9.9
10.4
10.6
9.4
10.4
10.8
11.2
11.6
10.2
4.3
4.5
4.8
4.9
4.6
-*
-*
-0.1
-*
-*
1.7
1.7
1.6
1.7
1.5
4.4
4.6
4.9
5.1
4.1
-0.7
-0.9
-0.8
-1.0
-0.8
1.9
2.2
2.6
2.6
2.9
1985
1986
1987
1988
1989
................
................
................
................
................
22.8
22.5
21.6
21.3
21.2
10.0
10.0
9.5
9.3
9.1
6.1
6.2
6.1
5.8
5.6
3.9
3.7
3.5
3.5
3.4
12.8
12.5
12.0
12.0
12.1
9.7
9.4
9.1
8.9
9.0
10.5
10.2
10.0
9.8
9.8
4.5
4.5
4.4
4.3
4.3
-0.1
*
0.1
0.2
0.4
1.5
1.5
1.5
1.6
1.6
4.5
4.2
4.0
3.8
3.6
-0.8
-0.7
-0.9
-0.9
-0.8
3.1
3.1
3.0
3.0
3.1
1990
1991
1992
1993
1994
................
................
................
................
................
21.9
22.3
22.1
21.4
21.0
8.7
9.0
8.6
8.2
7.8
5.2
5.4
4.8
4.4
4.0
3.5
3.6
3.7
3.8
3.7
13.1
13.3
13.6
13.2
13.2
9.9
10.1
10.4
10.2
10.3
10.5
10.7
11.0
10.8
10.8
4.3
4.5
4.6
4.6
4.5
1.0
1.1
*
-0.4
-0.1
1.7
2.0
2.3
2.4
2.5
3.6
3.1
4.1
4.2
3.9
-0.6
-0.7
-0.6
-0.6
-0.5
3.2
3.3
3.2
3.0
2.9
1995
1996
1997
1998
1999
................
................
................
................
................
20.6
20.2
19.5
19.1
18.5
7.4
6.9
6.7
6.4
6.2
3.7
3.4
3.3
3.1
3.0
3.7
3.5
3.4
3.3
3.2
13.2
13.3
12.8
12.7
12.3
10.1
10.2
9.9
9.9
9.8
10.7
10.7
10.5
10.5
10.2
4.5
4.5
4.4
4.3
4.2
-0.2
-0.1
-0.2
-0.1
-0.1
2.5
2.5
2.4
2.4
2.4
3.9
3.8
3.8
3.8
3.7
-0.6
-0.5
-0.6
-0.5
-0.4
3.2
3.1
3.0
2.8
2.5
2000
2001
2002
2003
2004
................
................
................
................
................
18.2
18.2
19.1
19.7
19.6
6.3
6.3
7.0
7.5
7.7
3.0
3.0
3.3
3.7
3.9
3.3
3.4
3.7
3.8
3.8
12.0
11.9
12.1
12.2
12.0
9.7
9.9
10.5
10.8
10.6
10.1
10.3
10.9
11.3
11.1
4.1
4.2
4.3
4.3
4.2
-*
-*
-*
-*
-*
2.4
2.4
2.7
2.8
2.8
3.6
3.7
4.0
4.2
4.1
-0.4
-0.5
-0.4
-0.5
-0.5
2.3
2.0
1.6
1.4
1.4
2005
2006
2007
2008
2009
................
................
................
................
................
19.9
20.1
19.7
20.8
25.2
7.8
7.7
7.5
7.9
8.9
4.0
3.9
4.0
4.3
4.7
3.8
3.8
3.6
3.6
4.2
12.1
12.4
12.2
12.9
16.3
10.6
10.7
10.5
11.1
15.0
11.1
11.2
11.1
11.7
15.7
4.2
4.1
4.2
4.3
4.9
-*
-*
-*
0.1
0.2
2.8
2.7
2.6
3.0
3.5
4.2
4.4
4.2
4.4
7.1
-0.5
-0.5
-0.6
-0.6
-0.7
1.5
1.7
1.7
1.8
1.3
2010 ................
2011 ................
2012 ................
2013 estimate .
2014 estimate .
24.1
24.1
22.8
22.7
22.2
9.4
9.0
8.3
7.8
7.3
4.8
4.7
4.3
4.0
3.6
4.6
4.3
4.0
3.7
3.7
14.7
15.1
14.5
15.0
14.9
13.3
13.6
13.1
13.6
13.6
13.9
14.2
13.7
14.2
14.1
4.9
4.9
4.9
5.0
5.1
-0.2
-0.1
*
0.1
-*
3.9
3.9
3.4
3.5
3.8
5.3
5.5
5.3
5.6
5.3
-0.6
-0.6
-0.7
-0.6
-0.5
1.4
1.5
1.4
1.4
1.3
2015 estimate .
21.8
6.9
3.4
3.5
14.9
13.5
14.0
5.1
-0.1
3.9
5.1
-0.6
1.4
156

Table 8.4OUTLAYS BY BUDGET ENFORCEMENT ACT CATEGORY AS PERCENTAGES OF GDP: 19622018Continued
Discretionary

Mandatory
Fiscal Year
Total
Outlays1
National
Defense 2
Total
Nondefense 2
Programmatic
Total
Total
Total
2016 estimate .
2017 estimate .
2018 estimate .
21.6
21.3
21.2
6.4
6.1
5.8
3.1
2.9
2.8
3.4
3.2
3.0
15.1
15.1
15.3
13.5
13.2
13.1
14.1
13.8
13.6
Social
Security
5.1
5.1
5.1
Deposit
Insurance
Means
Tested
Entitlements3
-0.1
-*
-*
3.9
3.8
3.7
Other

Offsetting
Receipts4
5.2
4.9
4.7

1
2
3
4
-0.6
-0.5
-0.5
1.6
1.9
2.2
157

Table 8.5OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 19622018
Mandatory Programs:
Human resource programs:
Education, training, employment, and social services .............................
Health:
Medicaid ..............................................................................................
Other ....................................................................................................
Total health .....................................................................................
1962
1963
1964
1965
1966
1967
1968
1969
1970
310
382
334
356
504
882
1,017
943
1,281
103
8
157
12
210
15
272
24
770
38
1,173
26
1,806
24
2,285
35
2,727
38
110
169
225
296
808
1,199
1,830
2,319
2,765
Medicare ...................................................................................................
Income security:
General retirement and disability .........................................................
Federal employee retirement and disability ........................................
Unemployment compensation .............................................................
Food and nutrition assistance .............................................................
Family and Other Support Assistance .................................................
Housing Assistance and Other (including offsetting receipts) .............
Total income security ......................................................................
..........
..........
..........
..........
..........
2,525
4,427
5,396
5,848
652
1,951
3,499
275
2,329
-2
622
2,233
3,127
284
2,572
-3
671
2,546
2,912
308
2,734
-43
643
2,858
2,342
299
2,787
13
708
3,319
1,964
363
2,758
-*
702
3,789
1,994
418
2,720
14
912
4,271
2,266
505
3,166
13
1,002
4,767
2,293
587
3,618
21
997
5,528
3,074
960
4,142
-5
8,704
8,835
9,129
8,943
9,112
9,638
11,133
12,287
14,696
Social Security ..........................................................................................

Veterans benefits and services:
Income security for veterans ...............................................................
Other ....................................................................................................
Total veterans benefits and services ..............................................
14,047
15,456
16,247
17,077
20,257
21,292
23,293
26,700
29,647
3,970
393
4,363
4,208
-10
4,148
123
4,216
55
4,185
237
4,547
605
4,668
687
5,041
801
5,552
1,060
4,198
4,271
4,271
4,422
5,151
5,355
5,842
6,612
Total mandatory human resource programs .............................
27,535
29,040
30,206
30,944
35,103
40,688
47,055
53,486
60,848
Other mandatory programs:

National defense .......................................................................................
International affairs ...................................................................................
Energy ......................................................................................................
Agriculture .................................................................................................
Deposit insurance .....................................................................................
Other commerce and housing credit ........................................................
Community and regional development .....................................................
General government .................................................................................
Other undistributed offsetting receipts .....................................................
All other .....................................................................................................
-206
132
-50
3,192
-394
477
37
-218
-5,274
2,626
-318
62
-113
3,930
-423
-879
47
-127
-5,797
2,860
-281
341
-114
4,118
-436
-323
39
-129
-5,708
3,481
-403
569
-131
3,433
-389
-87
68
-96
-5,908
3,844
-887
518
-132
1,851
-486
1,880
96
-99
-6,542
3,701
-573
218
-54
2,327
-401
2,137
107
-144
-7,294
3,712
-226
430
-3
3,783
-522
2,700
101
-140
-8,045
3,933
-218
519
-10
5,062
-603
-554
76
-1
-7,986
3,852
-220
367
12
4,340
-501
513
101
29
-8,632
4,159
Total other mandatory programs ...............................................
322
-757
988
900
-101
35
2,011
137
166
Total mandatory programs .....................................................
27,857
28,283
31,193
31,844
35,002
40,723
49,066
53,623
61,015
9,120
9,895
10,666
11,346
12,014
13,391
14,573
16,588
19,304
-824
-609
-797
-895
-582
-678
-1,006
-607
-855
-1,121
-648
-986
-1,259
-642
-727
-1,492
-792
-839
-1,689
-979
-816
-1,953
-1,149
-788
-2,367
-1,568
-989
Total net interest ......................................................................
6,889
7,740
8,199
8,591
9,386
10,268
11,090
12,699
14,380
Total outlays for mandatory and related programs ......................................
34,746
36,022
39,392
40,435
44,389
50,991
60,156
66,322
75,395
Net interest:
Interest on Treasury debt securities (gross) ..................................................
Interest received by:
On-budget trust funds ...............................................................................
Off-budget trust funds ...............................................................................
Other ..............................................................................................................
158

Table 8.5OUTLAYS FOR MANDATORY AND RELATED PROGRAMS: 19622018Continued
Mandatory Programs:
Health:
Medicaid ..............................................................................................
Other ....................................................................................................
Total health .....................................................................................
1971
1972
1973
1974
1975
1976
TQ
1977
1978
1,420
2,536
2,196
2,240
2,955
3,159
835
3,443
4,298
3,362
64
4,601
75
4,600
189
5,818
166
6,840
269
8,568
450
2,229
115
9,876
491
10,680
550
3,426
4,677
4,789
5,984
7,109
9,019
2,343
10,367
11,230
6,225
7,024
7,613
8,972
12,214
14,997
4,043
18,576
21,832
1,574
6,567
5,749
2,179
..........
5,486
..........
-2
21,553
1,771
7,665
6,640
3,218
..........
6,559
..........
-31
2,554
8,880
4,887
3,641
..........
5,922
..........
-20
2,706
10,762
5,589
4,433
1,954
5,423
..........
1
4,661
13,199
12,806
6,643
4,320
5,121
..........
-69
2,971
15,452
18,565
7,809
4,573
5,849
808
-2
1,158
4,262
3,789
1,782
1,165
1,606
86
7
3,277
17,700
14,331
8,233
4,772
6,351
901
-39
3,082
19,814
10,886
8,437
5,280
6,639
881
-1
25,822
25,864
30,868
46,680
56,025
13,855
55,525
55,018
Social Security ..........................................................................................

Other ....................................................................................................
35,131
39,364
48,176
54,990
63,557
72,699
19,458
83,690
92,447
5,973
1,481
7,454
6,354
1,632
6,540
2,413
6,794
3,221
7,877
4,585
8,369
5,514
2,085
718
9,229
3,550
9,759
3,345
7,987
8,953
10,016
12,462
13,883
2,803
12,779
13,104
Medicare ...................................................................................................
Income security:
Supplemental Security Income ............................................................
Earned Income Tax Credit ...................................................................
75,209
87,409
97,592
113,068
144,979
169,782
43,338
184,380
197,929

Energy ......................................................................................................
Agriculture .................................................................................................
All other .....................................................................................................
-137
389
148
3,406
-383
63
266
-5
-10,107
3,952
-164
200
203
4,315
-597
912
376
-1
-9,583
3,588
-414
-681
163
3,886
-808
-231
1,041
6,489
-13,409
4,336
-1,373
-487
614
1,249
-613
2,901
772
6,260
-16,749
4,061
-1,107
-1,058
1,179
1,950
508
6,588
644
6,653
-13,602
4,389
-257
-1,026
1,615
2,050
-573
5,428
793
6,161
-14,386
-98
-44
-857
404
701
-63
-159
227
1,789
-4,206
-159
-276
-1,660
1,985
5,541
-2,788
2,426
964
6,895
-14,879
-342
-153
-1,060
2,697
9,998
-988
3,872
996
7,324
-15,720
-316
-2,409
-750
373
-3,366
6,144
-294
-2,367
-2,136
6,650
72,800
86,660
97,964
109,703
151,123
169,488
40,971
182,244
204,578
20,959
21,849
24,167
29,319
32,665
37,076
8,104
41,915
48,712
-2,820
-1,942
-1,356
-2,983
-2,106
-1,282
-3,156
-2,280
-1,382
-4,064
-2,520
-1,286
-4,861
-2,803
-1,756
-4,988
-2,812
-2,549
-177
-93
-885
-5,488
-2,650
-3,875
-6,128
-2,403
-4,724
14,841
15,478
17,349
21,449
23,244
26,727
6,949
29,901
35,458
87,641
102,137
115,313
131,152
174,368
196,215
47,919
212,145
240,036
Net interest:
Other ..............................................................................................................
159

Mandatory Programs:
Education, training, employment, and social services ..................................................
Health:
Medicaid ....................................................................................................................
Other .........................................................................................................................
Total health ..........................................................................................................
1979
1980
1981
1982
1983
1984
1985
1986
5,275
6,048
7,820
7,066
5,868
7,044
6,786
6,981
12,407
574
13,957
741
16,833
931
17,391
1,071
18,985
1,119
20,061
1,426
22,655
1,284
24,995
706
12,981
14,698
17,764
18,462
20,104
21,487
23,939
25,702
25,507
31,010
37,927
45,312
51,245
56,009
64,087
68,445
4,025
22,631
9,837
10,109
4,865
6,610
773
..........
63
58,914
4,731
26,565
16,889
13,114
5,716
7,308
1,275
..........
153
5,053
31,243
18,319
15,085
6,467
8,175
1,318
557
891
5,149
34,289
22,278
14,442
6,864
7,990
1,201
418
675
5,101
36,456
29,568
16,493
7,894
8,391
1,213
410
550
4,984
38,006
17,019
16,345
7,633
8,854
1,193
659
1,222
5,168
38,541
15,844
16,683
8,654
9,224
1,100
749
13,861
4,899
41,310
16,135
16,638
9,323
9,877
1,415
808
942
75,752
87,109
93,306
106,075
95,915
109,824
101,347
Social Security ...............................................................................................................

Income security for veterans ....................................................................................
Other .........................................................................................................................
Total veterans benefits and services ...................................................................
102,594
117,053
137,881
153,916
168,513
176,052
186,432
196,547
10,793
2,888
13,680
11,700
2,303
12,921
2,446
13,723
2,037
14,263
1,603
14,412
1,569
14,728
1,171
15,047
614
14,004
15,367
15,760
15,867
15,981
15,899
15,662
Medicare ........................................................................................................................
Income security:
General retirement and disability ..............................................................................
Federal employee retirement and disability .............................................................
Unemployment compensation ..................................................................................
Food and nutrition assistance ...................................................................................
Supplemental Security Income .................................................................................
Family and Other Support Assistance ......................................................................
Earned Income Tax Credit ........................................................................................
Payments to States for foster care/adoption assistance ..........................................
Housing Assistance and Other (including offsetting receipts) ..................................
Total income security ...........................................................................................
Total mandatory human resource programs ..................................................
218,951
258,564
303,869
333,822
367,672
372,489
406,966
414,684

National defense ............................................................................................................
International affairs ........................................................................................................
Energy ............................................................................................................................
Agriculture ......................................................................................................................
Deposit insurance ..........................................................................................................
Universal service fund ...................................................................................................
Other commerce and housing credit .............................................................................
Community and regional development ..........................................................................
General government ......................................................................................................
Other undistributed offsetting receipts ...........................................................................
All other ..........................................................................................................................
-434
-1,683
3,070
9,658
-1,745
..........
2,630
1,233
7,516
-17,476
-320
-634
-61
4,008
7,240
-375
..........
4,686
1,816
7,762
-19,942
-979
-452
-544
4,831
9,559
-1,383
..........
5,316
1,509
6,087
-28,041
810
-625
-582
4,914
14,174
-2,085
..........
4,759
1,670
5,202
-26,099
-391
21
-1,755
2,870
21,189
-1,156
..........
4,321
1,477
5,230
-33,976
-646
-635
-398
58
11,653
-841
42
4,084
1,356
5,311
-31,957
94
-366
-1,221
-893
23,446
-2,151
108
2,698
1,008
4,872
-32,698
-694
-459
-3,562
-331
29,414
1,512
169
508
1,101
5,314
-33,007
502
Total other mandatory programs ....................................................................
2,447
3,520
-2,307
937
-2,425
-11,232
-5,892
1,161
Total mandatory programs ..........................................................................
221,398
262,085
301,562
334,759
365,247
361,257
401,074
415,845
59,855
74,803
95,535
117,227
128,653
153,866
178,871
190,272
-7,727
-2,224
-7,271
-9,707
-2,339
-10,224
-11,523
-2,288
-12,958
-13,995
-2,071
-16,129
-15,257
-1,845
-21,743
-17,044
-3,310
-22,410
-21,838
-4,118
-23,438
-26,628
-4,329
-23,298
Total net interest ...........................................................................................
42,633
52,533
68,766
85,032
89,808
111,102
129,478
136,017
Total outlays for mandatory and related programs ...........................................................
264,030
314,618
370,328
419,790
455,054
472,358
530,552
551,862
Net interest:
Interest on Treasury debt securities (gross) .......................................................................
On-budget trust funds ....................................................................................................
Off-budget trust funds ....................................................................................................
Other ...................................................................................................................................
160

Mandatory Programs:
Health:
Medicaid ....................................................................................................................
Other .........................................................................................................................
Total health ..........................................................................................................
1987
1988
1989
1990
1991
1992
1993
1994
6,253
6,632
8,211
9,297
10,634
8,720
10,911
5,713
27,435
1,875
30,462
1,870
34,604
721
41,103
1,733
52,533
2,471
67,827
3,694
75,774
3,975
82,034
4,561
29,311
32,332
35,325
42,836
55,004
71,521
79,750
86,595
73,393
76,906
82,710
95,803
102,045
116,178
127,903
141,834
5,133
43,692
15,475
16,859
9,933
10,540
1,410
802
1,378
105,221
4,882
46,813
13,641
17,832
11,370
10,764
2,698
1,004
1,180
5,179
49,102
13,940
18,794
11,503
11,166
4,002
1,344
736
4,673
51,916
17,128
21,338
11,493
12,246
4,354
1,579
424
4,439
56,035
25,112
25,690
14,668
13,520
4,885
2,120
238
4,986
57,492
36,999
29,502
17,239
15,103
7,345
2,505
164
3,888
59,963
35,461
31,739
20,343
15,628
8,781
2,628
180
5,272
62,396
26,440
33,038
23,700
16,508
10,950
2,985
132
110,183
115,766
125,151
146,706
171,335
178,612
181,421
Social Security ...............................................................................................................

Other .........................................................................................................................
205,072
216,808
230,395
246,495
266,765
285,167
301,986
316,913
14,978
713
15,692
15,980
1,710
16,562
1,295
15,261
777
16,981
535
17,318
1,608
17,781
2,038
19,638
1,201
17,690
17,857
16,038
17,516
18,925
19,819
20,840
Medicare ........................................................................................................................
Income security:
434,941
460,550
490,265
535,620
598,670
671,846
718,980
753,315

Energy ............................................................................................................................
Agriculture ......................................................................................................................
Spectrum auctions and major asset sales ....................................................................
All other ..........................................................................................................................
-521
-1,679
-369
24,493
3,099
253
2,401
617
257
-7,736
-34,581
70
-559
-1,482
-671
15,053
10,013
349
6,546
1,373
1,420
-7,714
-36,967
284
-479
-1,025
-2,175
14,574
22,003
499
3,898
1,254
1,098
-7,096
-37,212
326
-821
-5,212
-1,420
9,288
57,946
648
5,172
1,197
1,545
-85
-36,615
806
-46,419
-3,852
-1,973
12,372
66,168
769
5,987
649
1,331
..........
-39,356
2,153
-4,256
-3,070
-897
11,030
2,612
826
4,856
433
1,975
..........
-39,280
2,306
-1,346
-4,352
-1,240
16,109
-27,988
866
3,166
684
1,185
..........
-37,386
2,242
-626
-3,745
-1,184
10,648
-7,601
890
1,630
-246
-391
..........
-37,772
2,562
-13,695
-12,355
-4,334
32,448
-2,170
-23,465
-48,060
-35,835
421,245
448,195
485,930
568,069
596,500
648,382
670,919
717,480
195,242
214,047
240,845
264,691
285,421
292,294
292,479
296,253
-29,614
-5,290
-21,727
-34,406
-7,416
-20,422
-40,467
-11,395
-20,003
-46,321
-15,991
-18,032
-50,426
-20,222
-20,325
-54,193
-23,637
-15,120
-55,537
-26,788
-11,442
-56,494
-29,203
-7,623
138,611
151,803
168,981
184,347
194,448
199,344
198,713
202,932
559,857
599,998
654,911
752,415
790,948
847,726
869,633
920,412
Net interest:
Other ...................................................................................................................................
161

Mandatory Programs:
Health:
Medicaid ....................................................................................................................
Childrens Health Insurance ......................................................................................
Other .........................................................................................................................
Total health ..........................................................................................................
1995
1996
1997
1998
1999
2000
2001
2002
12,081
9,840
9,300
7,943
5,442
4,788
2,798
7,785
89,070
..........
4,304
91,990
..........
4,783
95,552
..........
5,321
101,234
5
5,292
108,042
565
5,464
117,921
1,220
5,441
129,374
3,699
6,003
147,512
3,682
5,889
93,374
96,773
100,873
106,531
114,071
124,582
139,076
157,083
Medicare ........................................................................................................................
Income security:
Child Tax Credit ........................................................................................................
156,884
171,272
187,441
190,233
187,694
194,115
214,061
227,699
4,697
65,741
21,305
33,515
23,583
17,133
15,244
..........
3,226
145
4,847
67,934
22,583
33,747
22,938
16,670
19,159
..........
3,691
167
4,328
71,389
20,595
31,664
25,367
16,467
21,856
..........
4,047
-123
4,247
73,343
19,586
29,208
26,111
17,485
23,239
..........
4,451
-830
1,492
74,982
21,356
28,700
26,698
19,171
25,632
445
4,707
-663
4,817
77,003
20,742
28,021
29,511
20,607
26,099
809
5,453
-764
5,395
80,821
27,909
29,428
25,875
24,205
26,123
982
5,711
-636
5,373
83,193
50,663
33,240
29,378
25,112
27,826
5,060
5,885
-998
184,589
191,736
195,590
196,840
202,520
212,298
225,813
264,732
Social Security ...............................................................................................................

Other .........................................................................................................................
333,273
347,051
362,296
376,119
386,991
406,048
429,368
452,073
18,993
1,437
20,430
18,228
1,121
20,435
252
21,350
1,909
22,184
1,599
24,906
1,343
22,497
85
26,718
126
19,349
20,687
23,259
23,783
26,249
22,582
26,844
800,631
836,021
876,187
900,925
920,501
968,080 1,033,698 1,136,216

Energy ............................................................................................................................
Agriculture ......................................................................................................................
All other ..........................................................................................................................
-1,499
-3,672
-1,829
5,782
-17,859
929
-3,725
548
1,609
-7,644
-36,811
2,387
-213
-4,856
-3,122
5,026
-8,405
957
-4,710
308
244
-342
-37,278
3,068
-1,172
-3,736
-3,431
4,946
-14,386
1,001
-2,827
281
817
-11,006
-38,967
2,388
-2,056
-5,097
-2,440
7,880
-4,372
1,769
3,203
-424
4,020
-7,800
-39,394
3,131
-694
-4,237
-2,217
18,448
-5,282
3,293
4,218
-97
3,376
-1,753
-38,692
3,110
-602
-4,019
-3,719
31,943
-3,054
4,074
-2,221
-840
1,154
-150
-42,431
3,160
-1,343
-5,994
-2,888
21,294
-1,568
4,947
962
-556
1,719
-1,024
-45,987
4,378
-496
-3,879
-2,500
16,800
-1,026
5,108
-5,460
-1,075
2,838
-1
-47,391
6,861
-26,060
-30,221
-61,784
-49,323
-66,092
-41,580
-20,527
-16,705
738,847
786,698
810,095
859,345
899,974
951,375 1,007,638 1,105,995
332,379
343,918
355,764
363,759
353,463
361,925
359,476
332,537
-59,871
-33,305
-7,069
-60,869
-36,507
-5,489
-63,776
-41,214
-6,790
-67,208
-46,629
-8,804
-66,520
-52,070
-5,118
-69,290
-59,796
-9,890
-75,302
-68,811
-9,196
-76,494
-76,819
-8,275
232,134
241,053
243,984
241,118
229,755
222,949
206,167
170,949
Net interest:
Other ...................................................................................................................................
970,981 1,027,751 1,054,079 1,100,463 1,129,729 1,174,324 1,213,805 1,276,944
162

2003
2004
2005
2006
11,324
12,755
18,430
37,770
11,851
9,324
-21,765
-5,735
160,693
4,355
10,250
176,231
4,607
11,548
181,720
5,129
13,218
180,625
5,451
15,316
190,624
6,000
17,378
201,426
6,900
18,224
250,924
7,547
19,263
272,771
7,887
23,024
175,298
192,386
200,067
201,392
214,002
226,550
277,734
303,682
Medicare ........................................................................................................................
Income security:
Child Tax Credit ........................................................................................................
Making Work Pay Tax Credit ....................................................................................
245,709
264,890
294,334
324,879
370,775
385,817
425,095
446,477
6,677
84,994
54,403
37,435
30,445
26,023
31,961
6,435
..........
6,124
-845
283,652
6,225
88,540
42,384
40,699
31,228
24,235
33,134
8,857
..........
6,340
-846
6,637
93,189
32,312
45,375
35,284
24,167
34,559
14,624
..........
6,427
-961
4,250
98,096
31,048
48,385
34,327
24,035
36,166
15,473
..........
6,352
-15
7,496
103,711
32,454
48,664
32,799
24,164
38,274
16,159
..........
6,563
-674
8,584
108,713
42,703
53,973
38,020
25,072
40,600
34,019
..........
6,750
14,626
7,903
117,863
119,114
71,754
41,365
26,237
42,418
24,284
663
6,859
11,278
6,243
119,664
157,011
87,820
43,878
27,566
54,712
22,659
13,694
6,972
12,387
280,796
291,613
298,117
309,610
373,060
469,738
552,606
Social Security ...............................................................................................................

Other .........................................................................................................................
470,453
491,537
518,712
543,911
581,442
612,110
677,726
700,752
29,091
2,167
30,849
308
35,767
3,871
35,770
1,637
35,683
1,834
41,338
2,126
45,870
2,749
49,050
8,416
31,258
31,157
39,638
37,407
37,517
43,464
48,619
57,466
Mandatory Programs:
Health:
Medicaid ....................................................................................................................
Other .........................................................................................................................
Total health ..........................................................................................................
2007
2008
2009
2010
1,217,694 1,273,521 1,362,794 1,443,476 1,525,197 1,650,325 1,877,147 2,055,248

Energy ............................................................................................................................
Agriculture ......................................................................................................................
All other ..........................................................................................................................
-209
-6,632
-3,797
16,854
-1,431
8,403
-5,626
-648
7,860
..........
-54,382
4,401
1,756
-6,885
-3,553
9,685
-1,979
12,790
-5,687
156
6,275
..........
-58,537
9,989
1,691
-4,455
-3,366
20,591
-1,372
7,726
-862
1,343
501
-160
-65,064
63
1,853
-6,358
-2,479
20,011
-1,111
7,562
-2,092
16,137
2,150
-111
-68,139
924
3,390
-6,466
-4,482
11,632
-1,493
7,478
-7,239
-43
1,570
-13,700
-68,538
2,681
3,632
-8,512
-3,236
9,968
18,736
7,882
-1,794
-160
3,466
-1,779
-84,463
838
4,288
-5,476
-1,024
15,988
22,546
8,091
253,192
2,526
4,269
-16,690
-75,949
4,331
4,631
-418
1,497
14,585
-32,066
8,857
-65,627
549
3,564
-197
-81,919
5,015
-35,207
-35,990
-43,364
-31,653
-75,210
-55,422
216,092
-141,529

Net interest:
Other ...................................................................................................................................
1,182,487 1,237,531 1,319,430
1,411,823 1,449,987 1,594,903 2,093,239 1,913,719
318,141
321,679
352,345
405,866
429,966
451,143
383,073
413,934
-72,523
-83,544
-9,001
-67,761
-86,228
-7,445
-69,153
-91,836
-7,370
-71,574
-97,722
-9,967
-71,964
-106,003
-14,890
-77,821
-113,718
-6,847
-63,600
-117,954
-14,617
-67,268
-118,502
-31,970
153,073
160,245
183,986
226,603
237,109
252,757
186,902
196,194
1,335,560 1,397,776 1,503,416 1,638,426 1,687,096 1,847,660 2,280,141 2,109,913
163

Mandatory Programs:
Health:
Medicaid ....................................................................................................................
Refundable Premium Assistance Tax Credit ............................................................
Payments to Reduce Cost Sharing in Qualified Health Plans .................................
Other .........................................................................................................................
Total health ..........................................................................................................
2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
-15,144
-4,588
-11,534
32,135
10,473
6,938
14,218
19,729
274,964
..........
..........
8,629
26,165
309,758
250,534
..........
..........
9,065
26,830
266,565
..........
..........
9,897
35,496
303,634
32,269
3,978
9,992
35,129
327,599
58,132
5,676
10,400
54,489
350,642
71,467
6,339
14,800
54,150
370,982
78,129
7,130
12,100
51,276
390,599
82,150
7,969
7,000
48,100
286,429
311,958
385,002
456,296
497,398
519,617
535,818
Medicare ........................................................................................................................
Income security:
Child Tax Credit ........................................................................................................
479,923
466,018
503,751
523,839
536,716
577,897
586,882
606,896
6,374
124,258
117,226
95,676
49,553
26,354
55,652
22,691
13,905
6,860
7,716
526,265
7,451
122,177
90,705
99,454
44,052
23,599
54,890
22,106
253
6,847
4,393
7,660
133,358
78,578
104,526
50,400
24,626
55,123
23,061
30
6,744
12,810
6,957
140,711
56,178
98,036
53,083
25,125
55,602
25,119
..........
6,901
7,316
3,396
146,010
47,573
94,618
55,870
25,612
55,402
25,157
..........
7,152
5,902
4,501
151,251
45,806
93,982
61,965
25,398
56,732
25,357
..........
7,333
2,941
5,372
152,207
45,157
93,470
58,951
25,413
58,035
25,517
..........
7,537
1,390
6,364
152,194
45,011
93,125
55,809
25,550
59,215
25,693
..........
7,745
122
475,927
496,916
475,028
466,692
475,266
473,049
470,828
Social Security ...............................................................................................................

Other .........................................................................................................................
724,923
767,714
812,572
860,329
911,060
964,523 1,021,064 1,079,854
58,737
11,742
70,479
55,897
11,678
67,388
13,474
72,139
13,725
76,705
15,481
87,880
16,063
86,800
16,740
85,241
18,065
67,575
80,862
85,864
92,186
103,943
103,540
103,306

Energy ............................................................................................................................
Agriculture ......................................................................................................................
Medicare SGR Offset Allowance ...................................................................................
All other ..........................................................................................................................
2,096,204 2,059,075 2,194,525 2,362,197 2,473,423 2,625,965 2,718,370 2,816,431

6,162
-3,084
-1,972
14,267
-8,728
8,898
-10,695
-62
7,696
..........
-2,404
-86,063
5,750
7,329
-2,705
1,981
11,789
6,636
9,391
24,988
909
8,501
..........
-12,992
-90,544
6,269
8,560
-1,379
5,247
20,292
18,564
10,288
554
10,711
10,981
..........
-2,639
-92,487
19,635
8,533
-608
3,352
16,743
-6,023
10,228
-33,535
2,438
9,589
..........
-345
-92,269
28,007
8,693
-306
2,898
10,243
-10,605
10,073
-30,462
7,044
9,638
-2,000
-5,326
-93,469
35,397
8,606
-663
1,931
11,760
-10,381
10,258
-22,109
8,428
12,271
-5,000
-10,201
-96,334
29,342
8,520
-804
-329
10,311
-8,785
10,040
-17,956
4,114
13,122
-8,000
-9,300
-98,168
25,166
8,668
-937
772
10,343
-2,917
10,054
-17,297
1,823
14,738
-11,000
-3,490
-100,801
27,601
-70,235
-28,448
8,327
-53,890
-58,182
-62,092
-72,069
-62,443
2,025,969 2,030,627 2,202,852 2,308,307 2,415,241 2,563,873 2,646,301 2,753,988
Net interest:
Other ...................................................................................................................................
453,987
359,219
420,611
417,959
438,399
487,621
562,496
657,233
-72,030
-115,981
-36,014
-14,753
-112,393
-11,665
-50,985
-105,578
-41,298
-50,135
-100,040
-44,897
-54,200
-95,645
-34,994
-55,780
-92,014
-39,713
-54,498
-90,725
-43,864
-56,004
-89,354
-50,388
229,962
220,408
222,750
222,887
253,560
300,114
373,409
461,487
2,255,931 2,251,035 2,425,602 2,531,194 2,668,801 2,863,987 3,019,710 3,215,475
164

Table 8.6OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2005) DOLLARS: 19622018
Mandatory Programs:
Health:
Medicaid ..............................................................................................
Other ....................................................................................................
1962
1963
1964
1965
1966
1967
1968
1969
1970
2.3
2.6
2.2
2.3
3.2
5.6
6.3
5.5
7.1
0.5
0.1
0.8
0.1
1.1
0.1
1.4
0.1
3.8
0.2
5.7
0.1
8.4
0.1
10.2
0.2
11.7
0.2
Total health .....................................................................................
0.6
0.9
1.2
1.5
4.0
5.8
8.6
10.4
11.9
Medicare ...................................................................................................
Income security:
..........
..........
..........
..........
..........
11.4
19.8
23.3
24.2
3.4
10.1
18.4
1.4
12.2
-*
3.2
11.5
16.0
1.5
13.3
-*
3.4
12.9
14.7
1.6
14.0
-0.3
3.2
14.4
11.5
1.5
14.1
0.1
3.5
16.4
9.6
1.8
13.7
-*
3.4
18.2
9.6
2.0
13.1
0.1
4.2
19.9
10.6
2.4
14.8
0.1
4.5
21.2
10.3
2.6
16.2
0.1
4.2
23.5
13.1
4.1
17.7
-*
45.5
45.6
46.3
44.8
44.9
46.3
52.0
54.9
62.7
Social Security ..........................................................................................

Other ....................................................................................................
73.6
80.0
83.0
86.0
100.2
102.6
108.9
119.7
126.9
19.8
2.6
20.9
-0.2
20.4
0.7
20.6
0.3
20.0
1.4
21.2
3.3
21.2
3.5
22.1
3.7
23.3
4.6
22.4
20.7
21.1
20.9
21.4
24.5
24.6
25.8
27.9
144.4
149.8
153.9
155.5
173.8
196.2
220.2
239.7
260.6

Energy ......................................................................................................
Agriculture .................................................................................................
All other .....................................................................................................
-1.5
1.0
-0.4
23.4
-2.9
3.5
0.3
-1.6
-44.5
18.6
-2.3
0.4
-0.8
27.3
-2.9
-6.1
0.3
-0.9
-47.5
19.6
-2.0
2.3
-0.8
27.3
-2.9
-2.1
0.3
-0.8
-45.6
23.4
-2.9
3.6
-0.8
21.9
-2.5
-0.6
0.4
-0.6
-44.9
25.2
-6.1
3.2
-0.8
11.6
-3.0
11.6
0.6
-0.5
-48.0
25.0
-3.8
1.3
-0.3
14.3
-2.4
13.0
0.6
-0.8
-51.7
24.6
-1.4
2.5
-*
22.5
-3.1
16.0
0.6
-0.7
-54.7
25.1
-1.3
2.9
-*
28.1
-3.3
-3.0
0.4
0.1
-50.8
23.3
-1.3
1.9
0.1
22.7
-2.6
2.7
0.5
0.3
-51.1
23.4
-4.2
-12.9
-0.9
-1.0
-6.4
-5.2
6.8
-3.8
-3.3
140.3
136.9
153.0
154.4
167.4
191.0
227.0
235.9
257.3
47.7
51.1
54.4
56.9
59.0
63.7
67.0
72.9
80.5
-4.3
-3.2
-4.2
-4.6
-3.0
-3.5
-5.1
-3.1
-4.4
-5.6
-3.3
-4.9
-6.2
-3.2
-3.6
-7.1
-3.8
-4.0
-7.8
-4.5
-3.7
-8.6
-5.1
-3.5
-9.9
-6.5
-4.1
36.0
40.0
41.9
43.1
46.1
48.9
51.0
55.8
60.0
176.3
176.9
194.8
197.5
213.5
239.9
278.0
291.7
317.3
Net interest:
Other ..............................................................................................................
* $50 million or less.
165

Table 8.6OUTLAYS FOR MANDATORY AND RELATED PROGRAMS IN CONSTANT (FY 2005) DOLLARS: 19622018Continued
1971
1972
1973
1974
1975
1976
TQ
1977
1978
Mandatory Programs:
Health:
Medicaid ..............................................................................................
Other ....................................................................................................
7.4
12.7
10.7
9.9
11.8
11.6
2.9
11.7
13.5
13.8
0.3
18.2
0.3
17.5
0.8
20.5
0.7
21.8
1.0
25.7
1.5
6.5
0.4
27.5
1.5
27.9
1.6
Total health .....................................................................................
14.1
18.5
18.3
21.1
22.8
27.2
6.8
29.0
29.5
Medicare ...................................................................................................
Income security:
Supplemental Security Income ............................................................
Earned Income Tax Credit ...................................................................
24.6
26.9
28.3
30.7
37.9
44.1
11.5
51.1
56.1
6.4
26.8
23.5
8.9
..........
22.5
..........
-*
7.0
30.2
26.2
12.7
..........
25.9
..........
-0.1
9.7
33.7
18.6
13.8
..........
22.5
..........
-0.1
9.5
37.8
19.7
15.6
6.9
19.1
..........
*
14.8
41.9
40.8
21.2
13.8
16.3
..........
-0.3
8.9
46.1
55.6
23.4
13.7
17.6
2.4
-*
3.4
12.4
11.2
5.2
3.4
4.7
0.2
*
9.1
49.2
39.9
22.9
13.3
17.8
2.5
-0.1
8.0
51.5
28.4
22.0
13.8
17.5
2.3
-*
88.2
101.8
98.3
108.5
148.6
167.7
40.4
154.6
143.5
Social Security ..........................................................................................

Other ....................................................................................................
143.9
155.3
183.2
193.5
202.7
217.7
56.5
233.1
241.1
24.1
5.9
24.7
6.3
24.6
9.0
23.6
11.3
24.8
14.6
24.8
16.5
6.0
2.1
25.5
9.8
25.3
8.7
30.0
31.0
33.6
34.9
39.5
41.4
8.1
35.4
34.0
308.2
346.2
372.3
398.7
463.3
509.6
126.2
514.9
517.7

Energy ......................................................................................................
Agriculture .................................................................................................
All other .....................................................................................................
-0.7
1.9
0.7
16.5
-1.8
0.3
1.3
0.1
-55.6
21.0
-0.8
0.9
0.9
19.6
-2.7
4.1
1.7
0.2
-49.1
18.6
-1.9
-2.9
0.7
16.8
-3.5
-1.0
4.5
32.2
-65.1
21.5
-5.8
-2.0
2.5
5.1
-2.5
11.7
3.1
28.1
-76.1
18.3
-4.2
-3.9
4.4
7.3
1.9
24.6
2.4
26.9
-56.3
17.8
-0.9
-3.5
5.5
7.0
-1.9
18.4
2.7
23.1
-54.3
-0.2
-0.1
-2.8
1.3
2.3
-0.2
-0.5
0.8
6.4
-15.3
-0.5
-0.9
-5.1
6.2
17.1
-8.6
7.5
3.0
23.9
-50.8
-0.9
-0.5
-3.1
8.0
29.4
-2.9
11.4
2.9
23.8
-50.7
-0.8
-16.3
-6.5
1.4
-17.4
20.9
-4.2
-8.7
-8.6
17.5
291.8
339.7
373.7
381.3
484.2
505.4
117.6
506.2
535.2
Net interest:
Other ..............................................................................................................
83.3
82.9
87.8
99.4
100.3
106.2
22.5
111.7
121.6
-11.2
-7.7
-5.4
-11.3
-8.0
-4.9
-11.5
-8.3
-5.0
-13.8
-8.5
-4.4
-14.9
-8.6
-5.4
-14.3
-8.1
-7.3
-0.5
-0.3
-2.5
-14.6
-7.1
-10.3
-15.3
-6.0
-11.8
59.0
58.7
63.1
72.7
71.3
76.5
19.3
79.7
88.5
350.8
398.4
436.8
454.0
555.5
582.0
136.9
585.9
623.7
166

Mandatory Programs:
Health:
Medicaid ....................................................................................................................
Other .........................................................................................................................
1979
1980
1981
1982
1983
1984
1985
1986
15.0
15.2
17.5
14.5
11.5
13.1
12.1
12.1
29.9
1.5
30.4
1.8
33.5
2.1
32.5
2.3
34.0
2.3
34.6
2.8
37.8
2.5
40.6
1.3
Total health ..........................................................................................................
31.4
32.3
35.6
34.8
36.3
37.4
40.3
41.9
Medicare ........................................................................................................................
Income security:
60.6
66.6
74.4
83.7
90.4
95.1
105.3
109.5
9.7
54.4
23.7
24.4
11.7
16.1
1.9
..........
0.2
10.3
57.7
36.8
28.6
12.5
16.1
2.8
..........
0.4
10.0
61.9
36.4
30.0
12.8
16.4
2.6
1.1
2.0
9.6
64.0
41.7
27.0
12.8
15.1
2.2
0.8
1.5
9.1
65.0
52.8
29.5
14.1
15.2
2.2
0.7
1.1
8.6
65.3
29.3
28.2
13.1
15.4
2.1
1.1
2.4
8.6
64.0
26.3
27.8
14.4
15.5
1.8
1.2
26.9
7.9
66.8
26.1
27.0
15.1
16.0
2.3
1.3
1.5
142.0
165.1
173.3
174.7
189.8
165.5
186.7
164.2
Social Security ...............................................................................................................

Other .........................................................................................................................
247.1
255.0
273.9
288.0
301.5
303.2
310.7
319.0
25.8
7.0
25.3
5.0
25.5
4.9
25.5
3.8
25.4
2.8
24.7
2.7
24.4
1.9
24.3
0.9
32.8
30.3
30.4
29.3
28.2
27.4
26.3
25.1
528.9
564.5
605.1
625.0
657.7
641.7
681.2
671.8

Energy ............................................................................................................................
Agriculture ......................................................................................................................
All other ..........................................................................................................................
-1.2
-4.6
8.4
26.3
-4.8
..........
7.2
3.4
22.3
-52.8
-0.7
-1.6
-0.2
10.1
18.2
-0.9
..........
11.8
4.6
20.6
-54.6
-2.4
-1.0
-1.2
11.0
21.8
-3.1
..........
12.1
3.4
14.5
-69.4
1.8
-1.3
-1.3
10.6
30.6
-4.5
..........
10.3
3.6
11.4
-61.1
-0.9
*
-3.6
6.0
44.0
-2.4
..........
9.0
3.1
10.9
-75.9
-1.4
-1.1
-0.8
0.1
23.2
-1.7
0.1
8.1
2.7
10.5
-69.8
0.1
-0.6
-2.4
-1.7
45.4
-4.2
0.2
5.2
2.0
9.2
-68.8
-1.5
-0.8
-6.7
-0.6
55.5
2.9
0.3
1.0
2.1
9.7
-67.9
0.8
3.5
5.5
-10.1
-2.5
-10.4
-28.6
-17.2
-3.8
532.4
570.0
595.0
622.5
647.2
613.2
664.0
668.0
138.3
158.8
184.6
212.0
222.9
257.0
289.4
300.9
-17.8
-5.1
-16.8
-20.6
-5.0
-21.7
-22.3
-4.4
-25.0
-25.3
-3.7
-29.2
-26.4
-3.2
-37.7
-28.5
-5.5
-37.4
-35.3
-6.7
-37.9
-42.1
-6.8
-36.8
98.5
111.5
132.9
153.8
155.6
185.6
209.5
215.1
630.9
681.5
727.9
776.2
802.8
798.8
873.6
883.1
Net interest:
Other ...................................................................................................................................
167

Mandatory Programs:
Health:
Medicaid ....................................................................................................................
Other .........................................................................................................................
1987
1988
1989
1990
1991
1992
1993
1994
10.5
10.7
12.7
13.7
15.2
12.2
14.7
7.9
43.2
3.4
46.1
3.3
50.2
1.2
57.2
2.9
70.2
4.0
88.1
5.5
96.1
5.5
102.0
6.1
Total health ..........................................................................................................
46.6
49.4
51.4
60.1
74.1
93.5
101.6
108.2
Medicare ........................................................................................................................
Income security:
113.9
114.3
116.6
129.7
132.8
147.9
159.8
173.5
8.1
68.6
24.3
26.5
15.6
16.6
2.2
1.3
2.2
7.3
70.7
20.6
27.0
17.2
16.3
4.1
1.5
1.8
7.5
70.9
20.2
27.3
16.7
16.2
5.8
1.9
1.1
6.3
71.9
23.7
29.7
16.0
17.0
6.1
2.2
0.6
5.7
74.6
33.4
34.3
19.6
18.1
6.5
2.8
0.3
6.3
74.3
47.8
38.3
22.4
19.6
9.5
3.3
0.2
4.7
75.8
44.8
40.2
25.8
19.8
11.1
3.3
0.2
6.5
77.3
32.7
41.0
29.4
20.5
13.6
3.7
0.2
165.4
166.5
167.5
173.5
195.3
221.7
225.7
225.0
Social Security ...............................................................................................................

Other .........................................................................................................................
322.7
328.2
334.1
343.0
356.2
369.8
382.5
393.5
23.4
1.0
24.1
2.8
23.9
2.0
21.1
1.1
22.5
0.6
22.4
2.2
22.5
2.7
24.3
1.5
24.5
26.8
25.8
22.2
23.2
24.6
25.2
25.8
683.5
696.0
708.1
742.2
796.8
869.7
909.3
934.0

Energy ............................................................................................................................
Agriculture ......................................................................................................................
All other ..........................................................................................................................
-0.9
-3.1
-0.7
44.6
5.7
0.5
4.4
1.1
0.4
-14.5
-69.6
-0.1
-0.9
-2.6
-1.2
26.4
17.6
0.6
11.5
2.4
2.4
-13.6
-72.1
0.3
-0.8
-1.8
-3.8
25.2
38.1
0.9
6.7
2.2
1.7
-12.3
-70.8
0.3
-1.3
-8.9
-2.4
15.7
98.6
1.1
8.8
2.0
2.4
-0.1
-67.1
1.0
-67.8
-6.2
-3.2
19.9
106.7
1.2
9.7
1.0
1.9
..........
-67.8
3.1
-6.1
-4.6
-1.4
16.6
3.9
1.2
7.3
0.6
2.8
..........
-65.9
3.3
-1.9
-6.1
-1.7
22.7
-39.5
1.2
4.5
1.0
1.6
..........
-59.2
3.1
-0.9
-5.2
-1.6
14.8
-10.5
1.2
2.3
-0.3
-0.6
..........
-57.3
3.5
-32.1
-29.1
-14.3
49.8
-1.6
-42.1
-74.4
-54.7
651.4
666.9
693.8
792.1
795.2
827.5
834.9
879.3
300.7
319.5
346.0
366.8
381.1
380.3
372.4
369.4
-45.6
-8.1
-33.5
-51.4
-11.1
-30.5
-58.1
-16.4
-28.7
-64.2
-22.2
-25.0
-67.3
-27.0
-27.1
-70.5
-30.8
-19.7
-70.7
-34.1
-14.6
-70.4
-36.4
-9.5
213.5
226.6
242.8
255.5
259.6
259.4
253.0
253.0
864.9
893.5
936.6
1,047.5
1,054.8
1,086.9
1,088.0
1,132.3
Net interest:
Other ...................................................................................................................................
168

1995
1996
1997
1998
1999
2000
2001
2002
Mandatory Programs:
Health:
Medicaid ....................................................................................................................
Other .........................................................................................................................
15.4
12.3
11.5
9.7
6.7
5.7
3.4
8.7
108.3
..........
5.6
109.6
..........
6.0
111.5
..........
6.6
116.8
*
6.6
123.0
0.6
6.7
131.2
1.4
6.4
140.8
4.0
6.9
158.6
4.0
6.6
Total health ..........................................................................................................
113.9
115.6
118.1
123.4
130.3
138.9
151.7
169.1
Medicare ........................................................................................................................
Income security:
Child Tax Credit ........................................................................................................
188.4
202.1
216.8
217.2
211.7
214.1
231.3
243.6
5.7
79.7
25.8
40.7
28.6
20.8
18.5
..........
3.9
0.2
5.7
80.7
26.8
40.2
27.3
19.9
22.8
..........
4.4
0.2
4.9
83.1
23.9
36.9
29.5
19.2
25.5
..........
4.7
-0.2
4.8
84.4
22.5
33.7
30.1
20.2
26.8
..........
5.1
-1.1
1.6
85.2
24.3
32.7
30.4
21.8
29.2
0.5
5.4
-0.8
5.3
85.4
23.0
31.1
32.8
22.9
29.0
0.9
6.1
-0.9
5.8
87.8
30.3
32.0
28.1
26.3
28.4
1.1
6.2
-0.7
5.7
89.3
54.4
35.7
31.6
27.0
29.9
5.4
6.3
-1.1
224.0
227.9
227.7
226.5
230.1
235.6
245.3
284.3
Social Security ...............................................................................................................

Other .........................................................................................................................
404.6
412.8
422.1
433.5
440.2
451.1
466.8
485.7
23.0
1.7
21.7
1.3
23.8
0.2
24.6
2.2
25.2
1.8
27.7
1.5
24.4
-*
28.7
0.1
24.8
23.0
24.0
26.8
27.0
29.1
24.4
28.8
971.2
993.8
1,020.1
1,037.2
1,046.0
1,074.6
1,122.8
1,220.2

Energy ............................................................................................................................
Agriculture ......................................................................................................................
All other ..........................................................................................................................
-2.1
-4.8
-2.4
7.6
-23.5
1.2
-4.9
0.7
2.2
-11.2
-54.1
3.1
-0.3
-6.2
-4.0
6.4
-10.7
1.2
-6.0
0.4
0.4
-0.5
-52.3
3.9
-1.5
-4.7
-4.3
6.2
-17.9
1.2
-3.5
0.3
1.1
-15.0
-53.2
3.0
-2.7
-6.4
-3.1
9.9
-5.5
2.2
4.0
-0.5
5.1
-10.4
-52.5
3.9
-0.9
-5.2
-2.7
22.6
-6.5
4.0
5.2
-0.1
4.2
-2.3
-50.2
3.8
-0.7
-4.8
-4.4
37.9
-3.6
4.8
-2.6
-1.0
1.4
-0.2
-52.7
3.7
-1.6
-6.9
-3.3
24.5
-1.8
5.7
1.1
-0.6
2.0
-1.2
-55.5
5.0
-0.6
-4.3
-2.8
18.8
-1.1
5.7
-6.1
-1.2
3.2
-*
-54.7
7.7
-88.1
-67.6
-88.2
-55.9
-28.1
-22.3
-32.7
-35.5
883.0
926.3
931.8
981.3
1,017.9
1,052.4
1,090.1
1,184.7
405.8
412.0
418.4
422.5
405.2
406.8
394.8
359.2
-73.1
-40.7
-8.6
-72.9
-43.7
-6.6
-75.0
-48.5
-8.0
-78.1
-54.2
-10.2
-76.2
-59.7
-5.9
-77.9
-67.2
-11.1
-82.7
-75.6
-10.1
-82.6
-83.0
-8.9
283.4
288.8
287.0
280.0
263.4
250.6
226.4
184.7
1,166.5
1,215.0
1,218.8
1,261.3
1,281.3
1,303.0
1,316.5
1,369.4
Net interest:
Other ...................................................................................................................................
169

2003
2004
2005
2006
2007
2008
2009
2010
Mandatory Programs:
Health:
Medicaid ....................................................................................................................
Other .........................................................................................................................
12.2
13.3
18.4
36.5
11.0
8.2
-19.8
-6.1
169.3
4.6
11.0
181.5
4.7
12.0
181.7
5.1
13.2
175.2
5.3
14.8
180.6
5.7
16.3
184.0
6.3
16.6
228.9
6.9
17.4
244.0
7.1
20.8
Total health ..........................................................................................................
184.9
198.2
200.1
195.3
202.6
206.9
253.1
271.9
Medicare ........................................................................................................................
Income security:
Child Tax Credit ........................................................................................................
257.8
272.2
294.3
315.4
352.3
352.9
389.4
398.9
7.0
89.4
57.3
39.4
32.0
27.4
33.7
6.8
..........
6.5
-0.9
6.4
91.1
43.6
41.9
32.1
25.0
34.1
9.1
..........
6.5
-0.9
6.6
93.2
32.3
45.4
35.3
24.2
34.6
14.6
..........
6.4
-1.0
4.1
95.2
30.1
46.9
33.3
23.3
35.1
15.0
..........
6.2
-*
7.1
98.4
30.8
46.1
31.1
22.9
36.3
15.3
..........
6.2
-0.6
7.8
99.4
39.1
49.3
34.8
22.9
37.1
31.1
..........
6.2
13.4
7.2
107.7
108.8
65.5
37.8
23.9
38.7
22.2
0.6
6.3
10.3
5.6
107.2
140.6
78.7
39.3
24.7
49.0
20.3
12.3
6.2
11.1
298.5
288.9
291.6
289.2
293.6
341.1
429.0
495.1
Social Security ...............................................................................................................

Other .........................................................................................................................
495.3
505.8
518.7
527.7
551.4
559.8
619.0
628.2
30.6
2.3
31.7
0.3
35.8
3.9
34.7
1.6
33.8
1.8
37.8
1.9
41.9
2.5
44.0
7.5
32.9
32.0
39.6
36.3
35.6
39.7
44.4
51.5
1,281.7
1,310.4
1,362.8
1,400.5
1,446.6
1,508.6
1,715.2
1,839.5

Energy ............................................................................................................................
Agriculture ......................................................................................................................
All other ..........................................................................................................................
-0.2
-7.2
-4.1
18.3
-1.6
9.1
-6.1
-0.7
8.6
..........
-60.3
4.7
1.9
-7.2
-3.7
10.1
-2.1
13.3
-5.9
0.2
6.7
..........
-61.4
10.3
1.7
-4.5
-3.4
20.6
-1.4
7.7
-0.9
1.3
0.5
-0.2
-65.1
0.1
1.8
-6.1
-2.4
19.3
-1.1
7.3
-2.0
15.6
2.0
-0.1
-65.5
0.9
3.1
-6.1
-4.2
10.9
-1.4
7.0
-6.8
-*
1.3
-12.7
-63.4
2.5
3.2
-7.8
-3.0
9.1
17.1
7.1
-1.6
-0.1
2.9
-1.6
-75.7
0.6
3.8
-4.9
-1.0
14.3
20.2
7.2
227.1
2.3
3.6
-14.8
-67.4
3.8
4.1
-0.4
1.3
13.3
-29.4
8.0
-60.1
0.4
2.9
-0.2
-71.8
4.4
-39.3
-37.7
-43.4
-30.4
-69.8
-49.8
194.3
-127.3
1,242.3
1,272.7
1,319.4
1,370.1
1,376.8
1,458.9
1,909.5
1,712.2
336.8
332.1
352.3
392.5
403.9
414.2
347.2
371.4
-76.8
-88.4
-9.5
-70.0
-89.0
-7.7
-69.2
-91.8
-7.4
-69.2
-94.5
-9.6
-67.6
-99.6
-14.0
-71.4
-104.4
-6.3
-57.6
-106.9
-13.2
-60.4
-106.3
-28.7
162.1
165.5
184.0
219.2
222.7
232.0
169.4
176.0
1,404.4
1,438.1
1,503.4
1,589.2
1,599.5
1,690.9
2,078.9
1,888.2
Net interest:
Other ...................................................................................................................................
170

2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
Mandatory Programs:
Health:
Medicaid ....................................................................................................................
Refundable Premium Assistance Tax Credit ............................................................
Payments to Reduce Cost Sharing in Qualified Health Plans .................................
Other .........................................................................................................................
-14.7
-5.0
-10.9
23.4
6.8
3.9
9.2
12.9
240.8
..........
..........
7.6
23.1
214.0
..........
..........
7.7
23.1
223.3
..........
..........
8.3
29.9
248.9
26.5
3.3
8.2
29.0
262.8
46.7
4.6
8.3
44.5
275.2
56.1
5.0
11.6
43.4
284.9
60.0
5.5
9.3
40.4
293.5
61.8
6.0
5.3
37.1
Total health ..........................................................................................................
271.4
244.8
261.5
315.9
366.9
391.4
400.1
403.6
Medicare ........................................................................................................................
Income security:
Child Tax Credit ........................................................................................................
419.8
397.3
420.8
427.7
428.4
451.1
447.9
452.8
5.6
109.0
102.7
83.9
43.5
23.1
48.8
19.9
12.2
6.0
6.7
6.4
104.5
77.5
85.0
37.7
20.2
46.9
18.9
0.2
5.8
3.7
6.4
111.8
65.9
87.6
42.3
20.6
46.2
19.3
*
5.6
10.7
5.7
115.4
46.0
80.4
43.5
20.6
45.6
20.6
..........
5.7
6.0
2.6
117.2
38.0
75.9
44.8
20.5
44.5
20.2
..........
5.7
4.7
3.4
118.8
35.8
73.8
48.7
19.9
44.6
19.9
..........
5.8
2.3
4.0
116.9
34.6
71.8
45.3
19.5
44.6
19.6
..........
5.8
1.0
4.7
114.4
33.7
70.0
42.0
19.2
44.5
19.3
..........
5.8
0.1
461.4
406.9
416.5
389.5
374.3
372.9
363.2
353.7
Social Security ...............................................................................................................

Other .........................................................................................................................
636.1
656.6
681.3
705.9
731.3
757.6
784.8
812.1
51.5
10.3
47.8
10.0
56.5
11.3
59.2
11.3
61.6
12.5
69.0
12.6
66.7
12.9
64.1
13.6
61.9
57.8
67.8
70.4
74.0
81.7
79.6
77.7
1,835.9
1,758.4
1,837.1
1,932.7
1,981.7
2,058.5
2,084.8
2,112.9

Energy ............................................................................................................................
Agriculture ......................................................................................................................
Medicare SGR Offset Allowance ...................................................................................
All other ..........................................................................................................................
5.4
-2.8
-1.8
12.7
-7.8
7.8
-9.6
-0.1
6.4
..........
-2.1
-74.7
4.9
6.3
-2.4
1.7
10.3
5.8
8.0
21.7
0.7
7.2
..........
-11.1
-77.2
5.2
7.2
-1.2
4.4
17.4
15.9
8.7
0.4
9.1
9.1
..........
-2.2
-77.3
16.5
7.1
-0.5
2.8
14.1
-5.1
8.4
-28.3
2.0
7.8
..........
-0.3
-75.6
22.6
7.1
-0.3
2.3
8.5
-8.8
8.1
-25.2
5.3
7.6
-1.6
-4.3
-75.2
26.9
6.9
-0.5
1.5
9.5
-8.4
8.1
-18.0
6.0
9.6
-3.9
-8.1
-76.1
21.7
6.7
-0.6
-0.3
8.2
-7.0
7.8
-14.3
2.9
10.1
-6.1
-7.2
-76.1
18.0
6.7
-0.7
0.6
8.1
-2.3
7.6
-13.5
1.4
11.1
-8.3
-2.7
-76.7
19.1
-61.7
-23.8
8.0
-45.1
-49.4
-51.5
-58.0
-49.6
1,774.1
1,734.6
1,845.0
1,887.6
1,932.3
2,007.0
2,026.8
2,063.3
Net interest:
Other ...................................................................................................................................
399.0
310.0
355.5
346.7
356.9
389.6
441.1
505.8
-63.3
-101.9
-31.6
-12.7
-97.0
-10.1
-43.1
-89.2
-34.9
-41.6
-83.0
-37.2
-44.1
-77.9
-28.5
-44.6
-73.5
-31.7
-42.7
-71.1
-34.4
-43.1
-68.8
-38.8
202.1
190.2
188.3
184.9
206.4
239.8
292.8
355.2
1,976.2
1,924.8
2,033.3
2,072.5
2,138.7
2,246.8
2,319.6
2,418.5
171

Table 8.7OUTLAYS FOR DISCRETIONARY PROGRAMS: 19622018
1962
1963
1964
1965
1966
1967
1968
1969
1970
50,316
2,234
51,465
2,253
52,866
2,172
49,183
1,840
57,516
1,482
70,642
1,348
80,582
1,571
80,990
1,726
80,343
1,569
52,550
53,718
55,038
51,023
58,998
71,990
82,152
82,715
81,912
5,507
5,246
4,603
4,705
5,063
5,348
4,871
4,081
3,964
497
1,226
534
2,516
766
4,131
789
5,035
858
5,858
897
5,337
930
4,596
938
4,083
947
3,565
1,723
3,051
4,897
5,824
6,716
6,234
5,525
5,021
4,512
Energy ...........................................................................................................
Agriculture ......................................................................................................
Transportation:
654
2,286
369
1,342
643
2,522
454
1,364
686
2,643
492
1,177
830
2,825
521
1,634
744
3,105
596
1,850
835
3,250
662
2,243
1,040
3,361
761
2,102
1,019
3,375
764
1,039
985
3,488
827
2,100
70
737
617
65
772
633
64
801
620
67
864
698
86
890
671
121
983
743
154
1,033
826
287
1,176
847
288
1,386
887
1,425
1,469
1,485
1,628
1,647
1,847
2,013
2,310
2,561

Education ..................................................................................................
432
527
894
1,045
1,009
1,001
1,280
1,476
2,291
640
291
749
327
803
418
1,002
781
2,143
1,716
3,253
2,318
3,778
2,840
3,654
2,951
4,317
3,037
National defense:
DoD-Military (051) .........................................................................................
Other Defense ...............................................................................................
......................................................................
Nondefense:
931
1,075
1,221
1,784
3,858
5,571
6,618
6,605
7,354
Health ............................................................................................................
Medicare ........................................................................................................
Income security:
Other .........................................................................................................
1,087
..........
1,283
..........
1,563
..........
1,495
..........
1,735
64
2,152
223
2,560
221
2,843
299
3,143
366
167
336
182
295
193
335
219
307
239
327
257
365
299
383
362
427
504
455
503
476
528
526
566
623
682
789
959
Social security ................................................................................................

318
1,256
426
1,266
332
1,316
461
1,356
373
1,404
486
1,647
382
1,445
532
1,596
437
1,493
560
1,702
433
1,584
614
1,863
561
1,677
654
1,898
599
1,790
653
1,940
623
2,057
823
2,292
.........................................................................
19,525
21,575
24,098
26,771
31,145
34,483
35,826
34,602
38,342
Total outlays for discretionary programs ......................................................
72,075
75,294
79,136
77,793
90,143
106,473
117,978
117,318
120,254
Total nondefense
172

Table 8.7OUTLAYS FOR DISCRETIONARY PROGRAMS: 19622018Continued
1971
1972
1973
1974
1975
1976
TQ
1977
1978
77,634
1,375
77,809
1,529
75,446
1,649
79,238
1,483
85,959
1,657
88,174
1,703
21,850
462
95,452
2,065
102,448
2,201
79,009
79,338
77,095
80,720
87,615
89,876
22,312
97,517
104,649
3,770
4,581
4,830
6,197
8,155
7,459
3,315
8,013
8,542
1,009
3,172
979
3,196
961
3,074
1,017
2,964
1,036
2,951
1,032
3,336
291
869
1,072
3,658
1,154
3,766
4,182
4,175
4,034
3,982
3,987
4,368
1,160
4,730
4,919
Energy ...........................................................................................................
Agriculture ......................................................................................................
Transportation:
887
4,249
884
2,687
1,092
4,758
912
1,907
1,075
5,463
936
1,969
689
6,491
945
2,418
1,738
8,115
1,047
2,851
2,589
8,931
1,059
2,764
725
2,859
271
1,154
3,786
11,279
1,193
3,455
5,295
12,016
1,304
3,369
495
2,390
1,033
615
2,764
1,086
836
2,179
1,220
948
2,162
1,339
2,128
2,345
1,443
9,106
2,485
1,523
2,202
569
417
9,467
2,736
1,716
9,943
3,200
1,692
National defense:
DoD-Military (051) .........................................................................................
Other Defense ...............................................................................................
......................................................................
Nondefense:
3,918
4,465
4,235
4,450
5,916
13,114
3,189
13,919
14,835

Education ..................................................................................................
2,651
3,047
3,565
3,458
3,678
4,649
1,342
6,058
10,845
4,877
3,552
5,357
4,636
5,470
5,079
5,469
4,748
7,098
5,969
7,554
8,196
1,878
2,456
8,549
9,112
9,170
13,242
8,429
9,993
10,549
10,217
13,067
15,751
4,334
17,661
22,412
Health ............................................................................................................
Medicare ........................................................................................................
Income security:
Other .........................................................................................................
3,417
397
3,997
455
4,567
439
4,749
667
5,821
661
6,715
836
1,581
220
6,935
770
7,294
936
766
627
1,156
672
1,651
762
1,824
1,022
2,127
1,368
2,504
2,270
656
474
3,007
2,529
3,679
2,808
1,393
1,829
2,413
2,845
3,495
4,774
1,130
5,535
6,487
Social security ................................................................................................

742
2,314
1,156
2,447
794
2,734
1,507
2,961
914
3,050
1,978
3,284
878
3,358
2,371
3,773
1,101
4,121
2,877
3,720
1,200
4,535
3,411
3,545
304
1,157
913
2,090
1,370
5,243
3,713
5,896
1,413
5,857
3,899
4,637
.........................................................................
43,522
49,206
53,300
57,487
70,349
85,701
25,744
99,556
114,061
122,531
128,544
130,394
138,207
157,965
175,577
48,056
197,073
218,710
Total nondefense
173

1979
1980
1981
1982
1983
1984
1985
1986
114,083
2,694
131,597
3,032
154,368
3,596
181,402
4,531
204,426
5,455
221,584
6,461
245,575
7,534
266,000
7,831
116,777
134,629
157,964
185,933
209,882
228,045
253,109
273,832
9,143
12,775
13,648
12,881
13,603
16,267
17,390
17,708
1,295
3,937
1,380
4,450
1,469
4,992
1,591
5,593
1,638
6,290
1,839
6,469
2,022
6,607
2,212
6,756
5,232
5,829
6,461
7,184
7,928
8,308
8,629
8,968
Energy .................................................................................................................................
Agriculture ...........................................................................................................................
Transportation:
6,110
13,674
1,519
3,801
6,148
15,485
1,533
5,079
10,335
15,356
1,682
4,273
8,612
14,839
1,693
3,582
6,483
14,153
1,625
3,516
7,015
14,380
1,873
3,674
6,502
15,072
2,031
3,681
5,021
15,444
1,954
2,869
11,650
3,320
1,923
14,761
3,673
2,281
14,765
3,731
2,334
13,163
3,480
2,592
13,883
3,911
2,754
14,603
4,436
2,792
17,076
4,934
2,829
17,899
5,341
2,609
National defense:
DoD-Military (051) ...............................................................................................................
Other Defense ....................................................................................................................
...........................................................................................
Nondefense:
16,894
20,715
20,831
19,235
20,548
21,830
24,839
25,849

Education .......................................................................................................................
9,247
9,437
9,058
6,677
6,087
6,316
6,668
6,132
10,876
14,073
12,366
13,429
12,784
12,548
11,257
8,289
12,062
8,268
12,147
7,729
13,651
8,156
14,262
8,533
24,948
25,795
25,332
19,545
20,330
19,876
21,807
22,795
Health ..................................................................................................................................
Medicare .............................................................................................................................
Income security:
Other ..............................................................................................................................
7,513
988
8,471
1,080
9,102
1,222
8,983
1,256
8,537
1,342
8,930
1,531
9,602
1,735
10,231
1,718
4,304
3,159
5,480
5,325
6,861
6,328
8,064
6,786
9,449
7,507
10,048
7,389
11,402
7,753
11,441
7,844
7,462
10,805
13,190
14,849
16,956
17,437
19,156
19,285
Social security .....................................................................................................................

1,479
6,234
4,254
4,724
1,494
7,165
4,671
5,213
1,703
7,605
4,865
5,286
2,048
8,179
4,797
5,659
2,211
8,957
5,202
5,951
2,171
9,594
5,765
6,435
2,191
10,352
6,385
6,643
2,209
10,653
6,674
7,177
..............................................................................................
123,221
141,694
149,949
140,019
143,428
151,402
162,683
164,688
Total outlays for discretionary programs ...........................................................................
239,998
276,324
307,913
325,952
353,310
379,447
415,793
438,520
Total nondefense
174

1987
1988
1989
1990
1991
1992
1993
1994
274,566
7,951
282,583
8,336
295,453
8,581
290,669
9,472
308,907
10,797
291,253
11,348
280,012
12,419
269,362
12,904
282,517
290,918
304,034
300,141
319,704
302,602
292,430
282,266
15,224
15,743
16,596
19,056
19,698
19,160
21,570
20,812
2,243
6,957
2,408
8,413
2,628
10,196
2,815
11,609
3,134
12,957
3,545
12,838
3,927
13,092
3,820
12,363
9,200
10,821
12,824
14,423
16,091
16,383
17,019
16,183
Energy .................................................................................................................................
Agriculture ...........................................................................................................................
Transportation:
5,021
15,250
2,020
2,409
4,968
16,012
2,084
2,368
4,881
17,068
2,284
3,334
4,761
17,791
2,516
3,834
4,409
18,588
2,682
3,346
5,396
20,010
4,057
2,625
5,560
20,030
4,136
2,103
6,402
20,741
4,266
853
16,199
5,556
2,747
17,391
5,888
2,801
16,950
6,621
2,806
17,611
7,233
3,011
18,028
8,187
3,045
18,869
9,316
3,281
19,862
10,049
3,322
22,283
10,146
3,568
National defense:
DoD-Military (051) ...............................................................................................................
Other Defense ....................................................................................................................
...........................................................................................
Nondefense:
24,502
26,079
26,377
27,855
29,260
31,465
33,233
35,997

Education .......................................................................................................................
5,509
5,282
5,190
7,333
6,161
6,403
8,462
10,866
14,811
8,433
15,657
8,933
17,446
9,670
18,352
9,522
20,364
10,237
22,528
11,494
24,722
11,747
24,642
12,931
23,244
24,590
27,116
27,874
30,601
34,021
36,469
37,573
Health ..................................................................................................................................
Medicare .............................................................................................................................
Income security:
Other ..............................................................................................................................
10,653
1,727
12,151
1,972
13,055
2,254
14,863
2,299
16,164
2,444
17,966
2,846
19,652
2,650
20,512
2,914
11,278
7,589
12,727
7,467
13,979
7,681
15,481
8,036
16,958
8,797
18,776
9,451
21,397
9,960
23,804
11,941
18,867
20,194
21,660
23,517
25,756
28,227
31,357
35,745
Social security .....................................................................................................................

2,280
11,037
7,470
7,230
2,533
11,677
9,046
7,978
2,147
12,145
9,647
8,218
2,127
12,996
10,276
8,915
2,250
13,759
12,129
10,236
2,417
15,112
14,208
10,906
2,600
15,823
14,903
11,758
2,651
16,720
15,288
11,550
..............................................................................................
161,644
173,499
184,798
200,437
213,574
231,202
247,323
259,074
444,161
464,418
488,832
500,578
533,278
533,803
539,753
541,340
Total nondefense
175

National defense:
DoD-Military (051) ...............................................................................................................
Other Defense ....................................................................................................................
...........................................................................................
1995
1996
1997
1998
1999
2000
2001
2002
261,070
12,492
253,552
12,409
259,581
12,093
258,045
12,205
262,094
13,369
281,840
13,125
291,749
14,326
333,235
15,717
273,562
265,961
271,674
270,250
275,463
294,965
306,075
348,952
Nondefense:
20,101
18,343
18,909
18,151
19,476
21,232
22,479
26,194
4,108
12,593
3,987
12,693
4,092
13,056
5,307
12,866
5,633
12,446
6,170
12,427
6,509
13,236
7,237
13,473
16,701
16,680
17,148
18,173
18,079
18,597
19,745
20,710
Energy .................................................................................................................................
Agriculture ...........................................................................................................................
Transportation:
6,765
21,888
3,889
2,847
5,961
20,928
4,009
1,680
4,906
21,264
3,943
1,572
3,710
21,932
4,197
407
3,128
23,610
4,431
412
2,958
24,880
4,515
4,408
2,897
25,816
4,958
1,390
2,975
28,397
5,165
971
23,451
10,020
3,563
23,591
10,135
3,319
24,955
10,138
3,294
24,525
10,594
3,134
26,626
10,720
3,217
30,602
10,571
3,580
34,595
11,617
3,929
39,031
14,147
4,101
37,034
37,045
38,387
38,253
40,563
44,753
50,141
57,279

Education .......................................................................................................................
10,198
10,433
10,768
10,195
11,962
11,463
12,329
14,056
25,164
13,782
25,162
13,319
25,708
13,967
27,977
14,592
30,306
14,857
33,663
15,313
37,689
16,607
43,333
19,448
38,946
38,481
39,675
42,569
45,163
48,976
54,296
62,781
Health ..................................................................................................................................
Medicare .............................................................................................................................
Income security:
Other ..............................................................................................................................
22,025
2,971
22,592
2,953
22,959
2,575
24,894
2,589
26,977
2,753
29,922
2,998
33,157
3,323
39,414
3,156
27,438
11,772
26,660
11,340
27,693
11,749
28,686
12,224
27,645
12,313
28,788
12,638
30,067
13,894
33,046
14,942
39,210
38,000
39,442
40,910
39,958
41,426
43,961
47,988
Social security .....................................................................................................................

2,573
17,432
16,429
12,190
2,620
17,607
17,929
11,511
2,955
18,596
20,534
11,730
3,096
18,482
22,663
11,524
3,046
19,372
25,733
11,987
3,375
20,740
27,559
11,859
3,590
22,392
29,853
12,639
3,907
24,085
33,807
14,113
..............................................................................................
271,199
266,772
275,363
281,745
296,650
319,661
342,966
384,998
544,761
532,733
547,037
551,995
572,113
614,626
649,041
733,950
Total nondefense
176

National defense:
DoD-Military (051) ...............................................................................................................
Other Defense ....................................................................................................................
...........................................................................................
2003
2004
2005
2006
2007
2008
2009
2010
388,101
16,852
436,339
17,738
473,414
20,203
498,752
21,222
526,638
21,243
592,565
19,875
634,002
22,733
663,671
25,196
404,953
454,077
493,617
519,974
547,881
612,440
656,735
688,867
Nondefense:
27,831
33,755
39,020
35,857
34,948
37,369
43,005
45,613
7,935
12,880
8,326
14,637
8,787
14,778
9,006
14,491
9,128
15,258
9,525
17,200
9,921
18,397
11,617
18,370
20,815
22,963
23,565
23,497
24,386
26,725
28,318
29,987
Energy .................................................................................................................................
Agriculture ...........................................................................................................................
Transportation:
3,061
29,358
5,642
-619
3,386
30,058
5,754
141
3,795
30,375
5,974
2,074
3,261
34,272
5,958
1,828
3,622
31,406
6,030
1,741
3,864
33,004
8,419
3,046
5,773
35,016
6,249
7,706
10,114
42,533
6,771
6,520
35,813
23,086
5,283
39,930
17,123
5,734
41,583
18,937
5,555
44,212
18,803
5,848
45,877
18,589
6,695
49,165
19,816
7,066
53,575
20,893
7,827
59,984
21,656
8,260
64,182
62,787
66,075
68,863
71,161
76,047
82,295
89,900

Education .......................................................................................................................
19,498
15,664
24,919
38,328
29,610
24,112
25,150
23,345
50,920
20,343
54,822
20,397
59,410
19,715
60,655
20,057
59,821
19,984
61,759
20,204
80,604
20,910
109,253
25,080
71,263
75,219
79,125
80,712
79,805
81,963
101,514
134,333
Health ..................................................................................................................................
Medicare .............................................................................................................................
Income security:
Other ..............................................................................................................................
44,243
3,724
47,736
4,470
50,481
4,304
51,347
4,989
52,380
4,632
54,049
4,941
56,601
4,998
65,386
5,159
35,306
15,674
36,574
15,689
37,710
16,524
38,002
16,358
39,436
16,929
40,245
18,008
41,405
22,081
46,628
22,976
50,980
52,263
54,234
54,360
56,365
58,253
63,486
69,604
Social security .....................................................................................................................

4,227
25,726
34,151
15,304
4,011
28,589
38,129
16,063
4,593
30,482
39,412
16,496
4,638
32,404
40,309
16,027
4,711
35,301
41,756
15,855
4,917
41,189
47,689
16,857
5,237
46,810
50,895
17,748
5,985
50,918
52,681
19,450
..............................................................................................
419,386
440,988
474,924
496,650
493,709
522,444
580,801
658,299
824,339
895,065
968,541 1,016,624 1,041,590 1,134,884 1,237,536 1,347,166
Total nondefense
177

National defense:
DoD-Military (051) ...............................................................................................................
Other Defense ....................................................................................................................
...........................................................................................
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
2011
2012
673,838
25,557
645,435
25,092
626,726
24,751
590,966
27,256
577,194
26,418
555,094
25,514
555,432
25,783
557,198
26,155
699,395
670,527
651,477
618,222
603,612
580,608
581,215
583,353
Nondefense:
48,769
49,894
58,308
56,491
54,167
53,497
53,289
52,877
12,337
17,032
12,345
16,602
13,257
17,312
12,648
17,382
12,794
17,699
12,962
18,095
13,220
18,291
13,267
18,689
29,369
28,947
30,569
30,030
30,493
31,057
31,511
31,956
Energy .................................................................................................................................
Agriculture ...........................................................................................................................
Transportation:
14,146
43,595
6,395
-2,048
12,876
39,592
6,002
-192
9,854
34,704
6,757
-11,676
9,328
37,202
6,711
-796
7,827
37,507
6,422
-9,799
6,070
37,533
6,521
-9,873
5,744
36,702
6,581
-10,019
5,860
36,739
6,701
-9,467
60,180
21,707
9,063
60,490
22,039
8,575
60,444
21,716
8,558
63,004
22,023
9,399
61,701
21,913
9,739
61,160
22,166
8,995
60,935
22,171
8,960
59,796
22,455
9,047
90,950
91,104
90,718
94,426
93,353
92,321
92,066
91,298

Education .......................................................................................................................
23,945
24,223
27,287
32,225
26,802
19,017
15,927
14,597
91,917
24,460
73,456
21,955
74,476
21,613
74,531
22,375
73,023
22,980
76,288
23,101
75,680
23,268
76,791
23,656
116,377
95,411
96,089
96,906
96,003
99,389
98,948
100,447
Health ..................................................................................................................................
Medicare .............................................................................................................................
Income security:
Other ..............................................................................................................................
62,746
5,730
60,313
5,775
59,706
6,793
57,695
7,054
57,762
7,243
58,995
7,490
59,831
7,662
60,966
7,832
47,743
23,344
43,801
21,616
44,149
22,929
45,201
21,587
45,735
22,072
46,753
22,152
47,336
22,669
47,978
23,179
71,087
65,417
67,078
66,788
67,807
68,905
70,005
71,157
Social security .....................................................................................................................

Allowances 1 ......................................................................................................................
5,888
56,710
54,294
19,780
..........
5,576
57,020
54,072
19,535
..........
5,830
58,706
47,834
19,488
-1,552
5,306
62,358
43,224
19,360
-617
5,674
64,869
49,406
20,251
12,632
5,599
65,612
53,950
20,685
20,198
5,717
66,782
56,432
21,324
19,246
5,840
68,116
57,743
22,340
16,135
647,733
615,565
606,493
623,691
628,419
636,966
637,748
641,137
Total nondefense
..............................................................................................

1
1,347,128 1,286,092 1,257,970 1,241,913 1,232,031 1,217,574 1,218,963 1,224,490
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary outlays for years prior to 1992 are not
strictly comparable to those for 1992 and beyond. However, the discretionary outlays shown for 1992 are no more than $1 billion higher than they would have been if measured on the
same (pre-credit reform) basis as the 1991 outlays.
178

Table 8.8OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2005) DOLLARS: 19622018
National defense:
DoD-Military (051) .........................................................................................
Other Defense ...............................................................................................
.................................................................
Nondefense:
1962
1963
1964
1965
1966
1967
1968
1969
1970
373.3
16.6
365.3
16.0
373.6
15.4
350.6
13.1
395.0
10.2
468.5
8.9
509.7
9.9
483.8
10.3
456.2
8.9
389.8
381.3
389.0
363.7
405.2
477.4
519.6
494.1
465.1
40.6
36.4
30.5
29.9
31.3
32.4
28.8
22.4
20.6
3.7
9.0
3.7
17.5
5.1
27.3
5.0
32.0
5.3
36.2
5.4
32.4
5.5
27.2
5.1
22.4
4.9
18.5
12.7
21.2
32.4
37.0
41.6
37.8
32.7
27.6
23.4
Energy ...........................................................................................................
Agriculture ......................................................................................................
Transportation:
4.8
16.8
2.7
9.9
4.5
17.5
3.1
9.5
4.5
17.5
3.3
7.8
5.3
18.0
3.3
10.4
4.6
19.3
3.8
11.5
5.1
19.8
4.1
13.6
6.1
20.0
4.6
12.4
5.6
18.7
4.3
5.7
5.1
18.3
4.4
10.9
0.5
5.4
4.6
0.4
5.4
4.4
0.4
5.3
4.1
0.4
5.5
4.4
0.6
5.5
4.2
0.8
6.0
4.5
0.9
6.1
4.9
1.7
6.5
4.7
1.6
7.2
4.6
10.5
10.2
9.8
10.4
10.2
11.3
12.0
12.8
13.4

Education ..................................................................................................
3.1
3.6
6.0
6.8
6.6
6.4
8.0
8.7
12.7
4.6
2.1
5.2
2.3
5.4
2.8
6.5
5.0
14.0
11.1
20.7
14.8
23.0
17.6
20.8
17.2
23.3
16.8
6.7
7.4
8.2
11.5
25.1
35.5
40.6
38.0
40.1
Health ............................................................................................................
Medicare ........................................................................................................
Income security:
Other .........................................................................................................
7.5
..........
8.5
..........
10.0
..........
9.2
..........
10.4
0.4
12.6
1.3
14.8
1.3
15.2
1.6
15.9
1.9
0.9
2.4
0.9
1.9
1.0
2.2
1.1
2.0
1.2
2.1
1.2
2.3
1.4
2.3
1.6
2.4
2.2
2.4
3.3
2.9
3.2
3.1
3.3
3.5
3.7
4.1
4.6
Social security ................................................................................................

2.3
7.0
3.1
9.3
2.3
7.2
3.2
9.4
2.5
7.5
3.2
10.9
2.4
7.6
3.4
10.2
2.7
7.7
3.5
10.6
2.6
7.9
3.7
11.3
3.3
8.2
3.9
11.3
3.3
8.3
3.6
10.7
3.2
9.1
4.3
12.0
.........................................................................
140.5
146.9
157.2
168.5
192.4
209.1
211.6
190.5
199.9
530.4
528.1
546.2
532.1
597.6
686.5
731.3
684.7
665.0
Total nondefense
179

Table 8.8OUTLAYS FOR DISCRETIONARY PROGRAMS IN CONSTANT (FY 2005) DOLLARS: 19622018Continued
National defense:
DoD-Military (051) .........................................................................................
Other Defense ...............................................................................................
.................................................................
Nondefense:
1971
1972
1973
1974
1975
1976
TQ
1977
1978
416.3
7.4
378.8
7.4
340.9
7.4
332.2
6.2
324.7
6.3
309.3
6.0
74.7
1.6
305.6
6.6
305.7
6.6
423.6
386.3
348.4
338.4
331.0
315.2
76.3
312.3
312.3
18.1
20.7
20.6
25.0
30.4
25.3
10.9
24.8
25.1
4.9
15.3
4.4
14.4
4.1
13.1
4.1
12.0
3.9
11.0
3.5
11.3
1.0
2.9
3.3
11.3
3.4
11.1
20.1
18.9
17.2
16.1
14.9
14.8
3.8
14.6
14.5
Energy ...........................................................................................................
Agriculture ......................................................................................................
Transportation:
4.3
20.7
4.3
12.9
4.9
21.9
4.2
8.6
4.6
24.0
4.2
8.4
2.8
27.1
3.9
9.8
6.5
31.0
4.0
10.6
8.8
31.2
3.7
9.4
2.4
9.7
0.9
3.8
11.7
36.3
3.8
10.7
15.6
36.4
3.9
9.9
2.5
11.5
5.0
2.9
12.5
4.9
3.8
9.5
5.2
4.0
8.8
5.4
8.2
8.8
5.4
33.2
8.5
5.2
7.8
1.9
1.4
31.8
8.6
5.3
31.5
9.6
5.0
19.0
20.4
18.5
18.3
22.4
46.9
11.0
45.7
46.0

Education ..................................................................................................
13.7
15.1
16.9
15.1
14.6
16.9
4.7
20.3
33.9
24.3
18.3
25.4
22.8
25.0
24.2
23.1
20.8
27.0
23.8
26.0
30.1
6.2
8.7
27.2
30.9
27.6
42.3
42.6
48.2
49.2
43.9
50.8
56.2
14.9
58.1
69.9
Health ............................................................................................................
Medicare ........................................................................................................
Income security:
Other .........................................................................................................
16.1
1.9
17.8
2.1
19.3
1.9
18.8
2.7
21.0
2.5
22.2
2.8
5.1
0.7
21.2
2.4
20.9
2.8
3.2
3.1
4.6
3.2
6.3
3.5
6.4
4.3
6.8
5.3
7.5
7.8
1.9
1.6
8.4
7.9
9.6
8.2
6.3
7.8
9.8
10.7
12.1
15.3
3.5
16.3
17.8
Social security ................................................................................................

3.6
9.7
5.6
11.9
3.6
11.0
7.0
13.5
3.9
11.8
8.8
14.2
3.5
12.1
9.8
15.4
4.1
13.5
11.0
14.0
4.1
13.8
11.8
12.1
1.0
3.4
3.0
6.9
4.2
14.8
11.7
19.0
4.2
15.6
11.6
14.2
.........................................................................
210.9
225.5
233.3
235.0
263.4
295.3
85.9
315.6
342.3
634.5
611.8
581.7
573.4
594.4
610.6
162.2
627.8
654.6
Total nondefense
180

National defense:
DoD-Military (051) ...............................................................................................................
Other Defense ....................................................................................................................
......................................................................................
1979
1980
1981
1982
1983
1984
1985
1986
312.6
7.4
324.2
7.5
341.1
7.9
370.1
9.2
395.2
10.5
397.1
11.6
420.8
12.9
448.4
13.2
319.9
331.7
349.1
379.3
405.7
408.7
433.7
461.6
Nondefense:
24.9
32.0
31.1
27.8
28.3
32.4
33.7
33.4
3.5
10.7
3.5
11.2
3.3
11.4
3.4
12.1
3.4
13.1
3.7
12.9
3.9
12.8
4.2
12.8
14.2
14.6
14.7
15.5
16.5
16.6
16.7
17.0
Energy .................................................................................................................................
Agriculture ...........................................................................................................................
Transportation:
16.7
38.3
4.2
10.4
15.5
39.6
3.9
12.7
23.6
35.5
3.9
9.7
18.6
32.2
3.7
7.7
13.5
29.4
3.4
7.3
14.0
28.6
3.7
7.3
12.6
29.1
3.9
7.1
9.5
29.0
3.7
5.4
34.0
9.2
5.2
38.8
9.3
5.7
34.9
8.5
5.3
28.8
7.5
5.6
28.9
8.1
5.7
28.9
8.8
5.6
32.5
9.5
5.5
32.9
10.0
4.9
48.4
53.8
48.8
41.9
42.8
43.3
47.5
47.9

Education .......................................................................................................................
26.7
24.6
21.3
14.6
12.7
12.5
12.7
11.3
30.1
41.2
30.8
35.3
28.7
29.7
23.7
18.1
23.9
17.2
23.1
15.3
25.1
15.6
25.3
15.8
71.3
66.1
58.4
41.8
41.1
38.4
40.6
41.0
Health ..................................................................................................................................
Medicare .............................................................................................................................
Income security:
Other ..............................................................................................................................
19.8
2.7
20.4
2.7
20.0
2.8
18.6
2.7
17.0
2.8
17.1
3.1
17.9
3.4
18.6
3.2
10.4
8.4
12.0
12.5
13.7
13.4
15.1
13.5
16.9
14.4
17.3
13.5
19.1
13.7
18.6
13.5
18.8
24.5
27.1
28.6
31.3
30.8
32.7
32.1
Social security .....................................................................................................................

4.0
15.3
11.6
13.0
3.7
15.9
11.7
13.2
3.9
15.4
11.0
12.1
4.4
15.6
10.3
12.2
4.6
16.3
10.7
12.4
4.3
16.8
11.4
12.8
4.2
17.5
12.3
12.8
4.2
17.6
12.5
13.5
..............................................................................................
340.3
354.9
339.1
296.2
290.0
293.1
304.9
299.9
660.3
686.6
688.2
675.5
695.7
701.8
738.6
761.5
Total nondefense
181

National defense:
DoD-Military (051) ...............................................................................................................
Other Defense ....................................................................................................................
......................................................................................
1987
1988
1989
1990
1991
1992
1993
1994
454.7
13.2
462.6
13.6
468.7
13.6
447.8
14.6
451.4
15.8
418.3
16.3
397.6
17.6
377.4
18.1
467.9
476.3
482.3
462.4
467.2
434.6
415.3
395.4
Nondefense:
27.8
27.7
28.7
32.4
31.7
28.8
30.4
28.8
4.1
12.7
4.2
14.8
4.5
17.6
4.8
19.7
5.1
20.9
5.3
19.3
5.5
18.5
5.3
17.1
16.8
19.1
22.2
24.5
26.0
24.7
24.0
22.4
Energy .................................................................................................................................
Agriculture ...........................................................................................................................
Transportation:
9.2
27.5
3.6
4.4
8.7
27.9
3.6
4.2
8.4
29.2
3.9
5.8
8.1
29.8
4.2
6.5
7.1
29.6
4.2
5.4
8.1
30.0
6.1
4.0
7.8
28.3
5.8
3.0
8.9
28.8
5.9
1.2
28.4
10.1
5.0
29.4
10.3
4.9
27.7
11.3
4.9
27.6
12.1
5.1
27.2
13.0
4.9
27.7
14.0
4.9
28.3
14.2
4.7
30.9
14.1
4.9
43.5
44.6
43.9
44.9
45.1
46.6
47.1
49.9

Education .......................................................................................................................
9.7
9.0
8.6
11.8
9.5
9.5
12.0
15.1
25.2
14.9
25.7
15.2
27.6
16.0
28.0
15.2
29.8
15.7
32.0
17.0
33.9
16.6
33.1
17.8
40.2
40.9
43.6
43.2
45.5
48.9
50.5
50.9
Health ..................................................................................................................................
Medicare .............................................................................................................................
Income security:
Other ..............................................................................................................................
18.7
3.2
20.6
3.5
21.7
3.9
24.1
3.9
24.8
3.9
26.0
4.3
26.9
3.7
27.5
4.0
17.8
12.6
19.3
11.9
20.3
11.9
21.6
12.0
22.7
12.6
24.4
13.1
27.2
13.3
29.8
15.5
30.3
31.2
32.2
33.5
35.2
37.5
40.5
45.3
Social security .....................................................................................................................

4.2
17.6
13.5
13.1
4.5
17.9
15.8
14.0
3.7
17.9
16.6
14.2
3.7
18.4
17.3
15.1
3.6
18.7
19.4
16.4
3.6
19.9
21.3
16.4
3.7
20.2
21.0
16.6
3.7
20.9
21.1
16.0
..............................................................................................
283.4
293.3
304.4
321.2
326.2
335.8
341.6
350.5
751.3
769.6
786.7
783.6
793.4
770.4
756.9
746.0
Total nondefense
182

National defense:
DoD-Military (051) ...............................................................................................................
Other Defense ....................................................................................................................
......................................................................................
1995
1996
1997
1998
1999
2000
2001
2002
360.3
17.2
338.7
16.6
340.2
15.8
333.0
15.8
331.6
16.9
345.9
16.1
347.6
17.1
384.1
18.1
377.6
355.3
356.1
348.8
348.5
362.0
364.6
402.3
Nondefense:
26.4
23.3
23.5
22.8
23.8
25.2
25.8
29.3
5.4
16.6
5.1
16.1
5.1
16.3
6.7
16.2
6.9
15.3
7.3
14.7
7.5
15.2
8.1
15.1
22.0
21.2
21.4
22.8
22.2
22.1
22.7
23.1
Energy .................................................................................................................................
Agriculture ...........................................................................................................................
Transportation:
8.9
28.9
5.1
3.7
7.6
26.7
5.1
2.1
6.1
26.6
4.9
2.0
4.7
27.6
5.3
0.5
3.8
29.0
5.4
0.5
3.5
29.5
5.4
5.2
3.3
29.7
5.7
1.6
3.3
31.8
5.8
1.1
31.4
13.2
4.7
30.7
12.9
4.2
31.9
12.7
4.1
31.1
13.3
3.9
33.0
13.2
3.9
36.6
12.6
4.2
40.1
13.4
4.5
44.4
15.9
4.6
49.3
47.8
48.7
48.3
50.1
53.4
58.0
64.8

Education .......................................................................................................................
13.6
13.5
13.7
12.9
14.8
13.7
14.3
15.9
32.7
18.3
31.9
17.1
31.9
17.7
34.5
18.4
36.6
18.3
39.4
18.2
42.9
19.2
48.4
22.0
51.0
49.0
49.6
52.9
54.9
57.7
62.1
70.4
Health ..................................................................................................................................
Medicare .............................................................................................................................
Income security:
Other ..............................................................................................................................
28.3
3.9
28.1
3.7
28.1
3.2
30.5
3.3
32.4
3.4
34.9
3.6
37.6
3.8
43.6
3.5
33.6
14.8
32.0
13.9
32.7
14.2
33.5
14.7
32.0
14.5
32.4
14.5
33.1
15.5
35.9
16.4
48.4
45.9
46.9
48.2
46.5
46.9
48.5
52.2
Social security .....................................................................................................................

3.4
21.3
21.6
16.0
3.3
21.0
22.8
14.6
3.7
21.8
25.6
14.6
3.9
21.4
28.5
14.5
3.7
22.2
31.6
14.7
4.0
23.1
32.7
14.1
4.1
24.4
34.4
14.5
4.4
26.0
37.9
15.8
..............................................................................................
351.7
335.7
340.4
347.9
358.9
374.8
390.6
428.9
729.3
691.0
696.4
696.7
707.4
736.8
755.3
831.1
Total nondefense
183

National defense:
DoD-Military (051) ...............................................................................................................
Other Defense ....................................................................................................................
......................................................................................
2003
2004
2005
2006
2007
2008
2009
2010
426.3
18.5
459.7
18.7
473.4
20.2
477.2
20.3
486.5
19.6
526.9
17.7
564.4
20.2
587.7
22.3
444.8
478.4
493.6
497.5
506.1
544.5
584.6
610.0
Nondefense:
30.2
35.1
39.0
34.6
32.8
34.1
38.6
41.7
8.6
14.0
8.7
15.2
8.8
14.8
8.7
14.0
8.6
14.3
8.7
15.7
8.9
16.5
10.6
16.8
22.6
23.9
23.6
22.7
22.9
24.4
25.4
27.5
Energy .................................................................................................................................
Agriculture ...........................................................................................................................
Transportation:
3.3
31.9
6.1
-0.7
3.5
31.4
6.0
0.1
3.8
30.4
6.0
2.1
3.1
33.0
5.7
1.8
3.4
29.3
5.6
1.6
3.5
29.8
7.6
2.8
5.2
31.1
5.6
6.9
9.1
38.4
6.1
6.0
39.4
25.1
5.7
42.4
17.9
6.0
41.6
18.9
5.6
41.9
18.1
5.6
41.3
17.3
6.3
41.9
17.9
6.5
45.0
18.5
7.0
50.7
19.5
7.6
70.3
66.2
66.1
65.6
64.8
66.2
70.6
77.8

Education .......................................................................................................................
21.4
16.6
24.9
36.6
26.9
20.8
21.5
20.1
55.3
22.3
57.6
21.5
59.4
19.7
57.9
19.1
54.7
18.2
54.0
17.6
69.5
17.9
94.2
21.6
77.5
79.1
79.1
77.0
73.0
71.6
87.5
115.8
Health ..................................................................................................................................
Medicare .............................................................................................................................
Income security:
Other ..............................................................................................................................
47.7
4.0
49.6
4.7
50.5
4.3
49.6
4.8
49.1
4.3
49.2
4.5
50.8
4.5
59.3
4.7
37.5
16.7
37.8
16.3
37.7
16.5
36.7
15.8
37.1
15.9
36.4
16.3
37.4
19.8
41.4
20.4
54.2
54.1
54.2
52.5
53.0
52.7
57.2
61.8
Social security .....................................................................................................................

4.6
27.1
37.1
16.6
4.2
29.5
39.8
16.8
4.6
30.5
39.4
16.5
4.5
31.4
38.9
15.5
4.4
33.4
39.0
14.9
4.5
37.7
43.4
15.4
4.7
42.6
45.4
15.9
5.5
45.9
47.9
17.8
..............................................................................................
454.0
460.6
474.9
477.4
458.5
468.3
513.4
585.5
898.8
939.0
968.5
975.0
964.5
1,012.8
1,098.0
1,195.5
Total nondefense
184

National defense:
DoD-Military (051) ...............................................................................................................
Other Defense ....................................................................................................................
......................................................................................
2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
587.6
22.3
552.8
21.5
525.6
20.8
489.2
22.6
468.9
21.5
442.6
20.3
434.6
20.2
427.9
20.1
609.9
574.3
546.4
511.7
490.3
462.9
454.7
447.9
Nondefense:
43.6
43.4
49.9
47.6
44.8
43.4
42.5
41.3
11.0
15.2
10.7
14.5
11.3
14.8
10.7
14.7
10.6
14.6
10.5
14.7
10.5
14.6
10.4
14.6
26.3
25.2
26.2
25.3
25.2
25.2
25.1
25.0
Energy .................................................................................................................................
Agriculture ...........................................................................................................................
Transportation:
12.3
38.5
5.7
-1.8
11.0
34.0
5.2
-0.2
8.4
29.3
5.7
-10.0
7.8
30.9
5.6
-0.7
6.4
30.6
5.2
-8.1
4.9
30.0
5.2
-8.0
4.5
28.8
5.1
-8.0
4.5
28.3
5.1
-7.4
49.7
19.2
8.1
48.8
19.0
7.5
47.4
18.3
7.3
47.9
18.3
7.9
45.2
17.8
8.1
43.4
17.7
7.3
41.9
17.3
7.1
39.9
17.2
7.1
77.0
75.2
73.0
74.1
71.1
68.4
66.4
64.1

Education .......................................................................................................................
20.1
19.8
22.2
25.4
20.6
14.1
11.5
10.4
77.4
20.7
60.7
18.1
60.1
17.4
58.7
17.6
55.8
17.5
56.9
17.1
54.9
16.7
54.2
16.5
98.1
78.8
77.5
76.3
73.3
74.0
71.6
70.8
Health ..................................................................................................................................
Medicare .............................................................................................................................
Income security:
Other ..............................................................................................................................
55.7
5.1
52.1
5.0
50.8
5.8
48.3
5.9
47.4
6.0
47.4
6.1
47.2
6.1
47.1
6.1
41.7
20.3
37.3
18.4
36.9
19.3
37.0
17.7
36.6
17.7
36.5
17.4
36.2
17.4
35.9
17.5
62.0
55.7
56.1
54.7
54.3
54.0
53.6
53.3
Social security .....................................................................................................................

Allowances 1 ......................................................................................................................
5.3
50.0
48.3
17.7
..........
4.9
49.0
46.8
17.0
..........
5.0
49.5
40.7
16.7
-1.3
4.5
51.5
36.2
16.3
-0.5
4.7
52.4
40.6
16.7
10.5
4.5
51.9
43.5
16.8
16.4
4.6
51.8
44.7
17.0
15.3
4.6
51.7
44.8
17.4
12.6
Total nondefense
..............................................................................................
563.7
522.9
505.3
509.4
501.8
497.9
487.8
479.9
1,173.6
1,097.2
1,051.7
1,021.1
992.1
960.8
942.6
927.9
1
Note: Due to the effects of the Credit Reform Act of 1990 on the measurement and classification of Federal credit activities, the discretionary outlays for years prior to 1992 are not
strictly comparable to those for 1992 and beyond. However, the discretionary outlays shown for 1992 are no more than $1 billion higher (in nominal dollars) than they would have been if
measured on the same (pre-credit reform) basis as the 1991 outlays.
185

Table 9.1TOTAL INVESTMENT OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL, RESEARCH AND DEVELOPMENT, AND EDUCATION AND
TRAINING: 19622014
Fiscal Year
Total
National
Defense
Nondefense
In Billions of Constant (FY 2005)

As Percentages of Total Outlays
Dollars
National
NonNational
NonTotal
Total
Defense defense
Defense defense
Total
National
Defense
Nondefense
1962 ...............................................................................
1963 ...............................................................................
1964 ...............................................................................
34,495
38,425
40,784
24,891
26,571
25,857
9,604
11,854
14,927
148.7
163.2
176.2
98.1
102.1
100.6
50.5
61.1
75.5
32.3
34.5
34.4
23.3
23.9
21.8
9.0
10.6
12.6
6.1
6.4
6.4
4.4
4.4
4.0
1.7
2.0
2.3
1965
1966
1967
1968
1969
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
38,062
43,440
51,135
57,109
57,565
21,327
23,959
29,455
33,992
34,565
16,735
19,481
21,680
23,117
23,000
167.2
188.8
217.4
235.0
226.1
83.3
90.9
108.3
120.5
117.1
83.9
97.9
109.1
114.6
109.0
32.2
32.3
32.5
32.1
31.3
18.0
17.8
18.7
19.1
18.8
14.2
14.5
13.8
13.0
12.5
5.5
5.7
6.3
6.6
6.1
3.1
3.2
3.6
3.9
3.6
2.4
2.6
2.7
2.7
2.4
1970
1971
1972
1973
1974
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
56,466
56,724
58,467
59,158
61,076
31,625
28,823
27,955
26,794
26,830
24,841
27,901
30,512
32,364
34,246
214.2
206.4
202.7
196.8
190.1
102.2
88.6
80.6
73.1
69.6
112.0
117.8
122.1
123.7
120.5
28.9
27.0
25.3
24.1
22.7
16.2
13.7
12.1
10.9
10.0
12.7
13.3
13.2
13.2
12.7
5.6
5.3
5.0
4.5
4.2
3.1
2.7
2.4
2.0
1.9
2.5
2.6
2.6
2.5
2.4
1975 ...............................................................................
1976 ...............................................................................
TQ ..................................................................................
1977 ...............................................................................
1978 ...............................................................................
1979 ...............................................................................
69,407
76,469
19,405
82,789
92,598
105,873
28,421
29,126
6,929
32,499
35,328
40,874
40,986
47,343
12,476
50,290
57,270
64,999
197.2
203.3
50.1
202.5
213.8
224.5
67.5
64.4
14.8
65.9
67.1
71.0
129.7
138.9
35.3
136.6
146.6
153.5
20.9
20.6
20.2
20.2
20.2
21.0
8.6
7.8
7.2
7.9
7.7
8.1
12.3
12.7
13.0
12.3
12.5
12.9
4.4
4.4
4.2
4.2
4.2
4.2
1.8
1.7
1.5
1.6
1.6
1.6
2.6
2.7
2.7
2.5
2.6
2.6
1980
1981
1982
1983
1984
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
118,943
132,141
135,565
146,848
165,006
47,185
56,079
67,805
81,568
94,052
71,758
76,061
67,760
65,280
70,954
231.4
232.0
215.9
219.8
236.7
76.7
83.5
93.3
105.9
117.6
154.8
148.5
122.6
113.9
119.1
20.1
19.5
18.2
18.2
19.4
8.0
8.3
9.1
10.1
11.0
12.1
11.2
9.1
8.1
8.3
4.4
4.3
4.2
4.3
4.3
1.7
1.8
2.1
2.4
2.4
2.6
2.5
2.1
1.9
1.8
1985
1986
1987
1988
1989
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
186,631
200,206
204,295
208,400
220,895
108,394
120,428
126,749
123,858
131,033
78,236
79,777
77,546
84,542
89,862
261.4
278.0
278.2
282.0
293.4
134.1
150.9
159.4
156.7
162.8
127.3
127.1
118.7
125.3
130.6
19.7
20.2
20.3
19.6
19.3
11.5
12.2
12.6
11.6
11.5
8.3
8.1
7.7
7.9
7.9
4.5
4.5
4.4
4.2
4.1
2.6
2.7
2.7
2.5
2.4
1.9
1.8
1.7
1.7
1.7
1990
1991
1992
1993
1994
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
227,704
231,246
233,833
236,715
223,194
130,960
127,319
120,836
116,636
104,815
96,744
103,926
112,997
120,078
118,379
295.5
291.3
289.9
288.8
267.8
159.3
149.8
140.3
133.1
117.1
136.2
141.5
149.6
155.7
150.6
18.2
17.5
16.9
16.8
15.3
10.5
9.6
8.7
8.3
7.2
7.7
7.8
8.2
8.5
8.1
4.0
3.9
3.7
3.6
3.2
2.3
2.1
1.9
1.8
1.5
1.7
1.8
1.8
1.8
1.7
1995
1996
1997
1998
1999
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
233,180
228,043
228,756
228,042
239,874
97,583
94,414
92,587
93,699
94,162
135,597
133,629
136,169
134,343
145,712
275.1
264.3
264.0
262.6
272.3
107.4
102.8
101.1
102.1
101.5
167.7
161.5
162.8
160.5
170.8
15.4
14.6
14.3
13.8
14.1
6.4
6.1
5.8
5.7
5.5
8.9
8.6
8.5
8.1
8.6
3.2
3.0
2.8
2.6
2.6
1.3
1.2
1.1
1.1
1.0
1.8
1.7
1.7
1.6
1.6
2000
2001
2002
2003
2004
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
254,787
284,950
313,793
346,329
369,594
97,114
105,193
116,588
132,044
148,966
157,673
179,757
197,205
214,285
220,628
283.3
311.8
340.1
369.3
384.8
103.5
111.2
123.2
137.9
153.0
179.8
200.6
217.0
231.4
231.8
14.2
15.3
15.6
16.0
16.1
5.4
5.6
5.8
6.1
6.5
8.8
9.6
9.8
9.9
9.6
2.6
2.8
3.0
3.2
3.2
1.0
1.0
1.1
1.2
1.3
1.6
1.8
1.9
2.0
1.9
2005
2006
2007
2008
2009
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
393,596
430,400
429,813
459,716
482,246
160,131
170,318
184,905
205,912
222,650
233,465
260,082
244,908
253,804
259,596
393.6
415.6
401.6
418.9
433.8
160.1
166.2
176.7
193.4
207.4
233.5
249.5
224.9
225.4
226.4
15.9
16.2
15.8
15.4
13.7
6.5
6.4
6.8
6.9
6.3
9.4
9.8
9.0
8.5
7.4
3.2
3.3
3.1
3.2
3.5
1.3
1.3
1.3
1.4
1.6
1.9
2.0
1.8
1.8
1.9
2010 ...............................................................................
2011 ...............................................................................
2012 ...............................................................................
2013 estimate ................................................................
2014 estimate ................................................................
562,205
537,905
503,313
503,737
568,371
228,412
221,235
213,198
207,080
235,156
333,793
316,670
290,115
296,657
333,215
503.3
472.5
434.8
426.7
470.9
212.0
202.0
191.3
181.9
203.4
291.3
270.4
243.5
244.8
267.5
16.3
14.9
14.2
13.7
15.0
6.6
6.1
6.0
5.6
6.2
9.7
8.8
8.2
8.1
8.8
3.9
3.6
3.2
3.1
3.3
1.6
1.5
1.4
1.3
1.4
2.3
2.1
1.9
1.8
2.0
186

Table 9.2MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN CURRENT AND CONSTANT (FY 2005) DOLLARS: 19402014
In Millions of Current Dollars
In Billions of Constant (FY 2005) Dollars
Direct Federal
Fiscal Year
Total
Total
National
Defense
Direct Federal
Grants
Total
Nondefense
Total
National
Defense
Grants
Nondefense
1940
1941
1942
1943
1944
.................................................
.................................................
.................................................
.................................................
.................................................
3,297
6,356
21,486
55,539
60,000
2,855
6,066
21,264
55,321
59,817
850
4,300
19,900
54,700
59,600
2,005
1,766
1,364
621
217
442
290
222
218
183
21.4
37.6
123.2
327.5
366.1
15.4
33.9
120.7
325.2
364.1
5.3
25.4
114.6
322.5
363.2
10.1
8.4
6.1
2.8
1.0
6.0
3.7
2.5
2.2
1.8
1945
1946
1947
1948
1949
.................................................
.................................................
.................................................
.................................................
.................................................
56,674
20,680
4,693
3,919
3,847
56,520
20,538
4,094
3,479
3,385
56,300
20,100
3,483
2,704
2,345
220
438
611
775
1,040
154
142
599
440
462
371.4
132.1
28.0
20.4
18.9
369.9
130.7
22.7
17.1
15.6
368.9
128.7
19.8
13.8
11.3
1.0
2.1
2.9
3.3
4.3
1.6
1.4
5.2
3.3
3.3
1950
1951
1952
1953
1954
.................................................
.................................................
.................................................
.................................................
.................................................
3,873
7,400
16,224
22,958
21,442
3,389
6,834
15,649
22,202
20,698
2,052
5,486
14,197
20,594
19,303
1,337
1,348
1,452
1,608
1,395
484
566
575
756
744
19.6
34.3
70.6
98.5
93.2
15.9
30.3
66.9
93.8
88.4
10.0
24.7
61.1
87.6
83.0
5.9
5.7
5.8
6.1
5.4
3.7
3.9
3.7
4.8
4.9
1955
1956
1957
1958
1959
.................................................
.................................................
.................................................
.................................................
.................................................
18,004
17,387
19,613
20,770
22,899
17,184
16,472
18,465
18,982
19,943
16,094
15,556
17,324
17,639
18,329
1,090
916
1,141
1,343
1,614
820
915
1,148
1,788
2,956
76.6
70.2
74.6
77.9
86.9
71.2
64.5
68.0
67.5
69.8
66.9
61.0
63.8
62.8
64.2
4.3
3.5
4.1
4.7
5.6
5.4
5.7
6.7
10.4
17.2
1960
1961
1962
1963
1964
.................................................
.................................................
.................................................
.................................................
.................................................
22,405
21,860
23,352
25,548
25,381
19,084
18,807
20,113
21,948
20,899
17,157
16,791
17,785
19,399
17,970
1,927
2,016
2,328
2,549
2,929
3,321
3,053
3,239
3,600
4,482
85.9
83.0
87.7
94.1
95.0
66.2
64.9
68.7
73.3
69.5
59.7
58.1
61.0
65.0
60.3
6.6
6.8
7.7
8.3
9.1
19.6
18.1
19.0
20.8
25.5
1965
1966
1967
1968
1969
.................................................
.................................................
.................................................
.................................................
.................................................
22,263
25,028
29,647
34,200
34,952
17,278
20,116
24,416
28,304
28,787
14,231
16,851
21,377
25,437
26,235
3,047
3,265
3,039
2,867
2,552
4,985
4,912
5,231
5,896
6,165
85.1
92.9
106.4
119.1
117.1
57.2
66.2
79.0
89.4
87.6
47.7
56.0
69.9
81.1
80.5
9.5
10.2
9.2
8.3
7.1
27.9
26.7
27.3
29.7
29.5
1970
1971
1972
1973
1974
.................................................
.................................................
.................................................
.................................................
.................................................
33,186
31,534
31,084
30,183
31,180
26,130
23,662
22,667
21,318
21,335
23,588
20,701
19,094
17,624
17,385
2,542
2,961
3,573
3,694
3,950
7,056
7,872
8,417
8,865
9,845
106.6
95.7
87.7
80.2
78.0
75.2
63.4
55.1
47.9
45.7
68.6
56.4
47.0
39.8
37.5
6.6
7.1
8.1
8.1
8.1
31.4
32.2
32.5
32.3
32.3
1975 .................................................
1976 .................................................
TQ .....................................................
1977 .................................................
1978 .................................................
1979 .................................................
34,374
37,981
9,782
43,484
48,292
57,260
23,494
24,464
5,846
27,320
29,964
36,621
18,665
19,247
4,465
21,556
23,227
28,689
4,829
5,217
1,381
5,764
6,737
7,932
10,880
13,517
3,936
16,164
18,328
20,639
76.2
80.6
20.5
87.0
91.4
100.2
46.3
44.9
10.2
46.0
47.3
54.4
37.5
36.1
7.9
36.8
36.9
42.8
8.7
8.8
2.3
9.2
10.4
11.6
30.0
35.7
10.3
41.0
44.1
45.8
1980
1981
1982
1983
1984
.................................................
.................................................
.................................................
.................................................
.................................................
63,112
70,104
77,012
87,921
100,916
40,542
47,881
56,504
67,408
78,223
32,486
39,101
47,960
59,221
68,229
8,056
8,780
8,544
8,187
9,994
22,570
22,222
20,508
20,513
22,693
101.1
101.1
101.2
109.7
122.4
56.2
61.5
67.3
76.5
85.8
45.5
50.7
57.4
67.2
74.5
10.8
10.8
9.9
9.3
11.4
44.9
39.6
34.0
33.2
36.5
1985
1986
1987
1988
1989
.................................................
.................................................
.................................................
.................................................
.................................................
114,873
122,465
126,368
125,495
130,100
89,973
96,197
102,519
100,607
104,805
77,956
84,663
89,526
85,698
90,490
12,017
11,534
12,993
14,909
14,315
24,901
26,268
23,849
24,888
25,296
137.9
147.9
152.1
152.2
155.6
98.4
107.2
116.4
116.0
119.7
84.8
94.3
102.1
99.8
104.6
13.6
12.9
14.4
16.2
15.2
39.5
40.7
35.7
36.2
35.9
1990
1991
1992
1993
1994
.................................................
.................................................
.................................................
.................................................
.................................................
132,330
134,421
131,927
126,412
119,165
105,145
106,184
102,629
95,242
83,892
89,700
89,222
82,359
76,141
66,730
15,445
16,962
20,271
19,101
17,161
27,185
28,237
29,297
31,170
35,274
155.8
154.4
150.5
142.3
132.8
118.2
116.2
111.0
101.0
87.0
102.1
98.9
90.2
81.5
69.7
16.0
17.3
20.8
19.5
17.3
37.6
38.2
39.5
41.4
45.9
1995 .................................................
1996 .................................................
118,918
116,045
79,339
75,690
59,865
54,961
19,474
20,729
39,579
40,355
130.7
126.9
80.7
76.2
61.4
55.5
19.4
20.6
50.0
50.0
187

Table 9.2MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN CURRENT AND CONSTANT (FY 2005) DOLLARS: 19402014Continued
In Millions of Current Dollars
Direct Federal
Fiscal Year
Total
Total
National
Defense
Direct Federal
Grants
Total
Nondefense
Total
National
Defense
Grants
Nondefense
1997 .................................................
1998 .................................................
1999 .................................................
113,635
109,774
118,643
72,150
68,669
74,705
52,403
53,545
53,880
19,747
15,124
20,825
41,485
41,105
43,938
125.2
120.6
129.2
73.8
70.9
76.8
53.8
55.4
55.4
20.0
15.5
21.4
50.8
49.7
52.4
2000
2001
2002
2003
2004
.................................................
.................................................
.................................................
.................................................
.................................................
130,199
142,207
156,530
164,065
170,417
81,544
88,804
97,869
104,222
111,006
56,056
61,039
68,342
74,707
83,610
25,488
27,765
29,527
29,515
27,396
48,655
53,403
58,661
59,843
59,411
139.8
151.5
166.8
173.5
177.4
83.2
90.8
101.2
107.4
113.5
57.3
62.7
71.0
77.2
85.5
25.9
28.1
30.2
30.3
28.0
56.5
60.7
65.6
66.1
63.9
2005
2006
2007
2008
2009
.................................................
.................................................
.................................................
.................................................
.................................................
177,671
190,426
209,423
233,805
261,818
116,823
126,312
138,661
161,087
186,606
89,474
97,268
107,826
126,311
139,713
27,349
29,044
30,835
34,776
46,893
60,848
64,114
70,762
72,718
75,212
177.7
184.8
196.9
215.4
238.9
116.8
124.2
134.5
154.2
177.9
89.5
95.5
104.3
120.4
132.2
27.3
28.7
30.2
33.9
45.7
60.8
60.6
62.4
61.1
60.9
2010 .................................................
2011 ..................................................
2012 .................................................
2013 estimate ...................................
2014 estimate ...................................
288,554
287,177
267,685
272,275
311,561
195,280
190,631
182,473
189,162
218,870
147,215
141,560
138,077
132,099
163,589
48,065
49,071
44,396
57,063
55,281
93,274
96,546
85,212
83,113
92,691
262.1
256.5
235.1
234.7
262.7
186.1
179.6
168.7
171.7
194.6
139.2
132.0
126.5
118.5
144.0
47.0
47.5
42.2
53.2
50.6
76.0
76.9
66.4
63.0
68.1
188

Table 9.3MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN PERCENTAGE TERMS: 19402014
Direct Federal
Fiscal Year
Total
National
Defense
Total
Direct Federal
Grants
Total
Nondefense
National
Defense
Total
Grants
Nondefense
1940
1941
1942
1943
1944
.................................................
.................................................
.................................................
.................................................
.................................................
34.8
46.6
61.1
70.7
65.7
30.2
44.4
60.5
70.4
65.5
9.0
31.5
56.6
69.6
65.3
21.2
12.9
3.9
0.8
0.2
4.7
2.1
0.6
0.3
0.2
3.4
5.6
14.9
30.8
28.7
2.9
5.3
14.7
30.7
28.6
0.9
3.8
13.8
30.3
28.5
2.1
1.5
0.9
0.3
0.1
0.5
0.3
0.2
0.1
0.1
1945
1946
1947
1948
1949
.................................................
.................................................
.................................................
.................................................
.................................................
61.1
37.4
13.6
13.2
9.9
61.0
37.2
11.9
11.7
8.7
60.7
36.4
10.1
9.1
6.0
0.2
0.8
1.8
2.6
2.7
0.2
0.3
1.7
1.5
1.2
25.6
9.3
2.0
1.5
1.4
25.5
9.2
1.8
1.4
1.2
25.4
9.0
1.5
1.1
0.9
0.1
0.2
0.3
0.3
0.4
0.1
0.1
0.3
0.2
0.2
1950
1951
1952
1953
1954
.................................................
.................................................
.................................................
.................................................
.................................................
9.1
16.3
24.0
30.2
30.3
8.0
15.0
23.1
29.2
29.2
4.8
12.1
21.0
27.1
27.2
3.1
3.0
2.1
2.1
2.0
1.1
1.2
0.8
1.0
1.1
1.4
2.3
4.7
6.2
5.7
1.2
2.1
4.5
6.0
5.5
0.8
1.7
4.1
5.5
5.1
0.5
0.4
0.4
0.4
0.4
0.2
0.2
0.2
0.2
0.2
1955
1956
1957
1958
1959
.................................................
.................................................
.................................................
.................................................
.................................................
26.3
24.6
25.6
25.2
24.9
25.1
23.3
24.1
23.0
21.7
23.5
22.0
22.6
21.4
19.9
1.6
1.3
1.5
1.6
1.8
1.2
1.3
1.5
2.2
3.2
4.5
4.1
4.3
4.5
4.7
4.3
3.9
4.1
4.1
4.1
4.1
3.6
3.8
3.8
3.7
0.3
0.2
0.3
0.3
0.3
0.2
0.2
0.3
0.4
0.6
1960
1961
1962
1963
1964
.................................................
.................................................
.................................................
.................................................
.................................................
24.3
22.4
21.9
23.0
21.4
20.7
19.2
18.8
19.7
17.6
18.6
17.2
16.6
17.4
15.2
2.1
2.1
2.2
2.3
2.5
3.6
3.1
3.0
3.2
3.8
4.3
4.1
4.1
4.3
4.0
3.7
3.5
3.5
3.7
3.3
3.3
3.2
3.1
3.2
2.8
0.4
0.4
0.4
0.4
0.5
0.6
0.6
0.6
0.6
0.7
1965
1966
1967
1968
1969
.................................................
.................................................
.................................................
.................................................
.................................................
18.8
18.6
18.8
19.2
19.0
14.6
15.0
15.5
15.9
15.7
12.0
12.5
13.6
14.3
14.3
2.6
2.4
1.9
1.6
1.4
4.2
3.7
3.3
3.3
3.4
3.2
3.3
3.7
3.9
3.7
2.5
2.7
3.0
3.3
3.0
2.1
2.2
2.6
2.9
2.8
0.4
0.4
0.4
0.3
0.3
0.7
0.6
0.6
0.7
0.7
1970
1971
1972
1973
1974
.................................................
.................................................
.................................................
.................................................
.................................................
17.0
15.0
13.5
12.3
11.6
13.4
11.3
9.8
8.7
7.9
12.1
9.8
8.3
7.2
6.5
1.3
1.4
1.5
1.5
1.5
3.6
3.7
3.6
3.6
3.7
3.3
2.9
2.6
2.3
2.2
2.6
2.2
1.9
1.6
1.5
2.3
1.9
1.6
1.3
1.2
0.3
0.3
0.3
0.3
0.3
0.7
0.7
0.7
0.7
0.7
1975 .................................................
1976 .................................................
TQ .....................................................
1977 .................................................
1978 .................................................
1979 .................................................
10.3
10.2
10.2
10.6
10.5
11.4
7.1
6.6
6.1
6.7
6.5
7.3
5.6
5.2
4.7
5.3
5.1
5.7
1.5
1.4
1.4
1.4
1.5
1.6
3.3
3.6
4.1
3.9
4.0
4.1
2.2
2.2
2.1
2.2
2.2
2.3
1.5
1.4
1.3
1.4
1.4
1.5
1.2
1.1
1.0
1.1
1.0
1.1
0.3
0.3
0.3
0.3
0.3
0.3
0.7
0.8
0.9
0.8
0.8
0.8
1980
1981
1982
1983
1984
.................................................
.................................................
.................................................
.................................................
.................................................
10.7
10.3
10.3
10.9
11.8
6.9
7.1
7.6
8.3
9.2
5.5
5.8
6.4
7.3
8.0
1.4
1.3
1.1
1.0
1.2
3.8
3.3
2.8
2.5
2.7
2.3
2.3
2.4
2.6
2.6
1.5
1.6
1.8
2.0
2.0
1.2
1.3
1.5
1.7
1.8
0.3
0.3
0.3
0.2
0.3
0.8
0.7
0.6
0.6
0.6
1985
1986
1987
1988
1989
.................................................
.................................................
.................................................
.................................................
.................................................
12.1
12.4
12.6
11.8
11.4
9.5
9.7
10.2
9.5
9.2
8.2
8.5
8.9
8.1
7.9
1.3
1.2
1.3
1.4
1.3
2.6
2.7
2.4
2.3
2.2
2.8
2.8
2.7
2.5
2.4
2.2
2.2
2.2
2.0
1.9
1.9
1.9
1.9
1.7
1.7
0.3
0.3
0.3
0.3
0.3
0.6
0.6
0.5
0.5
0.5
1990
1991
1992
1993
1994
.................................................
.................................................
.................................................
.................................................
.................................................
10.6
10.2
9.5
9.0
8.2
8.4
8.0
7.4
6.8
5.7
7.2
6.7
6.0
5.4
4.6
1.2
1.3
1.5
1.4
1.2
2.2
2.1
2.1
2.2
2.4
2.3
2.3
2.1
1.9
1.7
1.8
1.8
1.6
1.4
1.2
1.6
1.5
1.3
1.2
1.0
0.3
0.3
0.3
0.3
0.2
0.5
0.5
0.5
0.5
0.5
1995 .................................................
1996 .................................................
7.8
7.4
5.2
4.9
3.9
3.5
1.3
1.3
2.6
2.6
1.6
1.5
1.1
1.0
0.8
0.7
0.3
0.3
0.5
0.5
189

Table 9.3MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT OUTLAYS IN PERCENTAGE TERMS: 19402014Continued
Direct Federal
Fiscal Year
Total
National
Defense
Total
Direct Federal
Grants
Total
Nondefense
National
Defense
Total
Grants
Nondefense
1997 .................................................
1998 .................................................
1999 .................................................
7.1
6.6
7.0
4.5
4.2
4.4
3.3
3.2
3.2
1.2
0.9
1.2
2.6
2.5
2.6
1.4
1.3
1.3
0.9
0.8
0.8
0.6
0.6
0.6
0.2
0.2
0.2
0.5
0.5
0.5
2000
2001
2002
2003
2004
.................................................
.................................................
.................................................
.................................................
.................................................
7.3
7.6
7.8
7.6
7.4
4.6
4.8
4.9
4.8
4.8
3.1
3.3
3.4
3.5
3.6
1.4
1.5
1.5
1.4
1.2
2.7
2.9
2.9
2.8
2.6
1.3
1.4
1.5
1.5
1.5
0.8
0.9
0.9
0.9
1.0
0.6
0.6
0.6
0.7
0.7
0.3
0.3
0.3
0.3
0.2
0.5
0.5
0.6
0.5
0.5
2005
2006
2007
2008
2009
.................................................
.................................................
.................................................
.................................................
.................................................
7.2
7.2
7.7
7.8
7.4
4.7
4.8
5.1
5.4
5.3
3.6
3.7
4.0
4.2
4.0
1.1
1.1
1.1
1.2
1.3
2.5
2.4
2.6
2.4
2.1
1.4
1.4
1.5
1.6
1.9
0.9
1.0
1.0
1.1
1.3
0.7
0.7
0.8
0.9
1.0
0.2
0.2
0.2
0.2
0.3
0.5
0.5
0.5
0.5
0.5
2010 .................................................
2011 ..................................................
2012 .................................................
2013 estimate ...................................
2014 estimate ...................................
8.3
8.0
7.6
7.4
8.2
5.6
5.3
5.2
5.1
5.8
4.3
3.9
3.9
3.6
4.3
1.4
1.4
1.3
1.5
1.5
2.7
2.7
2.4
2.3
2.5
2.0
1.9
1.7
1.7
1.8
1.4
1.3
1.2
1.2
1.3
1.0
0.9
0.9
0.8
1.0
0.3
0.3
0.3
0.4
0.3
0.7
0.6
0.5
0.5
0.5
190

Table 9.4NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 19402014
Department of DefenseMilitary
Fiscal Year
Total
Total
Procurement
Military
Construction
Atomic Energy and Other Defense
Family Housing
Construction
and
Rehabilitation of
Physical Assets
Total
Major
Equipment
1940
1941
1942
1943
1944
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
850
4,300
19,900
54,700
59,600
850
4,300
19,900
54,700
59,600
N/A
2,100
12,300
42,000
55,000
N/A
2,200
7,600
12,700
4,600
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
1945
1946
1947
1948
1949
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
56,300
20,100
3,483
2,704
2,345
56,300
20,100
3,432
2,395
1,874
53,800
19,100
3,000
2,000
1,723
2,500
1,000
432
395
151
..........
..........
..........
..........
..........
..........
..........
51
309
471
..........
..........
51
209
312
..........
..........
..........
100
159
1950
1951
1952
1953
1954
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
2,052
5,486
14,197
20,594
19,303
1,650
4,741
12,751
19,057
17,701
1,500
4,300
11,000
17,144
15,957
150
441
1,751
1,913
1,744
..........
..........
..........
..........
..........
402
745
1,446
1,537
1,602
240
479
1,071
1,054
1,069
162
266
375
483
533
1955
1956
1957
1958
1959
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
16,094
15,556
17,324
17,639
18,329
14,553
14,313
15,831
16,002
16,605
12,838
12,227
13,488
14,083
14,409
1,715
2,079
1,968
1,753
1,948
..........
7
375
166
248
1,541
1,243
1,493
1,637
1,724
771
217
233
182
171
770
1,026
1,260
1,455
1,553
1960
1961
1962
1963
1964
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
17,157
16,791
17,785
19,399
17,970
15,471
15,109
16,238
17,922
16,643
13,334
13,095
14,532
16,632
15,351
1,626
1,605
1,347
1,144
1,026
511
409
359
146
266
1,686
1,682
1,547
1,477
1,327
176
228
203
184
139
1,510
1,454
1,344
1,293
1,188
1965
1966
1967
1968
1969
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
14,231
16,851
21,377
25,437
26,235
13,139
15,940
20,613
24,625
25,513
11,839
14,339
19,012
23,283
23,988
1,007
1,536
1,535
1,281
1,389
293
65
66
61
136
1,092
911
764
812
722
127
109
73
91
137
965
802
691
721
585
1970
1971
1972
1973
1974
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
23,588
20,701
19,094
17,624
17,385
22,901
20,061
18,389
16,981
16,857
21,584
18,858
17,131
15,654
15,241
1,168
1,095
1,108
1,119
1,407
149
108
150
208
209
687
640
705
643
528
153
146
127
154
124
534
494
578
489
404
1975 ..........................................................................
1976 ..........................................................................
TQ .............................................................................
1977 ..........................................................................
1978 ..........................................................................
1979 ..........................................................................
18,665
19,247
4,465
21,556
23,227
28,689
17,803
18,295
4,206
20,378
22,284
27,606
16,042
15,964
3,766
18,178
19,976
25,519
1,462
2,019
376
1,914
1,932
1,965
299
312
64
286
376
122
862
952
259
1,178
943
1,083
179
180
45
218
274
618
683
772
214
960
669
465
1980
1981
1982
1983
1984
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
32,486
39,101
47,960
59,221
68,229
31,470
37,587
46,190
57,000
65,518
29,146
35,310
43,234
53,513
61,761
2,237
2,175
2,782
3,280
3,524
87
102
174
207
233
1,016
1,514
1,770
2,221
2,712
563
848
880
1,057
1,323
453
666
890
1,164
1,389
1985
1986
1987
1988
1989
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
77,956
84,663
89,526
85,698
90,490
74,729
81,635
86,771
83,114
87,175
70,325
76,500
80,761
77,109
81,711
4,083
4,792
5,523
5,442
4,843
321
343
487
563
622
3,227
3,028
2,755
2,584
3,315
1,424
1,490
1,108
906
849
1,803
1,538
1,647
1,678
2,465
1990
1991
1992
1993
..........................................................................
..........................................................................
..........................................................................
..........................................................................
89,700
89,222
82,359
76,141
85,890
85,328
78,278
74,156
80,858
82,058
74,617
70,101
4,425
2,867
3,362
3,635
607
402
298
421
3,809
3,894
4,081
1,985
1,264
1,277
1,424
1,204
2,545
2,617
2,657
781
191

Table 9.4NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 19402014Continued
Department of DefenseMilitary
Fiscal Year
Total
Total
Procurement
Military
Construction
Atomic Energy and Other Defense
Family Housing
Construction
and
Rehabilitation of
Physical Assets
Total
Major
Equipment
1994 ..........................................................................
66,730
65,582
61,820
3,162
600
1,148
777
371
1995
1996
1997
1998
1999
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
59,865
54,961
52,403
53,545
53,880
59,418
53,635
51,677
52,545
52,893
54,926
49,274
47,595
48,229
48,861
3,574
3,283
3,070
3,433
3,301
918
1,078
1,012
883
731
447
1,326
726
1,000
987
245
933
511
688
771
202
393
215
312
216
2000
2001
2002
2003
2004
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
56,056
61,039
68,342
74,707
83,610
55,429
60,358
67,532
73,784
82,560
51,294
56,145
62,587
67,891
76,193
3,442
3,522
4,058
5,112
5,516
693
691
887
781
851
627
681
810
923
1,050
511
575
707
795
754
116
106
103
128
296
2005
2006
2007
2008
2009
..........................................................................
..........................................................................
..........................................................................
..........................................................................
..........................................................................
89,474
97,268
107,826
126,311
139,713
88,423
96,170
106,915
125,603
139,209
82,261
89,711
99,629
117,346
129,202
5,368
5,588
6,145
6,974
9,109
794
871
1,141
1,283
898
1,051
1,098
911
708
504
663
654
630
381
222
388
444
281
327
282
2010 ..........................................................................
2011 ..........................................................................
2012 ..........................................................................
2013 estimate ...........................................................
2014 estimate ...........................................................
147,215
141,560
138,077
132,099
163,589
146,465
141,021
137,570
131,578
163,035
133,583
127,987
124,701
116,909
99,507
11,790
11,845
11,967
13,606
63,156
1,092
1,189
902
1,063
372
750
539
507
521
554
130
69
65
55
51
620
470
442
466
503
N/A: Not available.
192

Table 9.5NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 19402014
Investments in Physical Capital
Construction and Rehabilitation of Physical Assets
Water and Power Projects
Fiscal Year
Total
Total
Corps of
Engineers
Total
Bureau of
Reclamation
Bonneville
and Other
Power
Marketing
Agencies
Tennessee
Valley
Authority
Nuclear and
Other
Acquisition of
Major
Equipment
Other
1940
1941
1942
1943
1944
.................................................
.................................................
.................................................
.................................................
.................................................
2,005
1,766
1,364
621
217
2,005
1,766
1,364
621
217
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
..........
..........
..........
..........
..........
N/A
N/A
N/A
N/A
N/A
..........
..........
..........
..........
..........
1945
1946
1947
1948
1949
.................................................
.................................................
.................................................
.................................................
.................................................
220
438
611
775
1,040
220
438
611
775
995
152
248
408
577
732
68
172
266
360
448
37
48
93
151
212
5
9
16
18
25
42
20
33
48
47
..........
..........
..........
..........
..........
68
190
203
198
263
..........
..........
..........
..........
45
1950
1951
1952
1953
1954
.................................................
.................................................
.................................................
.................................................
.................................................
1,337
1,348
1,452
1,608
1,395
1,320
1,317
1,312
1,423
1,289
915
933
975
1,022
923
540
514
486
561
400
292
260
208
192
163
32
38
51
57
45
51
121
230
212
299
..........
..........
..........
..........
16
405
384
337
401
366
17
31
140
185
106
1955
1956
1957
1958
1959
.................................................
.................................................
.................................................
.................................................
.................................................
1,090
916
1,141
1,343
1,614
1,040
893
1,105
1,279
1,542
788
646
742
910
976
393
406
473
554
620
128
124
130
183
197
34
28
28
26
19
217
62
81
120
104
16
26
30
27
36
252
247
363
369
566
50
23
36
64
72
1960
1961
1962
1963
1964
.................................................
.................................................
.................................................
.................................................
.................................................
1,927
2,016
2,328
2,549
2,929
1,803
1,939
2,156
2,386
2,754
1,002
1,210
1,321
1,361
1,408
711
759
774
876
904
128
202
261
270
262
17
25
17
15
30
104
159
199
135
149
42
65
70
65
63
801
729
835
1,025
1,346
124
77
172
163
175
1965
1966
1967
1968
1969
.................................................
.................................................
.................................................
.................................................
.................................................
3,047
3,265
3,039
2,867
2,552
2,879
3,081
2,809
2,536
2,292
1,429
1,551
1,634
1,641
1,535
931
997
1,057
978
841
246
278
231
211
201
38
53
106
144
109
135
156
183
232
278
79
67
57
76
106
1,450
1,530
1,175
895
757
168
184
230
331
260
1970
1971
1972
1973
1974
.................................................
.................................................
.................................................
.................................................
.................................................
2,542
2,961
3,573
3,694
3,950
2,306
2,714
3,389
3,433
3,599
1,495
1,855
2,096
1,980
2,260
765
952
1,084
1,018
1,088
174
223
241
311
312
102
102
96
82
94
348
481
580
461
510
106
97
95
108
256
811
859
1,293
1,453
1,339
236
247
184
261
351
1975 .................................................
1976 .................................................
TQ .....................................................
1977 .................................................
1978 .................................................
1979 .................................................
4,829
5,217
1,381
5,764
6,737
7,932
4,394
4,869
1,291
5,396
6,306
7,236
3,022
3,284
881
3,796
4,213
4,814
1,325
1,331
377
1,442
1,540
1,684
320
385
155
603
500
518
133
119
24
30
50
18
913
1,045
247
1,204
1,570
1,813
331
404
78
517
553
781
1,372
1,585
410
1,600
2,093
2,422
435
348
90
368
431
696
1980
1981
1982
1983
1984
.................................................
.................................................
.................................................
.................................................
.................................................
8,056
8,780
8,544
8,187
9,994
7,390
7,735
7,238
7,369
7,374
4,642
4,891
4,368
4,632
3,899
1,751
1,634
1,611
1,419
1,429
559
555
567
582
608
27
59
75
100
233
1,592
1,912
1,700
1,361
492
713
731
415
1,171
1,138
2,749
2,844
2,870
2,736
3,475
666
1,045
1,306
819
2,619
1985
1986
1987
1988
1989
.................................................
.................................................
.................................................
.................................................
.................................................
12,017
11,534
12,993
14,909
14,315
8,410
8,219
8,803
9,540
9,101
4,620
4,251
4,584
4,801
4,384
1,307
1,180
1,305
1,608
1,712
657
738
678
662
717
186
262
248
266
199
1,479
1,327
1,619
1,529
1,086
992
744
734
737
669
3,790
3,968
4,219
4,738
4,717
3,607
3,315
4,190
5,369
5,214
1990 .................................................
15,445
10,280
5,104
1,832
666
200
1,701
705
5,176
5,165
193

Table 9.5NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT: 19402014Continued
Investments in Physical Capital
Construction and Rehabilitation of Physical Assets
Water and Power Projects
Fiscal Year
Total
Total
Total
Corps of
Engineers
Bureau of
Reclamation
Bonneville
and Other
Power
Marketing
Agencies
Tennessee
Valley
Authority
Nuclear and
Other
Other
Acquisition of
Major
Equipment
1991
1992
1993
1994
.................................................
.................................................
.................................................
.................................................
16,962
20,271
19,101
17,161
11,483
14,110
13,016
11,663
4,712
6,134
4,907
3,900
1,687
1,723
1,468
1,456
674
604
505
470
184
350
434
302
1,309
2,520
1,589
675
858
937
911
998
6,771
7,976
8,109
7,763
5,479
6,161
6,085
5,498
1995
1996
1997
1998
1999
.................................................
.................................................
.................................................
.................................................
.................................................
19,474
20,729
19,747
15,124
20,825
13,324
13,310
12,909
8,561
13,559
4,970
4,008
3,032
3,065
3,748
1,591
1,550
1,479
1,776
2,389
429
474
344
434
301
154
120
135
172
156
1,972
1,322
686
601
793
824
542
388
82
109
8,354
9,302
9,877
5,496
9,811
6,150
7,419
6,838
6,563
7,266
2000
2001
2002
2003
2004
.................................................
.................................................
.................................................
.................................................
.................................................
25,488
27,765
29,527
29,515
27,396
16,445
17,885
18,264
18,046
14,693
4,729
5,912
5,227
4,788
4,346
3,104
3,744
3,233
2,568
2,238
364
636
451
488
522
151
164
135
77
77
997
1,269
1,322
1,605
1,451
113
99
86
50
58
11,716
11,973
13,037
13,258
10,347
9,043
9,880
11,263
11,469
12,703
2005
2006
2007
2008
2009
.................................................
.................................................
.................................................
.................................................
.................................................
27,349
29,044
30,835
34,776
46,893
15,316
16,306
16,618
19,203
29,613
4,056
4,515
4,649
5,101
6,610
2,389
2,500
2,613
2,330
2,816
260
515
569
478
690
74
76
107
104
101
1,221
1,247
1,195
1,996
1,789
112
177
165
193
1,214
11,260
11,791
11,969
14,102
23,003
12,033
12,738
14,217
15,573
17,280
2010 .................................................
2011 ..................................................
2012 .................................................
2013 estimate ...................................
2014 estimate ...................................
48,065
49,071
44,396
57,063
55,281
31,650
32,472
28,420
40,097
37,761
10,722
13,896
13,745
15,889
13,966
4,437
4,583
3,298
2,532
3,132
746
538
850
538
536
189
512
416
740
684
2,015
2,554
2,028
2,318
2,976
3,335
5,709
7,153
9,761
6,638
20,928
18,576
14,675
24,208
23,795
16,415
16,599
15,976
16,966
17,520
N/A: Not available.
194

Table 9.6COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 19412014
Category
1941
1942
1943
1944
1945
1946
1947
1948
1949
Nondefense:
Transportation:
Highways ..........................................................................................
Airports .............................................................................................
172
..........
152
..........
88
..........
48
..........
33
..........
44
..........
183
..........
327
6
403
30
Total transportation ......................................................................
172
152
88
48
33
44
183
333
433
Community and regional development:

Public works acceleration/local public works ...................................
117
68
130
134
119
68
31
Total community and regional development ................................
117
68
130
134
119
68
31
Natural resources and environment:

Other .................................................................................................
Total natural resources and environment ....................................
Other nondefense:
Health ...............................................................................................
Veterans ............................................................................................
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
29
..........
384
1
96
10
7
Total other nondefense ................................................................
..........
..........
..........
..........
..........
29
384
97
17
Total nondefense .......................................................................
290
222
218
183
154
142
599
440
462
Total ............................................................................................................
290
222
218
183
154
142
599
440
462
Table 9.6COMPOSITION OF OUTLAYS FOR GRANTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 19412014Continued
Category
1950
1951
1952
1953
1954
1955
1956
1957
1958
Nondefense:
Transportation:
Highways ..........................................................................................
Airports .............................................................................................
432
33
396
30
415
33
501
27
522
18
586
8
729
17
950
21
1,511
43
465
426
448
528
540
594
746
971
1,554

Urban renewal ..................................................................................
Other .................................................................................................
..........
1
..........
..........
*
..........
..........
4
..........
8
..........
5
12
..........
5
34
..........
6
14
..........
7
30
..........
4
37
..........
4
13
17
40
21
34
41

Pollution control facilities ..................................................................
Other .................................................................................................
1
5
1
5
1
6
..........
8
..........
16
..........
21
..........
25
2
24
19
29
16
21
25
26
49
Other nondefense:
Education, training, employment, and social services .....................
Health ...............................................................................................
Veterans ............................................................................................
Other .................................................................................................
..........
9
3
..........
62
70
1
..........
55
61
..........
..........
134
60
..........
..........
105
52
..........
..........
121
34
..........
..........
89
24
..........
..........
67
32
..........
9
74
50
..........
13
12
133
116
194
157
155
113
108
137
484
566
575
743
730
810
905
1,139
1,780
...................................................................................
..........
..........
..........
13
14
10
10
Total ............................................................................................................
484
566
575
756
744
820
915
1,148
1,788
National defense
195

Category
1959
1960
1961
1962
1963
1964
1965
1966
1967
Nondefense:
Transportation:
Highways ..........................................................................................
Urban mass transportation 1 ............................................................
Airports .............................................................................................
2,601
..........
57
2,927
..........
57
2,610
..........
65
2,769
..........
58
3,008
..........
52
3,626
..........
65
3,998
11
71
3,979
16
54
3,984
42
64
2,658
2,984
2,674
2,827
3,059
3,691
4,079
4,049
4,090

Urban renewal ..................................................................................
Other .................................................................................................
77
..........
3
104
..........
2
144
..........
1
169
..........
*
199
15
2
212
257
14
281
288
13
313
85
22
370
19
105
80
106
145
170
217
484
582
420
495

Pollution control facilities ..................................................................
Other .................................................................................................
36
36
40
47
44
46
42
52
52
88
66
78
75
84
88
105
99
121
72
88
90
94
140
144
159
193
220
Other nondefense:
Education, training, employment, and social services .....................
Health ...............................................................................................
Other .................................................................................................
66
69
3
71
64
3
59
68
5
42
72
18
53
72
32
39
64
38
50
69
27
119
96
24
236
142
38
138
138
132
132
157
141
146
239
416
2,948
3,316
3,042
3,223
3,572
4,460
4,966
4,901
5,221
...................................................................................
11
16
28
22
19
11
10
Total ............................................................................................................
2,956
3,321
3,053
3,239
3,600
4,482
4,985
4,912
5,231
National defense
196

Category
1968
1969
1970
1971
1972
1973
1974
1975
Nondefense:
Transportation:
Highways ................................................................................................................
Urban mass transportation 1 ..................................................................................
Airports ...................................................................................................................
4,138
66
75
4,121
141
104
4,311
119
83
4,570
187
62
4,601
259
106
4,644
358
232
4,378
503
243
4,589
687
292
Total transportation ............................................................................................
4,279
4,366
4,514
4,818
4,966
5,235
5,123
5,568

Block grants ............................................................................................................
Urban renewal ........................................................................................................
Public works acceleration/local public works .........................................................
Other .......................................................................................................................
..........
475
5
294
..........
534
2
428
..........
1,054
1
570
..........
1,026
*
900
..........
1,218
*
1,104
..........
1,010
..........
1,279
..........
1,205
..........
1,180
38
1,374
..........
1,082
Total community and regional development ......................................................
774
964
1,624
1,927
2,322
2,289
2,386
2,494

Pollution control facilities ........................................................................................
Other .......................................................................................................................
133
176
161
145
176
189
478
169
413
214
684
230
1,553
299
1,938
338
Total natural resources and environment ..........................................................
308
306
365
648
627
915
1,852
2,276
Other nondefense:
Education, training, employment, and social services ...........................................
Health .....................................................................................................................
Other .......................................................................................................................
297
200
27
293
171
49
257
230
50
222
221
22
146
294
38
124
211
60
74
256
114
86
306
111
Total other nondefense ......................................................................................
524
513
537
465
478
395
444
502
Total nondefense .............................................................................................
5,885
6,149
7,040
7,858
8,393
8,834
9,806
10,840
.........................................................................................................
11
16
16
14
24
31
39
41
Total ..................................................................................................................................
5,896
6,165
7,056
7,872
8,417
8,865
9,845
10,880
National defense
197

Category
1976
TQ
1977
1978
1979
1980
1981
1982
Nondefense:
Transportation:
Highways ................................................................................................................
Airports ...................................................................................................................
6,144
946
269
1,605
265
26
5,884
1,307
335
5,940
1,358
562
7,119
2,278
556
8,952
2,072
590
8,832
2,599
469
7,730
2,593
339
7,360
1,896
7,526
7,860
9,953
11,614
11,900
10,662

Block grants ............................................................................................................
Urban renewal ........................................................................................................
Other .......................................................................................................................
983
1,166
..........
667
439
295
..........
159
2,089
899
577
604
2,464
392
3,057
628
3,161
298
1,741
895
4,126
206
416
1,098
4,042
167
83
1,301
3,792
101
40
1,239
2,816
894
4,169
6,542
6,095
5,846
5,593
5,170

Other .......................................................................................................................
2,429
360
920
97
3,530
376
3,187
410
3,756
513
4,343
556
3,881
616
3,756
643
2,788
1,016
3,906
3,597
4,269
4,899
4,498
4,399
Other nondefense:
Health .....................................................................................................................
Housing assistance ................................................................................................
Other .......................................................................................................................
44
361
..........
89
29
64
..........
28
66
330
..........
98
12
212
..........
80
27
132
11
96
25
10
18
102
14
32
24
128
37
11
28
170
494
121
494
305
265
155
198
246
13,458
3,927
16,095
18,304
20,582
22,514
22,189
20,477
.........................................................................................................
60
69
24
57
56
33
31
Total ..................................................................................................................................
13,517
3,936
16,164
18,328
20,639
22,570
22,222
20,508
National defense
198

Category
1983
1984
1985
1986
1987
1988
1989
1990
Nondefense:
Transportation:
Highways ................................................................................................................
Airports ...................................................................................................................
8,759
2,785
453
10,372
3,146
694
12,685
2,473
789
13,939
2,754
853
12,478
2,577
917
13,714
2,425
825
13,240
2,686
1,135
13,961
3,165
1,220
11,997
14,212
15,947
17,547
15,971
16,965
17,061
18,346

Block grants ............................................................................................................
Urban renewal ........................................................................................................
Other .......................................................................................................................
4,005
38
..........
679
4,273
24
1
598
4,314
28
..........
655
3,787
13
..........
731
3,322
..........
..........
676
3,266
..........
..........
780
2,948
..........
..........
946
2,818
..........
..........
921
4,722
4,896
4,997
4,531
3,998
4,046
3,894
3,739

Other .......................................................................................................................
2,983
572
2,619
666
2,936
666
3,158
654
2,961
606
2,600
657
2,498
600
2,533
734
3,555
3,285
3,602
3,812
3,567
3,257
3,098
3,267
Other nondefense:
Health .....................................................................................................................
Other .......................................................................................................................
36
55
23
80
42
..........
19
193
59
..........
10
224
51
..........
25
204
42
..........
25
136
55
..........
294
162
77
..........
788
211
58
..........
1,408
213
194
254
293
280
203
511
1,077
1,679
20,468
22,647
24,838
26,170
23,740
24,779
25,130
27,031
.........................................................................................................
45
46
62
98
109
109
166
154
Total ..................................................................................................................................
20,513
22,693
24,901
26,268
23,849
24,888
25,296
27,185
National defense
199

Category
1991
1992
1993
1994
1995
1996
1997
1998
Nondefense:
Transportation:
Highways ................................................................................................................
Airports ...................................................................................................................
Other .......................................................................................................................
14,197
3,230
1,541
..........
15,038
2,778
1,672
*
16,177
3,078
1,931
*
18,419
2,563
1,620
1
19,200
3,581
1,826
1
19,644
3,723
1,655
1
20,498
4,079
1,489
..........
20,036
3,945
1,511
..........
18,967
19,488
21,187
22,603
24,608
25,023
26,066
25,492

Block grants ............................................................................................................
Other .......................................................................................................................
2,976
760
3,090
738
3,198
526
3,651
811
4,333
989
4,545
1,183
4,517
1,235
4,621
1,068
3,736
3,828
3,724
4,462
5,322
5,728
5,752
5,689

Other .......................................................................................................................
2,714
761
2,631
773
2,358
816
2,219
877
2,671
999
2,368
929
2,319
985
2,084
832
3,475
3,404
3,174
3,096
3,670
3,297
3,304
2,916
Other nondefense:
Other .......................................................................................................................
25
1,701
223
48
2,132
172
-44
2,929
140
76
4,855
167
40
5,762
170
143
6,007
141
73
6,015
275
38
6,388
577
1,949
2,352
3,025
5,097
5,972
6,291
6,363
7,003
28,127
29,073
31,110
35,258
39,572
40,339
41,485
41,100
.........................................................................................................
110
225
60
15
16
..........
Total ..................................................................................................................................
28,237
29,297
31,170
35,274
39,579
40,355
41,485
41,105
National defense
200

Category
1999
2000
2001
2002
2003
2004
2005
2006
Nondefense:
Transportation:
Highways ................................................................................................................
Airports ...................................................................................................................
22,722
4,067
1,565
24,909
5,118
1,578
27,206
6,795
2,020
30,115
7,384
2,860
30,379
7,356
2,681
30,188
7,587
3,131
31,433
7,861
3,530
33,975
8,450
3,841
28,354
31,605
36,021
40,359
40,416
40,906
42,824
46,266

Block grants ............................................................................................................
Other .......................................................................................................................
4,804
1,027
4,955
1,084
4,939
1,330
5,429
1,287
5,569
1,401
5,388
1,414
4,985
1,428
5,012
1,312
5,831
6,039
6,269
6,716
6,970
6,802
6,413
6,324

Other .......................................................................................................................
2,180
922
2,700
921
2,720
988
2,538
974
2,883
1,020
2,066
1,426
2,021
1,567
1,740
1,689
3,102
3,621
3,708
3,512
3,903
3,492
3,588
3,429
Other nondefense:
Other .......................................................................................................................
17
6,368
266
19
7,160
211
24
7,198
183
233
7,720
121
613
7,827
114
441
7,659
111
118
7,687
218
73
7,750
272
6,651
7,390
7,405
8,074
8,554
8,211
8,023
8,095
43,938
48,655
53,403
58,661
59,843
59,411
60,848
64,114
Total ..................................................................................................................................
43,938
48,655
53,403
58,661
59,843
59,411
60,848
64,114
201

Category
2007
2008
2009
2010
2011
2012
2013
estimate
2014
estimate
Nondefense:
Transportation:
Highways ................................................................................................................
Airports ...................................................................................................................
Other .......................................................................................................................
34,373
8,987
3,874
..........
36,747
9,847
3,808
..........
39,358
11,188
3,938
..........
43,040
12,973
3,882
..........
44,323
12,102
3,259
236
43,896
12,630
3,012
207
42,636
15,121
3,810
319
42,101
18,450
3,525
6,006
47,234
50,402
54,484
59,895
59,920
59,745
61,886
70,082

Block grants ............................................................................................................
Other .......................................................................................................................
10,867
1,256
8,935
1,330
6,408
1,675
7,043
3,137
7,037
3,207
6,794
3,015
6,402
3,742
10,066
2,425
12,123
10,265
8,083
10,180
10,244
9,809
10,144
12,491

Other .......................................................................................................................
1,837
1,646
2,484
1,662
2,355
1,718
5,091
1,638
5,050
1,691
4,100
1,569
3,393
1,703
3,179
1,778
3,483
4,146
4,073
6,729
6,741
5,669
5,096
4,957
Other nondefense:
Other .......................................................................................................................
54
7,632
236
33
7,629
243
81
7,771
720
46
12,612
3,812
71
11,143
8,427
27
6,031
3,931
22
4,957
1,008
15
4,659
487
7,922
7,905
8,572
16,470
19,641
9,989
5,987
5,161
70,762
72,718
75,212
93,274
96,546
85,212
83,113
92,691
Total ..................................................................................................................................
70,762
72,718
75,212
93,274
96,546
85,212
83,113
92,691

1
Includes relatively small amounts for railroads.
2
National Guard shelters and civil defense.
Note: Grants for 1940 totaled $442 million, composed of $165 million for highways and $277 million for public works.
202

Table 9.7SUMMARY OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 19492014
Dollars
Fiscal Year
1949 ...............................................................................
National
Defense
Nondefense
Total
National
Defense
Nondefense
Total
National
Defense
Nondefense
Total
National
Defense
Nondefense
Total
762
178
940
5.2
1.2
6.4
2.0
0.5
2.4
0.3
0.1
0.3
1950
1951
1952
1953
1954
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
772
846
1,204
1,553
1,551
282
279
291
295
297
1,054
1,125
1,495
1,848
1,848
5.3
5.5
7.5
9.6
9.4
1.9
1.8
1.8
1.8
1.8
7.2
7.3
9.4
11.4
11.3
1.8
1.9
1.8
2.0
2.2
0.7
0.6
0.4
0.4
0.4
2.5
2.5
2.2
2.4
2.6
0.3
0.3
0.3
0.4
0.4
0.1
0.1
0.1
0.1
0.1
0.4
0.4
0.4
0.5
0.5
1955
1956
1957
1958
1959
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
1,550
1,898
2,134
2,459
5,364
345
428
577
729
1,020
1,895
2,326
2,711
3,188
6,384
9.4
11.2
12.1
13.5
29.1
2.1
2.5
3.3
4.0
5.5
11.5
13.7
15.4
17.6
34.7
2.3
2.7
2.8
3.0
5.8
0.5
0.6
0.8
0.9
1.1
2.8
3.3
3.5
3.9
6.9
0.4
0.4
0.5
0.5
1.1
0.1
0.1
0.1
0.2
0.2
0.5
0.5
0.6
0.7
1.3
1960
1961
1962
1963
1964
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
5,937
6,922
7,090
7,144
7,865
1,385
1,864
2,747
4,221
5,931
7,322
8,786
9,837
11,365
13,796
31.9
36.6
37.1
36.9
40.1
7.4
9.9
14.4
21.8
30.3
39.3
46.5
51.4
58.7
70.4
6.4
7.1
6.6
6.4
6.6
1.5
1.9
2.6
3.8
5.0
7.9
9.0
9.2
10.2
11.6
1.1
1.3
1.2
1.2
1.2
0.3
0.4
0.5
0.7
0.9
1.4
1.7
1.7
1.9
2.2
1965
1966
1967
1968
1969
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
7,077
7,097
8,068
8,544
8,314
6,763
7,821
7,894
7,628
7,346
13,840
14,918
15,962
16,172
15,660
35.5
34.9
38.4
39.3
36.6
33.9
38.4
37.6
35.1
32.3
69.4
73.3
76.0
74.4
68.9
6.0
5.3
5.1
4.8
4.5
5.7
5.8
5.0
4.3
4.0
11.7
11.1
10.1
9.1
8.5
1.0
0.9
1.0
1.0
0.9
1.0
1.0
1.0
0.9
0.8
2.0
2.0
2.0
1.9
1.7
1970
1971
1972
1973
1974
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
8,021
8,108
8,837
9,139
9,406
7,132
7,301
7,466
7,896
8,028
15,153
15,409
16,303
17,035
17,434
33.5
32.2
33.5
33.2
31.9
29.8
29.0
28.3
28.7
27.2
63.2
61.2
61.8
61.9
59.1
4.1
3.9
3.8
3.7
3.5
3.6
3.5
3.2
3.2
3.0
7.7
7.3
7.1
6.9
6.5
0.8
0.8
0.8
0.7
0.7
0.7
0.7
0.6
0.6
0.6
1.5
1.4
1.4
1.3
1.2
1975 ...............................................................................
1976 ...............................................................................
TQ ..................................................................................
1977 ...............................................................................
1978 ...............................................................................
1979 ...............................................................................
9,715
9,819
2,455
10,874
12,077
12,129
8,821
10,169
2,745
10,569
12,455
14,196
18,536
19,988
5,200
21,443
24,532
26,325
29.8
28.1
6.8
29.0
30.1
28.0
27.1
29.1
7.6
28.2
31.1
32.8
56.9
57.2
14.4
57.1
61.2
60.8
2.9
2.6
2.6
2.7
2.6
2.4
2.7
2.7
2.9
2.6
2.7
2.8
5.6
5.4
5.4
5.2
5.3
5.2
0.6
0.6
0.5
0.6
0.5
0.5
0.6
0.6
0.6
0.5
0.6
0.6
1.2
1.1
1.1
1.1
1.1
1.1
1980
1981
1982
1983
1984
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
14,643
16,937
19,809
22,298
25,765
15,592
17,231
14,850
13,602
15,221
30,235
34,168
34,660
35,900
40,986
31.1
32.7
35.8
38.6
43.0
33.1
33.3
26.9
23.6
25.4
64.2
66.0
62.7
62.2
68.5
2.5
2.5
2.7
2.8
3.0
2.6
2.5
2.0
1.7
1.8
5.1
5.0
4.6
4.4
4.8
0.5
0.6
0.6
0.6
0.7
0.6
0.6
0.5
0.4
0.4
1.1
1.1
1.1
1.0
1.1
1985
1986
1987
1988
1989
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
30,360
35,656
37,097
38,032
40,366
16,856
16,485
16,159
18,068
20,394
47,216
52,141
53,256
56,100
60,760
49.1
56.4
57.1
56.8
58.0
27.3
26.1
24.9
27.0
29.3
76.4
82.5
82.0
83.7
87.3
3.2
3.6
3.7
3.6
3.5
1.8
1.7
1.6
1.7
1.8
5.0
5.3
5.3
5.3
5.3
0.7
0.8
0.8
0.8
0.7
0.4
0.4
0.3
0.4
0.4
1.1
1.2
1.1
1.1
1.1
1990
1991
1992
1993
1994
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
41,078
37,887
38,170
40,396
38,055
22,732
24,296
26,558
27,982
28,397
63,810
62,183
64,728
68,378
66,453
56.9
50.6
49.7
51.4
47.5
31.5
32.4
34.6
35.6
35.4
88.4
83.0
84.2
87.1
82.9
3.3
2.9
2.8
2.9
2.6
1.8
1.8
1.9
2.0
1.9
5.1
4.7
4.7
4.9
4.5
0.7
0.6
0.6
0.6
0.5
0.4
0.4
0.4
0.4
0.4
1.1
1.0
1.0
1.0
1.0
1995
1996
1997
1998
1999
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
37,699
39,428
40,177
40,141
40,276
30,733
29,011
30,896
32,662
33,860
68,432
68,439
71,073
72,803
74,136
46.0
47.2
47.3
46.6
46.2
37.5
34.8
36.3
37.9
38.8
83.6
82.0
83.6
84.6
85.0
2.5
2.5
2.5
2.4
2.4
2.0
1.9
1.9
2.0
2.0
4.5
4.4
4.4
4.4
4.4
0.5
0.5
0.5
0.5
0.4
0.4
0.4
0.4
0.4
0.4
0.9
0.9
0.9
0.8
0.8
2000
2001
2002
2003
2004
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
41,050
44,147
48,238
57,328
65,345
32,897
35,942
39,673
44,112
48,034
73,947
80,089
87,911
101,440
113,379
46.1
48.5
52.1
60.7
67.5
37.0
39.5
42.9
46.7
49.6
83.1
88.0
95.0
107.4
117.1
2.3
2.4
2.4
2.7
2.8
1.8
1.9
2.0
2.0
2.1
4.1
4.3
4.4
4.7
4.9
0.4
0.4
0.5
0.5
0.6
0.3
0.4
0.4
0.4
0.4
0.8
0.8
0.8
0.9
1.0
2005 ...............................................................................
70,646
49,200
119,846
70.6
49.2
119.8
2.9
2.0
4.8
0.6
0.4
1.0
203

Table 9.7SUMMARY OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 19492014Continued
Fiscal Year
National
Defense
Nondefense
...............................................................................
...............................................................................
...............................................................................
...............................................................................
73,043
77,078
79,601
82,918
49,752
52,611
55,346
56,911
2010 ...............................................................................
2011 ...............................................................................
2012 ...............................................................................
2013 estimate ................................................................
2014 estimate ................................................................
81,090
79,675
75,121
74,981
71,567
59,836
63,950
63,654
64,474
64,444
2006
2007
2008
2009

Dollars
National
Defense
Nondefense
122,795
129,689
134,947
139,829
70.6
72.4
73.1
75.2
48.1
49.4
50.8
51.6
140,926
143,625
138,775
139,455
136,011
72.8
70.0
64.8
63.4
59.4
53.7
56.2
54.9
54.5
53.5
Total
National
Defense
Nondefense
118.8
121.8
123.9
126.7
2.8
2.8
2.7
2.4
1.9
1.9
1.9
1.6
126.4
126.2
119.8
117.9
112.8
2.3
2.2
2.1
2.0
1.9
1.7
1.8
1.8
1.7
1.7
Total
National
Defense
Nondefense
4.6
4.8
4.5
4.0
0.6
0.6
0.6
0.6
0.4
0.4
0.4
0.4
0.9
0.9
0.9
1.0
4.1
4.0
3.9
3.8
3.6
0.6
0.5
0.5
0.5
0.4
0.4
0.4
0.4
0.4
0.4
1.0
1.0
0.9
0.9
0.8
Total
Total
204

Table 9.8COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 19492014
Category
1949
1950
1951
1952
1953
1954
1955
1956
1957
National defense:
Department of Defense .........................................................................
Other national defense ..........................................................................
688
74
700
72
775
71
1,100
104
1,412
141
1,385
166
1,397
153
1,683
215
1,882
252
Total national defense ....................................................................
762
772
846
1,204
1,553
1,551
1,550
1,898
2,134
Nondefense:
General science, space, and technology:
NASA ................................................................................................
NSF ...................................................................................................
Atomic energy general science ........................................................
Other .................................................................................................
42
..........
40
..........
43
..........
49
..........
44
..........
50
..........
51
..........
60
..........
50
..........
63
..........
48
4
64
..........
43
8
73
..........
50
15
78
..........
55
28
91
..........
Subtotal ........................................................................................
82
92
94
111
113
116
124
143
174
Energy ...................................................................................................
Transportation:
NASA ................................................................................................
DOT and Other .................................................................................
N/A
N/A
N/A
N/A
N/A
N/A
27
42
77
N/A
..........
N/A
..........
N/A
..........
N/A
..........
N/A
..........
N/A
..........
N/A
..........
N/A
..........
..........
13
Subtotal ........................................................................................
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
13
Health:
NIH ....................................................................................................
Other .................................................................................................
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Subtotal ........................................................................................
N/A
N/A
N/A
N/A
45
51
69
81
134
Agriculture ..............................................................................................
Natural resources and environment ......................................................
All other ..................................................................................................
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
49
38
50
53
38
39
62
32
31
82
38
42
86
45
48
Total nondefense ............................................................................
178
282
279
291
295
297
345
428
577
Total conduct of research and development .........................................
940
1,054
1,125
1,495
1,848
1,848
1,895
2,326
2,711
Memorandum: Conduct of research and development classified

as grants (all nondefense) ..................................................................
11
14
14
14
14
13
21
31
40
205

Table 9.8COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT: 19492014Continued
Category
1958
1959
1960
1961
1962
1963
1964
1965
1966
National defense:
2,178
281
4,950
414
5,517
420
6,466
456
6,689
401
6,792
352
7,419
446
6,623
454
6,675
422
2,459
5,364
5,937
6,922
7,090
7,144
7,865
7,077
7,097
Nondefense:
NASA ................................................................................................
NSF ...................................................................................................
Other .................................................................................................
72
31
126
..........
115
47
157
..........
330
57
183
..........
646
70
214
..........
1,112
84
231
..........
2,291
100
264
..........
3,693
147
288
..........
4,497
147
309
..........
5,275
176
339
..........
Subtotal ........................................................................................
229
319
570
930
1,427
2,655
4,128
4,953
5,790
Energy ...................................................................................................
Transportation:
NASA ................................................................................................
DOT and Other .................................................................................
109
129
159
173
397
462
502
478
452
..........
26
..........
53
..........
77
..........
89
31
83
36
111
40
107
58
159
75
117
Subtotal ........................................................................................
26
53
77
89
114
147
147
217
192
Health:
NIH ....................................................................................................
Other .................................................................................................
N/A
N/A
N/A
N/A
247
30
295
35
398
36
511
40
637
66
523
67
536
202
Subtotal ........................................................................................
157
216
277
330
434
551
703
590
738
Agriculture ..............................................................................................
All other ..................................................................................................
97
54
57
104
88
111
107
68
127
117
106
119
129
100
146
142
118
146
154
120
177
179
140
206
205
160
284
729
1,020
1,385
1,864
2,747
4,221
5,931
6,763
7,821
3,188
6,384
7,322
8,786
9,837
11,365
13,796
13,840
14,918

46
55
57
58
66
75
85
100
110
206

Category
1967
1968
1969
1970
1971
1972
1973
1974
1975
National defense:
7,649
419
8,071
473
7,762
552
7,519
502
7,639
469
8,238
599
8,529
610
8,960
446
9,284
431
8,068
8,544
8,314
8,021
8,108
8,837
9,139
9,406
9,715
Nondefense:
NASA ................................................................................................
NSF ...................................................................................................
Other .................................................................................................
5,042
209
359
..........
4,462
248
281
..........
4,025
280
385
..........
3,518
292
393
..........
3,143
334
380
..........
3,059
407
370
..........
3,045
432
372
..........
2,900
539
292
..........
2,876
571
310
..........
Subtotal ........................................................................................
5,610
4,991
4,690
4,203
3,857
3,836
3,849
3,731
3,757
Energy ...................................................................................................
Transportation:
NASA ................................................................................................
DOT and Other .................................................................................
478
515
469
451
454
329
379
525
933
89
69
128
107
162
96
183
224
205
444
221
291
235
299
283
322
309
307
Subtotal ........................................................................................
158
235
258
407
649
512
534
605
616
Health:
NIH ....................................................................................................
Other .................................................................................................
795
110
784
199
859
214
879
194
912
211
1,096
279
1,318
341
1,413
245
1,631
258
Subtotal ........................................................................................
905
983
1,073
1,073
1,123
1,375
1,659
1,658
1,889
Agriculture ..............................................................................................
All other ..................................................................................................
215
181
347
231
207
466
232
232
392
246
301
451
268
351
599
296
507
611
293
539
643
315
511
683
352
647
627
7,894
7,628
7,346
7,132
7,301
7,466
7,896
8,028
8,821
15,962
16,172
15,660
15,153
15,409
16,303
17,035
17,434
18,536

125
140
152
167
182
206
224
238
249
207

Category
1976
TQ
1977
1978
1979
1980
1981
1982
National defense:
Department of Defense ...............................................................................................
Other national defense ................................................................................................
9,341
478
2,312
143
10,210
664
10,726
1,351
11,045
1,083
13,469
1,174
15,739
1,199
18,363
1,447
Total national defense ..........................................................................................
9,819
2,455
10,874
12,077
12,129
14,643
16,937
19,809
Nondefense:
NASA ......................................................................................................................
NSF .........................................................................................................................
Atomic energy general science ..............................................................................
Other .......................................................................................................................
3,227
623
257
..........
846
194
72
..........
3,506
668
267
..........
3,454
701
274
..........
3,655
775
305
..........
4,262
838
345
..........
4,798
900
501
..........
2,697
1,020
401
..........
Subtotal ..............................................................................................................
4,107
1,112
4,441
4,429
4,735
5,445
6,199
4,118
Energy .........................................................................................................................
Transportation:
NASA ......................................................................................................................
DOT and Other .......................................................................................................
1,424
521
2,197
2,542
3,304
3,289
3,681
3,330
324
329
82
100
336
315
379
326
408
350
449
412
481
409
523
341
Subtotal ..............................................................................................................
653
182
651
705
758
861
890
864
Health:
NIH ..........................................................................................................................
Other .......................................................................................................................
2,098
194
548
130
1,314
335
2,439
325
2,626
614
2,898
784
3,352
732
3,435
906
Subtotal ..............................................................................................................
2,292
678
1,649
2,764
3,240
3,682
4,084
4,341
Agriculture ....................................................................................................................
Natural resources and environment ............................................................................
All other ........................................................................................................................
416
646
631
100
166
-14
469
585
577
499
675
841
549
895
715
563
951
801
643
912
822
696
838
664
Total nondefense ..................................................................................................
10,169
2,745
10,569
12,455
14,196
15,592
17,231
14,850
Total conduct of research and development ...............................................................
19,988
5,200
21,443
24,532
26,325
30,235
34,168
34,660
Memorandum: Conduct of research and development classified as grants (all

nondefense) ...............................................................................................................
285
80
272
252
256
288
251
290
208

Category
1983
1984
1985
1986
1987
1988
1989
1990
National defense:
20,566
1,732
23,850
1,915
28,165
2,195
33,396
2,260
34,732
2,365
35,605
2,427
37,819
2,547
38,247
2,831
22,298
25,765
30,360
35,656
37,097
38,032
40,366
41,078
Nondefense:
NASA ......................................................................................................................
NSF .........................................................................................................................
Other .......................................................................................................................
1,999
998
464
..........
3,023
1,127
505
..........
2,410
1,182
510
..........
2,863
1,399
510
..........
2,693
1,426
576
..........
3,252
1,513
618
..........
4,220
1,570
680
..........
5,624
1,520
784
..........
Subtotal ..............................................................................................................
3,461
4,656
4,102
4,772
4,695
5,383
6,470
7,927
Energy .........................................................................................................................
Transportation:
NASA ......................................................................................................................
DOT and Other .......................................................................................................
2,728
2,762
4,249
2,622
2,321
2,287
2,454
2,342
539
270
515
342
559
467
568
489
557
347
580
323
755
322
701
272
Subtotal ..............................................................................................................
809
857
1,027
1,057
905
903
1,077
973
Health:
NIH ..........................................................................................................................
Other .......................................................................................................................
3,532
929
3,942
617
4,412
719
4,837
738
4,942
869
6,022
849
6,634
912
7,092
1,162
Subtotal ..............................................................................................................
4,461
4,560
5,131
5,574
5,811
6,872
7,546
8,253
Agriculture ....................................................................................................................
All other ........................................................................................................................
717
856
570
754
846
787
775
884
689
798
924
738
796
886
745
838
1,052
732
908
1,056
883
937
1,220
1,081
13,602
15,221
16,856
16,485
16,159
18,068
20,394
22,732
35,900
40,986
47,216
52,141
53,256
56,100
60,760
63,810

nondefense) ...............................................................................................................
197
223
215
319
464
478
412
345
209

Category
1991
1992
1993
1994
1995
1996
1997
1998
National defense:
35,330
2,557
35,504
2,666
37,666
2,730
35,474
2,581
35,356
2,343
36,936
2,492
37,702
2,475
37,558
2,583
37,887
38,170
40,396
38,055
37,699
39,428
40,177
40,141
Nondefense:
NASA ......................................................................................................................
NSF .........................................................................................................................
Other .......................................................................................................................
6,277
1,631
834
..........
6,641
1,733
784
..........
7,004
1,753
789
..........
6,663
1,873
669
..........
8,243
1,894
700
..........
6,963
2,077
705
..........
8,137
2,015
703
..........
8,631
2,010
1,862
..........
Subtotal ..............................................................................................................
8,741
9,157
9,546
9,205
10,837
9,745
10,855
12,503
Energy .........................................................................................................................
Transportation:
NASA ......................................................................................................................
DOT and Other .......................................................................................................
2,501
2,593
2,517
2,654
3,152
2,938
2,641
1,526
795
333
976
373
1,084
420
1,215
519
749
604
1,120
534
1,237
545
1,250
528
Subtotal ..............................................................................................................
1,127
1,348
1,504
1,734
1,353
1,654
1,782
1,778
Health:
NIH ..........................................................................................................................
Other .......................................................................................................................
7,257
1,272
7,936
1,721
9,063
1,311
9,620
1,008
10,299
961
9,642
856
10,599
859
11,853
865
Subtotal ..............................................................................................................
8,528
9,656
10,374
10,628
11,260
10,498
11,458
12,718
Agriculture ....................................................................................................................
All other ........................................................................................................................
990
1,323
1,085
1,070
1,593
1,141
1,129
1,762
1,150
1,158
1,747
1,271
1,186
1,662
1,283
1,168
1,610
1,398
1,178
1,590
1,392
1,200
1,653
1,284
24,296
26,558
27,982
28,397
30,733
29,011
30,896
32,662
62,183
64,728
68,378
66,453
68,432
68,439
71,073
72,803

nondefense) ...............................................................................................................
401
296
344
376
348
303
290
302
210

Category
1999
2000
2001
2002
2003
2004
2005
2006
National defense:
37,571
2,705
38,279
2,771
41,157
2,990
44,903
3,335
53,778
3,550
61,510
3,835
66,467
4,179
69,323
3,720
40,276
41,050
44,147
48,238
57,328
65,345
70,646
73,043
Nondefense:
NASA ......................................................................................................................
NSF .........................................................................................................................
Other .......................................................................................................................
8,316
2,144
2,087
..........
5,411
2,446
2,246
..........
5,611
2,566
2,287
..........
5,816
2,803
2,298
..........
6,002
3,235
2,480
..........
8,037
3,439
2,701
..........
6,880
3,638
2,809
..........
6,807
3,707
2,966
..........
Subtotal ..............................................................................................................
12,547
10,103
10,464
10,917
11,717
14,177
13,327
13,480
Energy .........................................................................................................................
Transportation:
NASA ......................................................................................................................
DOT and Other .......................................................................................................
1,285
1,265
1,336
1,197
1,325
1,387
1,272
1,156
1,117
465
958
482
862
514
956
621
1,663
634
551
571
834
472
722
588
Subtotal ..............................................................................................................
1,582
1,440
1,376
1,577
2,297
1,122
1,306
1,310
Health:
NIH ..........................................................................................................................
Other .......................................................................................................................
13,027
1,306
14,568
1,310
16,387
1,804
19,374
1,802
21,835
1,817
24,498
1,726
26,039
1,541
26,695
1,570
Subtotal ..............................................................................................................
14,333
15,878
18,191
21,176
23,652
26,224
27,580
28,265
Agriculture ....................................................................................................................
All other ........................................................................................................................
1,200
1,732
1,181
1,294
1,687
1,230
1,519
1,749
1,307
1,493
1,856
1,457
1,628
1,919
1,574
1,694
1,612
1,818
1,758
1,878
2,079
1,779
1,529
2,233
33,860
32,897
35,942
39,673
44,112
48,034
49,200
49,752
74,136
73,947
80,089
87,911
101,440
113,379
119,846
122,795

nondefense) ...............................................................................................................
308
405
382
554
570
596
486
441
211

Category
2007
2008
2009
2010
2011
2012
2013
estimate
2014
estimate
National defense:
73,716
3,362
75,783
3,818
79,708
3,210
77,591
3,499
75,576
4,099
71,146
3,975
70,371
4,610
66,856
4,711
77,078
79,601
82,918
81,090
79,675
75,121
74,981
71,567
Nondefense:
NASA ......................................................................................................................
NSF .........................................................................................................................
Other .......................................................................................................................
8,508
3,569
3,114
..........
10,245
3,781
3,001
..........
9,160
3,936
3,347
..........
7,962
4,772
3,437
..........
7,825
5,233
4,042
..........
10,027
5,124
4,012
..........
10,620
5,969
4,107
..........
10,974
5,293
4,122
..........
Subtotal ..............................................................................................................
15,191
17,027
16,443
16,171
17,100
19,163
20,696
20,389
Energy .........................................................................................................................
Transportation:
NASA ......................................................................................................................
DOT and Other .......................................................................................................
1,249
1,215
1,846
1,966
3,679
3,019
2,532
2,933
614
775
637
620
777
653
510
771
498
881
566
834
494
872
555
852
Subtotal ..............................................................................................................
1,389
1,257
1,430
1,281
1,379
1,400
1,366
1,407
Health:
NIH ..........................................................................................................................
Other .......................................................................................................................
27,058
1,797
28,185
1,474
28,663
2,156
32,122
2,352
33,249
2,411
31,671
2,362
30,709
2,862
30,389
2,352
Subtotal ..............................................................................................................
28,855
29,659
30,819
34,474
35,660
34,033
33,571
32,741
Agriculture ....................................................................................................................
All other ........................................................................................................................
1,765
1,657
2,505
1,853
1,898
2,437
1,829
1,934
2,610
1,854
1,853
2,237
1,933
1,875
2,324
1,904
2,056
2,079
2,048
2,077
2,184
2,169
2,226
2,579
52,611
55,346
56,911
59,836
63,950
63,654
64,474
64,444
129,689
134,947
139,829
140,926
143,625
138,775
139,455
136,011

nondefense) ...............................................................................................................
593
599
658
688
453
256
551
655
N/A: Separate detail not available; however, the data are included in the totals.
Note: The Atomic energy defense component includes relatively small amounts of R&D for FEMA beginning in 1983.
212

Table 9.9COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 19622014
Category
1962
1963
1964
1965
1966
1967
1968
1969
1970
Direct Federal outlays:

Elementary, secondary, and vocational education ................................
Higher education ...................................................................................
Training and employment ......................................................................
Health ....................................................................................................
Veterans education, training, and rehabilitation ....................................
All other ..................................................................................................
100
313
12
132
159
53
110
411
64
165
101
50
122
367
42
219
77
55
154
396
255
209
58
66
206
648
398
233
54
80
272
972
657
278
305
111
291
1,005
710
210
478
153
349
883
682
354
701
150
383
1,043
196
367
1,015
249
Total, direct ......................................................................................
768
901
882
1,138
1,619
2,595
2,847
3,119
3,253
Grants to State and local governments:

Research and general education aids ...................................................
Social services .......................................................................................
All other ..................................................................................................
382
15
8
..........
65
68
442
15
7
..........
73
72
457
15
9
80
88
77
565
17
29
23
106
82
1,421
58
45
22
234
93
2,038
188
70
34
480
121
2,224
389
103
260
605
309
2,121
351
77
317
692
276
2,510
343
124
757
767
373
Total, grants ....................................................................................
538
610
726
821
1,874
2,931
3,889
3,833
4,874
Total conduct of education and training ................................................
1,306
1,511
1,607
1,959
3,494
5,526
6,737
6,953
8,127
Memorandum: Conduct of education and training

As a percentage of total outlays ............................................................
In billions of constant (FY 2005) dollars ................................................
1.2
9.5
1.4
10.4
1.4
10.7
1.7
12.6
2.6
22.6
3.5
35.1
3.8
41.6
3.8
40.2
4.2
44.3
Table 9.9COMPOSITION OF OUTLAYS FOR THE CONDUCT OF EDUCATION AND TRAINING: 19622014Continued
Category
1971
1972
1973
1974
1975
1976
TQ
1977
1978

Health ....................................................................................................
All other ..................................................................................................
419
1,125
341
391
1,659
239
464
1,231
621
437
1,960
348
420
1,345
554
655
2,801
401
332
1,380
378
564
3,249
506
404
2,096
360
564
4,593
459
388
2,770
377
602
5,531
568
132
736
88
192
784
130
438
3,117
439
519
3,713
662
407
3,648
601
648
3,396
719
Total, direct ......................................................................................
4,175
5,060
6,176
6,409
8,476
10,236
2,062
8,888
9,419

Social services .......................................................................................
All other ..................................................................................................
2,914
310
99
1,013
846
424
3,221
217
109
1,156
859
457
3,153
189
126
987
949
361
3,241
70
192
1,137
971
443
3,945
85
286
1,985
1,244
476
3,812
43
224
2,355
1,269
561
942
8
47
856
376
130
4,200
83
283
2,444
1,302
661
4,779
62
347
3,256
1,379
534
Total, grants ....................................................................................
5,606
6,019
5,765
6,053
8,021
8,264
2,360
8,973
10,356
9,781
11,080
11,941
12,462
16,496
18,500
4,422
17,862
19,775

4.7
49.5
4.8
53.2
4.9
54.7
4.6
52.9
5.0
64.0
5.0
65.4
4.6
15.2
4.4
58.3
4.3
61.1
213

Category
1979
1980
1981
1982
1983
1984
1985
1986
1987

Health ....................................................................................................
All other ..................................................................................................
416
4,898
807
443
2,789
1,005
403
6,576
930
644
2,418
1,090
395
8,638
977
681
2,367
1,011
490
7,003
861
644
2,083
802
561
7,070
740
459
1,827
868
564
7,233
706
370
1,556
1,153
521
8,056
688
438
1,390
980
356
8,261
689
489
1,176
1,021
634
7,238
726
533
1,113
1,084
Total, direct ......................................................................................
10,359
12,060
14,068
11,884
11,524
11,582
12,071
11,993
11,327

Social services .......................................................................................
All other ..................................................................................................
5,542
84
484
3,643
1,707
469
6,277
98
491
4,295
1,848
525
6,617
89
282
4,391
1,834
588
6,214
60
309
3,225
1,655
548
5,663
54
314
3,188
1,777
507
5,869
70
255
2,556
2,258
514
7,031
82
260
2,775
1,779
543
7,408
83
296
3,019
2,292
510
7,204
91
366
2,930
2,321
431
Total, grants ....................................................................................
11,929
13,535
13,801
12,010
11,503
11,521
12,470
13,607
13,343
22,288
25,596
27,869
23,893
23,028
23,103
24,541
25,599
24,671

4.4
63.5
4.3
66.2
4.1
64.9
3.2
52.0
2.8
47.9
2.7
45.9
2.6
47.1
2.6
47.6
2.5
44.0
Category
1988
1989
1990
1991
1992
1993
1994
1995
1996

Health ....................................................................................................
All other ..................................................................................................
502
8,129
793
527
1,055
1,127
581
10,474
793
591
1,018
1,254
521
10,996
848
532
786
1,442
857
11,862
879
608
803
1,571
706
11,156
912
748
995
2,287
760
14,339
1,024
775
1,091
2,393
806
7,753
1,085
759
1,358
2,488
958
14,034
1,126
766
1,374
2,857
809
12,064
1,013
760
1,373
2,845
Total, direct ......................................................................................
12,134
14,712
15,124
16,579
16,803
20,382
14,249
21,115
18,864

Social services .......................................................................................
All other ..................................................................................................
7,813
89
360
2,958
3,029
422
8,499
89
386
3,020
2,875
453
9,281
98
396
3,300
2,891
474
10,444
79
478
3,530
3,045
487
11,627
96
292
3,982
3,878
501
12,763
119
315
3,982
3,862
502
13,314
111
289
4,149
4,936
527
13,677
117
268
4,573
5,584
496
13,930
108
288
4,162
5,702
505
Total, grants ....................................................................................
14,671
15,322
16,440
18,063
20,376
21,543
23,327
24,715
24,695
26,805
30,034
31,564
34,642
37,179
41,925
37,576
45,830
43,559

2.5
46.1
2.6
50.4
2.5
51.4
2.6
53.8
2.7
55.2
3.0
59.4
2.6
52.1
3.0
60.9
2.8
56.1
214

Category
1997
1998
1999
2000
2001
2002
2003
2004
2005

Health ....................................................................................................
All other ..................................................................................................
813
12,215
1,000
880
1,477
2,636
821
11,970
1,106
808
1,502
2,754
846
10,598
1,178
877
1,643
2,763
1,172
9,918
1,274
948
1,694
2,956
1,667
16,842
1,338
1,143
2,221
3,303
2,142
17,960
1,507
1,368
2,396
3,466
1,858
23,875
1,514
1,500
2,295
3,443
1,691
25,201
1,552
1,858
2,707
3,771
1,706
31,482
1,652
1,465
2,970
3,889
Total, direct ......................................................................................
19,021
18,961
17,905
17,962
26,514
28,839
34,485
36,780
43,164

Social services .......................................................................................
All other ..................................................................................................
14,212
75
277
3,769
6,185
509
15,721
90
378
3,463
6,354
498
16,684
65
389
3,712
7,027
1,313
19,352
193
546
3,484
7,359
1,745
21,326
360
670
3,791
7,960
2,033
23,459
444
702
4,706
9,183
2,019
29,004
487
782
4,603
9,607
1,856
32,194
499
714
4,064
9,746
1,801
36,393
522
753
3,378
9,861
2,008
Total, grants ....................................................................................
25,027
26,504
29,190
32,679
36,140
40,513
46,339
49,018
52,915
44,048
45,465
47,095
50,641
62,654
69,352
80,824
85,798
96,079

2.8
55.7
2.8
57.4
2.8
58.1
2.8
60.4
3.4
72.4
3.4
78.3
3.7
88.4
3.7
90.3
3.9
96.1
Category
2006
2007
2008
2009
2010
2011
2012
2013
estimate
2014
estimate

Health ....................................................................................................
All other ..................................................................................................
1,656
50,716
469
1,334
2,980
3,852
1,460
24,538
2,102
1,404
3,456
4,051
1,429
23,758
1,990
1,461
3,634
4,126
1,521
-3,171
2,245
1,645
4,328
4,336
1,501
20,710
2,283
1,864
8,774
5,033
1,516
1,019
2,511
1,768
11,112
4,770
1,276
12,108
2,456
1,644
10,734
4,784
1,367
5,711
2,306
1,804
13,512
5,053
1,372
20,032
2,492
1,562
14,063
5,042
Total, direct ......................................................................................
61,007
37,011
36,398
10,904
40,165
22,696
33,002
29,753
44,563

Social services .......................................................................................
All other ..................................................................................................
37,984
540
727
4,801
10,015
2,105
36,910
504
760
3,223
10,160
2,133
37,453
519
757
3,293
10,354
2,190
51,589
483
794
4,044
10,453
2,332
71,694
510
854
5,082
12,010
2,410
64,514
520
832
4,059
11,891
2,591
45,489
432
830
3,449
11,074
2,577
43,516
345
796
3,493
11,441
2,663
55,794
421
797
3,794
12,460
2,970
Total, grants ....................................................................................
56,172
53,690
54,566
69,695
92,560
84,407
63,851
62,254
76,236
117,179
90,701
90,964
80,599
132,725
107,103
96,853
92,007
120,799

4.4
112.1
3.3
82.9
3.0
79.6
2.3
68.2
3.8
114.7
3.0
89.7
2.7
80.0
2.5
74.1
3.2
95.4
215

Table 10.1GROSS DOMESTIC PRODUCT AND DEFLATORS USED IN THE HISTORICAL TABLES: 19402018
(Fiscal Year 2005 = 1.000)
Fiscal Year
GDP
GDP (in
(Chained)
billions of
Price
dollars)
Index
Composite Outlay Deflators

Payment for Individuals
Total
Total
Defense
Total
Nondefense
Total
Direct
Grants
Other
Grants
UndisNet
tributed
All Other
Interest Offsetting
Receipts
Addendum: Direct Capital

Total
Defense
Nondefense
1940
1941
1942
1943
1944
....................................
....................................
....................................
....................................
....................................
96.8
114.1
144.3
180.3
209.2
0.0871
0.0903
0.0970
0.1037
0.1078
0.0804
0.0836
0.0936
0.1026
0.0949
0.0680
0.0833
0.1026
0.1118
0.1001
0.0837
0.0839
0.0756
0.0701
0.0708
0.0840
0.0869
0.0951
0.1053
0.1131
0.0840
0.0869
0.0951
0.1053
0.1131
0.0840
0.0869
0.0951
0.1053
0.1131
0.0593
0.0533
0.0520
0.0555
0.0566
0.0871
0.0903
0.0970
0.1037
0.1078
0.0614
0.0601
0.0598
0.0595
0.0595
0.0850
0.0828
0.0696
0.0625
0.0606
0.1853
0.1791
0.1762
0.1701
0.1643
0.1590
0.1690
0.1736
0.1696
0.1641
0.1992
0.2095
0.2245
0.2220
0.2227
1945
1946
1947
1948
1949
....................................
....................................
....................................
....................................
....................................
221.4
222.6
233.2
256.6
271.3
0.1105
0.1183
0.1305
0.1429
0.1477
0.0905
0.0906
0.1000
0.1058
0.1024
0.0914
0.0866
0.0908
0.0837
0.0838
0.0834
0.1073
0.1063
0.1198
0.1155
0.1190
0.1253
0.1348
0.1471
0.1512
0.1191
0.1254
0.1348
0.1471
0.1512
0.1186
0.1251
0.1347
0.1470
0.1510
0.0567
0.0614
0.0858
0.0860
0.0922
0.1105
0.1183
0.1305
0.1429
0.1477
0.0614
0.0685
0.0761
0.0840
0.0820
0.0631
0.0738
0.0794
0.0893
0.0874
0.1528
0.1571
0.1800
0.2034
0.2169
0.1526
0.1562
0.1759
0.1962
0.2067
0.2228
0.2134
0.2076
0.2331
0.2440
1950
1951
1952
1953
1954
....................................
....................................
....................................
....................................
....................................
273.1
320.2
348.7
372.5
377.0
0.1454
0.1533
0.1595
0.1624
0.1642
0.1065
0.1047
0.1042
0.1124
0.1163
0.0833
0.0881
0.0926
0.1025
0.1042
0.1227
0.1314
0.1421
0.1441
0.1579
0.1493
0.1578
0.1639
0.1664
0.1685
0.1494
0.1579
0.1640
0.1664
0.1685
0.1487
0.1570
0.1633
0.1658
0.1682
0.0863
0.0999
0.1010
0.1074
0.1045
0.1454
0.1533
0.1595
0.1624
0.1642
0.0863
0.0832
0.0870
0.0920
0.0931
0.0933
0.0932
0.0988
0.1042
0.1109
0.2131
0.2252
0.2339
0.2368
0.2342
0.2058
0.2224
0.2323
0.2350
0.2326
0.2255
0.2371
0.2511
0.2632
0.2594
1955
1956
1957
1958
1959
....................................
....................................
....................................
....................................
....................................
395.9
427.0
450.9
460.0
490.2
0.1655
0.1698
0.1762
0.1815
0.1841
0.1203
0.1263
0.1327
0.1405
0.1461
0.1079
0.1151
0.1210
0.1263
0.1343
0.1489
0.1482
0.1545
0.1648
0.1622
0.1684
0.1704
0.1753
0.1804
0.1829
0.1684
0.1704
0.1754
0.1804
0.1830
0.1683
0.1703
0.1752
0.1803
0.1828
0.1074
0.1095
0.1192
0.1317
0.1407
0.1655
0.1698
0.1762
0.1815
0.1841
0.0958
0.0980
0.1016
0.1083
0.1133
0.1057
0.1060
0.1111
0.1206
0.1242
0.2414
0.2552
0.2716
0.2813
0.2859
0.2406
0.2549
0.2714
0.2810
0.2857
0.2539
0.2608
0.2752
0.2852
0.2884
1960
1961
1962
1963
1964
....................................
....................................
....................................
....................................
....................................
518.9
529.9
567.8
599.2
641.5
0.1864
0.1891
0.1912
0.1936
0.1959
0.1467
0.1507
0.1511
0.1579
0.1600
0.1303
0.1338
0.1348
0.1409
0.1415
0.1700
0.1732
0.1711
0.1776
0.1801
0.1864
0.1890
0.1907
0.1931
0.1958
0.1864
0.1890
0.1908
0.1931
0.1958
0.1862
0.1888
0.1906
0.1929
0.1956
0.1420
0.1394
0.1405
0.1455
0.1483
0.1864
0.1891
0.1912
0.1936
0.1959
0.1114
0.1165
0.1185
0.1220
0.1253
0.1277
0.1343
0.1356
0.1441
0.1511
0.2881
0.2898
0.2927
0.2994
0.3007
0.2875
0.2890
0.2917
0.2983
0.2978
0.2931
0.2964
0.3010
0.3080
0.3202
1965
1966
1967
1968
1969
....................................
....................................
....................................
....................................
....................................
687.5
755.8
810.0
868.4
948.1
0.1993
0.2036
0.2101
0.2175
0.2274
0.1621
0.1659
0.1700
0.1765
0.1881
0.1403
0.1456
0.1508
0.1581
0.1674
0.1833
0.1855
0.1901
0.1959
0.2092
0.1985
0.2021
0.2075
0.2139
0.2230
0.1985
0.2021
0.2075
0.2139
0.2230
0.1983
0.2019
0.2074
0.2138
0.2229
0.1525
0.1488
0.1515
0.1570
0.1663
0.1993
0.2036
0.2101
0.2175
0.2274
0.1317
0.1364
0.1411
0.1470
0.1571
0.1572
0.1616
0.1649
0.1692
0.1822
0.3022
0.3038
0.3089
0.3167
0.3288
0.2983
0.3009
0.3059
0.3136
0.3260
0.3218
0.3197
0.3318
0.3466
0.3609
1970
1971
1972
1973
1974
....................................
....................................
....................................
....................................
....................................
1,012.7
1,080.0
1,176.5
1,310.6
1,438.5
0.2397
0.2517
0.2636
0.2751
0.2949
0.1992
0.2133
0.2283
0.2413
0.2622
0.1761
0.1865
0.2054
0.2213
0.2385
0.2198
0.2335
0.2425
0.2515
0.2735
0.2336
0.2441
0.2535
0.2629
0.2841
0.2336
0.2441
0.2535
0.2630
0.2842
0.2335
0.2440
0.2533
0.2628
0.2840
0.1777
0.1903
0.1986
0.2036
0.2237
0.2397
0.2517
0.2636
0.2751
0.2949
0.1689
0.1817
0.1953
0.2060
0.2200
0.1925
0.2080
0.2214
0.2340
0.2476
0.3474
0.3730
0.4111
0.4454
0.4672
0.3437
0.3673
0.4062
0.4431
0.4631
0.3864
0.4179
0.4392
0.4566
0.4862
1975 ....................................
1976 ....................................
TQ .......................................
1977 ....................................
1978 ....................................
1979 ....................................
1,560.2
1,738.1
459.4
1,973.5
2,217.5
2,501.4
0.3258
0.3492
0.3602
0.3753
0.4006
0.4329
0.2890
0.3118
0.3209
0.3372
0.3589
0.3904
0.2647
0.2851
0.2924
0.3123
0.3351
0.3650
0.2986
0.3213
0.3307
0.3457
0.3665
0.3987
0.3135
0.3340
0.3445
0.3590
0.3833
0.4151
0.3136
0.3340
0.3445
0.3591
0.3834
0.4152
0.3134
0.3338
0.3443
0.3588
0.3831
0.4149
0.2477
0.2691
0.2808
0.2907
0.3098
0.3381
0.3258
0.3492
0.3602
0.3753
0.4006
0.4329
0.2416
0.2647
0.2750
0.2929
0.3103
0.3311
0.2679
0.2949
0.3031
0.3236
0.3400
0.3673
0.5078
0.5448
0.5729
0.5942
0.6332
0.6731
0.4973
0.5329
0.5631
0.5864
0.6289
0.6696
0.5530
0.5937
0.6069
0.6254
0.6483
0.6861
1980
1981
1982
1983
1984
....................................
....................................
....................................
....................................
....................................
2,724.2
3,057.0
3,223.7
3,440.7
3,844.4
0.4711
0.5175
0.5529
0.5772
0.5986
0.4319
0.4790
0.5137
0.5394
0.5677
0.4059
0.4525
0.4902
0.5173
0.5580
0.4402
0.4876
0.5220
0.5476
0.5713
0.4590
0.5034
0.5345
0.5590
0.5806
0.4590
0.5034
0.5345
0.5590
0.5806
0.4587
0.5031
0.5343
0.5587
0.5803
0.3769
0.4199
0.4564
0.4798
0.5053
0.4711
0.5175
0.5529
0.5772
0.5986
0.3650
0.4041
0.4270
0.4476
0.4579
0.3987
0.4391
0.4633
0.4814
0.5018
0.7208
0.7783
0.8400
0.8810
0.9113
0.7145
0.7715
0.8356
0.8815
0.9163
0.7475
0.8103
0.8657
0.8777
0.8785
1985
1986
1987
1988
1989
....................................
....................................
....................................
....................................
....................................
4,146.3
4,403.9
4,651.4
5,008.5
5,399.5
0.6180
0.6323
0.6492
0.6700
0.6960
0.5870
0.6022
0.6213
0.6400
0.6637
0.5836
0.5932
0.6038
0.6108
0.6304
0.5882
0.6057
0.6283
0.6517
0.6766
0.6001
0.6161
0.6354
0.6604
0.6897
0.6001
0.6162
0.6354
0.6605
0.6898
0.5996
0.6157
0.6350
0.6601
0.6894
0.5258
0.5455
0.5722
0.5930
0.6139
0.6180
0.6323
0.6492
0.6700
0.6960
0.4751
0.4859
0.4967
0.5127
0.5258
0.5160
0.5290
0.5475
0.5677
0.5777
0.9148
0.8972
0.8804
0.8675
0.8754
0.9193
0.8977
0.8770
0.8588
0.8655
0.8866
0.8938
0.9048
0.9214
0.9439
1990
1991
1992
1993
1994
....................................
....................................
....................................
....................................
....................................
5,734.5
5,930.5
6,242.0
6,587.3
6,976.6
0.7216
0.7490
0.7685
0.7854
0.8020
0.6842
0.7165
0.7439
0.7640
0.7782
0.6491
0.6843
0.6963
0.7042
0.7138
0.6961
0.7254
0.7581
0.7812
0.7954
0.7186
0.7490
0.7710
0.7895
0.8051
0.7187
0.7491
0.7712
0.7897
0.8054
0.7184
0.7485
0.7702
0.7885
0.8039
0.6412
0.6667
0.6821
0.7024
0.7215
0.7216
0.7490
0.7685
0.7854
0.8020
0.5459
0.5801
0.5962
0.6312
0.6591
0.5879
0.6200
0.6635
0.7092
0.7213
0.8896
0.9139
0.9249
0.9433
0.9646
0.8782
0.9020
0.9130
0.9341
0.9580
0.9624
0.9820
0.9767
0.9818
0.9914
216

Table 10.1GROSS DOMESTIC PRODUCT AND DEFLATORS USED IN THE HISTORICAL TABLES: 19402018Continued
(Fiscal Year 2005 = 1.000)
Fiscal Year
GDP
GDP (in
(Chained)
billions of
Price
dollars)
Index
Composite Outlay Deflators

Payment for Individuals
Total
Total
Defense
Total
Nondefense
Total
Direct
Grants
Other
Grants
UndisNet
tributed
All Other
Interest Offsetting
Receipts
Addendum: Direct Capital

Total
Defense
Nondefense
1995
1996
1997
1998
1999
....................................
....................................
....................................
....................................
....................................
7,341.1
7,718.3
8,211.7
8,663.0
9,208.4
0.8190
0.8348
0.8502
0.8610
0.8724
0.7995
0.8187
0.8360
0.8439
0.8558
0.7245
0.7486
0.7630
0.7749
0.7905
0.8181
0.8348
0.8525
0.8588
0.8696
0.8235
0.8405
0.8581
0.8674
0.8791
0.8237
0.8407
0.8584
0.8676
0.8792
0.8223
0.8393
0.8568
0.8665
0.8783
0.7466
0.7683
0.7810
0.7888
0.8064
0.8190
0.8348
0.8502
0.8610
0.8724
0.6808
0.7127
0.7329
0.7507
0.7710
0.7607
0.7878
0.8031
0.7963
0.8161
0.9827
0.9936
0.9772
0.9681
0.9732
0.9756
0.9894
0.9733
0.9659
0.9734
1.0051
1.0048
0.9876
0.9760
0.9727
2000
2001
2002
2003
2004
....................................
....................................
....................................
....................................
....................................
9,821.0
10,225.3
10,543.9
10,980.2
11,676.0
0.8897
0.9106
0.9257
0.9446
0.9685
0.8770
0.8992
0.9138
0.9378
0.9645
0.8148
0.8394
0.8675
0.9104
0.9491
0.8904
0.9119
0.9242
0.9443
0.9685
0.8999
0.9198
0.9306
0.9496
0.9717
0.9001
0.9199
0.9307
0.9498
0.9718
0.8990
0.9190
0.9299
0.9489
0.9711
0.8359
0.8622
0.8789
0.9089
0.9421
0.8897
0.9106
0.9257
0.9446
0.9685
0.8047
0.8287
0.8663
0.9026
0.9538
0.8433
0.8698
0.8950
0.9217
0.9606
0.9797
0.9777
0.9671
0.9700
0.9779
0.9780
0.9734
0.9619
0.9679
0.9774
0.9833
0.9873
0.9793
0.9752
0.9793
2005
2006
2007
2008
2009
....................................
....................................
....................................
....................................
....................................
12,428.6
13,206.5
13,861.4
14,334.4
13,960.7
1.0000
1.0340
1.0646
1.0893
1.1033
1.0000
1.0354
1.0642
1.1031
1.1073
1.0000
1.0451
1.0826
1.1247
1.1233
1.0000
1.0331
1.0597
1.0976
1.1036
1.0000
1.0308
1.0546
1.0937
1.0952
1.0000
1.0307
1.0544
1.0935
1.0949
1.0000
1.0311
1.0555
1.0947
1.0964
1.0000
1.0558
1.1139
1.1767
1.1930
1.0000
1.0340
1.0646
1.0893
1.1033
1.0000
1.0400
1.0807
1.1152
1.1275
1.0000
1.0353
1.0659
1.0944
1.1148
1.0000
1.0171
1.0311
1.0445
1.0487
1.0000
1.0183
1.0337
1.0495
1.0565
1.0000
1.0131
1.0221
1.0273
1.0263
2010 ....................................
2011 ....................................
2012 ....................................
2013 estimate .....................
2014 estimate .....................
14,348.4
14,929.4
15,547.4
16,202.7
17,011.4
1.1145
1.1379
1.1588
1.1830
1.2054
1.1211
1.1439
1.1704
1.1940
1.2196
1.1292
1.1468
1.1676
1.1923
1.2081
1.1191
1.1432
1.1711
1.1944
1.2219
1.1159
1.1400
1.1695
1.1928
1.2190
1.1155
1.1397
1.1693
1.1927
1.2189
1.1177
1.1419
1.1706
1.1937
1.2199
1.1878
1.2158
1.2458
1.2797
1.3187
1.1145
1.1379
1.1588
1.1830
1.2054
1.1415
1.1516
1.1727
1.1972
1.2199
1.0923
1.1181
1.1489
1.1684
1.1859
1.0491
1.0616
1.0816
1.1018
1.1247
1.0579
1.0722
1.0919
1.1147
1.1358
1.0230
1.0320
1.0509
1.0729
1.0932
2015 estimate
2016 estimate
2017 estimate
2018 estimate
17,936.1
18,934.2
19,980.0
21,024.8
1.2283
1.2515
1.2753
1.2994
1.2458
1.2724
1.2993
1.3267
1.2310
1.2543
1.2781
1.3023
1.2486
1.2755
1.3028
1.3306
1.2459
1.2733
1.3013
1.3299
1.2458
1.2732
1.3011
1.3297
1.2466
1.2742
1.3022
1.3309
1.3689
1.4150
1.4600
1.5074
1.2283
1.2515
1.2753
1.2994
1.2430
1.2666
1.2906
1.3150
1.2084
1.2313
1.2546
1.2783
1.1454
1.1663
1.1885
1.2110
1.1573
1.1792
1.2016
1.2244
1.1139
1.1350
1.1565
1.1784
.....................
.....................
.....................
.....................
Note: Constant dollar research and development outlays are based on the GDP (chained) price index.
217

Table 11.1SUMMARY COMPARISON OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 19402018
Fiscal Year
Total
Direct
Grants
Total
Direct
Grants

Dollars
Total
Direct
Grants
Total
Direct
Grants
1940
1941
1942
1943
1944
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
1,657
1,730
1,758
1,647
1,721
1,360
1,374
1,348
1,220
1,260
298
356
410
427
461
17.5
12.7
5.0
2.1
1.9
14.4
10.1
3.8
1.6
1.4
3.1
2.6
1.2
0.5
0.5
1.7
1.5
1.2
0.9
0.8
1.4
1.2
0.9
0.7
0.6
0.3
0.3
0.3
0.2
0.2
19.7
19.9
18.5
15.6
15.2
16.2
15.8
14.2
11.6
11.1
3.5
4.1
4.3
4.1
4.1
1945
1946
1947
1948
1949
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
2,215
5,673
9,052
9,043
10,065
1,784
5,222
8,292
8,208
9,029
432
451
761
835
1,036
2.4
10.3
26.2
30.4
25.9
1.9
9.5
24.0
27.6
23.3
0.5
0.8
2.2
2.8
2.7
1.0
2.5
3.9
3.5
3.7
0.8
2.3
3.6
3.2
3.3
0.2
0.2
0.3
0.3
0.4
18.6
45.3
67.2
61.5
66.6
15.0
41.6
61.5
55.8
59.7
3.6
3.6
5.6
5.7
6.9
1950
1951
1952
1953
1954
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
13,664
10,279
10,853
10,950
12,610
12,407
8,955
9,528
9,460
10,999
1,257
1,324
1,325
1,490
1,611
32.1
22.6
16.0
14.4
17.8
29.2
19.7
14.1
12.4
15.5
3.0
2.9
2.0
2.0
2.3
5.0
3.2
3.1
2.9
3.3
4.5
2.8
2.7
2.5
2.9
0.5
0.4
0.4
0.4
0.4
91.5
65.1
66.2
65.8
74.9
83.0
56.7
58.1
56.9
65.3
8.5
8.4
8.1
9.0
9.6
1955
1956
1957
1958
1959
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
14,297
15,208
17,027
20,931
22,757
12,674
13,534
15,226
18,810
20,393
1,623
1,674
1,802
2,121
2,364
20.9
21.5
22.2
25.4
24.7
18.5
19.2
19.9
22.8
22.1
2.4
2.4
2.4
2.6
2.6
3.6
3.6
3.8
4.6
4.6
3.2
3.2
3.4
4.1
4.2
0.4
0.4
0.4
0.5
0.5
84.9
89.3
97.1
116.0
124.4
75.3
79.4
86.8
104.3
111.4
9.6
9.8
10.3
11.8
12.9
1960
1961
1962
1963
1964
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
24,162
27,525
28,938
30,958
32,217
21,682
24,907
25,987
27,677
28,658
2,480
2,618
2,951
3,280
3,559
26.2
28.2
27.1
27.8
27.2
23.5
25.5
24.3
24.9
24.2
2.7
2.7
2.8
2.9
3.0
4.7
5.2
5.1
5.2
5.0
4.2
4.7
4.6
4.6
4.5
0.5
0.5
0.5
0.5
0.6
129.6
145.6
151.7
160.3
164.6
116.3
131.8
136.2
143.3
146.4
13.3
13.9
15.5
17.0
18.2
1965
1966
1967
1968
1969
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
33,103
37,076
43,211
49,849
57,225
29,385
32,771
38,392
43,779
49,983
3,718
4,305
4,819
6,070
7,243
28.0
27.6
27.4
28.0
31.2
24.9
24.4
24.4
24.6
27.2
3.1
3.2
3.1
3.4
3.9
4.8
4.9
5.3
5.7
6.0
4.3
4.3
4.7
5.0
5.3
0.5
0.6
0.6
0.7
0.8
166.8
183.5
208.3
233.1
256.6
148.0
162.2
185.0
204.7
224.1
18.7
21.3
23.2
28.4
32.5
1970
1971
1972
1973
1974
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
64,806
80,564
93,055
104,739
120,407
56,079
70,030
79,112
90,860
105,557
8,727
10,533
13,943
13,879
14,851
33.1
38.3
40.3
42.6
44.7
28.7
33.3
34.3
37.0
39.2
4.5
5.0
6.0
5.6
5.5
6.4
7.5
7.9
8.0
8.4
5.5
6.5
6.7
6.9
7.3
0.9
1.0
1.2
1.1
1.0
277.4
330.1
367.1
398.3
423.7
240.1
286.9
312.1
345.5
371.4
37.4
43.2
55.0
52.8
52.3
1975 ...............................................................................
1976 ...............................................................................
TQ ..................................................................................
1977 ...............................................................................
1978 ...............................................................................
1979 ...............................................................................
153,836
180,634
45,534
196,978
211,761
233,837
137,074
160,576
40,449
174,268
186,967
206,276
16,762
20,058
5,085
22,710
24,795
27,561
46.3
48.6
47.4
48.1
46.2
46.4
41.2
43.2
42.1
42.6
40.8
40.9
5.0
5.4
5.3
5.5
5.4
5.5
9.9
10.4
9.9
10.0
9.5
9.3
8.8
9.2
8.8
8.8
8.4
8.2
1.1
1.2
1.1
1.2
1.1
1.1
490.6
540.9
132.2
548.6
552.4
563.2
437.1
480.8
117.4
485.3
487.7
496.8
53.5
60.1
14.8
63.3
64.7
66.4
1980
1981
1982
1983
1984
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
278,530
325,216
358,342
396,933
401,868
245,879
286,808
319,139
353,953
355,866
32,652
38,408
39,202
42,980
46,001
47.1
47.9
48.1
49.1
47.2
41.6
42.3
42.8
43.8
41.8
5.5
5.7
5.3
5.3
5.4
10.2
10.6
11.1
11.5
10.5
9.0
9.4
9.9
10.3
9.3
1.2
1.3
1.2
1.2
1.2
606.9
646.1
670.5
710.1
692.2
535.7
569.7
597.1
633.2
612.9
71.2
76.3
73.4
76.9
79.3
1985
1986
1987
1988
1989
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
428,051
452,069
472,079
501,661
537,374
377,961
397,049
413,541
438,238
468,683
50,090
55,020
58,538
63,422
68,691
45.2
45.6
47.0
47.1
47.0
39.9
40.1
41.2
41.2
41.0
5.3
5.6
5.8
6.0
6.0
10.3
10.3
10.1
10.0
10.0
9.1
9.0
8.9
8.7
8.7
1.2
1.2
1.3
1.3
1.3
713.4
733.7
743.0
759.6
779.1
629.8
644.4
650.8
663.5
679.4
83.5
89.4
92.2
96.1
99.6
1990
1991
1992
1993
1994
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
585,683
652,050
729,866
785,081
824,901
506,972
557,433
615,175
658,156
686,639
78,711
94,617
114,691
126,925
138,262
46.7
49.2
52.8
55.7
56.4
40.5
42.1
44.5
46.7
47.0
6.3
7.1
8.3
9.0
9.5
10.2
11.0
11.7
11.9
11.8
8.8
9.4
9.9
10.0
9.8
1.4
1.6
1.8
1.9
2.0
815.0
870.5
946.6
994.4
1,024.5
705.4
744.1
797.7
833.4
852.5
109.6
126.4
148.9
161.0
172.0
1995 ...............................................................................
1996 ...............................................................................
877,632
913,002
728,595
761,713
149,037
151,289
57.9
58.5
48.1
48.8
9.8
9.7
12.0
11.8
9.9
9.9
2.0
2.0
1,065.8
1,086.3
884.5
906.0
181.2
180.3
218

Table 11.1SUMMARY COMPARISON OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 19402018Continued
Fiscal Year
Total
1997 ............................................................................... 954,025

1998 ............................................................................... 981,858
1999 ............................................................................... 1,001,823

Total
Direct
Grants

Dollars
Direct
Grants
Total
Direct
Grants
801,131
817,916
825,980
152,894
163,942
175,843
59.6
59.4
58.9
50.0
49.5
48.5
9.5
9.9
10.3
11.6
11.3
10.9
9.8
9.4
9.0
1.9
1.9
1.9
1,111.7
1,131.9
1,139.7
933.3
942.7
939.5
178.4
189.2
200.2
Total
Direct
Grants
2000
2001
2002
2003
2004
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
1,054,652 867,862
1,128,584 920,546
1,242,359 1,010,735
1,332,453 1,081,646
1,398,109 1,131,918
186,790
208,038
231,624
250,807
266,191
59.0
60.6
61.8
61.7
61.0
48.5
49.4
50.3
50.1
49.4
10.4
11.2
11.5
11.6
11.6
10.7
11.0
11.8
12.1
12.0
8.8
9.0
9.6
9.9
9.7
1.9
2.0
2.2
2.3
2.3
1,172.0
1,227.1
1,335.1
1,403.1
1,438.9
964.2
1,000.7
1,086.0
1,138.8
1,164.8
207.8
226.4
249.1
264.3
274.1
2005
2006
2007
2008
2009
...............................................................................
...............................................................................
...............................................................................
...............................................................................
...............................................................................
1,491,054
1,592,980
1,690,539
1,825,911
2,094,216
1,212,980
1,316,172
1,402,168
1,521,226
1,733,494
278,074
276,808
288,371
304,685
360,722
60.3
60.0
62.0
61.2
59.5
49.1
49.6
51.4
51.0
49.3
11.2
10.4
10.6
10.2
10.3
12.0
12.1
12.2
12.7
15.0
9.8
10.0
10.1
10.6
12.4
2.2
2.1
2.1
2.1
2.6
1,491.1
1,545.4
1,603.0
1,669.5
1,912.2
1,213.0
1,277.0
1,329.8
1,391.2
1,583.2
278.1
268.5
273.2
278.3
329.0
2010 ...............................................................................
2011 ...............................................................................
2012 ...............................................................................
2013 estimate ................................................................
2014 estimate ................................................................
2,286,836
2,345,744
2,297,747
2,440,507
2,566,061
1,894,570
1,950,390
1,934,000
2,055,593
2,142,130
392,266
395,354
363,747
384,914
423,931
66.1
65.1
65.0
66.2
67.9
54.8
54.1
54.7
55.8
56.7
11.3
11.0
10.3
10.4
11.2
15.9
15.7
14.8
15.1
15.1
13.2
13.1
12.4
12.7
12.6
2.7
2.6
2.3
2.4
2.5
2,049.4
2,057.5
1,964.7
2,045.9
2,104.9
1,698.4
1,711.3
1,654.0
1,723.5
1,757.4
351.0
346.2
310.7
322.5
347.5
2015 estimate
2016 estimate
2017 estimate
2018 estimate
2,687,730
2,853,504
2,946,826
3,051,960
2,237,619
2,374,289
2,448,357
2,537,260
450,111
479,215
498,469
514,700
68.8
69.8
69.4
68.6
57.3
58.1
57.6
57.0
11.5
11.7
11.7
11.6
15.0
15.1
14.7
14.5
12.5
12.5
12.3
12.1
2.5
2.5
2.5
2.4
2,157.2
2,240.9
2,264.5
2,294.9
1,796.1
1,864.8
1,881.8
1,908.1
361.1
376.1
382.8
386.7
................................................................
................................................................
................................................................
................................................................
Note: Includes both on and off-budget Federal outlays. Off-budget social security payments for individuals are shown separately in Table 11.2.
219

Table 11.2FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 19402018
Category
1940
1941
1942
1943
1944
1945
1946
1947
Direct Payments for Individuals

050 National Defense ..................................................................................................
150 International affairs ...............................................................................................
300 Natural resources and environment .....................................................................
350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
500 Education, training, employment, and social services .........................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
700 Veterans benefits and services ............................................................................
750 Administration of justice ........................................................................................
800 General government .............................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
3
..........
10
..........
753
16
578
..........
..........
..........
..........
..........
..........
..........
3
..........
10
..........
724
64
573
..........
..........
..........
..........
..........
..........
..........
4
..........
11
..........
663
110
561
..........
..........
..........
..........
..........
..........
..........
4
..........
14
..........
479
149
574
..........
..........
..........
..........
..........
..........
..........
4
..........
18
..........
392
185
661
..........
..........
..........
..........
..........
..........
..........
5
..........
20
..........
465
240
1,054
..........
..........
..........
..........
..........
..........
..........
5
..........
22
..........
1,690
321
3,185
..........
..........
..........
..........
..........
..........
..........
9
..........
22
..........
1,476
426
6,358
*
..........
..........
Total direct payments for individuals .......................................................
1,360
1,374
1,348
1,220
1,260
1,784
5,222
8,292
Grants to States for Payments for Individuals

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
..........
..........
18
..........
279
..........
1
..........
..........
..........
..........
..........
..........
..........
..........
..........
20
..........
334
..........
1
..........
..........
..........
..........
..........
..........
..........
..........
..........
22
..........
386
..........
1
..........
..........
..........
..........
..........
..........
..........
..........
..........
20
..........
405
..........
1
..........
..........
..........
..........
..........
..........
..........
..........
..........
20
..........
440
..........
1
..........
..........
..........
..........
..........
..........
..........
..........
..........
20
..........
410
..........
1
..........
..........
..........
..........
..........
..........
..........
..........
..........
22
..........
428
..........
1
..........
..........
..........
..........
..........
..........
..........
..........
..........
33
..........
726
..........
2
..........
..........
..........
Total grants for payments for individuals ................................................
298
356
410
427
461
432
451
761
Total Payments for Individuals:

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
3
..........
27
..........
1,032
16
579
..........
..........
..........
..........
..........
..........
..........
3
..........
30
..........
1,058
64
574
..........
..........
..........
..........
..........
..........
..........
4
..........
33
..........
1,049
110
562
..........
..........
..........
..........
..........
..........
..........
4
..........
34
..........
884
149
575
..........
..........
..........
..........
..........
..........
..........
4
..........
38
..........
832
185
662
..........
..........
..........
..........
..........
..........
..........
5
..........
40
..........
875
240
1,055
..........
..........
..........
..........
..........
..........
..........
5
..........
44
..........
2,118
321
3,186
..........
..........
..........
..........
..........
..........
..........
9
..........
56
..........
2,202
426
6,360
*
..........
..........
Total payments for individuals ..................................................................
1,657
1,730
1,758
1,647
1,721
2,215
5,673
9,052
220

Table 11.2FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS: 19402018Continued
Category
1948
1949
1950
1951
1952
1953
1954
1955

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
11
..........
24
..........
1,473
512
6,188
*
..........
..........
..........
..........
..........
..........
12
..........
37
..........
2,002
607
6,371
*
..........
..........
..........
..........
..........
..........
13
..........
45
..........
2,798
727
8,824
*
..........
..........
..........
..........
..........
..........
16
..........
50
..........
1,835
1,498
5,556
*
..........
..........
..........
..........
..........
..........
16
..........
54
..........
2,104
1,982
5,371
*
..........
..........
..........
..........
..........
..........
18
..........
61
..........
2,254
2,627
4,500
*
..........
..........
..........
..........
..........
..........
18
..........
65
..........
3,171
3,275
4,469
*
..........
..........
..........
..........
..........
..........
20
..........
66
..........
3,573
4,333
4,682
*
..........
..........
8,208
9,029
12,407
8,955
9,528
9,460
10,999
12,674

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
..........
..........
29
..........
804
..........
2
..........
..........
..........
..........
..........
..........
..........
..........
..........
34
..........
999
..........
3
..........
..........
..........
..........
..........
..........
..........
..........
..........
40
..........
1,214
..........
3
..........
..........
..........
..........
..........
..........
..........
..........
..........
45
..........
1,275
..........
4
..........
..........
..........
..........
..........
..........
..........
..........
..........
47
..........
1,274
..........
4
..........
..........
..........
..........
..........
..........
..........
..........
..........
48
..........
1,439
..........
4
..........
..........
..........
..........
..........
..........
..........
..........
..........
42
..........
1,566
..........
4
..........
..........
..........
..........
..........
..........
..........
..........
..........
41
..........
1,576
..........
5
..........
..........
..........
835
1,036
1,257
1,324
1,325
1,490
1,611
1,623

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
11
..........
54
..........
2,277
512
6,190
*
..........
..........
..........
..........
..........
..........
12
..........
71
..........
3,001
607
6,374
*
..........
..........
..........
..........
..........
..........
13
..........
85
..........
4,012
727
8,827
*
..........
..........
..........
..........
..........
..........
16
..........
95
..........
3,110
1,498
5,559
*
..........
..........
..........
..........
..........
..........
16
..........
102
..........
3,378
1,982
5,374
*
..........
..........
..........
..........
..........
..........
18
..........
109
..........
3,693
2,627
4,503
*
..........
..........
..........
..........
..........
..........
18
..........
107
..........
4,737
3,275
4,473
*
..........
..........
..........
..........
..........
..........
20
..........
107
..........
5,149
4,333
4,687
*
..........
..........
9,043
10,065
13,664
10,279
10,853
10,950
12,610
14,297
221

Category
1956
1957
1958
1959
1960
1961
1962
1963

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
24
..........
75
..........
3,134
5,361
4,941
*
..........
..........
..........
..........
..........
..........
25
..........
89
..........
3,565
6,515
5,032
*
..........
..........
..........
..........
..........
..........
26
..........
102
..........
5,335
8,043
5,304
*
..........
..........
..........
..........
..........
..........
28
..........
113
..........
5,353
9,510
5,389
*
..........
..........
..........
..........
..........
..........
29
..........
119
..........
4,788
11,395
5,350
*
..........
..........
..........
..........
..........
..........
30
..........
127
..........
6,890
12,203
5,657
*
..........
..........
..........
..........
..........
..........
31
..........
126
..........
6,166
14,050
5,614
*
..........
..........
..........
..........
..........
..........
32
..........
134
..........
6,165
15,459
5,887
*
..........
..........
13,534
15,226
18,810
20,393
21,682
24,907
25,987
27,677

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
..........
..........
50
..........
1,619
..........
6
..........
..........
..........
..........
..........
..........
..........
..........
..........
55
..........
1,741
..........
6
..........
..........
..........
..........
..........
..........
..........
..........
..........
61
..........
2,054
..........
6
..........
..........
..........
..........
..........
..........
..........
..........
..........
64
..........
2,294
..........
6
..........
..........
..........
..........
..........
..........
..........
..........
..........
56
..........
2,418
..........
6
..........
..........
..........
..........
..........
..........
..........
..........
..........
87
..........
2,523
..........
8
..........
..........
..........
..........
..........
..........
..........
..........
..........
188
..........
2,756
..........
7
..........
..........
..........
..........
..........
..........
..........
..........
..........
249
..........
3,024
..........
7
..........
..........
..........
1,674
1,802
2,121
2,364
2,480
2,618
2,951
3,280

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
24
..........
125
..........
4,753
5,361
4,946
*
..........
..........
..........
..........
..........
..........
25
..........
144
..........
5,306
6,515
5,038
*
..........
..........
..........
..........
..........
..........
26
..........
163
..........
7,389
8,043
5,310
*
..........
..........
..........
..........
..........
..........
28
..........
177
..........
7,646
9,510
5,395
*
..........
..........
..........
..........
..........
..........
29
..........
175
..........
7,206
11,395
5,356
*
..........
..........
..........
..........
..........
..........
30
..........
214
..........
9,413
12,203
5,665
*
..........
..........
..........
..........
..........
..........
31
..........
314
..........
8,922
14,050
5,622
*
..........
..........
..........
..........
..........
..........
32
..........
383
..........
9,189
15,459
5,895
*
..........
..........
15,208
17,027
20,931
22,757
24,162
27,525
28,938
30,958
222

Category
1964
1965
1966
1967
1968
1969
1970
1971

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
34
..........
152
..........
6,335
16,250
5,887
*
..........
..........
..........
..........
..........
..........
37
..........
154
..........
6,128
17,081
5,984
*
..........
..........
..........
..........
..........
..........
41
45
198
..........
6,180
20,264
6,042
1
..........
..........
..........
..........
..........
..........
45
226
248
3,172
6,680
21,293
6,729
1
..........
..........
..........
..........
..........
..........
48
460
191
5,126
7,573
23,299
7,082
1
..........
..........
..........
..........
..........
..........
53
570
262
6,299
8,326
26,705
7,767
1
..........
..........
..........
..........
..........
..........
59
503
348
6,784
9,935
29,651
8,799
1
..........
..........
..........
..........
..........
..........
65
904
427
7,478
15,925
35,132
10,098
1
..........
..........
28,658
29,385
32,771
38,392
43,779
49,983
56,079
70,030

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
..........
..........
329
..........
3,222
..........
8
..........
..........
..........
..........
..........
..........
..........
..........
..........
420
..........
3,290
..........
8
..........
..........
..........
..........
..........
..........
..........
..........
..........
956
..........
3,340
..........
9
..........
..........
..........
..........
..........
..........
..........
..........
..........
1,430
..........
3,379
..........
9
..........
..........
..........
..........
..........
..........
..........
..........
..........
2,119
..........
3,940
..........
11
..........
..........
..........
..........
..........
..........
..........
..........
..........
2,694
..........
4,535
..........
14
..........
..........
..........
..........
..........
..........
..........
..........
..........
3,187
..........
5,523
..........
17
..........
..........
..........
..........
..........
..........
..........
..........
..........
3,842
..........
6,672
..........
18
..........
..........
..........
3,559
3,718
4,305
4,819
6,070
7,243
8,727
10,533

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
34
..........
482
..........
9,557
16,250
5,894
*
..........
..........
..........
..........
..........
..........
37
..........
575
..........
9,417
17,081
5,992
*
..........
..........
..........
..........
..........
..........
41
45
1,154
..........
9,520
20,264
6,051
1
..........
..........
..........
..........
..........
..........
45
226
1,678
3,172
10,059
21,293
6,737
1
..........
..........
..........
..........
..........
..........
48
460
2,310
5,126
11,512
23,299
7,093
1
..........
..........
..........
..........
..........
..........
53
570
2,956
6,299
12,861
26,705
7,781
1
..........
..........
..........
..........
..........
..........
59
503
3,534
6,784
15,458
29,651
8,816
1
..........
..........
..........
..........
..........
..........
65
904
4,270
7,478
22,598
35,132
10,116
1
..........
..........
32,217
33,103
37,076
43,211
49,849
57,225
64,806
80,564
223

Category
1972
1973
1974
1975
1976
TQ
1977
1978

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
71
1,067
433
8,364
18,633
39,364
11,180
1
..........
..........
..........
..........
..........
..........
76
1,199
497
9,040
19,398
48,176
12,472
2
..........
..........
..........
..........
..........
..........
86
1,054
499
10,680
24,792
54,990
13,454
1
..........
..........
..........
..........
..........
..........
105
1,582
631
14,121
40,584
63,558
16,490
4
..........
..........
..........
..........
..........
..........
122
2,359
719
16,942
49,375
72,702
18,270
88
..........
..........
..........
..........
..........
..........
33
590
183
4,584
11,537
19,458
4,010
53
..........
..........
..........
..........
..........
..........
140
2,657
842
20,779
48,070
83,698
17,953
128
..........
..........
..........
..........
..........
..........
156
3,004
892
24,275
47,342
92,447
18,688
162
..........
..........
79,112
90,860
105,557
137,074
160,576
40,449
174,268
186,967

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
..........
..........
5,301
..........
8,624
..........
18
..........
..........
..........
..........
..........
..........
..........
..........
..........
5,439
..........
8,421
..........
20
..........
..........
..........
..........
..........
..........
..........
..........
..........
6,651
..........
8,175
..........
25
..........
..........
..........
..........
..........
..........
..........
..........
22
7,998
..........
8,716
..........
26
..........
..........
..........
..........
..........
..........
..........
..........
35
10,009
..........
9,983
..........
31
..........
..........
..........
..........
..........
..........
..........
..........
6
2,526
..........
2,546
..........
8
..........
..........
..........
..........
..........
..........
..........
..........
62
11,087
..........
11,514
..........
48
..........
..........
..........
..........
..........
..........
..........
..........
56
12,103
..........
12,596
..........
41
..........
..........
..........
13,943
13,879
14,851
16,762
20,058
5,085
22,710
24,795

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
71
1,067
5,734
8,364
27,257
39,364
11,198
1
..........
..........
..........
..........
..........
..........
76
1,199
5,936
9,040
27,818
48,176
12,492
2
..........
..........
..........
..........
..........
..........
86
1,054
7,149
10,680
32,967
54,990
13,479
1
..........
..........
..........
..........
..........
..........
105
1,604
8,628
14,121
49,300
63,558
16,516
4
..........
..........
..........
..........
..........
..........
122
2,394
10,727
16,942
59,358
72,702
18,301
88
..........
..........
..........
..........
..........
..........
33
595
2,709
4,584
14,083
19,458
4,018
53
..........
..........
..........
..........
..........
..........
140
2,719
11,929
20,779
59,584
83,698
18,001
128
..........
..........
..........
..........
..........
..........
156
3,059
12,994
24,275
59,938
92,447
18,729
162
..........
..........
93,055
104,739
120,407
153,836
180,634
45,534
196,978
211,761
224

Category
1979
1980
1981
1982
1983
1984
1985
1986

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
174
3,706
1,003
28,160
50,897
102,594
19,484
259
..........
..........
..........
..........
..........
..........
207
5,011
1,261
33,954
67,156
117,065
20,897
326
..........
..........
..........
..........
..........
..........
239
6,087
1,262
41,267
77,236
137,881
22,502
332
..........
..........
..........
..........
..........
..........
258
5,701
1,776
49,167
84,418
153,917
23,637
267
..........
..........
..........
..........
..........
..........
292
6,550
1,602
55,499
96,602
168,513
24,652
244
..........
..........
..........
46
..........
..........
311
6,921
1,147
60,951
85,112
176,053
25,047
279
*
..........
..........
102
..........
..........
299
7,623
1,184
69,649
86,626
186,432
25,735
311
*
..........
..........
125
..........
..........
336
7,828
1,181
74,184
90,301
196,547
26,229
316
..........
..........
206,276
245,879
286,808
319,139
353,953
355,866
377,961
397,049

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
..........
62
13,914
..........
13,535
..........
49
..........
..........
..........
..........
..........
..........
..........
..........
78
15,551
..........
16,973
..........
49
..........
..........
..........
..........
..........
..........
..........
..........
78
18,466
..........
19,814
..........
50
..........
..........
..........
..........
..........
..........
..........
..........
57
18,638
..........
20,451
..........
57
..........
..........
..........
..........
..........
..........
..........
..........
51
19,921
..........
22,952
..........
57
..........
..........
..........
..........
..........
..........
..........
..........
70
21,587
..........
24,286
..........
59
..........
..........
..........
..........
..........
..........
..........
..........
76
24,193
..........
25,737
..........
84
..........
..........
..........
..........
..........
..........
..........
..........
82
26,567
..........
28,289
..........
81
..........
..........
..........
27,561
32,652
38,408
39,202
42,980
46,001
50,090
55,020

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
174
3,767
14,917
28,160
64,432
102,594
19,533
259
..........
..........
..........
..........
..........
..........
207
5,089
16,813
33,954
84,129
117,065
20,947
326
..........
..........
..........
..........
..........
..........
239
6,166
19,728
41,267
97,051
137,881
22,552
332
..........
..........
..........
..........
..........
..........
258
5,758
20,414
49,167
104,868
153,917
23,694
267
..........
..........
..........
..........
..........
..........
292
6,601
21,522
55,499
119,554
168,513
24,709
244
..........
..........
..........
46
..........
..........
311
6,990
22,734
60,951
109,398
176,053
25,106
279
*
..........
..........
102
..........
..........
299
7,699
25,377
69,649
112,363
186,432
25,819
311
*
..........
..........
125
..........
..........
336
7,910
27,749
74,184
118,589
196,547
26,311
316
..........
..........
233,837
278,530
325,216
358,342
396,933
401,868
428,051
452,069
225

Category
1987
1988
1989
1990
1991
1992
1993
1994

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
138
..........
..........
350
7,264
1,090
79,913
92,782
205,105
26,570
329
*
..........
..........
137
..........
..........
360
7,934
1,312
85,704
97,520
216,808
28,141
323
*
..........
..........
143
..........
..........
386
9,695
1,321
94,299
103,187
230,138
29,188
325
*
..........
..........
145
..........
..........
402
10,223
1,474
107,410
112,212
246,350
28,427
329
*
..........
..........
150
..........
..........
457
11,061
1,797
114,219
131,712
266,482
30,655
399
500
..........
44
169
..........
..........
461
10,258
2,580
129,411
153,974
284,918
32,477
384
500
..........
89
212
..........
..........
505
13,161
3,243
143,147
161,544
301,643
33,661
451
500
..........
91
239
..........
..........
512
6,912
3,822
159,542
161,793
316,676
36,510
457
87
..........
413,541
438,238
468,683
506,972
557,433
615,175
658,156
686,639

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
..........
66
29,186
..........
29,192
..........
94
..........
..........
..........
..........
..........
..........
..........
..........
68
32,260
..........
30,988
..........
106
..........
..........
..........
..........
..........
..........
..........
..........
68
36,355
..........
32,144
..........
125
..........
..........
..........
..........
..........
..........
..........
..........
73
43,485
..........
35,022
..........
131
..........
..........
..........
..........
..........
..........
..........
..........
60
55,389
..........
39,030
..........
138
..........
..........
..........
..........
..........
..........
..........
..........
73
70,964
..........
43,499
..........
155
..........
..........
..........
..........
..........
..........
..........
..........
656
79,207
..........
46,877
..........
185
..........
..........
..........
..........
..........
..........
..........
..........
940
85,630
..........
51,494
..........
197
..........
..........
..........
58,538
63,422
68,691
78,711
94,617
114,691
126,925
138,262

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
138
..........
..........
350
7,331
30,276
79,913
121,974
205,105
26,664
329
*
..........
..........
137
..........
..........
360
8,002
33,572
85,704
128,508
216,808
28,247
323
*
..........
..........
143
..........
..........
386
9,763
37,676
94,299
135,331
230,138
29,312
325
*
..........
..........
145
..........
..........
402
10,297
44,959
107,410
147,234
246,350
28,558
329
*
..........
..........
150
..........
..........
457
11,121
57,187
114,219
170,742
266,482
30,794
399
500
..........
44
169
..........
..........
461
10,331
73,544
129,411
197,473
284,918
32,632
384
500
..........
89
212
..........
..........
505
13,818
82,450
143,147
208,421
301,643
33,846
451
500
..........
91
239
..........
..........
512
7,852
89,452
159,542
213,287
316,676
36,707
457
87
..........
472,079
501,661
537,374
585,683
652,050
729,866
785,081
824,901
226

Category
1995
1996
1997
1998
1999
2000
2001
2002

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
44
301
..........
..........
547
13,003
3,278
177,074
164,270
332,985
36,588
495
10
..........
30
279
..........
..........
569
11,049
3,328
191,265
172,032
346,820
35,987
348
6
..........
22
247
..........
..........
623
11,191
4,667
207,308
175,869
362,058
38,754
385
7
..........
21
251
5
3
647
11,039
4,159
210,327
174,988
375,830
40,209
402
35
..........
19
272
11
7
669
9,718
4,667
208,470
173,334
386,686
41,717
404
6
..........
18
303
8
2
713
8,900
5,284
215,145
185,483
405,867
45,688
451
..........
..........
52
299
7
1
770
7,985
5,962
236,882
193,582
429,181
45,075
518
232
..........
549
361
6
..........
808
14,757
6,497
252,674
231,780
451,885
50,620
652
146
..........
728,595
761,713
801,131
817,916
825,980
867,862
920,546
1,010,735

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
..........
1,033
92,949
..........
54,805
..........
250
..........
..........
..........
..........
..........
..........
..........
..........
897
96,835
..........
53,293
..........
264
..........
..........
..........
..........
..........
..........
..........
..........
871
98,254
..........
53,498
..........
271
..........
..........
..........
..........
..........
..........
..........
..........
881
105,066
..........
57,710
..........
285
..........
..........
..........
..........
..........
..........
..........
..........
902
112,269
..........
62,359
..........
313
..........
..........
..........
..........
..........
..........
..........
..........
925
123,100
..........
62,343
..........
422
..........
..........
..........
..........
..........
..........
..........
..........
1,008
137,047
..........
69,595
..........
388
..........
..........
..........
..........
..........
..........
..........
..........
1,184
155,878
..........
74,201
1
360
..........
..........
..........
149,037
151,289
152,894
163,942
175,843
186,790
208,038
231,624

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
44
301
..........
..........
547
14,036
96,227
177,074
219,075
332,985
36,838
495
10
..........
30
279
..........
..........
569
11,946
100,163
191,265
225,325
346,820
36,251
348
6
..........
22
247
..........
..........
623
12,062
102,921
207,308
229,367
362,058
39,025
385
7
..........
21
251
5
3
647
11,920
109,225
210,327
232,698
375,830
40,494
402
35
..........
19
272
11
7
669
10,620
116,936
208,470
235,693
386,686
42,030
404
6
..........
18
303
8
2
713
9,825
128,384
215,145
247,826
405,867
46,110
451
..........
..........
52
299
7
1
770
8,993
143,009
236,882
263,177
429,181
45,463
518
232
..........
549
361
6
..........
808
15,941
162,375
252,674
305,981
451,886
50,980
652
146
..........
877,632
913,002
954,025
981,858
1,001,823
1,054,652
1,128,584
1,242,359
227

Category
2003
2004
2005
2006
2007
2008
2009
2010

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
481
370
5
..........
812
20,263
11,379
273,060
248,419
470,191
55,398
1,247
21
..........
432
404
2
..........
862
22,868
12,347
295,920
246,365
491,267
54,592
6,859
..........
..........
720
401
1
1
939
28,400
12,669
333,824
255,652
518,106
61,686
581
..........
..........
913
419
1
1
985
47,865
13,675
375,577
264,204
548,867
63,079
586
..........
..........
1,034
449
1
..........
1,076
27,010
14,211
434,983
272,857
580,803
69,136
608
..........
..........
1,123
502
..........
2,316
1,153
26,884
15,256
454,694
331,809
611,345
75,459
685
..........
..........
1,095
504
..........
116
1,263
25,680
16,938
497,669
428,076
676,858
84,813
482
..........
..........
1,134
582
..........
266
1,287
46,129
22,087
519,168
507,833
700,057
95,318
709
..........
..........
1,081,646
1,131,918
1,212,980
1,316,172
1,402,168
1,521,226
1,733,494
1,894,570

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
..........
1,391
169,844
..........
79,167
2
403
..........
..........
..........
..........
..........
..........
..........
..........
1,402
185,894
..........
78,453
3
439
..........
..........
..........
..........
..........
..........
..........
..........
1,465
193,279
..........
82,797
2
531
..........
..........
..........
..........
..........
..........
..........
..........
1,459
192,599
..........
82,153
9
588
..........
..........
..........
..........
..........
..........
..........
..........
1,432
202,986
..........
83,324
16
613
..........
..........
..........
..........
..........
..........
..........
..........
1,484
214,283
..........
88,231
23
664
..........
..........
..........
..........
..........
..........
50
..........
1,531
264,419
..........
93,898
45
779
..........
..........
..........
..........
..........
..........
..........
..........
1,571
286,495
..........
103,372
28
800
..........
..........
..........
250,807
266,191
278,074
276,808
288,371
304,685
360,722
392,266

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
481
370
5
..........
812
21,654
181,223
273,060
327,586
470,193
55,801
1,247
21
..........
432
404
2
..........
862
24,270
198,241
295,920
324,818
491,270
55,031
6,859
..........
..........
720
401
1
1
939
29,865
205,948
333,824
338,449
518,108
62,217
581
..........
..........
913
419
1
1
985
49,324
206,274
375,577
346,357
548,876
63,667
586
..........
..........
1,034
449
1
..........
1,076
28,442
217,197
434,983
356,181
580,819
69,749
608
..........
..........
1,123
502
..........
2,316
1,153
28,368
229,539
454,694
420,040
611,368
76,123
685
..........
..........
1,095
504
..........
166
1,263
27,211
281,357
497,669
521,974
676,903
85,592
482
..........
..........
1,134
582
..........
266
1,287
47,700
308,582
519,168
611,205
700,085
96,118
709
..........
..........
1,332,453
1,398,109
1,491,054
1,592,980
1,690,539
1,825,911
2,094,216
2,286,836
228

Category
2013
estimate
2014
estimate
2015
estimate
2017
estimate
2018
estimate
1,151
583
..........
..........
1,642
45,772
99,536
681,827
430,421
963,474
152,260
2,623
..........
-5,000
1,115
594
..........
..........
1,723
46,233
107,613
698,602
427,018
1,019,899
152,627
933
..........
-8,000
1,081
608
..........
..........
1,787
47,566
113,256
727,756
423,812
1,078,696
152,880
818
..........
-11,000
2,237,619
2,374,289
2,448,357
2,537,260
..........
..........
..........
..........
..........
1,865
319,636
..........
101,253
18
1,159
..........
..........
..........
..........
..........
..........
..........
..........
2,108
343,839
..........
102,941
19
1,204
..........
..........
..........
..........
..........
..........
..........
..........
2,166
371,239
..........
104,574
19
1,217
..........
..........
..........
..........
..........
..........
..........
..........
2,216
388,983
..........
106,008
20
1,242
..........
..........
..........
..........
..........
..........
..........
..........
2,270
403,564
..........
107,576
21
1,269
..........
..........
..........
384,914
423,931
450,111
479,215
498,469
514,700
1,246
642
..........
2
1,301
49,935
288,563
549,728
530,316
767,098
108,222
694
..........
..........
1,303
609
..........
3
1,561
49,050
307,054
590,732
551,865
811,760
125,542
1,028
..........
..........
1,261
765
..........
2
1,449
47,346
378,335
614,607
529,411
858,811
133,133
941
..........
..........
1,200
575
..........
..........
1,557
46,716
429,278
633,569
525,588
910,038
140,400
809
..........
-2,000
1,151
583
..........
..........
1,642
47,938
470,775
681,827
534,995
963,493
153,477
2,623
..........
-5,000
1,115
594
..........
..........
1,723
48,449
496,596
698,602
533,026
1,019,919
153,869
933
..........
-8,000
1,081
608
..........
..........
1,787
49,836
516,820
727,756
531,388
1,078,717
154,149
818
..........
-11,000
2,297,747
2,440,507
2,566,061
2,687,730
2,853,504
2,946,826
3,051,960
2011
2012

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
1,309
642
..........
22
1,399
46,790
24,513
558,279
482,386
724,147
110,172
731
..........
..........
1,246
642
..........
2
1,301
48,415
23,427
549,728
434,307
767,069
107,169
694
..........
..........
1,303
609
..........
3
1,561
47,540
24,319
590,732
452,295
811,741
124,462
1,028
..........
..........
1,261
765
..........
2
1,449
45,481
58,699
614,607
428,158
858,793
131,974
941
..........
..........
1,200
575
..........
..........
1,557
44,608
85,439
633,569
422,647
910,019
139,196
809
..........
-2,000
1,950,390
1,934,000
2,055,593
2,142,130

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
..........
..........
..........
..........
..........
1,595
289,444
..........
103,342
27
946
..........
..........
..........
..........
..........
..........
..........
..........
1,520
265,136
..........
96,009
29
1,053
..........
..........
..........
..........
..........
..........
..........
..........
1,510
282,735
..........
99,570
19
1,080
..........
..........
..........
395,354
363,747

350 Agriculture .............................................................................................................
400 Transportation .......................................................................................................
550 Health ...................................................................................................................
570 Medicare ...............................................................................................................
600 Income security ....................................................................................................
650 Social security ......................................................................................................
920 Allowances ............................................................................................................
1,309
642
..........
22
1,399
48,385
313,957
558,279
585,728
724,174
111,118
731
..........
..........
2,345,744

Note: Includes both on and off-budget outlays. All social security payments for individuals are off-budget.
2016
estimate
229

Table 11.3OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 19402018
Program
Social security and railroad retirement:
Social security: old age and survivors insurance ..................................
Railroad retirement (excl. social security) .............................................
1940
Total
1941
Direct
Grants
Total
1942
Direct
Grants
Total
Direct
Grants
16
113
16
113
..........
..........
64
121
64
121
..........
..........
110
126
110
126
..........
..........
Total, Social security and railroad retirement ...................................

Federal employees retirement and insurance:
Military retirement ..................................................................................
Civil service retirement ..........................................................................
Veterans service-connected compensation ..........................................
Other ......................................................................................................
129
129
..........
186
186
..........
237
237
..........
60
68
244
17
60
68
244
17
..........
..........
..........
..........
65
74
247
16
65
74
247
16
..........
..........
..........
..........
70
78
246
16
70
78
246
16
..........
..........
..........
..........
Total, Federal employees retirement and insurance ........................
389
389
..........
402
402
..........
410
410
..........
Unemployment Assistance ......................................................................

Medical care:
Indian health ..........................................................................................
Hospital and medical care for veterans .................................................
Health resources and services ..............................................................
Other ......................................................................................................
498
498
..........
451
451
..........
377
377
..........
6
69
21
1
6
68
3
1
..........
1
18
..........
6
73
24
1
6
72
3
1
..........
1
20
..........
6
81
25
1
6
79
4
1
..........
1
22
..........
Total, Medical care ............................................................................
97
78
18
104
82
21
113
90
23

Public assistance and related programs:
Family support payments to States and TANF ......................................
Veterans non-service connected pensions ...........................................
..........
..........
..........
..........
10
..........
10
279
185
..........
185
279
..........
330
186
..........
186
330
..........
376
185
..........
185
376
..........
Total, Public assistance and related programs ................................

All other payments for individuals:
Veterans insurance and burial benefits .................................................
464
185
279
516
186
330
561
185
376
80
80
..........
67
67
..........
50
50
..........
Total, All other payments for individuals ...........................................
80
80
..........
67
67
..........
50
50
..........
Total, payments for individuals ...............................................................
1,657
1,360
298
1,730
1,374
356
1,758
1,348
410
230

Table 11.3OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM: 19402018Continued
Program

1943
Total
1944
Direct
Grants
Total
1945
Direct
Grants
Total
Direct
Grants
149
130
149
130
..........
..........
185
134
185
134
..........
..........
240
141
240
141
..........
..........

Other ......................................................................................................
280
280
..........
319
319
..........
381
381
..........
75
85
251
16
75
85
251
16
..........
..........
..........
..........
80
105
365
17
80
105
365
17
..........
..........
..........
..........
85
154
497
18
85
154
497
18
..........
..........
..........
..........
428
428
..........
567
567
..........
754
754
..........

Medical care:
Indian health ..........................................................................................
Other ......................................................................................................
176
176
..........
61
61
..........
71
71
..........
6
87
27
2
6
85
7
2
..........
1
20
..........
6
97
30
2
6
96
10
2
..........
1
20
..........
5
131
33
2
5
129
12
2
..........
1
20
..........
121
100
21
136
114
22
171
149
22

10
..........
10
10
..........
10
..........
395
191
..........
191
395
..........
430
130
..........
130
430
..........
401
235
..........
235
401
..........
586
191
395
560
130
430
636
235
401
46
46
..........
70
70
..........
193
193
..........

46
46
..........
70
70
..........
193
193
..........
1,647
1,220
427
1,721
1,260
461
2,215
1,784
432
231

Program
1946
Total
Direct
1947
Grants
Total
Direct
1948
Grants
Total
Direct
Grants
321
152
321
152
..........
..........
426
173
426
173
..........
..........
512
222
512
222
..........
..........

Other ......................................................................................................
472
472
..........
599
599
..........
734
734
..........
93
287
942
17
93
287
942
17
..........
..........
..........
..........
122
296
1,400
25
122
296
1,400
25
..........
..........
..........
..........
136
243
1,434
26
136
243
1,434
26
..........
..........
..........
..........
1,340
1,340
..........
1,844
1,844
..........
1,839
1,839
..........

Medical care:
Indian health ..........................................................................................
Other ......................................................................................................
1,145
1,145
..........
869
869
..........
858
858
..........
6
253
34
3
6
252
12
3
..........
1
22
..........
6
516
47
2
6
515
14
2
..........
2
33
..........
7
559
44
2
7
557
15
2
..........
2
29
..........

Assistance to students:
Veterans education benefits ..................................................................
296
274
23
571
536
35
612
581
31
1,342
1,342
..........
3,566
3,566
..........
3,174
3,174
..........
Total, Assistance to students ............................................................
1,342
1,342
..........
3,566
3,566
..........
3,174
3,174
..........

Food and nutrition assistance:
Child nutrition and special milk programs .............................................
..........
..........
..........
..........
..........
..........
76
..........
76
68
..........
68
Total, Food and nutrition assistance .................................................

..........
..........
..........
76
..........
76
68
..........
68
421
275
..........
275
421
..........
644
332
..........
332
644
..........
732
386
..........
386
732
..........

696
275
421
976
332
644
1,118
386
732
374
374
..........
546
546
..........
637
637
..........
374
374
..........
546
546
..........
637
637
..........
5,673
5,222
451
9,052
8,292
761
9,043
8,208
835
232

Program

1949
Total
Direct
1950
Grants
Total
Direct
1951
Grants
Total
Direct
Grants
607
278
607
278
..........
..........
727
300
727
300
..........
..........
1,498
317
1,498
317
..........
..........

Other ......................................................................................................
885
885
..........
1,027
1,027
..........
1,815
1,815
..........
162
220
1,467
27
162
220
1,467
27
..........
..........
..........
..........
195
267
1,533
38
195
267
1,533
38
..........
..........
..........
..........
324
269
1,516
44
324
269
1,516
44
..........
..........
..........
..........
1,877
1,877
..........
2,032
2,032
..........
2,153
2,153
..........

Medical care:
Indian health ..........................................................................................
Substance abuse and mental health services ......................................
Other ......................................................................................................
1,327
1,327
..........
2,013
2,013
..........
898
898
..........
11
620
55
3
2
11
617
24
..........
2
..........
3
31
3
..........
12
764
64
3
5
12
761
27
..........
5
..........
3
36
3
..........
15
744
73
3
4
15
741
31
..........
4
..........
4
42
3
..........

690
653
37
848
805
43
838
790
48
3,207
3,207
..........
2,739
2,739
..........
1,953
1,953
..........
3,207
3,207
..........
2,739
2,739
..........
1,953
1,953
..........

..........
..........
..........
75
..........
75
83
..........
83
83
..........
83
75
..........
75
83
..........
83
83
..........
83
921
424
..........
424
921
..........
1,123
476
..........
476
1,123
..........
1,186
520
..........
520
1,186
..........

1,345
424
921
1,599
476
1,123
1,706
520
1,186
656
656
..........
3,315
3,315
..........
826
826
..........
656
656
..........
3,315
3,315
..........
826
826
..........
10,065
9,029
1,036
13,664
12,407
1,257
10,279
8,955
1,324

233

Program
1952
Total
Direct
1953
Grants
Total
Direct
1954
Grants
Total
Direct
Grants
1,982
385
1,982
385
..........
..........
2,627
459
2,627
459
..........
..........
3,275
496
3,275
496
..........
..........

Other ......................................................................................................
2,367
2,367
..........
3,087
3,087
..........
3,771
3,771
..........
329
299
1,545
52
329
299
1,545
52
..........
..........
..........
..........
358
361
1,713
61
358
361
1,713
61
..........
..........
..........
..........
386
409
1,731
63
386
409
1,731
63
..........
..........
..........
..........
2,225
2,225
..........
2,493
2,493
..........
2,589
2,589
..........

Medical care:
Indian health ..........................................................................................
Other ......................................................................................................
1,057
1,057
..........
1,034
1,034
..........
1,836
1,836
..........
16
783
78
3
3
16
779
34
..........
3
..........
4
44
3
..........
20
755
82
3
3
20
752
37
..........
3
..........
4
44
3
..........
21
675
77
2
6
21
672
37
..........
6
..........
4
40
2
..........

883
832
51
863
812
51
781
736
46
1,326
1,326
..........
668
668
..........
546
546
..........
1,326
1,326
..........
668
668
..........
546
546
..........

12
..........
12
26
..........
26
44
..........
44
84
..........
84
83
..........
83
84
..........
84

84
..........
84
83
..........
83
84
..........
84
1,178
558
..........
558
1,178
..........
1,330
660
..........
660
1,330
..........
1,438
716
..........
716
1,438
..........

1,735
558
1,178
1,990
660
1,330
2,153
716
1,438
1,163
1,163
..........
707
707
..........
805
805
..........
1,163
1,163
..........
707
707
..........
805
805
..........
10,853
9,528
1,325
10,950
9,460
1,490
12,610
10,999
1,611
234

Program

1955
Total
Direct
1956
Grants
Total
Direct
1957
Grants
Total
Direct
Grants
4,333
579
4,333
579
..........
..........
5,361
604
5,361
604
..........
..........
6,515
675
6,515
675
..........
..........

Other ......................................................................................................
4,912
4,912
..........
5,965
5,965
..........
7,190
7,190
..........
419
428
1,828
71
419
428
1,828
71
..........
..........
..........
..........
477
504
1,864
77
477
504
1,864
77
..........
..........
..........
..........
511
588
1,876
84
511
588
1,876
84
..........
..........
..........
..........
2,746
2,746
..........
2,922
2,922
..........
3,059
3,059
..........

Medical care:
Indian health ..........................................................................................
Other ......................................................................................................
2,099
2,099
..........
1,498
1,498
..........
1,729
1,729
..........
25
706
75
2
4
25
700
36
..........
4
..........
5
39
2
..........
32
768
84
3
4
32
762
38
..........
4
..........
6
47
3
..........
39
780
94
4
5
39
774
43
..........
5
..........
6
51
4
..........

811
765
46
891
836
55
922
861
61
678
678
..........
781
781
..........
787
787
..........
678
678
..........
781
781
..........
787
787
..........

67
..........
67
82
..........
82
91
87
83
..........
83
82
..........
82
98
..........
98

83
..........
83
82
..........
82
98
..........
98
1,427
800
..........
800
1,427
..........
1,455
883
..........
883
1,455
..........
1,556
950
..........
950
1,556
..........

2,227
800
1,427
2,338
883
1,455
2,507
950
1,556
674
674
..........
651
651
..........
645
645
..........
674
674
..........
651
651
..........
645
645
..........
14,297
12,674
1,623
15,208
13,534
1,674
17,027
15,226
1,802
235

Program
Social security: disability insurance .......................................................
1958
Total
1959
Direct
Grants
Total
1960
Direct
Grants
Total
Direct
Grants
7,875
168
721
7,875
168
721
..........
..........
..........
9,171
339
644
9,171
339
644
..........
..........
..........
10,867
528
343
10,867
528
343
..........
..........
..........

Other ......................................................................................................
8,764
8,764
..........
10,153
10,153
..........
11,738
11,738
..........
562
696
2,024
90
562
696
2,024
90
..........
..........
..........
..........
641
783
2,071
103
641
783
2,071
103
..........
..........
..........
..........
694
893
2,049
95
694
893
2,049
95
..........
..........
..........
..........
3,372
3,372
..........
3,597
3,597
..........
3,730
3,730
..........

Medical care:
Indian health ..........................................................................................
Other ......................................................................................................
3,288
3,288
..........
3,206
3,206
..........
2,782
2,782
..........
41
832
108
6
8
41
826
52
..........
8
..........
6
56
6
..........
47
894
118
6
5
47
887
60
..........
5
..........
6
58
6
..........
55
931
109
5
4
55
925
58
*
4
..........
6
51
5
..........

993
926
67
1,069
999
70
1,104
1,043
62
711
711
..........
585
585
..........
392
392
..........
711
711
..........
585
585
..........
392
392
..........

99
95
117
111
140
13
127
165
..........
165
216
..........
216
232
232
165
..........
165
216
..........
216
232
232
1,795
1,036
..........
1,036
1,795
..........
1,966
1,153
..........
1,153
1,966
..........
2,059
1,263
*
1,263
2,059
..........

2,831
1,036
1,795
3,119
1,153
1,966
3,322
1,263
2,059
708
708
..........
693
693
..........
720
720
..........
708
708
..........
693
693
..........
720
720
..........
20,931
18,810
2,121
22,757
20,393
2,364
24,162
21,682
2,480

236

Program

1961
Total
1962
Direct
Grants
Total
1963
Direct
Grants
Total
Direct
Grants
11,494
709
645
11,494
709
645
..........
..........
..........
13,027
1,022
652
13,027
1,022
652
..........
..........
..........
14,268
1,190
622
14,268
1,190
622
..........
..........
..........

Other ......................................................................................................
12,848
12,848
..........
14,702
14,702
..........
16,080
16,080
..........
786
951
2,034
99
786
951
2,034
99
..........
..........
..........
..........
894
1,060
2,019
103
894
1,060
2,019
103
..........
..........
..........
..........
1,015
1,178
2,118
110
1,015
1,178
2,118
110
..........
..........
..........
..........
3,871
3,871
..........
4,076
4,076
..........
4,420
4,420
..........

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
4,426
4,426
..........
3,475
3,475
..........
3,212
3,212
..........
23
58
996
118
8
5
..........
58
988
62
-*
5
23
..........
8
56
8
..........
103
62
1,043
128
11
8
..........
62
1,035
53
2
8
103
..........
7
75
10
..........
157
62
1,102
139
11
7
..........
62
1,094
55
4
7
157
..........
7
84
7
..........

1,208
1,114
95
1,354
1,159
195
1,479
1,223
256
246
246
..........
151
151
..........
95
95
..........
246
246
..........
151
151
..........
95
95
..........

SNAP (formerly Food stamps)(including Puerto Rico) ..........................
155
15
140
167
13
154
182
11
170
..........
239
..........
*
..........
239
14
261
..........
3
14
258
20
263
1
1
19
262
239
239
275
272
284
281
2,144
1,532
*
1,532
2,144
..........
2,329
1,635
..........
1,635
2,329
..........
2,572
1,698
..........
1,698
2,572
..........
3,676
1,532
2,144
3,964
1,635
2,329
4,271
1,698
2,572
857
..........
857
..........
..........
..........
768
6
768
6
..........
..........
877
58
877
58
..........
..........

Refugee assistance and other ...............................................................
857
857
..........
774
774
..........
935
935
..........
27,525
24,907
2,618
28,938
25,987
2,951
30,958
27,677
3,280
237

Program
1964
Total
1965
Direct
Grants
Total
1966
Direct
Grants
Total
Direct
Grants
14,981
1,269
671
14,981
1,269
671
..........
..........
..........
15,665
1,416
657
15,665
1,416
657
..........
..........
..........
18,516
1,748
725
18,516
1,748
725
..........
..........
..........

Other ......................................................................................................
16,920
16,920
..........
17,738
17,738
..........
20,989
20,989
..........
1,209
1,320
2,159
108
1,209
1,320
2,159
108
..........
..........
..........
..........
1,384
1,440
2,177
106
1,384
1,440
2,177
106
..........
..........
..........
..........
1,591
1,687
2,222
107
1,591
1,687
2,222
107
..........
..........
..........
..........
4,796
4,796
..........
5,107
5,107
..........
5,608
5,608
..........

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
3,012
3,012
..........
2,537
2,537
..........
2,068
2,068
..........
210
66
1,182
178
13
9
..........
66
1,174
68
3
9
210
..........
8
110
10
..........
272
71
1,218
205
9
10
..........
71
1,210
68
-2
10
272
..........
8
137
11
..........
770
75
1,266
276
15
11
..........
75
1,257
102
3
11
770
..........
9
174
12
..........

Student assistance--Department of Education and other .....................
1,657
1,321
337
1,786
1,358
428
2,413
1,449
965
70
..........
70
..........
..........
..........
52
..........
52
..........
..........
..........
48
45
48
45
..........
..........
70
70
..........
52
52
..........
94
94
..........

193
11
183
219
11
208
239
13
226
30
278
1
2
29
276
34
265
3
2
32
263
69
294
4
2
65
291

308
305
299
295
363
357
2,734
1,743
..........
1,743
2,734
..........
2,787
1,864
..........
1,864
2,787
..........
2,758
1,910
..........
1,910
2,758
..........

4,477
1,743
2,734
4,651
1,864
2,787
4,668
1,910
2,758
735
47
735
47
..........
..........
676
38
676
38
..........
..........
599
35
599
35
..........
..........
783
783
..........
713
713
..........
634
634
..........
32,217
28,658
3,559
33,103
29,385
3,718
37,076
32,771
4,305
238

Program

1967
Total
1968
Direct
Grants
Total
1969
Direct
Grants
Total
Direct
Grants
19,395
1,898
719
19,395
1,898
719
..........
..........
..........
21,175
2,124
930
21,175
2,124
930
..........
..........
..........
24,225
2,480
1,020
24,225
2,480
1,020
..........
..........
..........

Other ......................................................................................................
22,011
22,011
..........
24,229
24,229
..........
27,725
27,725
..........
1,830
1,962
2,311
121
1,830
1,962
2,311
121
..........
..........
..........
..........
2,095
2,136
2,469
134
2,095
2,136
2,469
134
..........
..........
..........
..........
2,444
2,403
2,663
149
2,444
2,403
2,663
149
..........
..........
..........
..........
6,225
6,225
..........
6,834
6,834
..........
7,659
7,659
..........

Medical care:
Medicare: hospital insurance ................................................................
Medicare: supplementary medical insurance .......................................
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
2,042
2,042
..........
2,270
2,270
..........
2,297
2,297
..........
2,508
664
1,173
83
1,332
381
23
10
2,508
664
..........
83
1,324
134
12
10
..........
..........
1,173
..........
9
246
11
..........
3,736
1,390
1,806
94
1,410
350
39
11
3,736
1,390
*
94
1,399
58
18
11
..........
..........
1,806
..........
11
293
21
..........
4,654
1,645
2,285
107
1,498
488
52
12
4,654
1,645
..........
107
1,484
109
22
12
..........
..........
2,285
..........
14
379
30
..........

6,174
4,735
1,439
8,836
6,706
2,130
10,740
8,032
2,708
300
226
300
226
..........
..........
470
460
470
460
..........
..........
691
570
691
570
..........
..........
526
526
..........
930
930
..........
1,261
1,261
..........

257
251
281
-3
284
342
-5
346
114
304
8
2
106
302
185
321
14
3
171
318
248
339
13
3
234
336

418
10
408
505
16
489
587
16
570
2,720
1,893
..........
1,893
2,720
..........
3,166
2,048
..........
2,048
3,166
..........
3,618
2,149
..........
2,149
3,618
..........

4,613
1,893
2,720
5,215
2,048
3,166
5,767
2,149
3,618
897
46
897
46
..........
..........
691
60
691
60
..........
..........
775
73
775
73
..........
..........
943
943
..........
751
751
..........
848
848
..........
43,211
38,392
4,819
49,849
43,779
6,070
57,225
49,983
7,243
239

Program
1970
Total
1971
Direct
Grants
Total
Direct
1972
Grants
Total
Direct
Grants
26,846
2,805
1,002
26,846
2,805
1,002
..........
..........
..........
31,716
3,416
1,272
31,716
3,416
1,272
..........
..........
..........
35,266
4,098
1,371
35,266
4,098
1,371
..........
..........
..........

Other ......................................................................................................
30,654
30,654
..........
36,404
36,404
..........
40,735
40,735
..........
2,849
2,746
2,980
172
2,849
2,746
2,980
172
..........
..........
..........
..........
3,386
3,228
3,360
203
3,386
3,228
3,360
203
..........
..........
..........
..........
3,885
3,772
3,496
221
3,885
3,772
3,496
221
..........
..........
..........
..........
8,747
8,747
..........
10,177
10,177
..........
11,374
11,374
..........

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
3,083
3,083
..........
5,760
5,760
..........
6,652
6,652
..........
4,804
1,979
2,727
120
1,723
545
110
17
4,804
1,979
..........
120
1,706
166
30
17
..........
..........
2,727
..........
17
380
80
..........
5,443
2,035
3,362
143
1,954
568
151
25
5,443
2,035
..........
143
1,935
204
35
25
..........
..........
3,362
..........
18
364
116
..........
6,109
2,255
4,601
170
2,336
686
232
24
6,109
2,255
..........
170
2,317
173
45
24
..........
..........
4,601
..........
18
513
187
..........

12,026
8,822
3,204
13,681
9,820
3,861
16,413
11,093
5,320
1,002
503
1,002
503
..........
..........
1,644
904
1,644
904
..........
..........
1,942
1,067
1,942
1,067
..........
..........
1,505
1,505
..........
2,548
2,548
..........
3,009
3,009
..........

Commodity donations and other ...........................................................
480
38
442
737
175
562
1,121
371
751
577
383
..........
18
4
..........
559
379
..........
1,568
611
..........
1,548
8
..........
20
603
..........
1,909
716
593
1,882
8
13
27
707
580
960
22
938
2,179
1,556
623
3,218
1,904
1,314
4,142
2,255
..........
2,255
4,142
..........
5,486
2,330
..........
2,330
5,486
..........
6,559
2,531
..........
2,531
6,559
..........
6,397
2,255
4,142
7,816
2,330
5,486
9,089
2,531
6,559
10
848
95
10
848
95
..........
..........
..........
319
820
121
318
820
121
1
..........
..........
418
887
140
418
887
140
*
..........
..........

Coal miners and black lung benefits .....................................................
954
954
..........
1,261
1,260
1,444
1,444
64,806
56,079
8,727
80,564
70,030
10,533
93,055
79,112
13,943
240

Program

1973
Total
Direct
1974
Grants
Total
Direct
1975
Grants
Total
Direct
Grants
42,956
5,221
1,622
42,956
5,221
1,622
..........
..........
..........
48,760
6,230
1,723
48,760
6,230
1,723
..........
..........
..........
55,828
7,729
3,720
55,828
7,729
3,720
..........
..........
..........

Other ......................................................................................................
49,799
49,799
..........
56,712
56,712
..........
67,277
67,277
..........
4,390
4,515
3,843
240
4,390
4,515
3,843
240
..........
..........
..........
..........
5,128
5,661
3,990
263
5,128
5,661
3,990
263
..........
..........
..........
..........
6,242
7,048
4,697
385
6,242
7,048
4,697
385
..........
..........
..........
..........
12,987
12,987
..........
15,041
15,041
..........
18,372
18,372
..........

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
4,893
4,893
..........
5,594
5,594
..........
12,806
12,806
..........
6,649
2,391
4,600
198
2,611
676
395
37
6,649
2,391
..........
198
2,591
156
76
37
..........
..........
4,600
..........
20
520
319
..........
7,807
2,874
5,818
216
2,896
685
358
40
7,807
2,874
..........
216
2,871
154
56
40
..........
..........
5,818
..........
25
530
302
..........
10,355
3,765
6,840
283
3,527
785
639
45
10,355
3,765
..........
283
3,502
218
49
45
..........
..........
6,840
..........
26
567
590
..........

17,557
12,098
5,459
20,694
14,019
6,675
26,241
18,217
8,024
2,781
1,199
2,781
1,199
..........
..........
3,233
1,054
3,233
1,054
..........
..........
4,560
1,604
4,560
1,582
..........
22
3,979
3,979
..........
4,287
4,287
..........
6,164
6,142
22

1,614
559
1,055
1,794
673
1,122
2,093
761
1,333
2,208
693
740
2,177
8
12
31
685
728
2,845
802
787
2,797
8
44
48
793
743
4,599
1,575
469
4,463
10
18
136
1,565
451

Supplemental security income program ................................................
3,641
2,197
1,444
4,433
2,850
1,583
6,643
4,491
2,152
..........
5,922
2,565
..........
..........
2,565
..........
5,922
..........
1,954
5,423
2,530
1,907
..........
2,530
47
5,423
..........
4,320
5,121
2,739
4,209
..........
2,739
110
5,121
..........
8,487
2,565
5,922
9,907
4,437
5,470
12,180
6,948
5,231
952
680
151
952
680
151
..........
..........
..........
1,000
819
125
1,000
819
125
*
..........
..........
968
978
113
968
978
113
..........
..........
..........

1,783
1,783
..........
1,944
1,944
2,059
2,059
..........
104,739
90,860
13,879
120,407
105,557
14,851
153,836
137,074
16,762
241

Program
1976
Total
Direct
TQ
Grants
Total
1977
Direct
Grants
Total
Direct
Grants
63,361
9,341
2,226
63,361
9,341
2,226
..........
..........
..........
16,876
2,582
912
16,876
2,582
912
..........
..........
..........
72,486
11,212
2,560
72,486
11,212
2,560
..........
..........
..........

Other ......................................................................................................
74,929
74,929
..........
20,371
20,371
..........
86,258
86,258
..........
7,296
8,267
5,173
463
7,296
8,267
5,173
463
..........
..........
..........
..........
1,947
2,261
1,325
129
1,947
2,261
1,325
129
..........
..........
..........
..........
8,216
9,531
5,735
553
8,216
9,531
5,735
553
..........
..........
..........
..........
21,199
21,199
..........
5,662
5,662
..........
24,035
24,035
..........

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
18,560
18,560
..........
3,304
3,304
..........
14,318
14,318
..........
12,270
4,672
8,568
332
3,892
1,120
604
60
12,270
4,672
..........
332
3,861
214
69
60
..........
..........
8,568
..........
31
905
535
..........
3,315
1,269
2,229
91
999
191
172
16
3,315
1,269
..........
91
991
50
16
16
..........
..........
2,229
..........
8
142
156
..........
14,912
5,867
9,876
395
4,532
1,029
516
67
14,912
5,867
..........
395
4,485
289
45
67
..........
..........
9,876
..........
48
740
471
..........

31,519
21,479
10,040
8,281
5,748
2,534
37,195
26,061
11,134
5,493
2,394
5,493
2,359
..........
35
776
595
776
590
..........
6
3,672
2,719
3,672
2,657
..........
62
7,887
7,852
35
1,372
1,366
6,391
6,329
62

Supplemental feeding programs (WIC and CSFP) ...............................
2,466
873
1,594
648
236
413
2,964
1,139
1,825
5,632
1,890
143
294
5,365
12
1
10
267
1,878
141
284
1,325
393
41
64
1,260
3
1
2
65
390
41
62
5,399
2,792
245
91
5,128
17
3
5
271
2,775
242
86

Low income home energy assistance ...................................................
Earned income tax credit .......................................................................
Other public assistance .........................................................................
7,959
5,389
2,570
1,824
1,266
558
8,527
5,153
3,375
4,573
5,753
..........
808
2,859
85
4,507
..........
..........
808
2,859
85
67
5,753
..........
..........
..........
..........
1,165
1,570
..........
86
719
52
1,159
..........
..........
86
719
52
5
1,570
..........
..........
..........
..........
4,772
6,165
110
901
3,113
125
4,732
..........
..........
901
3,113
125
39
6,165
110
..........
..........
..........

14,078
8,259
5,819
3,591
2,016
1,575
15,186
8,872
6,314
998
869
171
998
869
171
..........
..........
..........
240
196
45
240
196
45
..........
..........
..........
956
933
213
956
933
213
..........
..........
..........
2,038
2,038
..........
482
482
..........
2,102
2,102
..........
180,634
160,576
20,058
45,534
40,449
5,085
196,978
174,268
22,710
242

Program

1978
Total
Direct
1979
Grants
Total
Direct
1980
Grants
Total
Direct
Grants
80,119
12,328
2,332
80,119
12,328
2,332
..........
..........
..........
89,052
13,542
2,767
89,052
13,542
2,767
..........
..........
..........
102,067
14,998
3,268
102,067
14,998
3,268
..........
..........
..........

Other ......................................................................................................
94,779
94,779
..........
105,361
105,361
..........
120,333
120,333
..........
9,171
10,867
6,173
483
9,171
10,867
6,173
483
..........
..........
..........
..........
10,279
12,369
6,756
538
10,279
12,369
6,756
538
..........
..........
..........
..........
11,920
14,662
7,446
661
11,920
14,662
7,446
661
..........
..........
..........
..........
26,694
26,694
..........
29,942
29,942
..........
34,689
34,689
..........

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
10,886
10,886
..........
9,837
9,837
..........
16,889
16,889
..........
17,419
6,856
10,680
467
5,059
1,079
642
74
17,419
6,856
..........
467
5,019
261
37
74
..........
..........
10,680
..........
41
818
605
..........
19,900
8,260
12,407
555
5,410
1,183
632
83
19,900
8,260
..........
555
5,361
270
38
83
..........
..........
12,407
..........
49
913
594
..........
23,802
10,152
13,957
637
6,290
1,311
730
106
23,802
10,152
..........
637
6,241
395
51
106
..........
..........
13,957
..........
49
916
679
..........

42,277
30,133
12,143
48,431
34,467
13,963
56,985
41,384
15,601
3,334
3,059
3,334
3,004
..........
56
2,790
3,767
2,790
3,706
..........
62
2,418
5,089
2,418
5,011
..........
78
6,393
6,338
56
6,557
6,495
62
7,507
7,428
78

3,631
1,208
2,423
4,230
1,447
2,784
5,418
1,965
3,453
5,499
2,665
371
325
5,200
139
..........
4
299
2,526
371
321
6,822
3,014
542
338
6,498
152
..........
4
324
2,862
542
334
9,117
3,536
717
562
8,705
148
1
5
412
3,388
716
557

8,859
5,343
3,516
10,716
6,654
4,061
13,932
8,858
5,074
5,280
6,393
193
881
3,239
157
5,241
23
..........
881
3,239
157
39
6,369
193
..........
..........
..........
4,865
6,358
186
773
3,522
254
4,824
27
..........
773
3,522
254
41
6,331
186
..........
..........
..........
5,716
6,924
1,577
1,275
3,585
320
5,677
36
398
1,275
3,585
320
39
6,888
1,180
..........
..........
..........

16,143
9,542
6,601
15,957
9,399
6,558
19,398
11,291
8,107
1,005
909
185
1,005
909
129
..........
..........
56
1,604
1,033
170
1,604
1,033
37
..........
..........
132
1,788
1,188
402
1,788
1,188
64
..........
..........
338
2,099
2,044
56
2,806
2,674
132
3,378
3,040
338
211,761
186,967
24,795
233,837
206,276
27,561
278,530
245,879
32,652
243

Program
1981
Total
Direct
121,003
16,879
3,643
121,003
16,879
3,643

Other ......................................................................................................
141,524

1982
Grants
Total
Direct
..........
..........
..........
136,454
17,463
3,856
136,454
17,463
3,856
141,524
..........
157,773
13,729
17,597
8,438
735
13,729
17,597
8,438
735
..........
..........
..........
..........
1983
Grants
Total
Direct
Grants
..........
..........
..........
150,893
17,620
3,771
150,893
17,620
3,771
..........
..........
..........
157,773
..........
172,284
172,284
..........
14,938
19,405
9,289
816
14,938
19,405
9,289
816
..........
..........
..........
..........
15,945
20,717
9,857
759
15,945
20,717
9,857
759
..........
..........
..........
..........
40,499
40,499
..........
44,448
44,448
..........
47,277
47,277
..........

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
18,406
18,406
..........
22,314
22,314
..........
29,815
29,815
..........
28,916
12,351
16,833
679
6,732
1,298
712
124
28,916
12,351
..........
679
6,683
330
48
124
..........
..........
16,833
..........
50
968
664
..........
34,354
14,813
17,391
654
7,296
1,546
656
69
34,354
14,813
..........
654
7,238
955
..........
69
..........
..........
17,391
..........
57
591
656
..........
38,005
17,493
18,985
692
8,044
1,174
506
90
38,005
17,493
..........
692
7,987
745
..........
90
..........
..........
18,985
..........
57
429
506
..........

67,647
49,132
18,516
76,778
58,083
18,695
84,991
65,013
19,978
2,367
6,166
2,367
6,087
..........
78
2,083
5,758
2,083
5,701
..........
57
1,827
6,601
1,827
6,550
..........
51
8,533
8,454
78
7,840
7,784
57
8,428
8,377
51

6,775
2,716
4,059
7,960
3,038
4,922
9,366
3,648
5,718
11,253
3,543
930
394
10,764
183
2
5
489
3,359
928
389
11,014
3,043
930
506
10,262
167
1
6
752
2,875
928
500
12,653
3,293
1,126
797
11,210
178
3
5
1,444
3,115
1,123
791

Payments to States--Foster Care/Adoption Assist. ...............................
16,119
10,954
5,165
15,493
10,436
5,056
17,869
11,396
6,473
6,467
7,736
1,780
1,318
3,755
557
324
6,422
42
126
1,318
3,755
1
324
45
7,694
1,653
..........
..........
557
..........
6,864
7,530
1,687
1,201
3,879
418
259
6,844
42
2
1,201
3,879
16
259
20
7,488
1,685
..........
..........
402
..........
7,894
7,875
1,993
1,213
3,894
410
234
7,881
31
3
1,213
3,894
2
234
13
7,844
1,991
..........
..........
408
..........

21,938
11,988
9,949
21,839
12,244
9,595
23,513
13,257
10,256
1,770
1,243
761
1,770
1,243
120
..........
..........
641
1,706
1,130
1,061
1,706
1,130
183
..........
..........
878
1,737
1,073
581
1,737
1,073
76
..........
..........
504
3,775
3,134
641
3,896
3,018
878
3,390
2,886
504
325,216
286,808
38,408
358,342
319,139
39,202
396,933
353,953
42,980
244

Program
1984
Total
Direct
158,256
17,797
3,672
158,256
17,797
3,672

Other ......................................................................................................
179,724
1985
Total
Direct
Total
Direct
..........
..........
..........
167,732
18,700
3,863
167,732
18,700
3,863
..........
..........
..........
176,949
19,598
3,699
176,949
19,598
3,699
..........
..........
..........
179,724
..........
190,295
190,295
..........
200,246
200,246
..........
16,471
21,813
9,973
825
16,471
21,813
9,973
825
..........
..........
..........
..........
15,801
23,012
10,243
790
15,801
23,012
10,243
790
..........
..........
..........
..........
17,621
23,942
10,442
942
17,621
23,942
10,442
942
..........
..........
..........
..........
49,082
49,082

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
16,911
16,911
..........
49,846
49,846
..........
52,945
52,945
..........
..........
16,186
16,186
..........
16,427
16,427
..........
41,476
19,475
20,061
790
8,604
1,203
501
107
41,476
19,475
..........
790
8,545
178
..........
107
..........
..........
20,061
..........
59
1,025
501
..........
47,841
21,808
22,655
872
9,264
1,224
501
55
47,841
21,808
..........
872
9,180
186
..........
55
..........
..........
22,655
..........
84
1,037
501
..........
49,018
25,166
24,995
870
9,634
1,249
494
61
49,018
25,166
..........
870
9,553
171
..........
61
..........
..........
24,995
..........
81
1,078
494
..........

92,217
70,571
21,646
104,219
79,942
24,277
111,488
84,839
26,649
1,538
7,036
1,538
6,966
..........
70
1,321
7,800
1,321
7,724
..........
76
1,142
8,036
1,142
7,954
..........
82
8,574
8,505
70
9,121
9,045
76
9,177
9,095
82

9,932
4,163
5,769
11,200
4,783
6,417
12,279
4,836
7,443
12,375
3,552
1,367
677
10,829
192
2
9
1,547
3,361
1,365
668
12,526
3,681
1,495
756
10,815
201
*
9
1,710
3,480
1,495
747
12,443
3,835
1,578
668
10,651
157
*
9
1,792
3,678
1,577
660

17,972
11,032
6,941
18,457
11,025
7,431
18,524
10,817
7,707
7,633
8,346
2,026
1,193
3,874
659
271
7,625
34
2
1,193
3,874
10
271
8
8,311
2,024
..........
..........
648
..........
8,654
8,625
2,141
1,100
3,842
749
300
8,654
33
2
1,100
3,842
11
300
..........
8,592
2,139
..........
..........
738
..........
9,323
9,877
2,046
1,415
3,874
808
305
9,323
..........
..........
1,415
3,874
14
305
..........
9,877
2,046
..........
..........
794
..........

24,001
13,010
10,991
25,411
13,942
11,469
27,648
14,931
12,717
1,687
1,102
663
1,687
1,102
78
..........
..........
585
1,663
1,134
519
1,663
1,134
99
..........
..........
420
1,612
1,204
518
1,612
1,204
96
..........
..........
422

Grants
1986
Grants
Grants
3,453
2,867
585
3,316
2,896
420
3,334
2,912
422
401,868
355,866
46,001
428,051
377,961
50,090
452,069
397,049
55,020
245

Program
1987
Total
Direct
184,612
20,492
3,904
184,612
20,492
3,904

Other ......................................................................................................
209,009

1988
Grants
Total
Direct
..........
..........
..........
195,331
21,477
3,872
195,331
21,477
3,872
209,009
..........
220,679
18,080
25,713
10,516
907
18,080
25,713
10,516
907
..........
..........
..........
..........
1989
Grants
Total
Direct
Grants
..........
..........
..........
207,493
22,644
4,097
207,493
22,644
4,097
..........
..........
..........
220,679
..........
234,234
234,234
..........
19,011
28,047
11,268
970
19,011
28,047
11,268
970
..........
..........
..........
..........
20,184
29,134
11,669
1,132
20,184
29,134
11,669
1,132
..........
..........
..........
..........
55,216
55,216
..........
59,296
59,296
..........
62,119
62,119
..........

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
15,760
15,760
..........
13,857
13,857
..........
14,125
14,125
..........
49,976
29,937
27,435
866
10,061
1,235
622
34
49,976
29,937
..........
866
9,967
107
..........
34
..........
..........
27,435
..........
94
1,128
622
..........
52,022
33,682
30,462
951
10,714
1,308
720
42
52,022
33,682
..........
951
10,608
229
..........
42
..........
..........
30,462
..........
106
1,079
720
..........
57,433
36,867
34,604
1,050
11,242
1,230
666
22
57,433
36,867
..........
1,050
11,117
145
..........
22
..........
..........
34,604
..........
125
1,085
666
..........

120,165
90,886
29,279
129,900
97,534
32,366
143,114
106,634
36,480
1,075
7,469
1,075
7,402
..........
66
1,042
8,139
1,042
8,070
..........
68
1,014
9,906
1,014
9,838
..........
68
8,544
8,477
66
9,180
9,112
68
10,920
10,852
68

12,626
5,226
7,400
13,841
5,190
8,651
14,661
6,108
8,553
12,407
4,060
1,670
725
10,448
138
*
10
1,959
3,922
1,669
716
13,145
4,305
1,804
745
11,152
146
3
9
1,993
4,158
1,801
736
13,725
4,574
1,942
861
11,650
119
2
9
2,075
4,455
1,940
852

18,863
10,596
8,267
19,998
11,310
8,688
21,102
11,780
9,323
9,933
10,540
1,829
1,410
3,793
802
309
9,933
..........
..........
1,410
3,793
19
309
..........
10,540
1,829
..........
..........
783
..........
11,370
10,764
1,585
2,698
3,935
1,004
306
11,370
..........
..........
2,698
3,935
16
306
..........
10,764
1,585
..........
..........
988
..........
11,503
11,166
1,393
4,002
4,024
1,344
307
11,503
..........
..........
4,002
4,024
6
307
..........
11,166
1,393
..........
..........
1,338
..........

28,616
15,464
13,152
31,663
18,325
13,337
33,739
19,842
13,897
1,598
1,205
478
1,598
1,205
104
..........
..........
374
1,558
1,275
413
1,558
1,275
101
..........
..........
312
1,520
1,350
490
1,520
1,350
120
..........
..........
370
3,281
2,907
374
3,247
2,935
312
3,360
2,989
370
472,079
413,541
58,538
501,661
438,238
63,422
537,374
468,683
68,691
246

Program
1990
Total
Direct
221,926
24,423
4,138
221,926
24,423
4,138

Other ......................................................................................................
250,488

1991
Grants
Total
Direct
..........
..........
..........
239,495
26,987
4,032
239,495
26,987
4,032
250,488
..........
270,514
21,545
31,036
10,735
804
21,545
31,036
10,735
804
..........
..........
..........
..........
1992
Grants
Total
Direct
Grants
..........
..........
..........
254,466
30,452
4,424
254,466
30,452
4,424
..........
..........
..........
270,514
..........
289,342
289,342
..........
23,093
33,188
12,153
1,229
23,093
33,188
12,153
1,229
..........
..........
..........
..........
24,491
33,545
12,658
1,235
24,491
33,545
12,658
1,235
..........
..........
..........
..........
64,120
64,120
..........
69,663
69,663
..........
71,928
71,928
..........

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
17,445
17,445
..........
25,451
25,451
..........
37,701
37,701
..........
65,912
41,498
41,103
1,117
12,021
1,371
1,241
19
65,912
41,498
..........
1,117
11,890
230
..........
19
..........
..........
41,103
..........
131
1,141
1,241
..........
68,705
45,514
52,533
1,310
12,499
1,467
1,744
12
68,705
45,514
..........
1,310
12,361
355
..........
12
..........
..........
52,533
..........
138
1,112
1,744
..........
80,784
48,627
67,827
1,558
13,826
1,832
1,778
419
80,784
48,627
..........
1,558
13,671
473
..........
419
..........
..........
67,827
..........
155
1,359
1,778
..........

164,282
120,667
43,616
183,785
128,258
55,527
216,650
145,532
71,118
795
10,442
795
10,369
..........
73
814
11,272
814
11,211
..........
60
1,005
10,500
1,005
10,427
..........
73
11,238
11,164
73
12,086
12,026
60
11,505
11,432
73

15,915
6,362
9,552
17,198
6,732
10,466
18,899
6,613
12,286
15,923
4,996
2,121
831
13,793
125
3
11
2,130
4,871
2,119
820
19,649
5,557
2,280
902
17,278
139
5
13
2,371
5,418
2,275
888
22,800
6,146
2,545
1,030
20,193
154
3
13
2,607
5,993
2,542
1,017

23,872
13,932
9,939
28,388
17,435
10,953
32,521
20,363
12,158
11,493
12,246
1,314
4,354
3,594
1,579
291
11,493
..........
..........
4,354
3,594
..........
291
..........
12,246
1,314
..........
..........
1,579
..........
14,668
13,520
1,742
4,885
3,917
2,120
344
14,668
..........
..........
4,885
3,917
..........
344
..........
13,520
1,742
..........
..........
2,120
..........
17,239
15,103
1,142
7,345
3,666
2,505
329
17,239
..........
*
7,345
3,666
..........
329
..........
15,103
1,142
..........
..........
2,505
..........

Payments to Japanese American WWII internees ................................
34,872
19,733
15,139
41,196
23,814
17,382
47,330
28,580
18,751
1,482
1,400
..........
570
1,482
1,400
..........
179
..........
..........
..........
391
1,462
1,395
499
412
1,462
1,395
499
184
..........
..........
..........
228
1,453
1,460
500
577
1,453
1,460
500
273
..........
..........
..........
304
3,452
3,061
391
3,769
3,540
228
3,990
3,686
304
585,683
506,972
78,711
652,050
557,433
94,617
729,866
615,175
114,691
247

Program
1993
Total
Direct
267,934
33,709
4,370
267,934
33,709
4,370

Other ......................................................................................................
306,013

1994
Grants
Total
Direct
..........
..........
..........
279,710
36,966
4,468
279,710
36,966
4,468
306,013
..........
321,144
25,708
34,792
13,399
1,316
25,708
34,792
13,399
1,316
..........
..........
..........
..........
1995
Grants
Total
Direct
Grants
..........
..........
..........
292,669
40,316
3,974
292,669
40,316
3,974
..........
..........
..........
321,144
..........
336,959
336,959
..........
26,717
36,254
15,117
1,284
26,717
36,254
15,117
1,284
..........
..........
..........
..........
27,797
38,319
14,842
1,287
27,797
38,319
14,842
1,287
..........
..........
..........
..........
75,214
75,214
..........
79,373
79,373
..........
82,245
82,245
..........

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
36,208
36,208
..........
27,145
27,145
..........
21,919
21,919
..........
90,738
52,409
75,774
1,742
14,554
1,994
1,994
814
90,738
52,409
..........
1,742
14,370
555
..........
814
..........
..........
75,774
..........
185
1,438
1,994
..........
101,535
58,006
82,034
1,822
15,429
2,258
2,132
1,061
101,535
58,006
..........
1,822
15,231
793
..........
1,061
..........
..........
82,034
..........
197
1,465
2,132
..........
113,583
63,491
89,070
2,012
16,196
2,213
2,444
336
113,583
63,491
..........
2,012
15,946
778
..........
336
..........
..........
89,070
..........
250
1,435
2,444
..........

240,019
160,628
79,391
264,276
178,449
85,827
289,345
196,146
93,199
1,102
13,463
1,102
13,373
..........
89
1,369
7,231
1,369
7,150
..........
81
1,386
13,385
1,386
13,303
..........
82
14,564
14,475
89
8,601
8,520
81
14,771
14,689
82

20,905
6,994
13,911
22,497
7,482
15,015
25,568
8,379
17,189
24,602
6,612
2,846
979
21,991
23
4
125
2,611
6,589
2,842
854
25,441
7,044
3,160
1,002
22,752
106
5
86
2,688
6,938
3,155
916
25,554
7,499
3,404
1,029
22,814
112
3
16
2,740
7,387
3,401
1,013

Payments to States for daycare assistance ..........................................
35,040
22,143
12,897
36,646
22,949
13,697
37,486
22,945
14,541
20,343
15,628
1,068
8,781
411
3,529
2,636
389
20,343
..........
*
8,781
..........
3,529
..........
389
..........
15,628
1,067
..........
411
..........
2,636
..........
23,700
16,508
2,126
10,950
786
3,427
3,030
375
23,700
..........
*
10,950
..........
3,427
..........
375
..........
16,508
2,125
..........
786
..........
3,030
..........
23,685
17,133
1,419
15,244
933
3,024
3,243
429
23,685
..........
..........
15,244
..........
3,024
-1
429
..........
17,133
1,419
..........
933
..........
3,244
..........

Aging services programs .......................................................................
52,784
33,042
19,743
60,902
38,453
22,450
65,110
42,381
22,729
1,412
1,247
500
567
606
1,412
1,247
500
..........
280
..........
..........
..........
567
327
1,371
1,349
87
859
650
1,371
1,349
87
..........
318
..........
..........
..........
859
333
1,284
1,374
10
952
609
1,284
1,374
10
1
263
..........
..........
..........
951
346
4,332
3,439
894
4,317
3,125
1,192
4,229
2,932
1,297
785,081
658,156
126,925
824,901
686,639
138,262
877,632
728,595
149,037
248

Program
1996
Total
Direct
303,539
43,281
4,598
303,539
43,281
4,598

Other ......................................................................................................
351,418
1997
Total
Direct
Total
Direct
..........
..........
..........
316,568
45,490
4,458
316,568
45,490
4,458
..........
..........
..........
327,936
47,894
4,440
327,936
47,894
4,440
..........
..........
..........
351,418
..........
366,516
366,516
..........
380,270
380,270
..........
28,831
39,670
14,247
1,338
28,831
39,670
14,247
1,338
..........
..........
..........
..........
30,188
41,604
16,242
1,491
30,188
41,604
16,242
1,491
..........
..........
..........
..........
31,142
42,943
17,151
1,507
31,142
42,943
17,151
1,507
..........
..........
..........
..........
84,086
84,086

Medical care:
Children's health insurance ...................................................................
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
22,958
22,958
..........
89,525
89,525
..........
92,743
92,743
..........
..........
21,145
21,145
..........
20,094
20,094
..........
124,089
67,176
..........
91,990
2,031
16,401
3,537
2,084
351
124,089
67,176
..........
..........
2,031
16,137
775
1
351
..........
..........
..........
91,990
..........
264
2,762
2,083
..........
136,175
71,133
..........
95,552
2,174
16,869
3,023
1,622
370
136,175
71,133
..........
..........
2,174
16,598
1,943
..........
370
..........
..........
..........
95,552
..........
271
1,080
1,622
..........
135,486
74,841
5
101,234
2,151
17,472
3,042
2,234
373
135,486
74,841
..........
..........
2,151
17,187
1,451
-2
373
..........
..........
5
101,234
..........
285
1,591
2,236
..........

307,659
210,560
97,099
326,918
228,393
98,525
336,838
231,487
105,351
1,386
11,407
1,386
11,328
..........
79
1,489
11,481
1,489
11,438
..........
43
1,457
11,341
1,457
11,290
..........
51
12,793
12,714
79
12,970
12,927
43
12,798
12,747
51

24,571
9,257
15,314
23,772
9,276
14,496
24,776
8,391
16,385
25,422
7,875
3,678
851
22,392
118
2
15
3,030
7,757
3,676
836
22,857
8,265
3,866
968
19,735
124
3
15
3,122
8,141
3,863
953
20,141
8,564
3,902
876
16,468
128
1
15
3,673
8,436
3,901
861

37,826
22,527
15,299
35,956
19,877
16,079
33,483
16,612
16,871
23,088
16,670
1,067
19,159
933
2,834
3,691
282
23,088
..........
..........
19,159
..........
2,834
..........
282
..........
16,670
1,067
..........
933
..........
3,691
..........
25,512
15,069
1,221
21,856
2,307
3,055
4,047
282
25,512
-2
..........
21,856
..........
3,055
..........
282
..........
15,071
1,221
..........
2,307
..........
4,047
..........
26,257
15,455
1,132
23,239
3,122
3,059
4,451
286
26,257
..........
..........
23,239
2
3,059
..........
284
..........
15,455
1,132
..........
3,120
..........
4,451
2

67,724
45,363
22,361
73,349
50,703
22,646
77,001
52,841
24,160
1,212
1,369
6
818
562
1,212
1,369
6
..........
243
..........
..........
..........
818
319
1,154
1,355
7
828
530
1,154
1,355
7
..........
253
..........
..........
..........
828
277
1,090
1,339
35
830
561
1,090
1,339
35
..........
267
..........
..........
..........
830
294
3,967
2,830
1,137
3,874
2,769
1,105
3,855
2,731
1,124
913,002
761,713
151,289
954,025
801,131
152,894
981,858
817,916
163,942

Grants
1998
Grants
Grants
249

Program
1999
Total
Direct
336,064
50,622
4,429
336,064
50,622
4,429

Other ......................................................................................................
391,115
2000
Total
Direct
Total
Direct
..........
..........
..........
351,432
54,435
4,600
351,432
54,435
4,600
..........
..........
..........
370,950
58,231
5,125
370,950
58,231
5,125
..........
..........
..........
391,115
..........
410,467
410,467
..........
434,306
434,306
..........
31,889
43,828
17,994
1,601
31,889
43,828
17,994
1,601
..........
..........
..........
..........
32,808
45,072
20,775
1,673
32,808
45,072
20,775
1,673
..........
..........
..........
..........
34,096
47,244
18,579
1,940
34,096
47,244
18,579
1,940
..........
..........
..........
..........
95,312
95,312

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
21,736
21,736
..........
100,328
100,328
..........
101,859
101,859
..........
..........
21,139
21,139
..........
28,341
28,341
..........
129,462
79,008
565
108,042
2,201
18,027
3,481
2,215
230
129,462
79,008
..........
..........
2,201
17,714
2,033
1
230
..........
..........
565
108,042
..........
313
1,448
2,214
..........
127,933
87,212
1,220
117,921
2,379
19,343
3,884
2,499
264
127,933
87,212
..........
..........
2,379
18,921
1,856
568
264
..........
..........
1,220
117,921
..........
422
2,028
1,931
..........
139,356
97,526
3,699
129,374
2,561
20,966
4,065
2,737
332
139,356
97,526
..........
-60
2,561
20,578
2,245
643
332
..........
..........
3,699
129,434
..........
388
1,820
2,094
..........

343,231
230,649
112,582
362,655
239,133
123,522
400,616
263,181
137,435
1,592
10,013
1,592
9,990
..........
23
1,636
9,243
1,636
9,202
..........
41
1,783
8,335
1,783
8,275
..........
60
11,605
11,582
23
10,879
10,838
41
10,118
10,058
60

22,853
4,053
18,800
24,093
8,070
16,023
25,130
8,096
17,034
19,005
8,878
3,942
1,212
15,643
138
..........
16
3,362
8,740
3,942
1,196
18,295
9,203
3,950
921
14,787
143
..........
19
3,508
9,060
3,950
902
19,096
9,560
4,077
1,203
15,432
144
-8
17
3,664
9,416
4,085
1,186

Payment where child credit exceeds tax liability ...................................
33,037
15,797
17,240
32,369
14,949
17,420
33,936
15,585
18,351
26,845
16,917
1,176
25,632
3,286
3,076
4,707
445
298
26,845
..........
..........
25,632
3
3,076
..........
445
298
..........
16,917
1,176
..........
3,283
..........
4,707
..........
..........
29,660
18,370
1,495
26,099
3,307
2,969
5,453
809
303
29,660
..........
..........
26,099
5
2,969
..........
809
303
..........
18,370
1,495
..........
3,302
..........
5,453
..........
..........
26,027
21,864
2,161
26,123
3,717
2,760
5,711
982
319
26,027
-425
..........
26,123
12
2,760
1
982
319
..........
22,289
2,161
..........
3,705
..........
5,710
..........
..........

82,382
56,299
26,083
88,465
59,845
28,620
89,664
55,799
33,865
1,039
1,321
6
879
-2,693
1,039
1,321
6
..........
-2,929
..........
..........
..........
879
236
988
1,363
..........
885
1,021
988
1,363
..........
1
741
..........
..........
..........
884
280
931
1,347
..........
952
1,384
931
1,347
..........
4
1,039
..........
..........
..........
948
345
552
-563
1,115
4,257
3,093
1,164
4,614
3,321
1,293
1,001,823
825,980
175,843
1,054,652
867,862
186,790
1,128,584
920,546
208,038

Grants
2001
Grants
Grants
250

Program
2002
Total
Direct
387,463
64,423
5,070
387,463
64,422
5,070

Other ......................................................................................................
456,956
2003
Total
Direct
Total
Direct
..........
1
..........
400,179
70,014
6,561
400,179
70,012
6,561
..........
2
..........
414,788
76,482
5,173
414,788
76,479
5,173
..........
3
..........
456,955
476,754
476,752
496,443
496,440
35,060
48,838
22,418
2,029
35,060
48,838
22,418
2,029
..........
..........
..........
..........
35,568
50,248
24,696
1,916
35,568
50,248
24,696
1,916
..........
..........
..........
..........
36,995
52,122
26,297
2,185
36,995
52,122
26,297
2,185
..........
..........
..........
..........
108,345
108,345

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Uniformed Services retiree health care fund .........................................
Other ......................................................................................................
51,207
51,207
..........
112,428
112,428
..........
117,599
117,599
..........
..........
55,049
55,049
..........
43,128
43,128
..........
145,566
107,108
3,682
147,512
2,817
22,384
5,012
2,885
..........
214
145,566
107,108
..........
-138
2,817
22,024
2,659
692
..........
214
..........
..........
3,682
147,650
..........
360
2,353
2,193
..........
..........
151,250
121,810
4,355
160,693
2,945
24,487
5,323
3,038
4,315
249
151,250
121,810
..........
-112
2,945
24,084
2,810
867
4,315
249
..........
..........
4,355
160,805
..........
403
2,513
2,171
..........
..........
164,078
131,842
4,607
176,231
3,063
21,590
5,482
3,112
5,202
224
164,078
131,842
..........
..........
3,063
21,151
2,667
871
5,202
224
..........
..........
4,607
176,231
..........
439
2,815
2,241
..........
..........

437,180
280,942
156,238
478,465
308,218
170,247
515,431
329,098
186,333
1,681
15,197
1,681
15,118
..........
79
2,049
20,715
2,049
20,633
..........
82
2,408
23,332
2,408
23,250
..........
82
16,878
16,799
79
22,764
22,682
82
25,740
25,658
82

27,616
8,458
19,158
29,707
8,417
21,290
30,778
8,617
22,161
22,069
10,254
4,330
1,370
18,120
154
..........
-2
3,949
10,100
4,330
1,372
25,325
10,826
4,547
1,693
21,163
162
-1
25
4,162
10,664
4,548
1,668
28,621
11,206
4,858
1,195
24,417
171
-2
24
4,204
11,035
4,860
1,171

38,023
18,272
19,751
42,391
21,349
21,042
45,880
24,610
21,270
29,530
22,747
1,773
27,826
4,539
3,166
5,885
5,060
333
29,530
..........
..........
27,826
14
3,166
..........
5,060
333
..........
22,747
1,773
..........
4,525
..........
5,885
..........
..........
30,594
23,140
2,030
31,961
5,203
3,229
6,124
6,435
337
30,594
..........
..........
31,961
14
3,229
..........
6,435
337
..........
23,140
2,030
..........
5,189
..........
6,124
..........
..........
31,384
21,540
1,891
33,134
4,833
3,334
6,340
8,857
335
31,384
..........
..........
33,134
7
3,334
..........
8,857
335
..........
21,540
1,891
..........
4,826
..........
6,340
..........
..........

Energy employees compensation fund .................................................
September 11th victim compensation ...................................................
100,859
65,929
34,930
109,053
72,570
36,483
111,648
77,051
34,597
888
1,320
1,105
347
20
1,615
888
1,320
..........
347
20
1,253
..........
..........
1,105
..........
..........
362
841
1,331
1,309
321
709
1,331
841
1,331
..........
321
709
979
..........
..........
1,309
..........
..........
352
782
1,392
1,342
274
6,309
1,363
782
1,392
22
274
6,309
938
..........
..........
1,320
..........
..........
425

Grants
2004
Grants
Grants
5,295
3,828
1,467
5,842
4,181
1,661
11,462
9,717
1,745
1,242,359
1,010,735
231,624
1,332,453
1,081,646
250,807
1,398,109
1,131,918
266,191
251

Program
2005
Total
Direct
433,956
84,152
5,276
433,956
84,150
5,276

Other ......................................................................................................
523,384
2006
Total
Direct
Total
Direct
..........
2
..........
457,726
91,150
5,633
457,726
91,141
5,633
..........
9
..........
483,320
97,499
5,831
483,320
97,483
5,831
..........
16
..........
523,382
554,509
554,500
586,650
586,634
16
38,965
54,657
30,877
2,417
38,965
54,657
30,877
2,417
..........
..........
..........
..........
41,145
57,816
30,991
2,359
41,145
57,816
30,991
2,359
..........
..........
..........
..........
43,510
60,857
31,055
2,614
43,510
60,857
31,055
2,614
..........
..........
..........
..........
126,916
126,916

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Other ......................................................................................................
33,085
33,085
..........
132,311
132,311
..........
138,036
138,036
..........
..........
31,876
31,876
..........
33,208
33,208
..........
182,842
150,982
5,129
181,720
3,117
23,073
5,884
3,203
6,273
282
182,842
150,982
..........
..........
3,117
22,542
2,657
..........
6,273
282
..........
..........
5,129
181,720
..........
531
3,227
3,203
..........
..........
183,903
191,674
5,451
180,625
3,253
24,445
6,087
3,183
7,067
265
183,903
191,674
..........
..........
3,253
23,857
2,747
..........
7,067
265
..........
..........
5,451
180,625
..........
588
3,340
3,183
..........
..........
204,865
230,118
6,000
190,624
3,273
30,537
5,886
3,180
7,604
265
204,865
230,118
..........
..........
3,273
29,924
2,703
1
7,604
265
..........
..........
6,000
190,624
..........
613
3,183
3,179
..........
..........

562,505
368,695
193,810
605,953
412,766
193,187
682,352
478,753
203,599
3,224
28,865
3,224
28,779
..........
86
3,325
48,364
3,325
48,263
..........
101
3,427
27,532
3,427
27,439
..........
93
32,089
32,003
86
51,689
51,588
101
30,959
30,866
93

31,830
6,517
25,313
32,106
9,144
22,962
32,970
9,205
23,765
32,614
11,899
4,985
1,195
28,229
173
..........
24
4,385
11,726
4,985
1,171
34,620
12,437
5,056
1,674
30,012
174
..........
45
4,608
12,263
5,056
1,629
34,885
13,045
5,309
1,080
30,283
174
..........
45
4,602
12,871
5,309
1,035

50,693
28,426
22,267
53,787
30,231
23,556
54,319
30,502
23,817
35,436
21,340
2,095
34,559
4,901
3,663
6,427
14,624
374
35,436
1
..........
34,559
7
3,663
..........
14,624
331
..........
21,339
2,095
..........
4,894
..........
6,427
..........
43
34,466
20,898
2,637
36,166
5,252
3,547
6,352
15,473
404
34,466
..........
..........
36,166
7
3,547
-1
15,473
327
..........
20,898
2,637
..........
5,245
..........
6,353
..........
77
32,930
21,114
2,498
38,274
5,129
3,376
6,563
16,159
405
32,930
..........
..........
38,274
7
3,376
..........
16,159
349
..........
21,114
2,498
..........
5,122
..........
6,563
..........
56

123,419
88,621
34,798
125,195
89,985
35,210
126,448
91,095
35,353
737
1,369
1,401
615
12
2,999
737
1,369
22
615
12
2,580
..........
..........
1,379
..........
..........
419
682
1,350
1,379
863
1
1,279
682
1,350
21
863
1
854
..........
..........
1,358
..........
..........
425
638
1,345
1,359
954
..........
1,301
638
1,345
20
954
..........
912
..........
..........
1,339
..........
..........
389

Grants
2007
Grants
Grants
7,133
5,335
1,798
5,554
3,771
1,783
5,597
3,869
1,728
1,491,054
1,212,980
278,074
1,592,980
1,316,172
276,808
1,690,539
1,402,168
288,371
252

Program
2008
Total
Direct
506,625
104,743
6,065
506,625
104,720
6,065

Other ......................................................................................................
617,433
2009
Total
Direct
Total
Direct
..........
23
..........
561,370
115,533
4,064
561,370
115,488
4,064
..........
45
..........
576,578
123,507
6,464
576,578
123,479
6,464
..........
28
..........
617,410
23
680,967
680,922
45
706,549
706,521
28
45,820
63,482
36,256
2,686
45,820
63,482
36,256
2,686
..........
..........
..........
..........
49,964
67,524
40,399
3,842
49,964
67,524
40,399
3,842
..........
..........
..........
..........
50,585
69,407
43,377
3,132
50,585
69,407
43,377
3,132
..........
..........
..........
..........
148,244
148,244

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Temporary high risk insurance pool program ........................................
Temporary reinsurance program ...........................................................
Other ......................................................................................................
43,424
43,424
..........
161,729
161,729
..........
166,501
166,501
..........
..........
119,766
119,766
..........
158,263
158,263
..........
223,631
231,063
6,900
201,426
3,250
31,096
6,268
3,129
7,915
..........
..........
257
223,631
231,063
..........
..........
3,250
30,432
3,158
282
7,915
..........
..........
257
..........
..........
6,900
201,426
..........
664
3,110
2,847
..........
..........
..........
..........
240,027
257,642
7,547
250,924
3,644
35,264
6,465
3,372
8,358
..........
..........
605
240,027
257,642
..........
..........
3,644
34,485
3,405
484
8,358
..........
..........
605
..........
..........
7,547
250,924
..........
779
3,060
2,888
..........
..........
..........
..........
250,223
268,945
7,887
272,771
4,359
38,216
7,078
3,325
8,429
4
1
4,281
250,223
268,945
..........
..........
4,359
37,416
4,091
479
8,429
4
1
4,277
..........
..........
7,887
272,771
..........
800
2,987
2,846
..........
..........
..........
4

714,935
499,988
214,947
813,848
548,650
265,198
865,519
578,224
287,295
3,607
27,473
3,607
27,372
..........
101
4,308
26,270
4,308
26,174
..........
96
8,727
46,768
8,727
46,670
..........
98
31,080
30,979
101
30,578
30,482
96
55,495
55,397
98

33,361
9,497
23,864
43,584
18,973
24,611
49,959
19,415
30,544
39,319
13,932
6,160
1,124
34,384
171
..........
50
4,935
13,761
6,160
1,074
55,604
15,252
6,480
1,601
49,980
169
..........
19
5,624
15,083
6,480
1,582
70,492
16,430
6,469
1,569
64,753
171
..........
42
5,739
16,259
6,469
1,527

Refundable AMT credit ..........................................................................
60,535
34,605
25,930
78,937
50,168
28,769
94,960
64,966
29,994
38,166
21,815
2,663
40,600
4,983
3,790
6,750
34,019
..........
15,975
38,166
..........
..........
40,600
6
3,790
..........
34,019
..........
14,214
..........
21,815
2,663
..........
4,977
..........
6,750
..........
..........
1,761
41,525
22,213
4,533
42,418
5,305
4,161
6,859
24,284
711
4,145
41,525
..........
..........
42,418
7
4,161
1
24,284
711
3,073
..........
22,213
4,533
..........
5,298
..........
6,858
..........
..........
1,072
44,018
21,936
4,598
54,712
5,859
4,359
6,972
22,659
1,034
17,098
44,018
..........
..........
54,712
7
4,359
..........
22,659
1,034
14,193
..........
21,936
4,598
..........
5,852
..........
6,972
..........
..........
2,905

168,761
130,795
37,966
156,154
116,180
39,974
183,245
140,982
42,263
591
1,364
1,398
1,068
3,717
591
1,364
15
1,068
3,246
..........
..........
1,383
..........
471
3,041
1,369
1,453
1,035
1,755
3,041
1,369
18
1,035
1,161
..........
..........
1,435
..........
594
506
1,318
1,513
1,074
1,934
506
1,318
40
1,074
1,363
..........
..........
1,473
..........
571
8,138
6,284
1,854
8,653
6,624
2,029
6,345
4,301
2,044
1,825,911
1,521,226
304,685
2,094,216
1,733,494
360,722
2,286,836
1,894,570
392,266

Grants
2010
Grants
Grants
253

Program
2011
Total
Direct
595,619
128,555
6,445
595,619
128,528
6,445
Total, Social security and railroad retirement .....................................................................................................

Military retirement ....................................................................................................................................................
Civil service retirement ............................................................................................................................................
Veterans service-connected compensation ............................................................................................................
Other ........................................................................................................................................................................
730,619
2012
Total
Direct
..........
27
..........
631,362
135,736
6,749
631,362
135,707
6,749
..........
29
..........
730,592
27
773,847
773,818
29
54,862
70,381
52,762
3,260
54,862
70,381
52,762
3,260
..........
..........
..........
..........
48,788
73,906
50,050
3,083
48,788
73,906
50,050
3,083
..........
..........
..........
..........
Total, Federal employees retirement and insurance ..........................................................................................
181,265
181,265
..........
175,827
175,827
..........
Unemployment Assistance ........................................................................................................................................

Medical care:
Medicare: hospital insurance ..................................................................................................................................
Medicare: supplementary medical insurance .........................................................................................................
Children's health insurance .....................................................................................................................................
Medicaid ..................................................................................................................................................................
Indian health ............................................................................................................................................................
Hospital and medical care for veterans ...................................................................................................................
Health resources and services ................................................................................................................................
Substance abuse and mental health services ........................................................................................................
Uniformed Services retiree health care fund ...........................................................................................................
Center for Medicare and Medicaid Innovation ........................................................................................................
Temporary high risk insurance pool program ..........................................................................................................
Temporary reinsurance program .............................................................................................................................
Other ........................................................................................................................................................................
118,607
118,607
..........
92,282
92,282
..........
260,894
297,385
8,633
274,964
4,176
41,299
7,544
3,413
8,600
11
402
2,975
2,742
260,894
297,385
..........
..........
4,176
40,353
4,704
449
8,600
11
402
2,975
2,699
..........
..........
8,633
274,964
..........
946
2,840
2,964
..........
..........
..........
..........
43
261,574
288,154
9,065
250,534
4,524
41,688
7,755
3,016
8,668
218
1,501
1,926
903
261,574
288,154
..........
..........
4,524
40,635
5,107
275
8,668
218
1,501
1,926
755
..........
..........
9,065
250,534
..........
1,053
2,648
2,741
..........
..........
..........
..........
148
Total, Medical care ..............................................................................................................................................

Veterans education benefits ....................................................................................................................................
Student assistance--Department of Education and other .......................................................................................
913,038
622,648
290,390
879,526
613,337
266,189
11,088
47,477
11,088
47,395
..........
82
10,696
49,116
10,696
49,080
..........
36
Total, Assistance to students ..............................................................................................................................
58,565
58,483
82
59,812
59,776
36
Housing assistance ....................................................................................................................................................

SNAP (formerly Food stamps)(including Puerto Rico) ............................................................................................
Child nutrition and special milk programs ...............................................................................................................
Supplemental feeding programs (WIC and CSFP) .................................................................................................
Commodity donations and other .............................................................................................................................
45,869
14,940
30,929
39,974
14,147
25,827
77,637
17,284
6,787
1,342
71,664
172
..........
40
5,973
17,112
6,787
1,302
80,401
18,309
6,837
1,186
73,569
22
..........
46
6,832
18,287
6,837
1,140
Total, Food and nutrition assistance ...................................................................................................................

Supplemental security income program ..................................................................................................................
Family support payments to States and TANF ........................................................................................................
Low income home energy assistance .....................................................................................................................
Earned income tax credit .........................................................................................................................................
Payments to States for daycare assistance ............................................................................................................
Veterans non-service connected pensions .............................................................................................................
Payments to States--Foster Care/Adoption Assist. .................................................................................................
Payment where child credit exceeds tax liability .....................................................................................................
Refundable AMT credit ............................................................................................................................................
Other public assistance ...........................................................................................................................................
103,050
71,876
31,174
106,733
73,637
33,096
49,719
21,298
4,419
55,652
6,084
4,664
6,860
22,691
458
16,717
49,719
..........
..........
55,652
9
4,664
1
22,691
458
14,761
..........
21,298
4,419
..........
6,075
..........
6,859
..........
..........
1,956
44,188
20,093
3,817
54,890
5,028
4,537
6,847
22,106
205
2,061
44,188
..........
..........
54,890
9
4,537
1
22,106
205
1,383
..........
20,093
3,817
..........
5,019
..........
6,846
..........
..........
678
Total, Public assistance and related programs ..................................................................................................

Coal miners and black lung benefits .......................................................................................................................
Veterans insurance and burial benefits ...................................................................................................................
Aging services programs .........................................................................................................................................
Energy employees compensation fund ...................................................................................................................
September 11th victim compensation .....................................................................................................................
Refugee assistance and other .................................................................................................................................
188,562
147,955
40,607
163,772
127,319
36,453
468
1,287
1,555
1,249
..........
1,610
468
1,287
42
1,249
..........
978
..........
..........
1,513
..........
..........
632
427
1,243
1,465
1,163
6
1,670
427
1,243
-19
1,163
6
1,037
..........
..........
1,484
..........
..........
633
Total, All other payments for individuals .............................................................................................................
6,169
4,024
2,145
5,974
3,857
2,117
Total, payments for individuals .................................................................................................................................
2,345,744
1,950,390
395,354
2,297,747
1,934,000
363,747

Social security: old age and survivors insurance ....................................................................................................
Social security: disability insurance .........................................................................................................................
Railroad retirement (excl. social security) ...............................................................................................................
Grants
Grants
254

Program
2013 estimate
Total
Direct
670,874
140,886
7,477
670,874
140,867
7,477

Other ......................................................................................................
819,237
2014 estimate
Total
Direct
Total
Direct
..........
19
..........
713,072
145,739
7,536
713,072
145,721
7,536
..........
18
..........
758,835
151,203
7,697
758,835
151,184
7,697
..........
19
..........
819,218
19
866,347
866,329
18
917,735
917,716
19
53,658
79,879
60,772
3,912
53,658
79,879
60,772
3,912
..........
..........
..........
..........
55,373
85,305
65,215
3,599
55,373
85,305
65,215
3,599
..........
..........
..........
..........
57,119
88,727
69,494
3,761
57,119
88,727
69,494
3,761
..........
..........
..........
..........
198,221
198,221

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Center for Medicare and Medicaid Innovation ......................................
Reduced cost sharing for individuals enrolling in QHPs .......................
Refundable premium assistance tax credit ...........................................
Temporary high risk insurance pool program ........................................
Temporary reinsurance program ...........................................................
Other ......................................................................................................
79,764
79,764
..........
209,492
209,492
..........
219,101
219,101
..........
..........
55,217
55,217
..........
46,844
46,844
..........
274,182
316,550
10,022
266,565
4,655
44,816
7,544
3,594
9,874
993
..........
..........
2,156
72
1,018
274,182
316,550
..........
..........
4,655
43,736
5,057
361
9,874
993
..........
..........
2,156
72
590
..........
..........
10,022
266,565
..........
1,080
2,487
3,233
..........
..........
..........
..........
..........
..........
428
279,168
341,484
10,092
303,634
4,330
47,146
7,455
3,410
9,499
1,339
3,978
32,269
937
23
821
279,168
341,484
..........
..........
4,330
45,987
4,952
342
9,499
1,339
3,978
32,269
937
23
482
..........
..........
10,092
303,634
..........
1,159
2,503
3,068
..........
..........
..........
..........
..........
..........
339
283,231
364,523
10,500
327,599
4,189
49,407
7,053
3,284
9,990
1,417
5,676
58,132
..........
2
849
283,231
364,523
..........
..........
4,189
48,203
4,545
313
9,990
1,417
5,676
58,132
..........
2
588
..........
..........
10,500
327,599
..........
1,204
2,508
2,971
..........
..........
..........
..........
..........
..........
261

942,041
658,226
283,815
1,039,540
718,745
320,795
1,111,667
766,624
345,043
13,446
48,189
13,446
48,153
..........
36
13,989
46,285
13,989
46,250
..........
35
14,451
45,205
14,451
45,169
..........
36
61,635
61,599
36
60,274
60,239
35
59,656
59,620
36

49,739
23,982
25,757
46,028
18,857
27,171
44,841
17,695
27,146
82,603
20,866
6,671
1,325
75,654
22
1
48
6,949
20,844
6,670
1,277
76,263
20,581
7,008
1,339
69,140
24
1
55
7,123
20,557
7,007
1,284
72,287
21,047
7,230
1,704
65,337
127
1
65
6,950
20,920
7,229
1,639

Refundable AMT credit ..........................................................................
111,465
75,725
35,740
105,191
69,220
35,971
102,268
65,530
36,738
50,544
20,842
3,704
55,123
5,194
5,220
6,744
23,061
90
1,314
50,544
..........
..........
55,123
9
5,220
..........
23,061
90
438
..........
20,842
3,704
..........
5,185
..........
6,744
..........
..........
876
53,228
21,316
2,936
55,602
5,764
5,565
6,901
25,119
30
910
53,228
..........
..........
55,602
9
5,565
..........
25,119
30
423
..........
21,316
2,936
..........
5,755
..........
6,901
..........
..........
487
56,016
21,644
2,951
55,402
6,124
5,932
7,152
25,157
..........
809
56,016
..........
..........
55,402
9
5,932
..........
25,157
..........
441
..........
21,644
2,951
..........
6,115
..........
7,152
..........
..........
368

Chained CPI ..........................................................................................
171,836
134,485
37,351
177,371
139,976
37,395
181,187
142,957
38,230
..........
435
1,275
1,470
1,237
325
1,827
..........
435
1,275
-4
1,237
325
1,105
..........
..........
..........
1,474
..........
..........
722
..........
377
1,206
1,826
1,174
175
1,843
..........
377
1,206
-4
1,174
175
1,127
..........
..........
..........
1,830
..........
..........
716
-2,000
116
1,110
2,086
1,136
25
1,958
-2,000
116
1,110
14
1,136
25
1,131
..........
..........
..........
2,072
..........
..........
827
6,569
4,373
2,196
6,601
4,055
2,546
4,431
1,532
2,899

Grants
2015 estimate
Grants
Grants
255

Program
2013 estimate
Total
Direct
2,440,507
2,055,593
2014 estimate
Grants
384,914
Total
Direct
2,566,061
2,142,130
2015 estimate
Grants
423,931
Total
Direct
2,687,730
2,237,619
Grants
450,111
256

Program
2016 estimate
Total
Direct
806,995
156,498
8,210
806,995
156,479
8,210

Other ......................................................................................................
971,703
2017 estimate
Total
Direct
Total
Direct
..........
19
..........
858,456
161,463
8,117
858,456
161,443
8,117
..........
20
..........
912,161
166,556
8,301
912,161
166,535
8,301
..........
21
..........
971,684
19
1,028,036
1,028,016
20
1,087,018
1,086,997
21
63,286
87,763
79,275
3,927
63,286
87,763
79,275
3,927
..........
..........
..........
..........
60,876
91,260
78,290
4,087
60,876
91,260
78,290
4,087
..........
..........
..........
..........
57,848
94,819
76,949
4,238
57,848
94,819
76,949
4,238
..........
..........
..........
..........
234,251
234,251

Medical care:
Medicaid ................................................................................................
Indian health ..........................................................................................
Center for Medicare and Medicaid Innovation ......................................
Reduced cost sharing for individuals enrolling in QHPs .......................
Refundable premium assistance tax credit ...........................................
Other ......................................................................................................
45,156
45,156
..........
234,513
234,513
..........
233,854
233,854
..........
..........
44,608
44,608
..........
44,518
44,518
..........
302,352
398,265
14,800
350,642
4,255
49,955
6,668
3,341
10,483
1,388
6,339
71,467
766
302,352
398,265
..........
..........
4,255
48,738
4,090
313
10,483
1,388
6,339
71,467
575
..........
..........
14,800
350,642
..........
1,217
2,578
3,028
..........
..........
..........
..........
191
313,475
411,727
12,100
370,982
4,207
50,874
6,616
3,382
11,013
1,333
7,130
78,129
1,035
313,475
411,727
..........
..........
4,207
49,632
3,968
294
11,013
1,333
7,130
78,129
870
..........
..........
12,100
370,982
..........
1,242
2,648
3,088
..........
..........
..........
..........
165
330,234
429,312
7,000
390,599
4,298
51,930
6,647
3,454
11,505
1,266
7,969
82,150
1,217
330,234
429,312
..........
..........
4,298
50,661
3,942
299
11,505
1,266
7,969
82,150
1,112
..........
..........
7,000
390,599
..........
1,269
2,705
3,155
..........
..........
..........
..........
105

1,201,931
829,475
372,456
1,245,403
855,178
390,225
1,295,791
890,958
404,833
15,828
46,402
15,828
46,365
..........
37
16,408
46,874
16,408
46,837
..........
37
17,210
48,223
17,210
48,185
..........
38
62,230
62,193
37
63,282
63,245
37
65,433
65,395
38

42,567
14,533
28,034
41,637
13,116
28,521
40,823
11,883
28,940
71,188
21,510
7,392
1,732
64,337
148
1
66
6,851
21,362
7,391
1,666
70,193
21,962
7,549
1,768
63,438
148
1
67
6,755
21,814
7,548
1,701
69,265
22,520
7,715
1,807
62,597
155
1
69
6,668
22,365
7,714
1,738

101,822
64,552
37,270
101,472
63,654
37,818
101,307
62,822
38,485
62,124
21,428
3,097
56,732
6,232
7,406
7,333
25,357
767
62,124
..........
..........
56,732
10
7,406
..........
25,357
449
..........
21,428
3,097
..........
6,222
..........
7,333
..........
318
59,099
21,447
3,203
58,035
6,299
7,380
7,537
25,517
763
59,099
..........
..........
58,035
10
7,380
..........
25,517
459
..........
21,447
3,203
..........
6,289
..........
7,537
..........
304
55,945
21,591
3,261
59,215
6,360
7,247
7,745
25,693
762
55,945
..........
..........
59,215
9
7,247
..........
25,693
469
..........
21,591
3,261
..........
6,351
..........
7,745
..........
293

Chained CPI ..........................................................................................
190,476
152,078
38,398
189,280
150,500
38,780
187,819
148,578
39,241
-5,000
309
1,008
2,119
1,101
1,825
2,006
-5,000
309
1,008
-10
1,101
1,825
1,134
..........
..........
..........
2,129
..........
..........
872
-8,000
291
913
2,169
1,066
125
2,031
-8,000
291
913
-10
1,066
125
1,142
..........
..........
..........
2,179
..........
..........
889
-11,000
273
809
2,221
1,032
..........
2,062
-11,000
273
809
-11
1,032
..........
1,152
..........
..........
..........
2,232
..........
..........
910
3,368
367
3,001
-1,405
-4,473
3,068
-4,603
-7,745
3,142
2,853,504
2,374,289
479,215
2,946,826
2,448,357
498,469
3,051,960
2,537,260
514,700

Grants
2018 estimate
Grants
Grants
257

Table 12.1SUMMARY COMPARISON OF TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS: 19402018
Fiscal Year
Total
PayCapital
ments for
InvestIndiment
viduals
Remainder
As Percentages of Federal Outlays
PayCapital
ments for
InvestIndiment
viduals
PayCapital
ments for
InvestIndiment
viduals
PayCapital
ments for
InvestIndiment
viduals
Total
Remainder
Total
Remainder
Total
Remainder
1940
1941
1942
1943
1944
.......................
.......................
.......................
.......................
.......................
872
847
892
914
911
298
356
410
427
461
442
290
222
218
183
132
201
261
269
266
13.2
13.3
13.6
12.8
12.0
3.5
4.1
4.3
4.1
4.1
6.0
3.7
2.5
2.2
1.8
3.7
5.5
6.8
6.5
6.1
9.2
6.2
2.5
1.2
1.0
3.1
2.6
1.2
0.5
0.5
4.7
2.1
0.6
0.3
0.2
1.4
1.5
0.7
0.3
0.3
0.9
0.7
0.6
0.5
0.4
0.3
0.3
0.3
0.2
0.2
0.5
0.3
0.2
0.1
0.1
0.1
0.2
0.2
0.1
0.1
1945
1946
1947
1948
1949
.......................
.......................
.......................
.......................
.......................
859
819
1,603
1,612
1,876
432
451
761
835
1,036
154
142
599
440
462
273
226
244
337
378
11.2
9.6
15.5
14.7
16.0
3.6
3.6
5.6
5.7
6.9
1.6
1.4
5.2
3.3
3.3
6.0
4.6
4.6
5.7
5.8
0.9
1.5
4.6
5.4
4.8
0.5
0.8
2.2
2.8
2.7
0.2
0.3
1.7
1.5
1.2
0.3
0.4
0.7
1.1
1.0
0.4
0.4
0.7
0.6
0.7
0.2
0.2
0.3
0.3
0.4
0.1
0.1
0.3
0.2
0.2
0.1
0.1
0.1
0.1
0.1
1950
1951
1952
1953
1954
.......................
.......................
.......................
.......................
.......................
2,253
2,287
2,433
2,835
3,056
1,257
1,324
1,325
1,490
1,611
484
566
575
756
744
512
397
533
589
701
20.0
18.1
19.1
21.5
23.4
8.5
8.4
8.1
9.0
9.6
3.7
3.9
3.7
4.8
4.9
7.9
5.7
7.3
7.7
9.0
5.3
5.0
3.6
3.7
4.3
3.0
2.9
2.0
2.0
2.3
1.1
1.2
0.8
1.0
1.1
1.2
0.9
0.8
0.8
1.0
0.8
0.7
0.7
0.8
0.8
0.5
0.4
0.4
0.4
0.4
0.2
0.2
0.2
0.2
0.2
0.2
0.1
0.2
0.2
0.2
1955
1956
1957
1958
1959
.......................
.......................
.......................
.......................
.......................
3,207
3,561
3,974
4,905
6,463
1,623
1,674
1,802
2,121
2,364
820
915
1,148
1,788
2,956
764
972
1,024
995
1,144
24.4
27.1
28.5
32.9
42.1
9.6
9.8
10.3
11.8
12.9
5.4
5.7
6.7
10.4
17.2
9.3
11.5
11.6
10.7
12.0
4.7
5.0
5.2
6.0
7.0
2.4
2.4
2.4
2.6
2.6
1.2
1.3
1.5
2.2
3.2
1.1
1.4
1.3
1.2
1.2
0.8
0.8
0.9
1.1
1.3
0.4
0.4
0.4
0.5
0.5
0.2
0.2
0.3
0.4
0.6
0.2
0.2
0.2
0.2
0.2
1960
1961
1962
1963
1964
.......................
.......................
.......................
.......................
.......................
7,019
7,126
7,926
8,602
10,164
2,480
2,618
2,951
3,280
3,559
3,321
3,053
3,239
3,600
4,482
1,219
1,456
1,736
1,721
2,123
45.3
46.2
50.9
53.6
62.7
13.3
13.9
15.5
17.0
18.2
19.6
18.1
19.0
20.8
25.5
12.3
14.3
16.4
15.8
19.0
7.6
7.3
7.4
7.7
8.6
2.7
2.7
2.8
2.9
3.0
3.6
3.1
3.0
3.2
3.8
1.3
1.5
1.6
1.5
1.8
1.4
1.3
1.4
1.4
1.6
0.5
0.5
0.5
0.5
0.6
0.6
0.6
0.6
0.6
0.7
0.2
0.3
0.3
0.3
0.3
1965
1966
1967
1968
1969
.......................
.......................
.......................
.......................
.......................
10,910
12,887
15,233
18,551
20,164
3,718
4,305
4,818
6,067
7,238
4,985
4,912
5,231
5,896
6,165
2,207
3,670
5,183
6,588
6,761
65.9
79.0
92.0
107.9
110.2
18.7
21.3
23.2
28.4
32.5
27.9
26.7
27.3
29.7
29.5
19.2
31.0
41.4
49.8
48.2
9.2
9.6
9.7
10.4
11.0
3.1
3.2
3.1
3.4
3.9
4.2
3.7
3.3
3.3
3.4
1.9
2.7
3.3
3.7
3.7
1.6
1.7
1.9
2.1
2.1
0.5
0.6
0.6
0.7
0.8
0.7
0.6
0.6
0.7
0.7
0.3
0.5
0.6
0.8
0.7
1970
1971
1972
1973
1974
.......................
.......................
.......................
.......................
.......................
24,065
28,099
34,375
41,847
43,357
8,717
10,527
13,940
13,871
14,841
7,056
7,872
8,417
8,865
9,845
8,292
9,700
12,017
19,111
18,672
123.7
135.5
157.9
190.2
179.7
37.3
43.1
55.0
52.8
52.3
31.4
32.2
32.5
32.3
32.3
55.0
60.1
70.3
105.1
95.1
12.3
13.4
14.9
17.0
16.1
4.5
5.0
6.0
5.6
5.5
3.6
3.7
3.6
3.6
3.7
4.2
4.6
5.2
7.8
6.9
2.4
2.6
2.9
3.2
3.0
0.9
1.0
1.2
1.1
1.0
0.7
0.7
0.7
0.7
0.7
0.8
0.9
1.0
1.5
1.3
1975 .......................
1976 .......................
TQ ..........................
1977 .......................
1978 .......................
1979 .......................
49,791
59,094
15,920
68,415
77,889
83,351
16,752
20,043
5,081
22,692
24,777
27,535
10,880
13,517
3,936
16,164
18,328
20,639
22,158
25,533
6,902
29,559
34,785
35,177
186.8
205.2
53.4
220.5
236.1
231.5
53.5
60.0
14.8
63.2
64.7
66.4
30.0
35.7
10.3
41.0
44.1
45.8
103.4
109.4
28.3
116.2
127.4
119.3
15.0
15.9
16.6
16.7
17.0
16.5
5.0
5.4
5.3
5.5
5.4
5.5
3.3
3.6
4.1
3.9
4.0
4.1
6.7
6.9
7.2
7.2
7.6
7.0
3.2
3.4
3.5
3.5
3.5
3.3
1.1
1.2
1.1
1.1
1.1
1.1
0.7
0.8
0.9
0.8
0.8
0.8
1.4
1.5
1.5
1.5
1.6
1.4
1980
1981
1982
1983
1984
.......................
.......................
.......................
.......................
.......................
91,385
94,704
88,134
92,448
97,553
32,619
38,375
39,159
42,944
45,978
22,570
22,222
20,508
20,513
22,693
36,196
34,107
28,467
28,991
28,882
227.0
210.4
180.6
180.0
181.3
71.1
76.3
73.3
76.9
79.2
44.9
39.6
34.0
33.2
36.5
111.1
94.6
73.3
70.0
65.6
15.5
14.0
11.8
11.4
11.5
5.5
5.7
5.3
5.3
5.4
3.8
3.3
2.8
2.5
2.7
6.1
5.0
3.8
3.6
3.4
3.4
3.1
2.7
2.7
2.5
1.2
1.3
1.2
1.2
1.2
0.8
0.7
0.6
0.6
0.6
1.3
1.1
0.9
0.8
0.8
1985
1986
1987
1988
1989
.......................
.......................
.......................
.......................
.......................
105,852
112,331
108,400
115,342
121,928
50,059
54,978
58,487
63,101
67,861
24,901
26,268
23,849
24,888
25,296
30,893
31,084
26,064
27,353
28,771
189.6
194.4
179.3
183.7
186.5
83.5
89.3
92.1
95.6
98.4
39.5
40.7
35.7
36.2
35.9
66.6
64.5
51.5
51.9
52.1
11.2
11.3
10.8
10.8
10.7
5.3
5.6
5.8
5.9
5.9
2.6
2.7
2.4
2.3
2.2
3.3
3.1
2.6
2.6
2.5
2.6
2.6
2.3
2.3
2.3
1.2
1.2
1.3
1.3
1.3
0.6
0.6
0.5
0.5
0.5
0.7
0.7
0.6
0.5
0.5
1990
1991
1992
1993
1994
.......................
.......................
.......................
.......................
.......................
135,325 77,264
154,519 92,865
178,065 112,522
193,612 124,155
210,596 134,153
27,185
28,237
29,297
31,170
35,274
30,876
33,417
36,247
38,287
41,170
198.1
216.5
242.2
256.3
272.8
107.6
124.1
146.1
157.5
166.9
37.6
38.2
39.5
41.4
45.9
53.0
54.2
56.6
57.5
60.1
10.8
11.7
12.9
13.7
14.4
6.2
7.0
8.1
8.8
9.2
2.2
2.1
2.1
2.2
2.4
2.5
2.5
2.6
2.7
2.8
2.4
2.6
2.9
2.9
3.0
1.3
1.6
1.8
1.9
1.9
0.5
0.5
0.5
0.5
0.5
0.5
0.6
0.6
0.6
0.6
1995 .......................
224,991 144,427
39,579
40,985
283.5
175.6
50.0
57.9
14.8
9.5
2.6
2.7
3.1
2.0
0.5
0.6
258

Table 12.1SUMMARY COMPARISON OF TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS: 19402018Continued
Fiscal Year
Total
PayCapital
ments for
InvestIndiment
viduals
Remainder
As Percentages of Federal Outlays
PayCapital
ments for
InvestIndiment
viduals
PayCapital
ments for
InvestIndiment
viduals
PayCapital
ments for
InvestIndiment
viduals
Total
Remainder
Total
Remainder
Total
Remainder
1996
1997
1998
1999
.......................
.......................
.......................
.......................
227,811
234,160
246,128
267,886
146,493
148,236
160,305
172,384
40,355
41,485
41,105
43,938
40,963
44,439
44,718
51,564
280.4
283.0
293.8
314.7
174.5
173.0
185.0
196.3
50.0
50.8
49.7
52.4
55.8
59.2
59.1
66.0
14.6
14.6
14.9
15.7
9.4
9.3
9.7
10.1
2.6
2.6
2.5
2.6
2.6
2.8
2.7
3.0
3.0
2.9
2.8
2.9
1.9
1.8
1.9
1.9
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.6
2000
2001
2002
2003
2004
.......................
.......................
.......................
.......................
.......................
285,874
318,542
352,895
388,542
407,512
182,592
203,920
227,373
246,570
262,177
48,655
53,403
58,661
59,843
59,411
54,627
61,219
66,861
82,129
85,924
326.7
354.8
387.3
416.1
424.2
203.1
221.9
244.5
259.8
270.0
56.5
60.7
65.6
66.1
63.9
67.0
72.3
77.2
90.1
90.4
16.0
17.1
17.5
18.0
17.8
10.2
10.9
11.3
11.4
11.4
2.7
2.9
2.9
2.8
2.6
3.1
3.3
3.3
3.8
3.7
2.9
3.1
3.3
3.5
3.5
1.9
2.0
2.2
2.2
2.2
0.5
0.5
0.6
0.5
0.5
0.6
0.6
0.6
0.7
0.7
2005
2006
2007
2008
2009
.......................
.......................
.......................
.......................
.......................
428,018
434,099
443,797
461,317
537,991
273,898
272,585
284,362
300,820
356,692
60,848 93,272
64,114 97,400
70,762 88,673
72,718 87,779
75,212 106,087
428.0
417.3
412.5
411.2
477.3
273.9
264.4
269.4
274.8
325.3
60.8
60.6
62.4
61.1
60.9
93.3
92.4
80.7
75.2
91.0
17.3
16.3
16.3
15.5
15.3
11.1
10.3
10.4
10.1
10.1
2.5
2.4
2.6
2.4
2.1
3.8
3.7
3.2
2.9
3.0
3.4
3.3
3.2
3.2
3.9
2.2
2.1
2.1
2.1
2.6
0.5
0.5
0.5
0.5
0.5
0.8
0.7
0.6
0.6
0.8
2010 .......................
2011 ........................
2012 .......................
2013 estimate .........
2014 estimate .........
608,390
606,766
544,569
560,987
643,269
384,480
387,806
360,058
382,154
421,287
93,274 130,636
96,546 122,414
85,212 99,299
83,113 95,720
92,691 129,291
532.5
519.7
455.7
459.9
513.7
344.0
339.6
307.6
320.1
345.3
76.0
76.9
66.4
63.0
68.1
112.5
103.2
81.7
76.7
100.3
17.6
16.8
15.4
15.2
17.0
11.1
10.8
10.2
10.4
11.2
2.7
2.7
2.4
2.3
2.5
3.8
3.4
2.8
2.6
3.4
4.2
4.1
3.5
3.5
3.8
2.7
2.6
2.3
2.4
2.5
0.7
0.6
0.5
0.5
0.5
0.9
0.8
0.6
0.6
0.8
2015 estimate
2016 estimate
2017 estimate
2018 estimate
654,658
673,309
685,794
702,127
448,279 104,966 101,413

476,817 102,846 93,646
496,045 95,438 94,311
512,343 93,711 96,073
510.4
513.1
510.9
510.9
359.6
374.2
380.9
385.0
74.6
70.8
63.6
60.4
76.1
68.1
66.4
65.5
16.8
16.5
16.1
15.8
11.5
11.7
11.7
11.5
2.7
2.5
2.2
2.1
2.6
2.3
2.2
2.2
3.6
3.6
3.4
3.3
2.5
2.5
2.5
2.4
0.6
0.5
0.5
0.4
0.6
0.5
0.5
0.5
.........
.........
.........
.........
Note: Total outlays include off-budget outlays; however, all grant outlays are from on-budget accounts. Grants that are both payments for individuals and capital investment are
shown under capital investment. In this table, capital investment is used as shorthand for Major Public Physical Capital Investment.
259

Table 12.2TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 19402018
Function and Fund Group
1940
1941
1942
1943
1944
1945
1946
1947
Natural resources and environment ........................................................................................

Agriculture ................................................................................................................................
Transportation ..........................................................................................................................
Community and regional development ....................................................................................
Education, training, employment, and social services ............................................................
Health .......................................................................................................................................
Income security ........................................................................................................................
Veterans benefits and services ...............................................................................................
General government ................................................................................................................
2
25
165
277
28
22
341
1
10
5
25
172
117
89
26
401
1
11
4
26
152
68
141
30
458
1
11
3
26
88
130
163
32
460
1
11
3
26
48
134
134
78
476
1
11
8
26
34
119
123
91
444
1
12
7
30
45
68
69
68
484
30
16
10
34
183
31
56
58
828
385
18
Total outlays for grants to State and local governments ...................................
872
847
892
914
911
859
819
1,603
Table 12.2TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION AND FUND GROUP: 19402018Continued
1948
1949
1950
1951
1952
1953
1954
1955
National defense ......................................................................................................................

Energy ......................................................................................................................................
Agriculture ................................................................................................................................
Transportation ..........................................................................................................................
Health .......................................................................................................................................
Income security ........................................................................................................................
..........
..........
12
64
334
8
117
40
884
128
26
..........
2
14
87
434
8
99
70
1,096
36
31
..........
2
18
106
465
1
150
122
1,335
18
36
..........
2
19
98
426
*
132
174
1,386
10
40
*
3
21
84
448
20
217
192
1,387
7
54
13
3
23
97
528
25
343
173
1,555
7
68
14
4
31
207
540
19
309
144
1,698
6
84
10
4
36
237
594
48
324
125
1,715
8
105
1,612
1,876
2,253
2,287
2,433
2,835
3,056
3,207
260

1956
1957
1958
1959
1960
1961
1962
1963

International affairs ..................................................................................................................
Energy ......................................................................................................................................
Agriculture ................................................................................................................................
Commerce and housing credit ................................................................................................
Transportation ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Health .......................................................................................................................................
Income security ........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
10
..........
4
41
374
..........
746
(746)
..........
36
332
(332)
..........
138
1,763
(1,763)
..........
8
109
9
..........
5
42
369
..........
976
(23)
(953)
44
331
(331)
..........
169
1,898
(1,898)
..........
8
123
14
..........
5
67
262
..........
1,562
(69)
(1,493)
53
370
(370)
..........
182
2,253
(2,253)
..........
8
128
11
..........
6
94
300
..........
2,671
(82)
(2,589)
85
436
(436)
..........
222
2,497
(2,497)
..........
8
133
5
..........
6
108
243
2
2,999
(86)
(2,913)
109
525
(525)
..........
214
2,635
(2,635)
..........
8
165
11
1
6
109
365
1
2,688
(97)
(2,591)
153
567
(447)
(120)
262
2,780
(2,525)
(255)
9
172
17
7
7
116
485
*
2,841
(89)
(2,752)
185
658
(488)
(170)
365
3,054
(2,756)
(298)
8
184
40
7
7
163
464
*
3,077
(93)
(2,984)
246
693
(562)
(131)
450
3,230
(3,024)
(205)
8
216
3,561
3,974
4,905
6,463
7,019
7,126
7,926
8,602
Memorandum:
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
(3,561)
..........
(3,021)
(953)
(3,412)
(1,493)
(3,875)
(2,589)
(4,106)
(2,913)
(4,161)
(2,966)
(4,707)
(3,220)
(5,282)
(3,320)
1964
1965
1966
1967
1968
1969
1970
1971

Energy ......................................................................................................................................
Agriculture ................................................................................................................................
Transportation ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Health .......................................................................................................................................
Income security ........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Administration of justice ...........................................................................................................
35
4
8
168
599
*
3,716
(109)
(3,607)
517
(517)
..........
844
(684)
(160)
539
3,475
(3,222)
(253)
8
..........
251
33
4
9
183
517
*
4,100
(120)
(3,980)
643
(643)
..........
1,050
(873)
(177)
624
3,512
(3,290)
(223)
8
..........
226
25
6
10
227
368
2
4,072
(113)
(3,959)
575
(575)
..........
2,583
(2,346)
(237)
1,165
3,580
(3,340)
(239)
9
1
264
27
7
12
254
427
4
4,135
(170)
(3,966)
582
(582)
..........
4,165
(3,882)
(283)
1,672
3,636
(3,379)
(257)
10
3
299
27
6
18
320
542
9
4,340
(222)
(4,117)
862
(862)
..........
5,170
(4,867)
(303)
2,706
4,188
(3,940)
(248)
13
12
338
34
6
20
351
752
10
4,408
(323)
(4,085)
1,049
(1,049)
..........
5,085
(4,768)
(317)
3,203
4,806
(4,535)
(271)
14
28
396
37
5
25
411
604
4
4,599
(299)
(4,300)
1,780
(1,779)
(1)
6,417
(6,065)
(351)
3,849
5,795
(5,523)
(273)
18
42
479
34
5
28
755
591
2
4,919
(295)
(4,624)
2,138
(2,137)
(1)
7,326
(6,969)
(357)
4,494
7,074
(6,672)
(402)
19
197
516
10,164
10,910
12,887
15,233
18,551
20,164
24,065
28,099
Memorandum:
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
(6,144)
(4,020)
(6,531)
(4,379)
(8,452)
(4,435)
(10,727)
(4,506)
(13,882)
(4,669)
(15,491)
(4,673)
(19,141)
(4,925)
(22,715)
(5,384)
261

1972
1973
1974
1975
1976
TQ
1977
1978

Energy ......................................................................................................................................
Agriculture ................................................................................................................................
Transportation ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Health .......................................................................................................................................
Income security ........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
45
5
31
758
496
*
5,065
(385)
(4,680)
2,523
(2,513)
(10)
9,478
(9,117)
(360)
6,010
9,040
(8,624)
(416)
19
322
584
(584)
..........
57
6
33
1,066
484
2
5,349
(468)
(4,881)
2,623
(2,606)
(17)
9,497
(9,134)
(363)
6,009
8,872
(8,421)
(452)
20
528
7,302
(665)
(6,636)
64
7
36
1,995
481
3
5,279
(596)
(4,683)
2,702
(2,685)
(17)
9,345
(8,971)
(374)
7,322
8,633
(8,175)
(458)
26
639
6,824
(719)
(6,106)
74
..........
43
2,437
404
2
5,864
(911)
(4,952)
2,842
(2,820)
(23)
12,133
(11,652)
(481)
8,810
9,352
(8,716)
(636)
32
725
7,072
(942)
(6,130)
89
..........
56
3,027
425
4
7,980
(1,492)
(6,488)
3,445
(3,391)
(54)
14,141
(13,797)
(344)
10,914
10,948
(10,080)
(868)
52
795
7,218
(975)
(6,243)
15
..........
27
1,064
123
2
2,007
(347)
(1,660)
1,024
(1,007)
(17)
3,921
(3,751)
(170)
2,721
2,791
(2,582)
(209)
13
169
2,043
(455)
(1,588)
96
..........
74
4,189
371
8
8,299
(2,031)
(6,268)
4,496
(4,448)
(48)
15,753
(15,202)
(551)
12,104
12,663
(11,699)
(964)
79
713
9,571
(2,814)
(6,758)
60
..........
180
3,898
426
13
8,837
(2,305)
(6,532)
7,078
(7,034)
(43)
20,557
(19,975)
(582)
12,725
13,782
(12,843)
(939)
76
572
9,687
(2,864)
(6,823)
34,375
41,847
43,357
49,791
59,094
15,920
68,415
77,889
Memorandum:
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
(28,907)
(5,467)
(29,499)
(12,348)
(31,720)
(11,638)
(37,569)
(12,222)
(45,096)
(13,997)
(12,276)
(3,644)
(53,827)
(14,588)
(62,970)
(14,920)
262

1979
1980
1981
1982
1983
1984
1985
1986

Energy ......................................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Agriculture ................................................................................................................................
Transportation ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Health .......................................................................................................................................
Income security ........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
94
183
4,631
(4,631)
..........
456
12
10,931
(3,307)
(7,624)
6,641
(6,596)
(45)
22,249
(21,639)
(610)
14,377
14,740
(13,788)
(952)
86
517
8,434
(1,587)
(6,848)
93
499
5,363
(5,363)
..........
569
3
13,022
(3,450)
(9,571)
6,486
(6,442)
(44)
21,862
(21,152)
(710)
15,758
18,495
(17,357)
(1,138)
90
529
8,616
(1,787)
(6,829)
75
617
4,944
(4,944)
..........
829
4
13,404
(3,983)
(9,421)
6,124
(6,081)
(43)
20,917
(20,187)
(730)
18,895
21,569
(20,254)
(1,315)
74
332
6,918
(1,782)
(5,137)
68
509
4,872
(4,869)
(3)
986
3
12,110
(3,974)
(8,136)
5,379
(5,364)
(16)
16,187
(15,502)
(685)
18,839
22,332
(20,915)
(1,417)
63
187
6,599
(2,031)
(4,569)
86
482
4,018
(4,005)
(13)
1,822
62
13,200
(4,074)
(9,126)
4,962
(4,960)
(3)
15,717
(14,993)
(724)
20,224
25,166
(23,464)
(1,702)
66
101
6,541
(1,927)
(4,614)
95
534
3,779
(3,722)
(57)
1,832
2
14,988
(3,835)
(11,153)
5,157
(5,155)
(2)
16,020
(15,257)
(763)
21,837
26,326
(24,778)
(1,548)
66
69
6,849
(2,282)
(4,567)
157
529
4,069
(4,022)
(47)
2,420
2
17,009
(3,115)
(13,894)
5,221
(5,221)
(*)
17,080
(16,162)
(918)
24,451
27,890
(26,314)
(1,576)
91
95
6,838
(2,254)
(4,584)
177
538
4,255
(4,167)
(88)
1,932
2
18,318
(2,852)
(15,465)
4,861
(4,861)
(-*)
18,158
(17,226)
(932)
26,823
29,864
(28,295)
(1,570)
90
155
7,159
(2,044)
(5,114)
83,351
91,385
94,704
88,134
92,448
97,553
105,852
112,331
Memorandum:
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
(67,272)
(16,079)
(73,093)
(18,292)
(78,057)
(16,646)
(73,310)
(14,825)
(76,266)
(16,182)
(79,463)
(18,089)
(84,833)
(21,019)
(89,161)
(23,170)
263

1987
1988
1989
1990
1991
1992
1993
1994

Energy ......................................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Agriculture ................................................................................................................................
Transportation ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Health .......................................................................................................................................
Income security ........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
193
455
4,073
(3,945)
(128)
2,092
1
16,873
(2,691)
(14,182)
4,235
(4,235)
(*)
17,874
(16,973)
(901)
29,466
30,755
(29,195)
(1,560)
95
288
2,000
(1,924)
(76)
188
457
3,747
(3,540)
(208)
2,069
1
18,043
(2,629)
(15,414)
4,266
(4,266)
..........
18,894
(17,944)
(950)
32,586
32,608
(30,998)
(1,610)
106
427
1,950
(1,950)
(-*)
253
420
3,606
(3,316)
(290)
1,359
..........
18,176
(2,746)
(15,430)
4,074
(4,074)
(-*)
20,649
(19,654)
(995)
36,679
33,861
(32,147)
(1,714)
127
520
2,204
(2,204)
(*)
241
461
3,745
(3,323)
(422)
1,285
..........
19,174
(2,940)
(16,233)
4,965
(4,965)
(-*)
21,780
(20,771)
(1,009)
43,890
36,768
(35,026)
(1,742)
134
574
2,309
(2,309)
..........
185
457
4,040
(3,514)
(526)
1,220
..........
19,826
(2,827)
(16,999)
4,273
(4,273)
(-*)
24,445
(23,400)
(1,045)
55,783
40,984
(39,030)
(1,954)
141
940
2,224
(2,224)
..........
318
448
3,929
(3,484)
(445)
1,142
11
20,556
(2,448)
(18,109)
4,539
(4,539)
..........
26,289
(25,266)
(1,023)
71,416
45,991
(43,503)
(2,488)
164
987
2,274
(2,274)
..........
152
460
3,796
(3,318)
(477)
1,117
6
22,292
(2,851)
(19,440)
5,666
(5,665)
(*)
27,524
(26,447)
(1,077)
79,665
49,628
(47,092)
(2,536)
189
987
2,131
(2,131)
..........
169
466
3,727
(3,255)
(473)
937
8
23,633
(1,887)
(21,747)
7,789
(7,789)
..........
29,714
(28,678)
(1,036)
86,265
54,562
(52,289)
(2,273)
199
992
2,135
(2,135)
..........
108,400
115,342
121,928
135,325
154,519
178,065
193,612
210,596
Memorandum:
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
(91,553)
(16,846)
(97,160)
(18,181)
(103,500)
(18,428)
(115,919)
(19,406)
(133,995)
(20,524)
(156,001)
(22,064)
(170,082)
(23,531)
(185,068)
(25,528)
264

1995
1996
1997
1998
1999
2000
2001
2002

Energy ......................................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Agriculture ................................................................................................................................
Transportation ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Health .......................................................................................................................................
Income security ........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Social security ..........................................................................................................................
68
492
3,985
(3,532)
(453)
780
5
25,787
(2,564)
(23,223)
7,230
30,881
(29,801)
(1,080)
93,587
58,366
(56,050)
(2,316)
..........
253
1,222
2,335
38
481
3,822
(3,401)
(421)
641
8
25,957
(2,363)
(23,594)
7,850
30,343
(29,261)
(1,082)
97,650
57,066
(54,768)
(2,298)
..........
266
1,547
2,142
..........
440
3,998
(3,580)
(418)
634
9
26,846
(2,740)
(24,106)
8,161
30,688
(29,656)
(1,032)
98,974
59,012
(56,719)
(2,293)
..........
277
2,845
2,276
12
424
3,758
(3,358)
(400)
668
9
26,144
(2,667)
(23,477)
7,653
32,051
(31,093)
(958)
105,833
63,321
(60,994)
(2,327)
..........
288
3,658
2,309
1
462
4,103
(3,631)
(472)
659
810
28,904
(2,896)
(26,008)
9,332
33,510
(32,484)
(1,026)
113,969
68,885
(66,389)
(2,496)
..........
317
4,923
2,011
2
433
4,595
(4,012)
(583)
724
1,218
32,222
(4,355)
(27,867)
8,665
36,672
(35,711)
(961)
124,843
68,653
(66,294)
(2,359)
6
434
5,263
2,144
47
492
4,882
(4,389)
(493)
755
1,337
36,647
(6,446)
(30,201)
9,485
40,133
(39,033)
(1,100)
139,295
76,064
(73,700)
(2,364)
..........
405
6,612
2,388
91
528
5,085
(4,559)
(526)
750
1,319
40,998
(7,135)
(33,863)
10,501
44,827
(43,787)
(1,040)
158,677
81,506
(78,713)
(2,793)
1
388
5,736
2,488
224,991
227,811
234,160
246,128
267,886
285,874
318,542
352,895
Memorandum:
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
(197,919)
(27,072)
(200,416)
(27,395)
(206,311)
(27,849)
(218,966)
(27,162)
(237,884)
(30,002)
(254,098)
(31,776)
(284,384)
(34,158)
(314,672)
(38,223)
265

2003
2004
2005
2006
2007
2008
2009

Energy ......................................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Agriculture ................................................................................................................................
Transportation ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Health .......................................................................................................................................
Income security ........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Social security ..........................................................................................................................
..........
589
5,593
(5,040)
(553)
800
1,154
41,029
(7,390)
(33,639)
15,082
51,543
(50,472)
(1,071)
173,814
86,476
(83,849)
(2,627)
2
428
4,498
7,534
..........
608
6,009
(5,578)
(431)
995
1,166
41,471
(8,066)
(33,405)
12,604
54,201
(53,091)
(1,110)
189,883
85,983
(83,333)
(2,650)
7
493
5,084
9,008
2
636
5,858
(5,376)
(482)
933
1,364
43,370
(8,373)
(34,997)
20,167
57,247
(56,778)
(469)
197,848
90,885
(87,687)
(3,198)
2
552
4,784
4,370
2
651
6,062
(5,605)
(457)
749
1,474
46,683
(7,702)
(38,981)
21,285
60,512
(59,709)
(803)
197,347
89,816
(87,148)
(2,668)
9
625
4,961
3,923
..........
667
6,047
(5,597)
(450)
803
1,448
47,945
(5,873)
(42,072)
20,653
58,077
(57,155)
(922)
208,311
90,971
(88,442)
(2,529)
16
639
4,603
3,617
1
524
5,902
(5,389)
(513)
862
1,496
51,216
(5,124)
(46,092)
19,221
58,904
(57,908)
(996)
218,025
96,102
(93,551)
(2,551)
23
695
4,201
4,145
..........
999
6,285
(5,705)
(580)
937
1,608
55,438
(7,422)
(48,016)
17,394
73,986
(73,033)
(953)
268,320
103,169
(99,252)
(3,917)
45
809
4,810
4,191
..........
2,656
9,132
(8,212)
(920)
843
1,792
60,981
(19,087)
(41,894)
18,908
97,586
(96,430)
(1,156)
290,168
115,156
(110,333)
(4,823)
28
836
5,086
5,218
388,542
407,512
428,018
434,099
443,797
461,317
537,991
608,390
Memorandum:
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
(350,650)
(37,892)
(369,909)
(37,603)
(388,870)
(39,148)
(391,181)
(42,918)
(397,808)
(45,989)
(411,142)
(50,175)
(484,480)
(53,511)
(559,569)
(48,821)
2010
266

2011
2012
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
Energy ......................................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Agriculture ................................................................................................................................
Transportation ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Health .......................................................................................................................................
Income security ........................................................................................................................
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
Social security ..........................................................................................................................
5,128
8,259
(7,370)
(889)
938
2,322
60,986
(13,970)
(47,016)
20,002
(20,002)
..........
89,147
(87,881)
(1,266)
292,847
113,625
(108,263)
(5,362)
27
996
4,876
7,613
4,223
7,777
(6,993)
(784)
635
2,063
60,749
(9,000)
(51,749)
20,258
(20,258)
..........
68,126
(67,175)
(951)
268,277
102,574
(100,057)
(2,517)
29
1,081
4,690
4,087
1,329
7,065
(6,305)
(760)
876
2,535
62,879
(8,689)
(54,190)
17,117
(17,057)
(60)
67,138
(66,213)
(925)
286,444
104,598
(103,007)
(1,591)
19
1,113
5,377
4,497
802
6,516
(5,805)
(711)
1,137
2,532
71,117
(15,887)
(55,230)
21,054
(20,874)
(180)
96,493
(95,540)
(953)
323,633
107,922
(106,299)
(1,623)
18
1,191
6,575
4,279
856
6,198
(5,477)
(721)
944
1,947
82,859
(26,346)
(56,513)
22,065
(22,005)
(60)
72,725
(71,743)
(982)
347,341
109,581
(107,950)
(1,631)
19
1,256
5,091
3,776
710
6,102
(5,362)
(740)
929
2,099
79,683
(22,060)
(57,623)
19,927
(19,927)
..........
70,682
(69,678)
(1,004)
373,791
111,279
(109,613)
(1,666)
19
1,261
3,125
3,702
731
5,752
(4,988)
(764)
866
2,042
77,751
(18,921)
(58,830)
13,513
(13,513)
..........
73,860
(72,833)
(1,027)
390,745
112,635
(110,932)
(1,703)
20
1,287
2,987
3,605
809
5,574
(4,782)
(792)
842
2,042
79,703
(19,066)
(60,637)
9,018
(9,018)
..........
76,626
(75,577)
(1,049)
405,149
114,339
(112,598)
(1,741)
21
1,315
3,062
3,627
606,766
544,569
560,987
643,269
654,658
673,309
685,794
702,127
Memorandum:
Federal funds ......................................................................................................................
Trust funds ..........................................................................................................................
(552,206)
(54,560)
(488,539)
(56,030)
(503,442)
(57,545)
(584,554)
(58,715)
(594,732)
(59,926)
(612,257)
(61,052)
(623,450)
(62,344)
(637,887)
(64,240)

Note: Federal funds unless otherwise stated.
267

Table 12.3TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 19402014
1940
1941
1942
1943
1944
1945
1946
1947
1948
300 NATURAL RESOURCES AND ENVIRONMENT

Agriculture:
State and Private Forestry .........................................................................................
Interior:
Fish and Wildlife Service ...........................................................................................
Total, 300 ..............................................................................................................
..........
2
1
5
1
4
2
3
1
3
1
8
1
7
2
10
2
12
350 AGRICULTURE
Agriculture:
Extension Activities ....................................................................................................
Cooperative State Research Service ........................................................................
AMS payments to States and possessions ...............................................................
Price support and related programs: CCC ................................................................
Total, 350 ..............................................................................................................
18
7
..........
..........
25
18
7
..........
..........
25
19
7
..........
..........
26
19
7
..........
..........
26
19
7
..........
..........
26
19
7
..........
..........
26
23
7
..........
..........
30
27
7
..........
..........
34
26
7
2
28
64
400 TRANSPORTATION
Transportation:
Grants for airports (federal funds) .............................................................................
Other Federal fund aid for highways .........................................................................
Merchant Marine Schools ..........................................................................................
..........
165
*
..........
172
*
..........
152
*
..........
88
*
..........
48
*
..........
33
*
..........
44
*
..........
183
*
6
327
*
Subtotal, Transportation ........................................................................................
165
172
152
88
48
34
45
183
334
Total, 400 ..............................................................................................................
165
172
152
88
48
34
45
183
334
450 COMMUNITY AND REGIONAL DEVELOPMENT

Housing and Urban Development:
Public works planning and facilities ...........................................................................
Total, 450 ..............................................................................................................
277
277
117
117
68
68
130
130
134
134
119
119
68
68
31
31
8
8
500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES

Education:
Impact Aid ..................................................................................................................
Rehabilitation Services and Disability Research .......................................................
Special institutions for the handicapped ....................................................................
Career, Technical and Adult Education ......................................................................
Higher education (including college housing loans) ..................................................
..........
4
*
19
5
..........
4
*
80
5
..........
4
*
132
5
..........
5
*
152
5
..........
36
*
93
5
..........
54
*
64
5
..........
48
*
16
5
5
25
*
20
5
6
27
*
26
5
Subtotal, Education ...............................................................................................
28
89
141
163
134
123
69
56
64
Labor:
Unemployment assistance (Training and employment--Federal funds) ...................
Total, 500 ..............................................................................................................
..........
28
..........
89
..........
141
..........
163
..........
134
..........
123
..........
69
..........
56
53
117
550 HEALTH
Health and Human Services:
Health Resources and Services ................................................................................
Disease control (Preventive health) ...........................................................................
***Health Resources and Services ............................................................................
..........
4
18
..........
6
20
1
8
22
3
9
20
48
10
20
61
10
20
38
9
22
12
13
33
4
7
29
Subtotal, Health and Human Services .................................................................
22
26
30
32
78
91
68
58
40
Total, 550 ..............................................................................................................
22
26
30
32
78
91
68
58
40
268

Table 12.3TOTAL OUTLAYS FOR GRANTS TO STATE AND LOCAL GOVERNMENTS BY FUNCTION, AGENCY, AND PROGRAM: 19402014Continued
1940
1941
1942
1943
1944
1945
1946
600 INCOME SECURITY

Agriculture:
***Child Nutrition Programs .......................................................................................
..........
..........
..........
..........
..........
..........
..........
76
68

***Family support payments to States .......................................................................
279
330
376
395
430
401
421
644
732

***Subsidized housing programs ...............................................................................
..........
10
10
10
Labor:
Grants for unemployment services administration (Federal funds) ..........................
Total, 600 ..............................................................................................................
62
341
66
401
72
458
54
460
36
476
34
444
56
484
102
828
80
884
700 VETERANS BENEFITS AND SERVICES

Veterans Affairs:
VA State supervision of schools ................................................................................
VA State administration of UI Benefits .......................................................................
VA veterans re-use housing .......................................................................................
VA educational facilities .............................................................................................
***Medical Services ...................................................................................................
Total, 700 ..............................................................................................................
..........
..........
..........
..........
1
1
..........
..........
..........
..........
1
1
..........
..........
..........
..........
1
1
..........
..........
..........
..........
1
1
..........
..........
..........
..........
1
1
..........
..........
..........
..........
1
1
..........
..........
29
..........
1
30
..........
..........
358
26
2
385
6
24
42
53
2
128
800 GENERAL GOVERNMENT

Agriculture:
Forest Service: shared revenues ...............................................................................
Interior:
Miscellaneous shared revenues ................................................................................
Payments to States from receipts under Mineral Leasing Act ..................................
1
2
1
2
1
2
3
3
2
3
2
4
2
4
2
4
3
6
Subtotal, Interior ...................................................................................................
Other Defense--Civil:
Corps of Engineers: shared revenues .......................................................................
..........
..........
..........
..........
..........
..........
Other Independent Agencies:

Federal payments to the District of Columbia ...........................................................
Total, 800 ..............................................................................................................
6
10
6
11
6
11
6
11
6
11
6
12
6
16
8
18
12
26
Total, outlays for grants ....................................................................................................
872
847
892
914
911
859
819
1,603
1,612
1947
1948
269

1949
1950
1951
050 NATIONAL DEFENSE

Homeland Security:
Salaries and Expenses ..............................................................................................
Total, 050 ..............................................................................................................
..........
..........
..........
..........
..........
..........
*
*
13
13
14
14
10
10
10
10
9
9
270 ENERGY
Tennessee Valley Authority Fund ..............................................................................
Total, 270 ..............................................................................................................
2
2
2
2
2
2
3
3
3
3
4
4
4
4
4
4
5
5

Agriculture:
Watershed and Flood Prevention Operations ...........................................................
..........
9
..........
10
..........
10
..........
10
..........
10
6
10
10
10
15
11
13
11
Subtotal, Agriculture ..............................................................................................
10
10
10
10
16
20
26
24
Environmental Protection Agency:

State and Tribal Assistance Grants ...........................................................................
..........
..........
..........
..........
..........
Interior:
Total, 300 ..............................................................................................................
5
14
8
18
8
19
10
21
12
23
15
31
16
36
16
41
16
42
350 AGRICULTURE
Agriculture:
Total, 350 ..............................................................................................................
30
7
3
46
87
31
12
1
62
106
31
12
1
53
98
32
12
1
38
84
32
12
1
52
97
32
13
..........
162
207
39
19
1
178
237
44
25
1
305
374
50
29
1
289
369
400 TRANSPORTATION
Transportation:
Federal-aid highways (trust fund) .........................................................................TF
30
..........
403
*
33
..........
432
*
30
..........
396
*
33
..........
415
*
27
..........
501
*
18
..........
522
*
8
..........
586
*
17
..........
729
*
21
953
2
*
1952
1953
1954
1955
1956
1957
434
465
426
448
528
540
594
746
976
Total, 400 ..............................................................................................................
434
465
426
448
528
540
594
746
976

Homeland Security:
Disaster Relief Fund ..................................................................................................
..........
..........
..........
16
12
15
10

Public works planning and facilities ...........................................................................
Urban renewal programs ...........................................................................................
8
..........
1
..........
*
..........
..........
..........
..........
8
..........
12
..........
34
..........
14
..........
30
Subtotal, Housing and Urban Development .........................................................
..........
12
34
14
30

Alaska and Virgin Islands land use planning and public works .................................
Total, 450 ..............................................................................................................
..........
8
..........
1
..........
*
4
20
5
25
5
19
6
48
7
36
4
44
270

1949
1950
1951
1952

Education:
Impact Aid ..................................................................................................................
Accelerating Achievement and Ensuring Equity ........................................................
6
..........
18
*
26
5
7
..........
25
*
26
5
17
..........
16
*
27
5
91
..........
22
*
26
5
200
4
22
*
25
5
173
13
23
*
25
5
203
5
26
*
30
5
170
1
35
*
33
5
160
1
34
*
38
5
55
64
65
144
257
239
269
244
238
Labor:
44
87
67
74
86
70
55
87
91

Office of Museum and Library Services: Grants and Administration .........................
Total, 500 ..............................................................................................................
..........
99
..........
150
..........
132
..........
217
..........
343
..........
309
..........
324
..........
332
1
331
550 HEALTH
National Institutes of Health .......................................................................................
***Substance Abuse and Mental Health Services .....................................................
11
21
3
31
3
57
20
5
36
3
108
17
4
42
3
125
15
4
44
3
110
11
4
44
3
91
6
4
40
2
75
5
3
39
2
57
28
3
47
3
74
36
4
51
4
70
122
174
192
173
144
125
138
169
Total, 550 ..............................................................................................................
70
122
174
192
173
144
125
138
169
600 INCOME SECURITY

Agriculture:
75
83
83
84
83
84
83
82
98

921
1,123
1,186
1,178
1,330
1,438
1,427
1,455
1,556

12
26
44
67
82
87
Labor:
Total, 600 ..............................................................................................................
97
1,096
121
1,335
111
1,386
113
1,387
116
1,555
133
1,698
139
1,715
144
1,763
157
1,898

Veterans Affairs:
VA State administration of UI Benefits .......................................................................
VA veterans re-use housing .......................................................................................
VA educational facilities .............................................................................................
Total, 700 ..............................................................................................................
5
21
5
2
3
36
4
8
2
1
3
18
3
2
1
..........
4
10
2
1
1
..........
4
7
2
1
*
..........
4
7
2
..........
..........
..........
4
6
2
..........
..........
..........
5
8
3
..........
..........
..........
6
8
2
..........
..........
..........
6
8
1953
1954
1955
1956
1957
271

1949
1950
1951
1952
1953
1954
1955
1956
1957

Agriculture:
14
17
19
16
19
29
Homeland Security:
Customs: Miscellaneous shared revenues ................................................................
..........
..........
..........
Interior:
Assistance to Territories .............................................................................................
Payments to the United States territories, fiscal assistance .....................................
3
10
..........
..........
5
11
..........
..........
3
17
..........
..........
5
15
5
..........
12
17
7
..........
9
19
6
..........
14
22
6
4
11
24
6
4
14
26
6
2
13
16
19
26
36
34
46
45
48

12
12
11
11
11
12
22
20
20
Treasury:
Internal Revenue Collections for Puerto Rico ...........................................................
Total, 800 ..............................................................................................................
..........
31
..........
36
..........
40
..........
54
..........
68
15
84
16
105
18
109
19
123
1,876
2,253
2,287
2,433
2,835
3,056
3,207
3,561
3,974
272

1958
1959
1960
1961
1962

Defense--Military:
Military construction, Army National Guard ...............................................................
..........
..........
..........
..........
..........
19
14
11
Homeland Security:
Total, 050 ..............................................................................................................
14
14
11
11
5
5
11
11
17
17
21
40
20
35
22
33
22
25
150 INTERNATIONAL AFFAIRS

State:
East-West Center .......................................................................................................
Total, 150 ..............................................................................................................
..........
..........
..........
..........
..........
..........
1
1
7
7
7
7
4
4
4
4
6
6
270 ENERGY
Total, 270 ..............................................................................................................
5
5
6
6
6
6
6
6
7
7
7
7
8
8
9
9
10
10

Agriculture:
Resource conservation and development .................................................................
..........
17
12
..........
23
12
..........
33
11
..........
32
11
..........
39
14
..........
57
16
..........
57
16
*
58
15
*
69
19
29
35
44
44
53
74
73
74
88

Environmental programs and management (incl loans) ............................................
19
..........
36
..........
40
..........
44
..........
42
..........
52
..........
66
..........
70
5
81
7
Subtotal, Environmental Protection Agency .........................................................
19
36
40
44
42
52
66
75
88
Interior:
Mines and minerals ....................................................................................................
Colorado River Dam Fund, Boulder Canyon Project ................................................
Miscellaneous permanent appropriations ..................................................................
Land acquisition (land and water conservation fund) ................................................
Miscellaneous expiring appropriations ......................................................................
1
..........
..........
19
..........
..........
2
..........
..........
20
..........
..........
2
..........
..........
22
..........
..........
*
..........
..........
21
..........
..........
*
1
..........
20
..........
..........
*
1
..........
20
..........
..........
*
1
..........
21
..........
..........
1
1
*
20
*
..........
1
1
*
22
3
5
19
22
24
21
21
21
21
22
32
Corps of Engineers: Flood Control ............................................................................
Total, 300 ..............................................................................................................
..........
67
..........
94
..........
108
..........
109
*
116
17
163
8
168
12
183
18
227
350 AGRICULTURE
Agriculture:
Total, 350 ..............................................................................................................
..........
56
30
1
174
262
..........
61
31
1
207
300
..........
61
31
1
149
243
..........
65
32
1
268
365
..........
68
35
1
381
485
..........
72
37
1
353
464
..........
77
40
2
481
599
1
82
45
2
387
517
2
87
51
2
227
368
1963
1964
1965
1966
273

1958
1959
1960
1961
1962
1963
1964
1965
370 COMMERCE AND HOUSING CREDIT

Commerce:
Miscellaneous appropriations ....................................................................................
Promote, develop American fishery products and research .....................................
Scientific and Technical Research and Services .......................................................
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
*
1
*
*
Subtotal, Commerce .............................................................................................
..........
..........
..........
..........
..........
..........
..........
Small Business Administration:

Small business assistance ........................................................................................
Total, 370 ..............................................................................................................
..........
..........
..........
..........
2
2
1
1
*
*
*
*
*
*
*
*
..........
2
400 TRANSPORTATION
Transportation:
Urban mass transportation grants .............................................................................
43
1,493
25
..........
*
57
2,589
25
..........
*
57
2,913
29
..........
1
65
2,591
32
..........
*
58
2,752
31
*
1
52
2,984
39
2
*
65
3,607
37
5
1
71
3,980
38
11
1
54
3,959
43
16
*
1,562
2,671
2,999
2,688
2,841
3,077
3,716
4,100
4,072
Total, 400 ..............................................................................................................
1,562
2,671
2,999
2,688
2,841
3,077
3,716
4,100
4,072

Agriculture:
Rural Community Advancement Program .................................................................
..........
..........
..........
..........
..........
..........
..........
..........
Commerce:
Economic Development Assistance Programs .........................................................
Local public works and drought assistance programs ..............................................
..........
..........
..........
..........
..........
..........
..........
..........
*
..........
3
15
11
257
8
288
7
85
..........
..........
..........
..........
18
269
297
92
Homeland Security:
12
14
30
21
43
132

Planning assistance ...................................................................................................
Public facilities (including Model cities, water and sewers) .......................................
..........
37
..........
..........
77
..........
3
102
..........
3
141
..........
7
163
..........
12
185
*
15
207
5
17
281
6
20
313
8
37
77
104
144
169
197
227
303
341
Interior:
Operation of Indian programs (Area and regional development) ..............................

Appalachian regional development programs ...........................................................
..........
4
..........
3
..........
2
..........
1
..........
..........
..........
..........
..........
..........
*
..........
10
..........
1966
Subtotal, Other Independent Agencies (On-budget) ............................................
..........
..........
..........
10
Total, 450 ..............................................................................................................
53
85
109
153
185
246
517
643
575
274

1958
1959
1960
1961

Education:
Impact Aid ..................................................................................................................
Education Improvement Programs ............................................................................
Special Education ......................................................................................................
178
2
..........
..........
41
*
39
5
198
44
..........
..........
45
*
38
5
237
69
..........
*
49
*
39
5
267
50
..........
1
55
*
40
7
268
53
13
1
65
1
40
15
330
48
15
1
73
1
41
14
323
69
15
1
88
1
41
14
341
67
13
3
101
1
132
16
378
900
2
3
159
1
128
57
266
332
400
420
455
523
552
674
1,628

Children and Families Services Programs ................................................................
..........
..........
13
14
18
24
35
33
98
Interior:
Indian education ........................................................................................................
10
Labor:
Training and Employment Services ...........................................................................
Unemployment Trust Fund ....................................................................................TF
..........
92
..........
..........
94
..........
..........
100
..........
..........
..........
120
..........
..........
170
..........
..........
131
80
..........
160
87
..........
177
336
..........
237
Subtotal, Labor ......................................................................................................
92
94
100
120
170
131
240
264
573

Community services program (Social services) ........................................................
Corporation for Public Broadcasting ..........................................................................
National Endowments for the Arts: grants .................................................................
..........
..........
..........
5
..........
..........
..........
5
..........
..........
..........
7
..........
..........
..........
7
..........
..........
..........
8
..........
..........
..........
7
..........
2
..........
7
41
3
..........
26
229
4
*
41
70
274
Total, 500 ..............................................................................................................
370
436
525
567
658
693
844
1,050
2,583
550 HEALTH
***Grants to States for Medicaid ................................................................................
..........
110
6
4
56
6
..........
..........
148
6
4
58
6
..........
3
145
5
6
51
5
..........
3
158
6
9
56
8
23
4
164
..........
9
75
10
103
6
184
..........
12
84
7
157
10
189
..........
11
110
10
210
5
196
..........
2
137
11
272
4
204
..........
*
174
12
770
1962
1963
1964
1965
1966
182
222
214
262
365
450
539
624
1,165
Total, 550 ..............................................................................................................
182
222
214
262
365
450
539
624
1,165
600 INCOME SECURITY

Agriculture:
***SNAP (formerly Food Stamps) ..............................................................................
..........
165
..........
216
..........
232
..........
239
14
258
19
262
29
276
32
263
65
291
165
216
232
239
272
281
305
295
357

1,795
1,966
2,059
2,144
2,329
2,572
2,734
2,787
2,758

95
111
127
140
154
170
183
208
226
Labor:
Unemployment trust fund (administrative expenses) ...........................................TF
199
..........
204
..........
217
..........
2
255
..........
298
..........
205
..........
253
..........
223
..........
239
Subtotal, Labor ......................................................................................................
199
204
217
257
298
205
253
223
239
Total, 600 ..............................................................................................................
2,253
2,497
2,635
2,780
3,054
3,230
3,475
3,512
3,580
275

1958
1959
1960
1961
1962
1963
1964
1965
1966

Veterans Affairs:
Medical Services ........................................................................................................
Total, 700 ..............................................................................................................
..........
2
6
8
..........
2
6
8
..........
2
6
8
..........
1
8
9
..........
1
7
8
..........
1
7
8
..........
..........
8
8
*
..........
8
8
*
..........
9
9
750 ADMINISTRATION OF JUSTICE

Justice:
Justice assistance ......................................................................................................
Total, 750 ..............................................................................................................
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
1
1

Agriculture:
27
22
30
36
26
28
31
34
36
Energy:
Payments to States under Federal Power Act ...........................................................
..........
..........
Homeland Security:
14
13
14
17
20
Interior:
Trust Territory of the Pacific Islands ...........................................................................
13
32
7
..........
3
14
33
6
..........
4
19
36
2
5
15
19
35
2
6
13
16
39
9
6
12
18
47
8
15
11
17
47
12
20
26
23
48
1
13
9
22
47
10
17
16
55
56
77
75
83
98
122
93
111

20
25
25
25
30
30
38
38
44
Treasury:
Total, 800 ..............................................................................................................
19
128
21
133
23
165
25
172
30
184
45
216
45
251
43
226
52
264
4,905
6,463
7,019
7,126
7,926
8,602
10,164
10,910
12,887
276

1967
1968
1969
1970
1971
1972
1973
1974
1975

Defense--Military:
Military construction, Army National Guard ...............................................................
10
19
26
33
34
Homeland Security:
Total, 050 ..............................................................................................................
26
27
26
27
26
34
27
37
26
34
26
45
31
57
32
64
39
74
150 INTERNATIONAL AFFAIRS

State:
East-West Center .......................................................................................................
Total, 150 ..............................................................................................................
7
7
6
6
6
6
5
5
5
5
5
5
6
6
7
7
..........
..........
270 ENERGY
Energy:
Energy supply and conservation ...............................................................................
..........

Total, 270 ..............................................................................................................
12
12
13
18
15
20
16
25
20
28
26
31
27
33
31
36
37
43

Agriculture:
Resource conservation and development .................................................................
1
72
19
2
64
19
7
64
22
8
74
21
12
74
21
7
80
26
8
79
26
8
97
26
9
94
32
92
85
93
104
107
113
112
131
136
Commerce:
NOAA: Operations, research, and facilities ...............................................................
NOAA: Coastal zone management ...........................................................................
..........
..........
..........
..........
..........
..........
..........
..........
4
..........
20
..........
26
..........
18
..........
18
7
..........
..........
..........
..........
20
26
18
24

Environmental programs and management (incl loans) ............................................
84
13
122
14
135
26
176
18
478
42
413
46
684
61
1,553
70
1,938
87
Subtotal, Environmental Protection Agency .........................................................
97
136
161
194
520
460
745
1,623
2,025
Interior:
Mines and minerals ....................................................................................................
Colorado River Dam Fund, Boulder Canyon Project ................................................
Miscellaneous permanent appropriations ..................................................................
Water resources and research ..................................................................................
Parks and recreation ..................................................................................................
Land acquisition (land and water conservation fund) ................................................
Historic Preservation Fund ........................................................................................
Miscellaneous expiring appropriations ......................................................................
*
1
*
..........
22
..........
22
..........
6
*
1
*
..........
31
..........
51
*
..........
..........
1
*
*
34
..........
44
*
..........
2
1
*
..........
43
..........
46
..........
..........
-2
1
*
8
45
*
62
1
..........
2
1
*
11
54
*
89
4
..........
2
1
..........
8
58
*
107
4
..........
1
1
..........
7
54
*
151
5
..........
4
1
..........
9
72
*
157
6
..........
51
83
80
91
116
161
180
219
247
Corps of Engineers: Flood Control ............................................................................
12
15
15
19
..........
..........
..........

Water resources planning ..........................................................................................
Total, 300 ..............................................................................................................
2
254
2
320
2
351
2
411
4
755
3
758
3
1,066
3
1,995
5
2,437
277

1967
1968
1969
1970
1971
1972
1973
1974
1975
350 AGRICULTURE
Agriculture:
Total, 350 ..............................................................................................................
3
89
55
2
278
427
3
74
57
2
405
542
1
81
58
2
610
752
1
106
60
2
434
604
1
134
67
2
387
591
7
147
72
2
268
496
..........
158
80
2
244
484
..........
162
83
2
234
481
..........
183
92
*
128
404

Commerce:
Miscellaneous appropriations ....................................................................................
Minority Business Development ................................................................................
Promote, develop American fishery products and research .....................................
Scientific and Technical Research and Services .......................................................
1
..........
3
..........
4
..........
5
*
4
..........
6
*
4
..........
..........
*
2
..........
..........
..........
..........
*
..........
..........
..........
2
..........
..........
..........
3
..........
..........
..........
2
..........
..........
10
Total, 370 ..............................................................................................................
10
400 TRANSPORTATION
Homeland Security:
Boat Safety ............................................................................................................TF
..........
..........
..........
..........
..........

WMATA ......................................................................................................................
..........
16
35
84
76
170
175
Transportation:
Grants for airports (Airport and airway trust fund) ................................................TF
Other Trust fund aid for highways .........................................................................TF
Highway safety grants ...........................................................................................TF
Rail service assistance ..............................................................................................
Urban mass transportation grants .............................................................................
Research and special programs (pipeline safety and other) .....................................
..........
64
3,966
63
..........
..........
..........
42
..........
*
..........
75
4,117
80
..........
..........
..........
66
..........
*
..........
104
4,085
77
..........
..........
..........
136
..........
*
..........
83
4,300
95
..........
..........
..........
104
..........
*
61
..........
4,561
104
2
..........
..........
156
..........
*
105
..........
4,562
121
4
7
..........
179
*
*
232
..........
4,604
101
7
32
..........
291
..........
*
243
..........
4,361
76
9
66
..........
348
1
*
292
..........
4,573
46
8
74
*
689
1
..........
4,135
4,338
4,402
4,583
4,884
4,979
5,269
5,105
5,683
Total, 400 ..............................................................................................................
4,135
4,340
4,408
4,599
4,919
5,065
5,349
5,279
5,864
278

1967
1968
1969
1970
1971
1972
1973
1974

Agriculture:
Rural Community Advancement Program .................................................................
Rural Community Fire Protection Grants ..................................................................
Rural development planning grants ...........................................................................
11
..........
..........
29
..........
..........
28
..........
..........
25
..........
..........
26
..........
..........
35
..........
..........
42
..........
..........
34
..........
*
35
2
4
11
29
28
25
26
35
42
34
41
Commerce:
Economic Development Assistance Programs .........................................................
Local public works and drought assistance programs ..............................................
Regional development programs ...............................................................................
Regional development commissions ....................................................................TF
20
19
..........
..........
114
5
..........
..........
145
2
..........
..........
156
1
..........
1
176
*
1
1
167
*
16
10
194
*
22
16
202
..........
21
16
209
..........
19
22
39
119
147
158
178
193
232
240
250
Homeland Security:
53
31
61
122
88
156
107
131

Planning assistance ...................................................................................................
Community Development Fund .................................................................................
Public facilities (including Model cities, water and sewers) .......................................
New community assistance grants ............................................................................
22
..........
370
26
..........
25
..........
475
84
..........
33
..........
534
144
..........
41
..........
1,054
254
..........
49
..........
1,026
505
..........
47
..........
1,218
704
*
74
..........
1,010
836
*
99
..........
1,205
726
1
96
38
1,374
601
3
418
584
711
1,349
1,581
1,969
1,921
2,030
2,112
Interior:
Operation of Indian programs (Area and regional development) ..............................
10

Appalachian regional development programs ...........................................................
Alaska land use planning: cooperative funds .......................................................TF
60
..........
..........
98
..........
..........
155
..........
..........
184
..........
..........
229
..........
..........
235
..........
..........
260
1
*
286
1
1
306
*
1
1975
60
98
155
184
229
235
261
287
307
Total, 450 ..............................................................................................................
582
862
1,049
1,780
2,138
2,523
2,623
2,702
2,842
279

1967
1968
1969
1970
1971
1972
1973
1974

Commerce:
Job opportunities program .........................................................................................
..........
..........
..........
..........
..........
..........
..........
..........
22
Education:
Indian Student Education ...........................................................................................
Impact Aid ..................................................................................................................
Education Improvement Programs ............................................................................
English Learner Education ........................................................................................
Special Education ......................................................................................................
***Student Financial Assistance ................................................................................
..........
417
1,364
10
..........
2
185
1
233
187
..........
..........
472
1,455
22
..........
8
282
1
255
387
..........
..........
375
1,427
28
..........
22
353
1
255
350
..........
..........
622
1,470
86
..........
31
441
1
285
342
..........
..........
493
1,798
163
..........
29
486
2
410
309
..........
..........
602
1,883
178
..........
33
544
2
501
216
..........
..........
519
1,819
161
..........
40
598
2
592
187
..........
10
529
1,615
399
50
43
649
2
569
68
..........
24
577
2,184
332
93
58
810
2
653
61
22
2,401
2,882
2,812
3,279
3,689
3,959
3,917
3,935
4,815

Job opportunities and basic skills training program ..................................................
Social Services Block Grant ......................................................................................
Children and Families Services Programs ................................................................
..........
322
420
..........
347
441
31
378
330
81
574
390
123
785
430
163
1,931
508
266
1,613
459
323
1,471
609
304
2,047
803
742
788
738
1,045
1,338
2,602
2,338
2,403
3,154
Interior:
Indian education ........................................................................................................
11
12
13
16
21
24
23
25
24
Labor:
Temporary employment assistance ...........................................................................
Training and Employment Services ...........................................................................
State Unemployment Insurance and Employment Service Operations ....................
Unemployment Trust Fund ....................................................................................TF
..........
281
..........
283
2
..........
556
..........
303
..........
..........
513
..........
317
..........
..........
954
..........
351
..........
..........
1,107
..........
357
..........
558
1,156
..........
360
..........
1,002
987
64
363
..........
598
1,137
60
374
..........
372
2,504
-19
481
..........
Subtotal, Labor ......................................................................................................
566
859
830
1,305
1,464
2,075
2,416
2,169
3,339

Community services program (Social services) ........................................................
Corporation for Public Broadcasting ..........................................................................
National Endowments for the Arts: grants .................................................................
375
8
5
57
526
7
3
93
615
5
4
68
648
15
4
105
715
23
5
71
708
35
6
68
676
35
7
85
622
48
8
137
493
62
14
210
1975
445
629
692
772
814
818
803
814
779
Total, 500 ..............................................................................................................
4,165
5,170
5,085
6,417
7,326
9,478
9,497
9,345
12,133
550 HEALTH
Agriculture:
Food safety and inspection ........................................................................................
..........
10
18
27
29
29
30
33
Executive Office of the President:

Special Action Office for Drug Abuse Prevention ......................................................
..........
..........
..........
..........
..........
..........
..........
10

Substance Abuse and Mental Health Services .........................................................
***Grants to States for Medicaid ................................................................................
239
..........
2
..........
246
11
1,173
415
..........
..........
171
293
21
1,806
450
..........
2
47
379
30
2,285
578
2
..........
66
380
80
2,727
570
5
..........
50
364
116
3,362
569
1
..........
103
513
187
4,601
484
46
..........
..........
520
319
4,600
558
51
..........
..........
530
302
5,818
672
59
..........
..........
567
590
6,840
1,672
2,705
3,193
3,832
4,467
5,974
5,969
7,259
8,729
Labor:
Occupational and mine safety ...................................................................................
Total, 550 ..............................................................................................................
..........
1,672
..........
2,706
..........
3,203
..........
3,849
*
4,494
7
6,010
11
6,009
27
7,322
38
8,810
280

1967
1968
1969
1970
1971
600 INCOME SECURITY

Agriculture:
***Funds for strengthening markets, income, and supply (section 32) .....................
***Rural Housing Assistance Grants .........................................................................
***Mutual and Self-help Housing Grants ...................................................................
***SNAP (formerly Food Stamps) ..............................................................................
..........
*
..........
106
302
..........
1
..........
171
318
..........
3
..........
234
336
..........
6
..........
559
379
..........
3
*
20
603
580
1
1
27
707
728
4
1
31
685
743
3
3
48
793
451
3
3
136
1,565
408
490
573
944
627
1,316
1,450
1,589
2,159

2,720
3,166
3,618
4,142
5,486
6,559
5,922
5,423
5,121

250
283
344
436
558
749
1,049
1,116
1,326
Labor:
Unemployment trust fund (administrative expenses) ...........................................TF
***Special Benefits for Disabled Coal Miners ............................................................
257
..........
248
..........
271
..........
273
..........
402
1
416
*
452
..........
458
*
636
..........
Subtotal, Labor ......................................................................................................
257
248
271
273
403
416
452
458
636
Social Security Administration (On-budget):

***Supplemental Security Income Program ...............................................................
Total, 600 ..............................................................................................................
..........
3,636
..........
4,188
..........
4,806
..........
5,795
..........
7,074
..........
9,040
..........
8,872
47
8,633
110
9,352

Veterans Affairs:
Medical Services ........................................................................................................
***Grants for construction of State extended care facilities ......................................
Total, 700 ..............................................................................................................
1
9
*
10
2
9
2
13
*
12
2
14
1
14
3
18
1
16
3
19
*
17
2
19
1
17
3
20
1
21
4
26
7
22
3
32

Justice:
Justice assistance ......................................................................................................
28
41
196
321
526
637
722

Equal Employment Opportunity Commission ............................................................
Total, 750 ..............................................................................................................
..........
3
6
12
..........
28
1
42
1
197
1
322
1
528
2
639
3
725

Agriculture:
43
45
53
79
73
58
86
115
121
Energy:
Payments to States under Federal Power Act ...........................................................
Homeland Security:
28
32
35
48
58
73
77
95
172
Interior:
Trust Territory of the Pacific Islands ...........................................................................
24
48
11
15
11
25
48
10
21
12
29
51
13
34
13
34
53
9
40
14
31
54
11
49
13
34
56
13
51
19
40
56
16
61
22
50
57
17
63
17
64
117
16
69
17
109
117
139
149
158
172
195
203
283
Office of Personnel Management:

Intergovernmental personnel assistance ...................................................................
..........
..........
..........
..........
..........
14
14
15

58
75
86
115
139
174
182
187
226
58
75
86
115
139
174
182
187
226
Treasury:
General revenue sharing trust fund ......................................................................TF
..........
..........
..........
..........
..........
..........
6,636
6,106
6,130
1972
1973
1974
1975
281

1967
1968
1969
1970
1971
1972
1973
1974
1975
59
66
80
85
85
101
109
101
122
Subtotal, Treasury .................................................................................................
59
66
80
85
85
101
6,746
6,207
6,251
Total, 800 ..............................................................................................................
299
338
396
479
516
584
7,302
6,824
7,072
15,233
18,551
20,164
24,065
28,099
34,375
41,847
43,357
49,791
282

1976
TQ
1977
1978
1979
1980
1981
1982

Defense--Military:
Military construction, Army National Guard ..................................................................................
51
56
16
49
54
30
29
Homeland Security:
Salaries and Expenses .................................................................................................................
Total, 050 .................................................................................................................................
38
89
7
15
40
96
43
60
44
94
39
93
45
75
39
68
270 ENERGY
Energy:
Energy supply and conservation ...................................................................................................
100
83
384
480
346
Subtotal, Energy ......................................................................................................................
100
83
384
480
346

Tennessee Valley Authority Fund ..................................................................................................
Total, 270 .................................................................................................................................
48
56
20
27
68
74
80
180
100
183
116
499
137
617
163
509

Agriculture:
Resource conservation and development ....................................................................................
Watershed and Flood Prevention Operations ..............................................................................
Forest and Rangeland Research ..................................................................................................
State and Private Forestry ............................................................................................................
13
114
..........
40
3
27
..........
3
11
115
..........
22
17
99
8
25
19
123
8
42
14
57
8
31
17
71
6
28
13
144
10
32
Subtotal, Agriculture .................................................................................................................
167
33
148
149
191
111
121
199
Commerce:
NOAA: Operations, research, and facilities ..................................................................................
NOAA: Coastal zone management ...............................................................................................
23
13
6
5
19
22
18
24
43
27
69
41
47
50
50
33
Subtotal, Commerce ................................................................................................................
36
11
41
42
70
110
97
83

State and Tribal Assistance Grants ..............................................................................................
Environmental programs and management (incl loans) ...............................................................
Hazardous Substance Superfund ............................................................................................TF
2,429
134
..........
919
36
..........
3,530
194
..........
3,187
203
..........
3,756
206
..........
4,343
260
..........
3,881
300
..........
3,756
320
3
Subtotal, Environmental Protection Agency ............................................................................
2,563
955
3,724
3,390
3,963
4,603
4,181
4,079
Interior:
Mines and minerals .......................................................................................................................
Water and Related Resources ......................................................................................................
Colorado River Dam Fund, Boulder Canyon Project ....................................................................
Water resources and research ......................................................................................................
Fish and Wildlife Service ...............................................................................................................
Parks and recreation .....................................................................................................................
Land acquisition (land and water conservation fund) ...................................................................
Historic Preservation Fund ............................................................................................................
Youth conservation corps ..............................................................................................................
1
..........
1
10
73
*
156
6
9
-*
..........
1
2
17
..........
43
2
*
*
..........
1
..........
90
*
156
9
18
*
3
1
..........
91
12
180
10
18
13
..........
1
..........
96
10
239
28
18
25
..........
1
..........
124
10
307
47
16
27
..........
1
..........
141
16
292
51
11
72
..........
1
..........
149
35
211
36
6
Subtotal, Interior .......................................................................................................................
256
65
274
314
404
531
538
510

Water resources planning .............................................................................................................
Total, 300 .................................................................................................................................
5
3,027
..........
1,064
2
4,189
3
3,898
3
4,631
8
5,363
7
4,944
..........
4,872
283

1976
TQ
1977
1978
1979
1980
1981
1982
350 AGRICULTURE
Agriculture:
Extension Activities .......................................................................................................................
Cooperative State Research Service ...........................................................................................
AMS payments to States and possessions ..................................................................................
Price support and related programs: CCC ...................................................................................
Total, 350 .................................................................................................................................
181
101
-*
143
425
48
28
*
47
123
198
117
*
56
371
252
87
1
87
426
273
99
1
84
456
288
110
2
169
569
301
117
2
409
829
307
129
1
548
986

Agriculture:
Miscellaneous expiring appropriations .........................................................................................
..........
..........
..........
..........
..........
Commerce:
Minority Business Development ...................................................................................................
Total, 370 .................................................................................................................................
4
4
2
2
8
8
13
13
12
12
2
3
2
4
2
3
400 TRANSPORTATION
Homeland Security:
Boat Safety ...............................................................................................................................TF
..........

WMATA .........................................................................................................................................
170
52
290
149
577
34
Transportation:
Grants for airports (Airport and airway trust fund) ...................................................................TF
Federal-aid highways (trust fund) .............................................................................................TF
Other Federal fund aid for highways .............................................................................................
Other Trust fund aid for highways ............................................................................................TF
Highway safety grants ..............................................................................................................TF
Rail service assistance .................................................................................................................
Conrail commuter transition assistance ........................................................................................
Urban mass transportation grants ................................................................................................
Research and special programs (pipeline safety and other) ........................................................
Merchant Marine Schools .............................................................................................................
269
6,132
57
1
81
2
..........
1,262
1
..........
26
1,605
12
3
26
5
..........
279
1
..........
335
5,799
101
11
116
22
..........
1,616
2
..........
562
5,807
146
24
133
35
..........
1,972
1
*
556
6,825
266
49
189
53
..........
2,408
2
1
590
8,675
230
93
210
54
..........
3,129
3
1
469
8,641
155
84
226
51
..........
3,771
3
..........
339
7,590
106
43
164
55
25
3,782
2
..........
Subtotal, Transportation ...........................................................................................................
7,805
1,954
8,002
8,682
10,349
12,986
13,401
12,105
Total, 400 .................................................................................................................................
7,980
2,007
8,299
8,837
10,931
13,022
13,404
12,110
284

1976
TQ
1977
1978
1979
1980
1981
1982

Agriculture:
Rural Community Advancement Program ....................................................................................
Rural Community Fire Protection Grants ......................................................................................
Rural development planning grants ..............................................................................................
75
4
7
24
1
3
113
4
10
180
3
10
287
3
15
325
3
17
269
4
14
210
3
8
86
28
126
193
306
346
287
221
Commerce:
Economic Development Assistance Programs .............................................................................
Local public works and drought assistance programs ..................................................................
Regional development programs ..................................................................................................
Regional development commissions ........................................................................................TF
Coastal energy impact fund ..........................................................................................................
202
..........
21
53
..........
59
..........
2
17
..........
165
579
17
47
..........
260
3,108
18
43
*
345
1,750
19
45
3
452
416
60
44
4
408
83
31
43
2
323
39
10
16
1
276
78
808
3,429
2,162
976
567
389
Energy:
Energy Conservation ....................................................................................................................
..........
..........
..........
..........
15
10
Homeland Security:
Disaster Relief Fund .....................................................................................................................
..........
252
..........
59
..........
168
2
209
3
224
5
375
..........
268
4
110
Subtotal, Homeland Security ...................................................................................................
252
59
168
210
227
380
268
114

Planning assistance ......................................................................................................................
Community Development Fund ....................................................................................................
Urban Development Action Grants ...............................................................................................
Urban renewal programs ..............................................................................................................
Miscellaneous appropriations .......................................................................................................
Public facilities (including Model cities, water and sewers) ..........................................................
New community assistance grants ...............................................................................................
92
983
..........
1,166
..........
271
1
20
439
..........
295
..........
33
*
76
2,089
..........
899
..........
80
2
67
2,464
..........
392
..........
46
1
62
3,161
73
298
..........
38
*
52
3,902
225
214
..........
20
*
39
4,042
371
156
..........
19
1
20
3,792
388
101
1
9
1
Subtotal, Housing and Urban Development ............................................................................
2,513
787
3,146
2,971
3,632
4,413
4,628
4,310
Interior:
Operation of Indian programs (Area and regional development) .................................................
..........
17
18
18
18
17

Appalachian regional development programs ..............................................................................
Alaska and Virgin Islands land use planning and public works ....................................................
Alaska land use planning: cooperative funds ...........................................................................TF
Payment to Neighborhood Reinvestment Corporation .................................................................
315
1
*
..........
72
*
*
..........
246
1
1
..........
257
..........
..........
..........
297
..........
..........
..........
335
..........
..........
12
329
..........
..........
12
304
..........
..........
14
Subtotal, Other Independent Agencies (On-budget) ...............................................................
316
72
247
257
297
347
341
318
Total, 450 .................................................................................................................................
3,445
1,024
4,496
7,078
6,641
6,486
6,124
5,379
285

1976
TQ
1977
1978

Commerce:
Job opportunities program ............................................................................................................
Public telecommunications facilities, planning and construction ..................................................
269
..........
79
..........
98
..........
12
..........
2
9
5
20
*
20
1
12
269
79
98
12
11
25
20
14
Education:
Indian Student Education ..............................................................................................................
Impact Aid .....................................................................................................................................
Accelerating Achievement and Ensuring Equity ...........................................................................
Education Improvement Programs ...............................................................................................
English Learner Education ............................................................................................................
Special Education .........................................................................................................................
Rehabilitation Services and Disability Research ..........................................................................
Special institutions for the handicapped .......................................................................................
Career, Technical and Adult Education .........................................................................................
Higher education (including college housing loans) .....................................................................
***Student Financial Assistance ....................................................................................................
25
558
2,108
218
51
90
836
2
748
8
35
13
66
647
60
48
16
235
1
90
2
6
47
719
2,225
274
115
120
870
3
692
21
62
56
706
2,666
291
135
226
868
3
691
6
56
57
858
2,965
395
149
456
946
4
769
24
62
90
622
3,370
523
166
810
956
4
854
20
78
52
693
3,345
627
160
1,023
978
5
723
11
78
74
546
2,939
636
110
1,131
780
5
802
3
57
Subtotal, Education ..................................................................................................................
4,679
1,184
5,149
5,703
6,685
7,493
7,694
7,084

Job opportunities and basic skills training program ......................................................................
Social Services Block Grant .........................................................................................................
Children and Families Services Programs ...................................................................................
299
2,251
759
84
561
200
348
2,534
950
353
2,809
1,119
372
3,091
1,199
383
2,763
1,548
368
2,646
1,735
222
2,567
1,770
Subtotal, Health and Human Services .....................................................................................
3,310
846
3,832
4,281
4,662
4,694
4,749
4,560
Interior:
Indian education ............................................................................................................................
12
Labor:
Temporary employment assistance ..............................................................................................
Training and Employment Services ..............................................................................................
Community Service Employment for Older Americans ................................................................
State Unemployment Insurance and Employment Service Operations .......................................
Unemployment Trust Fund .......................................................................................................TF
1,887
2,853
..........
182
344
..........
519
980
..........
-26
170
5
2,340
2,940
3
53
551
..........
4,769
4,251
24
46
582
..........
3,285
5,397
35
65
610
..........
1,796
6,191
45
24
710
..........
852
5,926
52
51
730
..........
38
3,295
56
24
685
..........
Subtotal, Labor .........................................................................................................................
5,266
1,648
5,887
9,673
9,392
8,766
7,611
4,097

Community services program (Social services) ...........................................................................
Corporation for Public Broadcasting .............................................................................................
National Endowments for the Arts: grants ....................................................................................
Office of Museum and Library Services: Grants and Administration ............................................
380
70
17
137
116
26
6
16
499
103
20
160
537
119
19
209
553
120
22
255
547
152
20
158
576
162
20
80
131
172
18
107
605
163
782
884
950
876
838
427
Treasury:
Social services claims ...................................................................................................................
Total, 500 .................................................................................................................................
..........
14,141
..........
3,921
..........
15,753
..........
20,557
543
22,249
..........
21,862
..........
20,917
..........
16,187
1979
1980
1981
1982
286

1976
TQ
1977
1978
1979
1980
1981
1982
550 HEALTH
Agriculture:
Food safety and inspection ...........................................................................................................
30
27
27
30
30
30
29
Executive Office of the President:

Special Action Office for Drug Abuse Prevention .........................................................................
-*

Health Resources and Services ...................................................................................................
Disease control (Preventive health) ..............................................................................................
***Health Resources and Services ...............................................................................................
***Substance Abuse and Mental Health Services ........................................................................
***Grants to States for Medicaid ...................................................................................................
768
67
905
535
8,568
168
11
142
156
2,229
884
74
740
471
9,876
494
58
818
605
10,680
293
93
913
594
12,407
25
103
916
679
13,957
240
114
968
664
16,833
4
120
591
656
17,391
10,844
2,706
12,044
12,655
14,301
15,679
18,820
18,762
Labor:
Occupational and mine safety ......................................................................................................
Total, 550 .................................................................................................................................
34
10,914
9
2,721
32
12,104
42
12,725
45
14,377
48
15,758
45
18,895
47
18,839
600 INCOME SECURITY

Agriculture:
***Funds for strengthening markets, income, and supply (section 32) ........................................
***Rural Housing Assistance Grants .............................................................................................
***Mutual and Self-help Housing Grants ......................................................................................
***SNAP (formerly Food Stamps) .................................................................................................
***Commodity Assistance Program ..............................................................................................
***Supplemental feeding programs (WIC and CSFP) ..................................................................
***Child Nutrition Programs ..........................................................................................................
277
3
3
267
8
141
1,878
62
1
1
65
*
41
390
38
7
4
271
48
242
2,775
269
6
4
299
52
371
2,526
270
6
5
324
64
542
2,862
456
13
6
412
101
716
3,388
285
17
7
489
104
928
3,359
379
20
8
752
121
928
2,875
2,576
560
3,385
3,527
4,072
5,093
5,189
5,084

Family support payments to States ..............................................................................................
Payments to States from receipts for child support ......................................................................
***Family support payments to States ..........................................................................................
***Low income home energy assistance ......................................................................................
***Refugee and entrant assistance ...............................................................................................
***Payments to States for Foster Care and Adoption Assistance ................................................
96
..........
5,753
..........
..........
..........
36
..........
1,570
..........
..........
..........
186
..........
6,165
110
..........
..........
247
*
6,369
193
56
..........
252
*
6,331
186
132
..........
384
*
6,888
1,180
338
..........
439
1
7,694
1,653
641
557
459
1
7,488
1,685
878
402
5,849
1,606
6,461
6,865
6,901
8,791
10,985
10,912

***Public Housing Operating Fund ................................................................................................
***Subsidized housing programs ..................................................................................................
***Congregate services .................................................................................................................
178
1,410
..........
128
283
..........
506
1,309
..........
691
1,721
..........
654
2,119
..........
824
2,610
*
929
3,105
1
1,008
3,883
3
1,588
411
1,814
2,412
2,773
3,435
4,034
4,894
Labor:
Unemployment trust fund (administrative expenses) ...............................................................TF
..........
868
..........
209
..........
964
..........
939
..........
952
..........
1,138
..........
1,315
5
1,417
Subtotal, Labor .........................................................................................................................
868
209
964
939
952
1,138
1,315
1,422

***Supplemental Security Income Program ..................................................................................
Total, 600 .................................................................................................................................
67
10,948
5
2,791
39
12,663
39
13,782
41
14,740
39
18,495
45
21,569
20
22,332
287

1976
TQ
1977
1978
1979

Veterans Affairs:
Medical Services ...........................................................................................................................
Grants for the construction of State veterans cemeteries ............................................................
***Medical Services .......................................................................................................................
***Grants for construction of State extended care facilities ..........................................................
Total, 700 .................................................................................................................................
21
..........
22
9
52
5
..........
6
2
13
31
..........
40
8
79
35
..........
34
7
76
37
..........
35
14
86
41
*
35
14
90
24
1
41
9
74
5
1
42
15
63

Fair Housing Activities ...................................................................................................................
..........
..........
..........
..........
..........
..........
Justice:
Prisons ..........................................................................................................................................
Justice assistance .........................................................................................................................
..........
789
..........
168
1
706
4
559
8
497
9
504
8
308
9
159
Subtotal, Justice .......................................................................................................................
789
168
707
563
505
513
316
168

Equal Employment Opportunity Commission ...............................................................................
Total, 750 .................................................................................................................................
6
795
1
169
6
713
9
572
12
517
16
529
15
332
17
187

Agriculture:
Forest Service: shared revenues ..................................................................................................
89
110
50
226
241
280
241
243
Energy:
Payments to States under Federal Power Act ..............................................................................
..........
Homeland Security:
Customs: Miscellaneous shared revenues ...................................................................................
187
39
238
237
214
278
58
69
Interior:
Miscellaneous shared revenues ...................................................................................................
Payments to States from receipts under Mineral Leasing Act ......................................................
Assistance to Territories ................................................................................................................
Trust Territory of the Pacific Islands ..............................................................................................
Payments to the United States territories, fiscal assistance ........................................................
Payments in Lieu of Taxes ............................................................................................................
56
120
19
82
33
..........
62
78
16
21
3
..........
36
105
36
84
19
100
117
175
61
84
22
98
95
210
77
105
27
105
109
268
52
68
49
103
116
331
73
117
113
104
115
536
115
131
66
96
310
181
381
557
619
649
855
1,058

Intergovernmental personnel assistance ......................................................................................
15
13
19
19
19
18
Corps of Engineers: shared revenues ..........................................................................................
..........

Federal payments to the District of Columbia ...............................................................................
226
89
276
304
275
339
365
402
Treasury:
Antirecession financial assistance fund ........................................................................................
General revenue sharing trust fund ..........................................................................................TF
Internal Revenue Collections for Puerto Rico ...............................................................................
..........
6,243
139
..........
1,588
29
1,699
6,758
157
1,329
6,823
188
*
6,848
213
..........
6,829
217
..........
5,137
240
..........
4,569
245
Subtotal, Treasury ....................................................................................................................
6,382
1,617
8,614
8,340
7,060
7,045
5,377
4,814
Total, 800 .................................................................................................................................
7,218
2,043
9,571
9,687
8,434
8,616
6,918
6,599
Total, outlays for grants .......................................................................................................................
59,094
15,920
68,415
77,889
83,351
91,385
94,704
88,134
1980
1981
1982
288

1983
1984
1985
1986
1987
1988

Defense--Military:
Operation and Maintenance, Navy ...............................................................................................
Research, Development, Test and Evaluation, Navy ...................................................................
Research, Development, Test and Evaluation, Army ...................................................................
National Defense Stockpile Transaction Fund ..............................................................................
..........
..........
..........
41
..........
..........
..........
..........
40
..........
..........
..........
..........
52
..........
..........
..........
..........
95
..........
5
2
..........
107
..........
..........
2
..........
104
2
4
1
2
131
28
..........
..........
..........
150
..........
Subtotal, Defense--Military .......................................................................................................
41
40
52
95
113
108
165
150
Homeland Security:
Total, 050 .................................................................................................................................
45
86
55
95
105
157
81
177
80
193
80
188
88
253
91
241
270 ENERGY
Energy:
317
356
314
311
242
230
187
228

Assistance for solar and conservation improvements ..................................................................
27
32
10

Total, 270 .................................................................................................................................
165
482
170
534
188
529
196
538
203
455
225
457
232
420
233
461

Agriculture:
14
134
9
32
17
151
7
28
11
160
1
26
10
169
8
25
7
124
13
27
11
114
14
37
9
94
15
40
19
122
*
56
189
204
198
212
171
176
158
197
Commerce:
80
43
109
31
143
24
139
..........
158
..........
140
..........
151
..........
93
..........
123
140
167
139
158
140
151
93

Leaking Underground Storage Tank Trust Fund ......................................................................TF
2,983
270
13
..........
2,619
246
57
..........
2,889
262
47
..........
3,109
260
49
..........
2,919
290
42
..........
2,514
295
78
7
2,354
299
120
24
2,290
341
198
45
3,266
2,921
3,197
3,419
3,251
2,895
2,797
2,874
Interior:
Fish and Wildlife Service (Sport fish restoration) .....................................................................TF
Youth conservation corps ..............................................................................................................
80
155
..........
31
144
31
-*
..........
103
155
..........
39
166
51
..........
*
144
155
..........
44
135
29
..........
*
164
161
39
7
90
25
..........
..........
179
119
85
4
80
25
..........
..........
195
134
122
1
59
25
..........
..........
181
106
146
2
37
28
..........
..........
200
141
179
2
27
31
..........
..........
1989
1990
440
513
506
486
493
537
500
580
Total, 300 .................................................................................................................................
4,018
3,779
4,069
4,255
4,073
3,747
3,606
3,745
289

1983
1984
1985
1986
1987
1988
1989
1990
350 AGRICULTURE
Agriculture:
Commodity Assistance Program ...................................................................................................
Total, 350 .................................................................................................................................
..........
323
126
1
1,366
7
1,822
8
330
139
1
1,306
49
1,832
3
338
141
1
1,888
50
2,420
..........
340
260
1
1,281
50
1,932
..........
319
281
1
1,445
46
2,092
..........
318
302
1
1,400
49
2,069
..........
360
343
1
493
161
1,359
..........
364
350
1
403
167
1,285

Agriculture:
..........
-*
..........
..........
..........
..........
Commerce:
Minority Business Development ...................................................................................................
-*
2
..........
2
..........
2
..........
2
..........
1
..........
1
..........
..........
..........
..........
..........
..........
Small Business Administration:

Small business assistance ............................................................................................................
Total, 370 .................................................................................................................................
59
62
..........
2
..........
2
..........
2
..........
1
..........
1
..........
..........
..........
..........
400 TRANSPORTATION
Homeland Security:
Boat Safety ...............................................................................................................................TF
11
12
23
22
31
27
26

WMATA .........................................................................................................................................
25
Transportation:
National Motor Carrier Safety Program ....................................................................................TF
Local rail freight assistance ..........................................................................................................
Urban mass transportation grants ............................................................................................TF
453
8,529
232
17
..........
119
47
..........
135
3
3,655
3
694
10,072
307
12
2
129
34
..........
..........
233
3,483
3
789
12,434
254
12
9
132
35
..........
..........
507
2,797
4
853
13,785
153
12
14
147
22
..........
..........
633
2,666
4
917
12,414
73
12
26
124
22
..........
..........
668
2,586
4
825
13,665
64
23
47
127
22
..........
1
696
2,531
3
1,135
13,196
72
17
54
153
15
..........
2
849
2,649
4
1,220
13,854
63
37
65
152
14
*
2
879
2,849
4
13,192
14,969
16,972
18,287
16,845
18,003
18,146
19,140
Total, 400 .................................................................................................................................
13,200
14,988
17,009
18,318
16,873
18,043
18,176
19,174
290

1983
1984
1985
1986
1987
1988
1989
1990

Agriculture:
Rural development planning grants ..............................................................................................
Rural Development Loan Fund Liquidating Account ....................................................................
157
2
4
..........
135
3
1
..........
176
3
1
..........
178
3
1
..........
157
3
..........
..........
137
3
..........
2
128
3
..........
3
139
3
..........
2
163
139
180
182
160
142
134
144
Commerce:
Regional development programs ..................................................................................................
Coastal energy impact fund ..........................................................................................................
248
17
5
3
-2
248
10
-1
2
..........
263
2
10
*
..........
253
2
*
-*
..........
205
1
*
*
..........
211
*
*
..........
..........
184
-*
*
-*
..........
160
*
*
-*
..........
270
260
275
255
205
211
183
160
Homeland Security:
National Flood Insurance Fund .....................................................................................................
5
182
..........
10
207
..........
17
163
..........
10
288
2
9
193
..........
9
164
..........
9
123
..........
11
1,173
..........
186
216
180
300
201
173
132
1,184

Subsidized housing programs ......................................................................................................
Planning assistance ......................................................................................................................
Rental rehabilitation grants ...........................................................................................................
Supplemental assistance for facilities for the homeless ...............................................................
Urban renewal programs ..............................................................................................................
Other Assisted Housing Programs ................................................................................................
New community assistance grants ...............................................................................................
..........
3
3,554
451
..........
..........
38
-*
..........
3
*
..........
-*
3,819
454
..........
..........
24
-*
..........
4
*
15
-*
3,817
497
..........
..........
28
-*
..........
..........
1
142
..........
3,326
461
..........
..........
13
-*
..........
..........
*
166
..........
2,967
354
..........
..........
..........
-*
..........
7
..........
180
..........
3,050
216
..........
3
..........
..........
..........
109
*
271
..........
2,948
242
4
6
..........
..........
..........
8
..........
..........
..........
2,818
209
37
3
..........
..........
239
-1
..........
4,048
4,300
4,357
3,941
3,494
3,557
3,480
3,304
Interior:
Payment to White Earth economic development fund .................................................................
17
..........
16
..........
16
..........
11
..........
8
7
24
*
21
..........
20
..........
17
16
16
11
14
24
21
20

262
16
209
16
198
16
154
18
141
19
141
19
104
19
124
27
278
225
213
172
160
160
124
151
Total, 450 .................................................................................................................................
4,962
5,157
5,221
4,861
4,235
4,266
4,074
4,965
291

1983
1984
1985
1986
1987
1988
1989
1990

Commerce:
Job opportunities program ............................................................................................................
1
23
1
17
*
19
*
18
*
22
*
20
*
18
..........
23
23
18
19
18
22
20
18
23
Education:
Impact Aid .....................................................................................................................................
Chicago Litigation Settlement .......................................................................................................
Promotion of education for the blind ........................................................................................TF
65
548
..........
2,629
509
108
1,125
852
5
..........
705
3
51
67
567
..........
3,067
570
112
791
1,301
4
..........
719
..........
70
78
629
..........
4,194
479
111
928
733
4
*
633
14
76
59
678
..........
3,392
575
98
1,596
1,198
3
-*
1,008
6
82
37
695
..........
3,199
785
103
1,159
1,280
6
*
1,225
15
66
18
694
*
4,016
384
130
1,355
1,409
5
*
1,261
21
68
60
735
6
4,165
846
132
1,771
1,490
7
*
824
21
68
63
799
10
4,437
1,080
152
1,485
1,623
6
*
1,287
25
73
6,600
7,266
7,881
8,696
8,571
9,360
10,125
11,040

State Legalization Impact Assistance Grants ...............................................................................
..........
281
2,508
2,024
..........
259
2,789
2,070
..........
274
2,743
2,179
..........
227
2,671
2,181
..........
137
2,688
2,132
9
90
2,666
2,406
321
86
2,671
2,954
544
265
2,749
2,618
4,813
5,118
5,196
5,079
4,956
5,171
6,031
6,175
Interior:
22
23
..........
..........
..........
Labor:
Temporary employment assistance ..............................................................................................
Federal Unemployment Benefits and Allowances ........................................................................
45
3,187
51
-5
..........
724
-15
2,555
59
16
..........
763
-18
2,775
70
-27
..........
918
..........
3,019
71
25
..........
932
..........
2,929
68
38
..........
901
..........
2,958
62
29
..........
950
..........
3,020
68
-22
17
995
..........
3,042
76
23
3
1,009
Subtotal, Labor .........................................................................................................................
4,003
3,378
3,719
4,046
3,936
3,998
4,078
4,152
Payment to the Henry M. Jackson Foundation .............................................................................
..........
..........
..........
..........
10
..........
..........
..........

Community services program (Social services) ...........................................................................
-18
137
28
126
-12
138
26
84
-1
150
30
84
-2
160
36
104
-3
200
31
127
-*
214
32
99
-1
228
33
136
-1
229
30
132
273
236
262
298
356
345
396
391
Total, 500 .................................................................................................................................
15,717
16,020
17,080
18,158
17,874
18,894
20,649
21,780
292

1983
1984
1985
1986
1987
1988
1989
1990
550 HEALTH
Agriculture:
29
32
33
33
34
35
36
36

Health Resources and Services ...................................................................................................
Health Activities Funds ..................................................................................................................
55
165
..........
429
506
18,985
..........
154
..........
1,025
501
20,061
..........
162
..........
1,037
501
22,655
..........
164
..........
1,078
494
24,995
..........
182
..........
1,128
622
27,435
..........
213
27
1,079
720
30,462
..........
230
3
1,085
666
34,604
..........
299
..........
1,141
1,241
41,103
20,141
21,741
24,356
26,731
29,368
32,500
36,588
43,784
Labor:
Total, 550 .................................................................................................................................
54
20,224
64
21,837
62
24,451
59
26,823
65
29,466
51
32,586
55
36,679
70
43,890
293

1983
1984
1985
1986
1987
1988
1989
1990
600 INCOME SECURITY

Agriculture:
***Mutual and Self-help Housing Grants ......................................................................................
541
16
7
1,444
171
1,123
3,115
408
11
8
1,547
202
1,365
3,361
467
3
8
1,710
210
1,495
3,480
351
17
7
1,792
219
1,577
3,678
381
19
6
1,959
220
1,669
3,922
373
26
7
1,993
243
1,801
4,158
445
31
7
2,075
282
1,940
4,455
368
28
8
2,130
320
2,119
4,871
6,417
6,901
7,372
7,642
8,178
8,601
9,237
9,844

Program administration .................................................................................................................
Family support payments to States ..............................................................................................
..........
497
1
7,844
1,991
504
408
..........
487
*
8,311
2,024
585
648
..........
577
*
8,592
2,139
420
738
6
..........
*
9,877
2,046
422
794
3
..........
*
10,540
1,829
374
783
10
..........
*
10,764
1,585
312
988
4
..........
*
11,166
1,393
370
1,338
4
..........
*
12,246
1,314
391
1,579
11,245
12,057
12,466
13,145
13,529
13,660
14,271
15,534
Homeland Security:
***Emergency Food and Shelter ...................................................................................................
79
58
69
89
114
120
125
132

***Low-rent Public Housing_loans and Other Expenses ..............................................................
***Emergency shelter grants program ..........................................................................................
***Transitional housing program ...................................................................................................
1,542
4,151
..........
..........
..........
3
1,135
4,611
..........
..........
..........
4
1,205
5,197
..........
..........
..........
5
1,181
5,221
1,012
..........
..........
4
1,388
4,588
1,393
2
..........
4
1,489
5,880
1,210
23
11
5
1,519
6,154
773
42
22
5
1,759
7,216
458
46
33
5
5,695
5,750
6,407
7,418
7,375
8,618
8,515
9,516
Labor:
15
1,702
4
1,548
..........
1,576
..........
1,570
..........
1,560
..........
1,610
..........
1,714
..........
1,742
Subtotal, Labor .........................................................................................................................
1,718
1,552
1,576
1,570
1,560
1,610
1,714
1,742

***Supplemental Security Income Program ..................................................................................
Total, 600 .................................................................................................................................
13
25,166
8
26,326
..........
27,890
..........
29,864
..........
30,755
..........
32,608
..........
33,861
..........
36,768

Veterans Affairs:
Medical Services ...........................................................................................................................
Total, 700 .................................................................................................................................
7
2
44
14
66
6
1
54
5
66
7
1
63
20
91
5
4
65
17
90
*
1
67
26
95
-*
*
78
28
106
*
2
83
41
127
..........
3
92
38
134
294

1983
1984
1985
1986

Homeland Security:
Payments to the Government of Puerto Rico ...............................................................................
..........
..........
..........
..........

Justice:
Assets Forfeiture Fund ..................................................................................................................
Prisons ..........................................................................................................................................
Crime Victims Fund .......................................................................................................................
..........
9
69
..........
..........
3
40
..........
..........
6
64
..........
79
44

State Justice Institute: Salaries and Expenses ............................................................................
18
..........
1987
1988
1989
1990
..........
..........
17
7
89
11
47
3
148
49
77
3
239
58
156
3
235
76
177
3
244
85
69
124
248
377
469
508
19
..........
20
..........
21
..........
20
*
20
3
20
8
20
10
18
19
20
21
20
23
28
30
Treasury:
Treasury Forfeiture Fund ..............................................................................................................
Total, 750 .................................................................................................................................
..........
101
..........
69
..........
95
5
155
6
288
11
427
17
520
30
574

Agriculture:
144
203
236
399
303
305
362
369
Energy:
Homeland Security:
76
77
105
100
97
116
129
101
Interior:
Payments to Papago trust and cooperative fund .........................................................................
55
15
535
65
131
59
96
68
..........
736
67
104
65
104
146
..........
539
76
106
53
103
31
..........
423
77
93
78
100
89
..........
375
52
38
71
105
86
..........
396
70
35
71
103
128
..........
432
69
46
80
104
231
..........
451
78
38
74
103
956
1,145
1,023
802
731
762
860
976

Intergovernmental personnel assistance ......................................................................................
-*
..........
..........
..........
..........
..........
..........

427
486
548
530
560
550
538
578
Treasury:
General revenue sharing trust fund ..........................................................................................TF
4,614
316
4,567
365
4,584
336
5,114
205
76
225
-*
210
*
308
..........
277
4,931
4,932
4,919
5,319
301
210
308
277
Total, 800 .................................................................................................................................
6,541
6,849
6,838
7,159
2,000
1,950
2,204
2,309
92,448
97,553
105,852
112,331
108,400
115,342
121,928
135,325
295

1991
1992
1993

Defense--Military:
Operation and Maintenance, Defense-wide .................................................................................
..........
104
..........
218
..........
53
Subtotal, Defense--Military .......................................................................................................
104
218
Homeland Security:
Total, 050 .................................................................................................................................
80
185
270 ENERGY
Energy:
Assistance for solar and conservation improvements ..................................................................
Total, 270 .................................................................................................................................
1994
1995
1996
1997
1998
63
10
..........
4
..........
15
..........
..........
..........
5
53
73
15
..........
100
318
99
152
96
169
64
68
23
38
..........
..........
7
12
214
207
223
218
240
225
168
160
..........
..........
..........
..........
..........
243
457
241
448
237
460
248
466
252
492
256
481
272
440
264
424

Agriculture:
22
133
..........
1
72
5
113
1
*
96
8
128
3
*
85
1
187
3
..........
78
5
244
..........
..........
103
3
228
..........
..........
81
2
174
..........
..........
101
1
63
..........
..........
96
228
214
224
269
352
312
277
160
Commerce:
126
..........
49
6
59
4
53
9
14
-3
26
1
2
5
70
..........
126
55
64
62
11
27
70

2,389
357
262
63
2,412
408
154
64
2,109
496
187
59
1,962
484
189
65
2,455
241
153
63
2,573
4
140
62
2,719
..........
135
53
2,597
..........
95
54
3,071
3,038
2,852
2,700
2,912
2,779
2,907
2,746
Interior:
Bureau of Reclamation Loan Program Account ...........................................................................
Everglades Watershed Protection ................................................................................................
National Forests Fund, Payment to States ...................................................................................
Leases of lands for flood control, navigation, etc. ........................................................................
197
..........
156
200
*
27
34
..........
..........
..........
166
1
170
227
3
20
35
..........
..........
..........
170
2
181
231
7
24
37
..........
2
1
203
5
190
218
7
30
39
..........
2
1
191
6
199
237
4
23
47
..........
2
1
193
13
228
219
4
2
41
..........
3
1
233
10
232
230
2
20
40
35
4
1
238
19
225
251
1
..........
40
4
3
1
614
621
656
696
710
704
807
782
Total, 300 .................................................................................................................................
4,040
3,929
3,796
3,727
3,985
3,822
3,998
3,758
296

1991
1992
1993
1994
1995
1996
1997
1998
350 AGRICULTURE
Agriculture:
Fund for Rural America .................................................................................................................
Outreach for Socially Disadvantaged Farmers .............................................................................
State Mediation Grants .................................................................................................................
Agricultural Resource Conservation Demonstration Program Account .......................................
Commodity Assistance Program ...................................................................................................
P.L. 102-552 Temporary Assistance .............................................................................................
Total, 350 .................................................................................................................................
..........
367
..........
396
1
..........
288
..........
168
..........
1,220
..........
404
..........
219
1
2
349
..........
165
..........
1,142
..........
404
..........
213
1
3
281
9
163
42
1,117
..........
436
..........
225
1
3
149
4
119
..........
937
..........
435
1
225
1
3
115
..........
..........
..........
780
..........
403
3
223
1
2
9
..........
..........
..........
641
..........
420
2
207
1
3
1
..........
..........
..........
634
6
413
1
219
1
3
25
..........
..........
..........
668

Commerce:
USTS: Tourism marketing programs .............................................................................................
Promote, develop American fishery products and research .........................................................
Industrial Technology Services .....................................................................................................
..........
..........
..........
..........
..........
2
3
*
..........
3
3
*
*
3
4
1
..........
..........
2
3
..........
..........
4
4
..........
..........
5
4
..........
..........
9
..........
..........
Treasury:
Emergency assistance to Rhode Island program account ...........................................................
Total, 370 .................................................................................................................................
..........
..........
6
11
..........
6
..........
8
..........
5
..........
8
..........
9
..........
9
400 TRANSPORTATION
Homeland Security:
Port safety development ...............................................................................................................
Acquisition, Construction, and Improvements ..............................................................................
Boat Safety ...............................................................................................................................TF
..........
..........
35
..........
*
36
..........
*
37
..........
1
39
..........
1
62
15
1
40
5
..........
26
..........
..........
32
35
37
38
40
63
56
31
32

WMATA .........................................................................................................................................
..........
..........
..........
..........
Transportation:
Emergency Railroad Rehabilitation and Repair ...........................................................................
Alameda corridor direct loan financing program ...........................................................................
Alaska Railroad Rehabilitation ......................................................................................................
Railroad Research and Development ...........................................................................................
Northeast corridor improvement program .....................................................................................
Emergency Preparedness Grants ................................................................................................
1,541
14,124
48
38
62
145
..........
..........
*
2
..........
..........
5
..........
1,054
2,762
5
..........
1,672
14,884
117
46
63
140
..........
..........
1
6
..........
..........
8
..........
1,268
2,309
6
..........
1,931
15,895
236
74
62
142
..........
..........
5
7
..........
..........
7
..........
1,298
2,587
7
*
1,620
18,139
233
85
59
151
..........
..........
4
23
..........
..........
1
..........
1,652
1,615
5
5
1,859
18,945
198
102
66
164
..........
..........
3
16
..........
2
1
..........
2,025
2,328
10
5
1,655
19,366
237
85
73
151
..........
..........
..........
13
9
..........
2
1
2,224
2,067
11
6
1,489
20,304
181
56
78
151
..........
21
..........
7
8
1
2
..........
2,002
2,497
12
6
1,511
19,791
248
46
73
149
14
21
..........
4
9
1
5
..........
1,875
2,346
13
6
19,787
20,519
22,253
23,593
25,724
25,900
26,815
26,112
Total, 400 .................................................................................................................................
19,826
20,556
22,292
23,633
25,787
25,957
26,846
26,144
297

1991
1992
1993
1994
1995
1996
1997
1998

Agriculture:
Distance Learning, Telemedicine, and Broadband Program ........................................................
Rural Development Insurance Fund Program Account ................................................................
Rural Cooperative Development Grants .......................................................................................
Rural Development Loan Fund Liquidating Account ....................................................................
Southeast Alaska economic disaster fund ....................................................................................
141
..........
..........
3
..........
2
..........
167
..........
55
4
..........
1
..........
219
..........
85
3
..........
-*
..........
297
1
103
3
..........
..........
..........
333
6
150
3
..........
..........
..........
600
10
..........
3
2
..........
23
627
3
..........
2
2
..........
47
569
8
..........
3
2
..........
20
146
227
307
404
492
638
681
602
Commerce:
153
-*
-*
141
..........
..........
130
..........
*
204
..........
..........
322
..........
..........
394
..........
..........
400
..........
..........
364
..........
..........
153
141
131
204
322
394
400
364
Homeland Security:
National Predisaster Mitigation Grants .........................................................................................
15
..........
482
22
..........
606
17
..........
1,821
16
..........
3,182
79
..........
1,693
111
..........
1,786
108
..........
2,041
147
4
1,598
496
629
1,837
3,198
1,772
1,897
2,149
1,749

Rental rehabilitation grants ...........................................................................................................
Supplemental assistance for facilities for the homeless ...............................................................
Community Development Loan Guarantees Program Account ...................................................
Empowerment Zones/enterprise Communities/renewal Communities ........................................
Other Assisted Housing Programs ................................................................................................
2,976
128
80
4
..........
..........
88
2
3,090
52
..........
3
..........
..........
13
185
3,198
51
..........
5
..........
..........
1
-86
3,651
33
..........
7
..........
..........
..........
..........
4,333
20
..........
8
..........
..........
..........
..........
4,545
27
..........
5
1
..........
..........
..........
4,517
30
..........
2
3
..........
..........
..........
4,621
6
..........
..........
6
1
..........
..........
3,278
3,344
3,169
3,691
4,361
4,578
4,552
4,634
Interior:
Indian direct loan program account ..............................................................................................
Indian Guaranteed Loan Program Account ..................................................................................
17
..........
..........
58
2
1
66
2
4
91
2
3
91
1
9
102
..........
11
110
..........
33
121
..........
3
17
60
73
96
101
113
143
124

157
26
125
15
138
11
181
14
182
..........
230
..........
236
..........
180
..........
183
139
149
195
182
230
236
180
Total, 450 .................................................................................................................................
4,273
4,539
5,666
7,789
7,230
7,850
8,161
7,653
298

1991
1992
1993
1994

Commerce:
Information Infrastructure Grants ..................................................................................................
20
..........
..........
..........
12
..........
11
..........
15
9
23
24
17
28
19
20
20
..........
12
11
24
47
45
39
Education:
Impact Aid .....................................................................................................................................
Education Reform .........................................................................................................................
Institute of Education Sciences .....................................................................................................
59
747
10
..........
5,193
1,243
148
2,006
1,751
8
1,038
19
..........
60
63
785
13
..........
6,129
1,361
160
2,067
1,835
5
1,020
23
4
73
91
468
15
..........
6,582
1,903
101
2,356
1,804
8
1,133
30
29
89
70
797
10
2
6,819
1,358
176
2,748
2,031
6
1,292
30
33
81
69
803
6
60
6,785
1,288
189
2,938
2,113
7
1,449
35
22
82
75
945
1
265
7,006
1,140
160
2,991
2,194
5
1,323
29
16
79
51
651
..........
427
7,187
1,187
171
3,067
2,243
7
1,382
32
44
43
50
724
2
731
7,800
1,260
204
3,425
2,268
7
1,425
39
141
51
12,283
13,538
14,609
15,452
15,846
16,229
16,492
18,127

Supporting Healthy Families and Adolescent Development ........................................................
***Aging and Disability Services Programs ..................................................................................
825
546
..........
2,822
3,340
..........
501
594
..........
2,708
4,064
..........
317
736
..........
2,785
3,614
567
651
839
1
2,728
3,998
859
358
953
38
2,797
4,463
951
-2
931
126
2,484
4,494
818
-5
445
216
2,571
4,876
828
-4
48
214
2,437
5,054
830
7,534
7,866
8,018
9,076
9,560
8,851
8,931
8,579
Interior:
..........
41
43
90
88
96
90
93
Labor:
Welfare to Work Jobs ....................................................................................................................
2,985
79
..........
-25
51
1,045
3,388
88
..........
-38
65
1,023
3,245
84
..........
23
77
1,077
3,310
85
..........
246
74
1,036
3,620
77
..........
34
103
1,080
3,231
101
..........
96
99
1,082
3,324
88
..........
105
120
1,032
3,399
101
16
219
95
958
Subtotal, Labor .........................................................................................................................
4,135
4,526
4,507
4,751
4,914
4,609
4,669
4,788

Domestic Volunteer Service Programs, Operating Expenses ......................................................
Operating Expense, Corp. for Nat. and Comm. Svc. ...................................................................
299
38
137
..........
..........
84
37
197
..........
..........
84
43
164
43
..........
92
47
129
54
12
95
45
117
140
52
92
38
161
115
105
87
28
138
143
65
83
27
126
134
55
1995
1996
1997
1998
474
318
334
334
449
511
461
425
Total, 500 .................................................................................................................................
24,445
26,289
27,524
29,714
30,881
30,343
30,688
32,051
299

1991
1992
1993
1994
1995
1996
1997
1998
550 HEALTH
Agriculture:
38
39
36
39
41
41
42
41

***Children's Health Insurance Fund ............................................................................................
281
1,112
1,744
52,533
..........
343
1,359
1,778
67,827
..........
355
1,438
1,994
75,774
..........
522
1,465
2,132
82,034
..........
521
1,435
2,444
89,070
..........
701
2,762
2,083
91,990
..........
596
1,080
1,622
95,552
..........
643
1,591
2,236
101,234
5
55,670
71,307
79,562
86,152
93,470
97,536
98,850
105,709
Labor:
Total, 550 .................................................................................................................................
75
55,783
70
71,416
66
79,665
74
86,265
76
93,587
73
97,650
82
98,974
83
105,833
300

1991
1992
1993
600 INCOME SECURITY

Agriculture:
Rural Housing Assistance Grants .................................................................................................
..........
439
23
2,371
317
2,275
5,418
..........
543
27
2,607
340
2,542
5,993
..........
400
26
2,611
325
2,842
6,589
*
451
18
2,688
335
3,155
6,938
..........
480
18
2,740
403
3,401
7,387
10,843
12,051
12,794
13,585

Children's Research and Technical Assistance ............................................................................
***Payments to States for Child Care/Develop Block Grants .......................................................
***Contingency Fund .....................................................................................................................
***Child Care Entitlement to States ..............................................................................................
***Temporary Assistance for Needy Families ...............................................................................
..........
*
13,520
1,742
228
..........
..........
2,120
..........
..........
..........
*
15,103
1,142
304
..........
..........
2,505
..........
..........
..........
*
15,628
1,067
327
411
..........
2,636
..........
..........
17,611
19,055
Homeland Security:
133

Preserving existing housing investment .......................................................................................
Native American Housing Block Grant .........................................................................................
Homeless Assistance Grants ........................................................................................................
Home Investment Partnership Program .......................................................................................
Youthbuild program .......................................................................................................................
Innovative homeless initiatives demonstration program ...............................................................
Housing Opportunities for Persons with AIDS ..............................................................................
Section 8 moderate rehabilitation, single room occupancy ..........................................................
Housing for the Elderly ..................................................................................................................
***Drug Elimination Grants for Low-income Housing ...................................................................
***Revitalization of Severely Distressed Public Housing (HOPE VI) ............................................
***Public Housing Capital Fund ....................................................................................................
***Housing Certificate Fund ..........................................................................................................
***Low-rent Public Housing_loans and Other Expenses ..............................................................
***Emergency shelter grants program ..........................................................................................
***Shelter plus care .......................................................................................................................
***HOPE grants .............................................................................................................................
1997
1998
1
435
26
3,030
301
3,676
7,757
..........
534
..........
3,122
319
3,863
8,141
..........
497
..........
3,673
264
3,901
8,436
14,429
15,226
15,979
16,771
..........
*
16,508
2,125
333
786
..........
3,030
..........
..........
..........
..........
17,133
1,419
346
933
..........
3,244
..........
..........
..........
..........
16,670
1,067
319
933
..........
3,691
..........
..........
..........
..........
5,345
1,221
277
909
..........
4,047
1,398
9,726
1
..........
2,171
1,132
294
1,092
2
4,451
2,028
13,284
20,069
22,783
23,075
22,680
22,923
24,455
135
129
130
130
100
100
100
..........
..........
..........
..........
..........
..........
..........
*
..........
2,004
8,007
*
..........
..........
..........
313
60
56
..........
4
..........
..........
..........
..........
3
..........
..........
..........
1
..........
2,162
9,706
37
..........
..........
..........
207
71
69
..........
5
..........
..........
..........
..........
212
..........
..........
..........
3
..........
2,453
10,899
116
..........
..........
..........
213
71
91
1
5
35
..........
..........
..........
782
*
4
..........
8
..........
2,584
12,011
160
1
..........
..........
..........
63
102
5
6
65
..........
..........
12
1,179
20
17
..........
17
..........
2,762
13,903
178
31
..........
..........
..........
84
115
17
6
75
..........
..........
186
1,206
41
20
..........
21
..........
2,688
11,939
259
110
..........
..........
..........
30
148
43
8
63
1,483
..........
319
1,211
32
21
130
25
..........
1,530
12,142
291
205
..........
51
..........
4
159
58
7
49
..........
453
463
1,286
9
19
200
29
824
3,116
3,874
281
237
3,321
5,315
..........
1
133
71
7
29
10,444
12,262
14,100
15,791
18,416
16,762
17,717
19,668
Labor:
Total, 600 .................................................................................................................................
1,954
40,984
2,488
45,991
2,536
49,628
2,273
54,562
2,316
58,366
2,298
57,066
2,293
59,012
2,327
63,321
1994
1995
1996
301

1991
1992
1993
1994
1995
1996
1997
1998

Veterans Affairs:
Total, 700 .................................................................................................................................
3
99
39
141
9
114
41
164
5
129
56
189
2
153
45
199
3
186
64
253
2
207
57
266
6
230
41
277
3
235
50
288

Violent crime reduction programs .................................................................................................
..........
..........
..........
..........
..........
10
10
34

11
12
11
27
32
28
24
Justice:
BATF&E .........................................................................................................................................
Prisons ..........................................................................................................................................
Weed and Seed Program Fund ....................................................................................................
State and Local Law Enforcement Assistance .............................................................................
Juvenile Justice Programs ............................................................................................................
Community Oriented Policing Services ........................................................................................
Violent crime reduction programs, State and local law enforcement ...........................................
267
..........
3
..........
397
..........
..........
..........
105
..........
200
..........
3
..........
505
..........
..........
..........
141
..........
193
..........
1
12
545
..........
..........
..........
125
..........
214
..........
3
..........
546
..........
..........
..........
124
..........
224
3
..........
..........
571
19
7
45
137
74
155
7
..........
..........
222
137
52
313
143
391
163
..........
..........
..........
217
257
74
616
223
1,172
179
..........
..........
..........
68
414
135
968
252
1,477
772
849
876
887
1,080
1,420
2,722
3,493

Ounce of prevention council .........................................................................................................
24
13
..........
24
11
..........
25
11
..........
26
9
..........
26
12
..........
23
8
..........
25
6
1
16
6
..........
38
35
36
36
38
31
32
22
Treasury:
Total, 750 .................................................................................................................................
119
940
92
987
66
987
58
992
77
1,222
54
1,547
53
2,845
85
3,658
302

1991
1992
1993
1994
1995
1996

Agriculture:
Payments to States, northern spotted owl guarantee ..................................................................
..........
330
..........
338
..........
309
..........
94
..........
320
..........
277
135
125
130
100
330
338
309
94
320
277
260
230
Energy:
Homeland Security:
111
93
102
170
135
110
107
110
Interior:
95
480
69
22
64
100
144
432
74
29
90
101
93
463
26
26
97
103
55
520
76
23
102
100
183
474
60
23
83
101
95
454
58
7
81
113
143
565
67
6
81
114
91
546
69
3
80
120
830
870
809
876
924
808
976
909

Commission on National and Community Service .......................................................................
..........
671
3
691
8
698
89
698
28
714
6
712
..........
719
..........
820
671
694
706
787
742
718
719
820
Treasury:
Total, 800 .................................................................................................................................
272
2,224
271
2,274
197
2,131
201
2,135
206
2,335
221
2,142
205
2,276
230
2,309
154,519
178,065
193,612
210,596
224,991
227,811
234,160
246,128
1997
1998
303

1999
2000
2001
2002
2003
2004
2005
2006

Defense--Military:
Research, Development, Test and Evaluation, Army ...................................................................
..........
..........
..........
..........
..........
Homeland Security:
Total, 050 .................................................................................................................................
1
1
..........
2
47
47
91
91
..........
..........
..........
..........
..........
2
..........
2
270 ENERGY
Energy:
158
124
177
200
260
270
271
275
Subtotal, Energy ......................................................................................................................
158
124
177
200
260
270
271
275

Total, 270 .................................................................................................................................
304
462
309
433
315
492
328
528
329
589
338
608
365
636
376
651

Agriculture:
Grassroots Source Water Protection Program .............................................................................
Watershed Rehabilitation Program ...............................................................................................
Management of National Forest Lands for Subsistence Uses .....................................................
..........
..........
1
52
90
..........
..........
..........
1
66
98
1
..........
..........
1
66
131
6
..........
1
1
59
148
5
..........
..........
1
47
154
5
..........
..........
1
42
277
6
..........
2
1
61
321
6
4
2
1
133
339
5
143
166
204
214
207
326
391
484
Commerce:
Pacific Coastal Salmon Recovery .................................................................................................
Procurement, Acquisition and Construction ..................................................................................
91
..........
..........
91
1
..........
3
35
..........
104
71
..........
83
107
..........
62
83
52
57
77
110
35
80
61
91
92
38
175
190
197
244
176

2,745
156
59
3,192
240
58
3,548
141
61
3,353
170
65
3,684
177
56
3,905
51
62
3,583
92
59
3,874
38
54
2,960
3,490
3,750
3,588
3,917
4,018
3,734
3,966
Interior:
Miscellaneous Permanent Payment Accounts (BLM) ..................................................................
Everglades Watershed Protection ................................................................................................
Everglades Restoration Account ...................................................................................................
50
204
9
224
257
..........
..........
37
119
..........
3
1
2
206
10
248
285
2
7
52
25
1
3
1
7
197
13
296
291
2
10
55
6
2
4
2
209
212
4
271
291
33
33
41
5
..........
3
1
251
258
2
335
320
48
15
39
..........
2
3
1
278
232
3
381
318
74
95
70
6
1
4
1
250
242
21
405
331
77
80
64
..........
1
8
5
138
244
2
422
365
73
107
66
..........
..........
9
5
904
842
885
1,103
1,274
1,463
1,484
1,431
Treasury:
Payment to terrestrial wildlife habitat restoration trust fund .........................................................
Total, 300 .................................................................................................................................
5
4,103
5
4,595
5
4,882
5
5,085
5
5,593
5
6,009
5
5,858
5
6,062
304

1999
2000
350 AGRICULTURE
Agriculture:
Fund for Rural America .................................................................................................................
Integrated Activities .......................................................................................................................
Total, 350 .................................................................................................................................
12
407
4
206
..........
1
2
27
659
11
437
4
224
..........
1
3
44
724
11
448
2
232
3
1
2
56
755
4
432
3
239
7
1
3
61
750
8
418
3
237
10
1
3
120
800
7
421
4
242
22
1
4
294
995
4
440
5
241
23
7
4
209
933
1
423
6
241
23
5
4
46
749

Commerce:
23
23
12

Universal Service Fund .................................................................................................................
Total, 370 .................................................................................................................................
805
810
1,215
1,218
1,331
1,337
1,317
1,319
1,151
1,154
1,143
1,166
1,341
1,364
1,462
1,474
400 TRANSPORTATION
Homeland Security:
Surface Transportation Security ...................................................................................................
Boat Safety ...............................................................................................................................TF
..........
21
..........
9
..........
1
..........
..........
..........
..........
173
..........
..........
..........
..........
..........
21
..........
..........
173
..........
..........

Contribution to United States-Canada Alaska Rail Commission ..................................................
..........
..........
..........
..........
..........
..........
Transportation:
Motor Carrier Safety .................................................................................................................TF
Motor Carrier Safety Grants .....................................................................................................TF
Border Enforcement Program ..................................................................................................TF
Alameda corridor direct loan financing program ...........................................................................
Railroad Research and Development ...........................................................................................
Emergency Preparedness Grants ................................................................................................
1,565
22,590
167
40
87
..........
..........
..........
181
6
18
3
11
1
5
1,524
2,664
15
6
1,624
24,711
253
42
99
..........
..........
..........
182
3
..........
1
11
1
3
1,200
4,062
13
8
2,017
27,075
144
80
110
..........
..........
..........
196
4
..........
1
28
2
2
722
6,241
14
10
2,860
29,833
93
304
152
..........
..........
1
218
..........
..........
1
41
1
1
495
6,967
19
12
2,681
29,960
182
347
155
1
..........
3
199
..........
..........
..........
20
2
..........
293
7,155
19
12
2,958
29,791
230
301
..........
..........
..........
..........
194
..........
..........
..........
20
..........
..........
161
7,616
15
12
3,530
30,915
322
228
..........
..........
..........
..........
205
..........
..........
..........
35
..........
..........
119
7,995
19
..........
3,841
32,703
1,132
145
..........
..........
74
..........
263
..........
..........
..........
20
..........
..........
1,955
6,529
19
..........
2001
2002
2003
2004
2005
2006
28,883
32,213
36,646
40,998
41,029
41,298
43,368
46,681
Total, 400 .................................................................................................................................
28,904
32,222
36,647
40,998
41,029
41,471
43,370
46,683
305

1999
2000
2001
2002
2003
2004
2005
2006

Agriculture:
Rural Cooperative Development Grants .......................................................................................
Southeast Alaska economic disaster fund ....................................................................................
529
9
2
3
20
479
7
..........
4
10
803
10
..........
3
7
740
19
..........
18
7
800
22
..........
29
..........
797
41
..........
..........
..........
814
14
..........
..........
..........
773
14
..........
..........
..........
563
500
823
784
851
838
828
787
Commerce:
355
356
356
355
375
337
332
284
Homeland Security:
State and Local Programs ............................................................................................................
Firefighter Assistance Grants ........................................................................................................
..........
..........
73
8
3,184
..........
..........
192
13
2,234
..........
..........
263
13
2,734
..........
..........
218
18
3,220
550
31
..........
21
7,259
1,535
508
387
23
3,037
2,116
1,185
132
39
10,069
2,601
228
..........
34
11,868
3,265
2,439
3,010
3,456
7,861
5,490
13,541
14,731

Moving to work ..............................................................................................................................
National cities in schools development program ..........................................................................
Brownfields Redevelopment .........................................................................................................
Lead Hazard Reduction ................................................................................................................
..........
4,804
18
9
4
..........
3
2
..........
4,955
10
7
5
4
7
95
3
4,939
1
7
..........
4
31
86
1
5,429
6
6
..........
5
57
95
1
5,569
16
7
..........
13
60
91
..........
5,388
1
33
..........
10
48
113
..........
4,985
2
6
..........
12
48
133
..........
5,012
..........
11
..........
18
39
120
4,840
5,083
5,071
5,599
5,757
5,593
5,186
5,200
Interior:
Indian direct loan program account ..............................................................................................
King Cove Road and Airstrip .........................................................................................................
132
..........
4
35
119
..........
5
..........
123
1
4
..........
213
..........
6
..........
146
5
5
..........
245
..........
5
..........
150
..........
7
..........
148
..........
24
..........
171
124
128
219
156
250
157
172

Denali Commission .......................................................................................................................
Delta Regional Authority ...............................................................................................................
136
1
..........
125
38
..........
86
11
..........
101
-14
1
74
2
6
68
16
12
65
49
9
63
42
6
137
163
97
88
82
96
123
111
Treasury:
United States Community Adjustment and Investment Program .................................................
Total, 450 .................................................................................................................................
1
9,332
..........
8,665
..........
9,485
..........
10,501
..........
15,082
..........
12,604
..........
20,167
..........
21,285
306

1999
2000
2001
2002
2003
2004
2005
2006

Commerce:
14
7
12
8
15
9
16
10
40
20
36
20
24
21
24
11
21
20
24
26
60
56
45
35
Education:
Reading Excellence ......................................................................................................................
Impact Aid .....................................................................................................................................
Supporting Student Success ........................................................................................................
Innovation and Instructional Teams ..............................................................................................
Hurricane Education Recovery .....................................................................................................
..........
56
1,076
..........
2
792
7,534
1,255
..........
284
4,251
2,623
8
1,338
42
74
..........
23
27
64
875
..........
2
965
8,511
2,394
..........
319
4,696
2,567
9
1,448
152
166
..........
24
124
76
1,021
..........
1
987
8,616
2,721
..........
344
5,552
2,507
11
1,651
300
86
..........
43
194
102
1,116
..........
1
729
9,211
3,401
..........
326
6,730
2,592
13
1,742
365
88
..........
62
214
112
1,103
..........
1
206
11,204
5,964
..........
450
8,216
2,593
15
1,908
405
89
..........
65
155
111
1,228
13
1
51
12,417
6,542
4
536
9,465
2,612
18
1,909
417
43
..........
65
40
117
1,249
363
1
32
14,539
6,569
230
582
10,661
2,681
17
1,930
436
11
..........
60
1
114
1,138
717
..........
15
14,604
5,589
451
551
11,582
2,819
19
1,958
439
4
1,140
68
19,358
22,219
24,040
26,672
32,545
35,587
39,518
41,209

-1
9
246
1,993
5,421
879
..........
15
242
1,827
5,843
884
..........
4
261
1,852
6,614
948
..........
23
298
1,780
7,749
1,105
..........
..........
337
1,740
8,161
1,309
..........
..........
420
1,752
8,326
1,320
..........
..........
399
1,822
8,490
1,379
..........
..........
416
1,848
8,492
1,358
8,547
8,811
9,679
10,955
11,547
11,818
12,090
12,114
Interior:
92
50
229
112
184
110
117
114
Labor:
Welfare to Work Jobs ....................................................................................................................
3,436
97
267
45
100
1,026
2,957
99
527
225
133
961
3,132
102
659
119
141
1,100
4,206
99
500
157
142
1,040
4,291
98
312
167
212
1,071
3,883
98
181
163
179
1,110
3,372
97
6
137
244
469
4,566
88
..........
155
235
803
Subtotal, Labor .........................................................................................................................
4,971
4,902
5,253
6,144
6,151
5,614
4,325
5,847

Federal Payment to the Mayor of the District of Columbia ...........................................................
Federal Payment for School Improvement ...................................................................................
Payment to the Institute ................................................................................................................
Challenge America arts fund .........................................................................................................
***Federal Payment for Resident Tuition Support ........................................................................
150
..........
..........
..........
30
..........
134
152
55
..........
190
..........
..........
..........
31
..........
158
70
204
17
360
..........
..........
..........
32
1
189
70
239
17
375
..........
..........
..........
32
4
202
74
214
17
411
1
..........
1
42
..........
239
81
264
17
437
..........
40
..........
37
..........
196
82
207
17
466
..........
40
..........
37
..........
239
109
235
26
460
..........
40
..........
37
..........
226
142
255
33
521
670
908
918
1,056
1,016
1,152
1,193
Total, 500 .................................................................................................................................
33,510
36,672
40,133
44,827
51,543
54,201
57,247
60,512
307

1999
2000
2001
2002
2003
2004
2005
2006
550 HEALTH
Agriculture:
44
43
43
39
43
43
38
38

State Grants and Demonstrations ................................................................................................
Public Health and Social Services Emergency Fund ...................................................................
General Departmental Management ............................................................................................
..........
1,571
..........
..........
..........
1,448
2,214
108,042
565
1
1,611
..........
..........
..........
2,028
1,931
117,921
1,220
1
2,106
2
..........
..........
1,820
2,094
129,434
3,699
..........
1,935
10
..........
717
2,353
2,193
147,650
3,682
1
2,603
15
..........
1,198
2,513
2,171
160,805
4,355
..........
2,291
48
..........
1,497
2,815
2,241
176,231
4,607
..........
2,782
84
1,451
105
3,227
3,203
181,720
5,129
..........
3,039
1,269
184
109
3,340
3,183
180,625
5,451
113,840
124,712
139,156
158,540
173,661
189,730
197,701
197,200
Labor:
Total, 550 .................................................................................................................................
85
113,969
88
124,843
96
139,295
98
158,677
110
173,814
110
189,883
109
197,848
109
197,347
308

1999
2000
2001
2002
2003
2004
2005
2006
600 INCOME SECURITY

Agriculture:
816
3,362
280
3,942
8,740
523
3,508
269
3,950
9,060
776
3,664
270
4,085
9,416
915
3,949
317
4,330
10,100
1,253
4,162
263
4,548
10,664
846
4,204
173
4,860
11,035
826
4,385
192
4,985
11,726
1,281
4,608
197
5,056
12,263
17,140
17,310
18,211
19,611
20,890
21,118
22,114
23,405

2,756
1,176
236
1,029
..........
4,707
2,254
14,161
2,906
1,495
280
1,065
..........
5,453
2,237
15,464
3,706
2,161
345
1,369
..........
5,710
2,336
18,583
3,998
1,773
362
2,167
..........
5,885
2,358
18,749
3,788
2,030
352
2,313
..........
6,124
2,876
19,352
3,815
1,891
425
2,131
..........
6,340
2,695
17,725
3,982
2,095
419
2,110
43
6,427
2,784
17,357
4,001
2,637
425
2,185
77
6,353
3,060
16,897
26,319
28,900
34,210
35,292
36,835
35,022
35,217
35,635
Homeland Security:
100
110
140
140
152
152
153
151

Section 8 reserve preservation account .......................................................................................
Youthbuild program .......................................................................................................................
Innovative homeless initiatives demonstration program ...............................................................
Rural Housing and Economic Development .................................................................................
Section 8 moderate rehabilitation, single room occupancy ..........................................................
***Tenant Based Rental Assistance ..............................................................................................
***Project-based Rental Assistance ..............................................................................................
***Prevention of Resident Displacement ......................................................................................
***Housing Certificate Fund ..........................................................................................................
***Shelter plus care .......................................................................................................................
***HOPE grants .............................................................................................................................
***Housing for Persons with Disabilities .......................................................................................
597
429
643
1,347
2
9
211
..........
31
761
2,876
7,364
283
321
..........
..........
3,080
..........
4,715
63
75
5
18
..........
643
..........
885
1,479
1
..........
215
8
..........
720
2,836
..........
288
379
..........
..........
3,690
..........
8,803
..........
..........
2
25
..........
684
..........
965
1,424
..........
..........
241
17
..........
774
3,137
..........
309
487
..........
..........
3,550
..........
9,530
..........
..........
..........
21
..........
713
..........
1,019
1,540
..........
..........
314
22
..........
895
3,635
..........
325
466
..........
..........
3,767
..........
10,962
..........
..........
..........
3
..........
723
..........
1,080
1,616
..........
..........
254
20
..........
992
3,395
..........
222
555
..........
..........
3,665
..........
13,451
..........
..........
..........
2
..........
675
..........
1,232
1,597
..........
..........
254
23
..........
1,096
3,434
..........
46
596
..........
..........
3,414
..........
14,667
..........
..........
..........
2
2
684
..........
1,282
1,718
..........
..........
280
24
..........
902
3,572
..........
6
695
10,031
345
3,153
-79
7,280
..........
..........
..........
3
307
585
..........
1,346
1,812
..........
..........
309
21
..........
922
3,496
..........
1
567
12,966
210
3,161
71
2,188
..........
..........
..........
1
301
22,830
19,974
21,139
23,661
25,975
27,038
30,203
27,957
Labor:
..........
2,496
..........
2,359
..........
2,364
9
2,793
-3
2,627
..........
2,650
..........
3,198
..........
2,668
Subtotal, Labor .........................................................................................................................
2,496
2,359
2,364
2,802
2,624
2,650
3,198
2,668

Supplemental Security Income Program ......................................................................................
Total, 600 .................................................................................................................................
..........
68,885
..........
68,653
..........
76,064
..........
81,506
..........
86,476
3
85,983
..........
90,885
..........
89,816
309

1999
2000
2001
2002
2003
650 SOCIAL SECURITY

Social Security Administration (Off-budget):
Disability Insurance trust fund ..................................................................................................TF
***Disability Insurance trust fund ..............................................................................................TF
Total, 650 .................................................................................................................................
..........
..........
..........
6
..........
6
..........
..........
..........
..........
1
1
..........
2
2

Veterans Affairs:
Medical Facilities ...........................................................................................................................
Total, 700 .................................................................................................................................
..........
4
273
40
317
..........
12
318
104
434
..........
17
328
60
405
..........
28
277
83
388

Violent crime reduction programs .................................................................................................
64
97
84
Homeland Security:
..........
..........

31
Justice:
Violence against Women Prevention and Prosecution Programs ................................................
Violent crime reduction programs, State and local law enforcement ...........................................
2005
2006
4
3
7
..........
2
2
..........
9
9
..........
25
317
86
428
15
39
362
77
493
..........
21
434
97
552
..........
37
466
122
625
13
..........
..........
54
..........
46
221
292
33
39
43
50
47
47
47
240
28
310
127
1,161
..........
341
2,266
220
65
475
177
1,390
..........
386
2,049
200
290
585
263
1,355
..........
437
3,092
225
15
2,993
216
1,325
..........
590
..........
239
151
1,856
233
1,148
..........
510
..........
267
291
2,329
283
947
39
533
..........
329
284
1,523
343
931
233
572
..........
358
256
1,711
366
708
367
561
..........
4,473
4,762
6,222
5,364
4,137
4,689
4,215
4,327

High-intensity Drug Trafficking Areas Program .............................................................................
Payment to DC Court Services and Offender Supervisory Agency .............................................
130
28
8
57
143
46
8
66
136
30
7
..........
152
30
2
..........
194
33
3
..........
191
33
2
..........
187
30
2
..........
172
29
5
..........
223
263
173
184
230
226
219
206
Treasury:
Total, 750 .................................................................................................................................
132
4,923
108
5,263
94
6,612
78
5,736
75
4,498
75
5,084
81
4,784
89
4,961
2004
310

1999
2000
2001
2002
2003
2004
2005
2006

Agriculture:
Payments to States, northern spotted owl guarantee ..................................................................
125
109
..........
213
..........
200
..........
441
..........
374
..........
397
..........
403
..........
425
234
213
200
441
374
397
403
425
Energy:

Disabled Voter Services ................................................................................................................
..........
..........
..........
..........
..........
Homeland Security:
97
90
90
90
85
79
89
101
Interior:
Geothermal Lease Revenues, Payment to Counties ...................................................................
87
478
..........
75
3
109
125
124
691
..........
74
2
147
133
27
1,045
..........
87
1
105
197
25
685
..........
84
2
134
210
21
948
..........
76
2
95
219
26
1,164
..........
71
4
113
225
127
1,621
..........
76
3
143
227
135
2,113
4
87
..........
131
232
877
1,171
1,462
1,140
1,361
1,603
2,197
2,702
Labor:
Workers Compensation Programs ................................................................................................
..........
..........
..........
..........
44
..........
..........
..........
12
17
..........
..........
..........

Election Reform Programs ............................................................................................................
553
..........
353
..........
289
..........
473
..........
301
..........
295
1,283
266
980
271
58
553
353
289
473
301
1,578
1,246
329
Treasury:
Temporary State Fiscal Assistance Fund .....................................................................................
Taxpayer Services .........................................................................................................................
..........
235
..........
..........
297
..........
..........
334
10
..........
341
..........
5,000
357
..........
5,000
336
..........
..........
421
..........
..........
360
..........
235
297
344
341
5,357
5,336
421
360
Total, 800 .................................................................................................................................
2,011
2,144
2,388
2,488
7,534
9,008
4,370
3,923
267,886
285,874
318,542
352,895
388,542
407,512
428,018
434,099
311

2007
2008
2009
2010
2011
2012
2013
estimate
2014
estimate

Defense--Military:
Research, Development, Test and Evaluation, Air Force .............................................................
Total, 050 .................................................................................................................................
..........
..........
1
1
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
270 ENERGY
Energy:
Race to the Top for Energy Efficiency and Grid Modernization ....................................................
Energy Efficiency and Renewable Energy ...................................................................................
..........
215
..........
..........
..........
34
..........
..........
455
..........
..........
2,199
..........
..........
4,561
..........
..........
3,605
..........
..........
779
20
..........
246
Subtotal, Energy ......................................................................................................................
215
34
455
2,199
4,561
3,605
779
266

Total, 270 .................................................................................................................................
452
667
490
524
544
999
457
2,656
567
5,128
618
4,223
550
1,329
536
802

Agriculture:
Grassroots Source Water Protection Program .............................................................................
Watershed Rehabilitation Program ...............................................................................................
Management of National Forest Lands for Subsistence Uses .....................................................
4
2
1
148
316
5
4
7
..........
83
292
5
5
1
..........
155
266
5
5
15
..........
58
255
4
4
5
..........
85
248
3
4
5
..........
23
240
2
4
3
..........
39
240
3
..........
..........
..........
14
217
1
476
391
432
337
345
274
289
232
Commerce:
Pacific Coastal Salmon Recovery .................................................................................................
Procurement, Acquisition and Construction ..................................................................................
31
79
17
9
69
1
536
87
6
105
61
..........
77
77
..........
96
79
..........
98
79
..........
96
86
..........
127
79
629
166
154
175
177
182

3,938
25
53
3,761
25
68
3,446
53
81
6,405
322
156
5,549
273
157
5,223
220
129
4,489
198
95
3,893
189
90
4,016
3,854
3,580
6,883
5,979
5,572
4,782
4,172
Interior:
Miscellaneous Permanent Payment Accounts (BLM) ..................................................................
Coastal Impact Assistance ............................................................................................................
Payments to States in Lieu of Coal Fee Receipts ........................................................................
Water resources and research ......................................................................................................
States Share from Certain Gulf of Mexico Leases .......................................................................
131
1
232
..........
11
5
476
372
56
47
73
15
4
..........
133
12
231
..........
19
6
515
420
64
69
83
14
7
..........
108
25
198
46
6
5
537
446
60
52
83
9
39
25
101
119
199
37
5
6
604
437
62
41
79
18
25
3
90
70
205
118
..........
6
627
456
58
34
79
11
23
1
47
8
238
156
..........
7
639
427
64
39
89
10
24
..........
40
..........
194
82
..........
6
827
460
59
40
68
8
26
..........
14
..........
246
99
..........
1
904
427
59
52
85
8
27
3
1,423
1,573
1,639
1,736
1,778
1,748
1,810
1,925
South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund ...........................................TF
..........
..........
..........
Treasury:
Payment to terrestrial wildlife habitat restoration trust fund .........................................................
Total, 300 .................................................................................................................................
5
6,047
5
5,902
5
6,285
5
9,132
..........
8,259
..........
7,777
..........
7,065
..........
6,516
312

2013
estimate
2014
estimate
20
427
..........
132
..........
48
4
4
..........
635
..........
410
..........
407
..........
55
4
..........
..........
876
..........
589
..........
488
..........
56
4
..........
..........
1,137
14
..........
..........
6
..........
..........
-25
13
..........
-3
78
..........
15
14
-12
75
1,602
1,777
1,938
1,843
1,996
2,077
..........
..........
..........
..........
..........
..........
366
4
172
42
551
..........
380
..........
..........
..........
..........
..........
370
214
551
380
1,448
1,496
1,608
1,792
2,322
2,063
2,535
2,532
400 TRANSPORTATION
Homeland Security:
Boat Safety ...............................................................................................................................TF
..........
..........
110
128
121
113
141
118
Transportation:
Immediate Transportation Investments ........................................................................................
Supp Disc Grants for Natl Surface Transport System, Recovery Act ..........................................
National Infrastructure Investments ..............................................................................................
Grants-in-aid for Airports, Recovery Act .......................................................................................
Motor Carrier Safety Grants .....................................................................................................TF
Intercity Passenger Rail Grant Program .......................................................................................
Rail Line Relocation and Improvement Program ..........................................................................
Capital Assistance for High Speed Rail Corridors and Intercity P ................................................
Rail Service Improvement Program .........................................................................................TF
Trust Fund Share of Pipeline Safety ........................................................................................TF
..........
..........
..........
..........
3,874
33,222
1,071
158
210
402
..........
..........
..........
..........
5
..........
4,206
4,778
19
..........
..........
..........
..........
..........
3,808
35,429
1,243
142
256
467
..........
..........
..........
..........
1
..........
5,990
3,857
23
..........
..........
..........
..........
179
3,759
36,049
3,304
60
256
502
..........
..........
..........
2
..........
..........
7,280
3,902
35
..........
..........
..........
..........
726
3,156
30,385
12,721
41
274
547
8
10
..........
16
..........
..........
7,363
5,576
30
..........
..........
226
10
164
3,095
35,754
8,643
25
253
558
3
10
4
302
..........
..........
7,207
4,576
32
3
..........
..........
207
..........
3,012
39,634
4,348
11
274
490
4
8
12
508
..........
..........
8,210
3,888
25
5
..........
..........
319
..........
3,810
40,253
2,468
35
283
402
5
13
20
1,089
..........
..........
9,261
4,733
42
5
5,600
..........
406
..........
3,525
40,681
1,504
36
311
434
..........
20
20
2,246
..........
225
9,895
6,044
47
5
47,945
51,216
55,328
60,853
60,865
60,636
62,738
70,999
Total, 400 .................................................................................................................................
47,945
51,216
55,438
60,981
60,986
60,749
62,879
71,117
2007
2008
2009
2010
2011
2012
350 AGRICULTURE
Agriculture:
Departmental Administration .........................................................................................................
Integrated Activities .......................................................................................................................
***Aquaculture Assistance, Recovery Act .....................................................................................
Total, 350 .................................................................................................................................
..........
430
6
306
25
9
4
23
..........
803
..........
424
7
294
23
11
4
99
..........
862
7
467
..........
277
30
14
4
88
50
937
18
353
..........
246
..........
18
5
203
..........
843
20
361
..........
294
..........
34
4
225
..........
938

Commerce:
State and Local Implementation Fund ..........................................................................................
Digital Television Transition and Public Safety Fund ....................................................................
6
..........
24
6
..........
1
6
..........
..........
15
..........
..........
30

Universal Service Fund .................................................................................................................
1,418
1,489
Treasury:
State Small Business Credit Initiative ...........................................................................................
Financial Research Fund ..............................................................................................................
..........
..........

Total, 370 .................................................................................................................................
313

2007
2008
2009
2010
2011
2012
2013
estimate
2014
estimate

Agriculture:
Rural Water and Waste Disposal Program Account .....................................................................
Rural Community Facilities Program Account ..............................................................................
Rural Business Program Account .................................................................................................
760
13
..........
..........
..........
5
44
585
96
105
..........
122
585
207
116
..........
59
563
128
233
..........
299
755
129
230
..........
587
836
84
210
..........
739
1,000
72
206
..........
647
782
49
39
773
835
1,030
983
1,413
1,717
2,017
1,517
Commerce:
243
238
243
317
423
393
446
360
Homeland Security:
Firefighter Assistance Grants ........................................................................................................
United States Fire Administration and Training ............................................................................
First Responder Stabilization Fund ...............................................................................................
National Flood Insurance Fund .....................................................................................................
2,385
499
..........
32
5,351
..........
..........
2,870
..........
3
33
5,724
..........
..........
2,555
..........
3
11
6,525
..........
..........
3,337
..........
5
..........
5,141
..........
..........
3,319
..........
3
..........
6,201
..........
..........
3,857
..........
3
..........
6,346
..........
..........
3,360
..........
3
..........
3,132
..........
183
3,150
..........
3
..........
4,818
50
118
8,267
8,630
9,094
8,483
9,523
10,206
6,678
8,139

Brownfields Redevelopment .........................................................................................................
Neighborhood Stabilization Program ............................................................................................
Lead Hazard Reduction ................................................................................................................
10,867
1
9
11
25
..........
147
8,935
3
9
19
17
..........
149
6,408
..........
8
22
16
116
168
7,043
..........
7
17
35
1,560
179
7,037
..........
3
10
..........
1,123
174
6,794
..........
11
16
..........
677
148
6,402
..........
16
12
..........
1,030
130
10,066
..........
8
12
..........
379
130
11,060
9,132
6,738
8,841
8,347
7,646
7,590
10,595
Interior:
182
20
250
13
149
9
158
29
158
17
159
10
157
7
164
7
202
263
158
187
175
169
164
171

Denali Commission .......................................................................................................................
Delta Regional Authority ...............................................................................................................
67
33
8
69
46
8
62
60
9
62
25
10
60
49
12
76
37
14
73
59
30
75
2
15
108
123
131
97
121
127
162
92
Treasury:
Gulf Coast Restoration Trust Fund ...........................................................................................TF
Total, 450 .................................................................................................................................
..........
20,653
..........
19,221
..........
17,394
..........
18,908
..........
20,002
..........
20,258
60
17,117
180
21,054
314

2007
2008
2009
2010
2011
2012
2013
estimate
2014
estimate

Commerce:
21
7
24
2
20
2
6
..........
22
..........
10
..........
6
..........
..........
..........
28
26
22
22
10
..........
Education:
Education Jobs Fund ....................................................................................................................
School Readiness .........................................................................................................................
Impact Aid .....................................................................................................................................
Supporting Student Success ........................................................................................................
American Jobs Act ........................................................................................................................
State Fiscal Stabilization Fund, Recovery Act ..............................................................................
Innovation and Instructional Teams ..............................................................................................
Hurricane Education Recovery .....................................................................................................
..........
..........
112
1,156
686
1
..........
14,409
5,299
..........
501
683
11,585
2,895
18
1,927
411
11
415
60
..........
..........
113
1,243
682
..........
..........
14,799
5,208
..........
577
557
12,078
2,983
20
1,871
418
28
177
68
..........
..........
114
1,297
651
..........
..........
15,797
5,247
12,430
653
667
12,536
2,931
21
2,005
387
34
60
61
1,232
..........
117
1,219
583
..........
..........
19,515
5,184
23,274
639
646
17,075
3,055
25
1,989
412
47
25
63
5,056
..........
118
1,331
363
..........
..........
19,486
5,309
12,419
724
743
16,832
3,268
23
1,946
438
82
28
47
3,484
..........
120
1,302
329
..........
..........
17,047
4,823
1,583
748
684
13,335
3,062
25
1,846
396
101
15
6
229
..........
112
1,420
358
..........
625
17,375
4,543
1,865
1,480
713
12,864
3,518
30
1,747
309
44
8
6
..........
168
125
1,299
257
..........
11,875
16,518
4,394
1,000
4,802
735
12,995
3,910
26
1,457
386
46
..........
..........
40,169
40,822
54,891
75,100
68,213
48,906
47,246
59,993

451
1,956
8,496
1,339
411
1,843
8,633
1,383
451
1,854
8,793
1,435
397
2,035
10,473
1,473
471
1,787
10,141
1,513
468
1,715
9,492
1,484
502
1,964
9,437
1,474
514
2,062
10,056
1,830
12,242
12,270
12,533
14,378
13,912
13,159
13,377
14,462
Interior:
111
96
98
138
108
106
103
106
Labor:
American Jobs Act and Community College to Career Fund .......................................................
TAA Community College and Career Training Grant Fund ..........................................................
Universal Displaced Workers Program .........................................................................................
..........
3,006
78
118
..........
..........
217
922
..........
3,052
84
148
..........
..........
241
996
..........
3,768
168
35
..........
..........
276
953
..........
4,592
315
95
..........
..........
490
1,156
..........
3,666
388
84
..........
..........
393
1,266
..........
3,040
299
64
40
..........
369
951
825
2,939
11
44
219
..........
335
925
13,750
2,662
..........
125
832
2,202
300
953
Subtotal, Labor .........................................................................................................................
4,341
4,521
5,200
6,648
5,797
4,763
5,298
20,824

Federal Payment to Jump Start Public School Reform ................................................................
Federal Payment for School Improvement ...................................................................................
VISTA Advance Payments Revolving Fund ..................................................................................
***Federal Payment for Resident Tuition Support ........................................................................
465
..........
40
38
246
139
224
1
33
448
..........
41
43
238
85
281
..........
33
461
20
54
51
248
11
362
..........
35
506
..........
74
55
246
..........
400
..........
35
435
..........
78
58
257
..........
232
..........
35
444
..........
60
50
235
..........
363
..........
30
445
..........
60
46
261
..........
266
..........
30
445
..........
52
48
258
..........
270
..........
35
1,186
1,169
1,242
1,316
1,095
1,182
1,108
1,108
Total, 500 .................................................................................................................................
58,077
58,904
73,986
97,586
89,147
68,126
67,138
96,493
315

2007
2008
2009
2010
2011
2012
2013
estimate
2014
estimate
550 HEALTH
Agriculture:
44
49
49
49
47
47
50
52

Rate Review Grants ......................................................................................................................
Affordable Insurance Exchange Grants ........................................................................................
State Grants and Demonstrations ................................................................................................
Public Health and Social Services Emergency Fund ...................................................................
Prevention and Wellness Fund, Recovery Act .............................................................................
General Departmental Management ............................................................................................
***Maternal, Infant, and Early Childhood Home Visiting Programs ..............................................
***Child Enrollment Contingency Fund .........................................................................................
***Pregnancy Assistance Fund .....................................................................................................
2,358
..........
..........
1,275
1,405
..........
134
..........
3,183
3,179
190,624
6,000
..........
..........
2,344
..........
..........
427
654
..........
160
..........
3,110
2,847
201,426
6,900
..........
..........
2,331
..........
..........
498
671
..........
239
..........
3,060
2,888
250,924
7,547
..........
..........
2,397
..........
1
531
277
10
295
1
2,987
2,846
272,771
7,887
..........
3
2,335
12
24
562
277
22
..........
36
2,840
2,964
274,964
8,629
4
7
1,895
22
167
477
395
14
..........
122
2,648
2,741
250,534
9,065
..........
26
746
100
1,457
788
443
..........
..........
401
2,487
3,233
266,565
9,897
125
27
810
80
2,061
749
128
..........
..........
318
2,503
3,068
303,634
9,992
100
21
208,158
217,868
268,158
290,006
292,676
268,106
286,269
323,464
Labor:
Total, 550 .................................................................................................................................
109
208,311
108
218,025
113
268,320
113
290,168
124
292,847
124
268,277
125
286,444
117
323,633
316

2013
estimate
2014
estimate
791
6,832
259
6,837
18,287
771
6,949
280
6,670
20,844
886
7,123
292
7,007
20,557
31,126
33,006
35,514
35,865
4,423
4,598
571
3,129
2,905
6,972
2,723
17,513
4,182
4,419
632
2,975
1,956
6,859
3,100
17,116
3,957
3,817
633
2,191
678
6,846
2,828
16,136
3,994
3,704
722
2,277
876
6,744
2,908
16,848
4,045
2,936
716
2,433
487
6,901
3,322
17,271
40,518
42,834
41,239
37,086
38,073
38,111
154
284
195
48
90
226
106
580
..........
1,386
1,876
278
20
978
3,706
1
516
8
15,971
187
3,071
..........
..........
..........
..........
305
572
..........
1,440
1,969
314
17
1,008
4,113
..........
526
7
15,741
261
2,895
..........
..........
..........
..........
321
644
..........
1,484
1,915
317
15
979
4,449
..........
317
4
15,981
279
3,207
1
3
..........
4
337
856
..........
2,026
2,811
294
14
960
4,603
..........
185
8
17,987
277
5,209
..........
11
..........
..........
326
852
..........
866
2,853
336
14
..........
4,620
..........
177
6
18,570
315
4,176
..........
13
..........
..........
..........
751
..........
1,171
1,781
334
11
..........
4,220
..........
129
3
17,952
167
2,719
..........
10
..........
..........
..........
650
8
810
1,624
325
20
..........
3,923
..........
130
13
18,919
260
2,500
..........
12
..........
..........
..........
673
36
779
1,392
316
7
..........
4,399
..........
130
16
19,956
265
2,388
..........
7
10
..........
..........
28,883
29,184
29,936
35,567
32,798
29,248
29,194
30,374
Labor:
Universal Displaced Workers Program .........................................................................................
..........
2,529
..........
2,551
..........
3,917
..........
4,823
..........
5,362
..........
2,517
..........
1,591
1,843
1,623
Subtotal, Labor .........................................................................................................................
2,529
2,551
3,917
4,823
5,362
2,517
1,591
3,466
Treasury:
***Grants to States for Low-Income Housing Projects .................................................................
***Payment Where Recovery Rebate Exceeds Liability for Tax ...................................................
..........
..........
..........
1,413
29
..........
1,938
..........
3,052
..........
627
..........
..........
..........
..........
..........
2007
2008
2009
2010
2011
2012
600 INCOME SECURITY

Agriculture:
693
4,602
192
5,309
12,871
690
4,935
230
6,160
13,761
929
5,624
369
6,480
15,083
1,044
5,739
288
6,469
16,259
947
5,973
307
6,787
17,112
23,667
25,776
28,485
29,799

4,238
2,498
389
2,128
56
6,563
2,994
16,876
4,283
2,663
471
2,067
348
6,750
2,910
17,532
4,352
4,533
544
2,346
1,072
6,858
2,952
17,861
35,742
37,024
Homeland Security:
150

Choice Neighborhoods .................................................................................................................
Rural Housing and Economic Development .................................................................................
***Native Hawaiian Housing Block Grant .....................................................................................
***Tenant Based Rental Assistance ..............................................................................................
***Project-based Rental Assistance ..............................................................................................
***Prevention of Resident Displacement ......................................................................................
***Permanent Supportive Housing ................................................................................................
***Housing Trust Fund ..................................................................................................................
***HOPE grants .............................................................................................................................
***Housing for Persons with Disabilities .......................................................................................
..........
1,413
29
1,938
3,052
627
..........
..........
Total, 600 .................................................................................................................................
90,971
96,102
103,169
115,156
113,625
102,574
104,598
107,922
317

2007
2008
2009
2010
2011
2012
2013
estimate
2014
estimate
650 SOCIAL SECURITY

Social Security Administration (Off-budget):
***Disability Insurance trust fund ..............................................................................................TF
Total, 650 .................................................................................................................................
16
16
23
23
45
45
28
28
27
27
29
29
19
19
18
18

Veterans Affairs:
Total, 700 .................................................................................................................................
26
504
109
639
31
548
116
695
30
650
129
809
36
691
109
836
50
822
124
996
28
852
201
1,081
33
975
105
1,113
32
1,066
93
1,191

Homeland Security:
340
..........
..........
..........
..........
..........
..........
..........

47
54
46
51
50
70
72
79
Justice:
Violence against Women Prevention and Prosecution Programs ................................................
Community Oriented Policing Stabilization Fund .........................................................................
427
205
1,328
312
758
367
..........
557
474
250
1,497
323
310
337
..........
611
427
246
2,335
345
227
318
..........
519
474
183
2,303
288
389
373
..........
582
548
166
1,751
293
623
449
..........
667
542
124
1,560
335
611
396
..........
648
580
158
1,575
342
655
478
..........
712
196
101
1,170
328
367
523
2,392
920
3,954
3,802
4,417
4,592
4,497
4,216
4,500
5,997

High-intensity Drug Trafficking Areas Program .............................................................................
193
33
3
209
28
4
217
26
4
222
30
5
220
29
4
217
30
4
304
30
7
192
30
6
229
241
247
257
253
251
341
228
Treasury:
Total, 750 .................................................................................................................................
33
4,603
104
4,201
100
4,810
186
5,086
76
4,876
153
4,690
464
5,377
271
6,575
318

2007
2008
2009
2010
2011
2012
2013
estimate
2014
estimate

Agriculture:
433
437
522
478
437
383
255
340
Energy:
..........

Disabled Voter Services ................................................................................................................
..........
..........
..........
..........
..........
Homeland Security:
92
84
92
77
88
121
127
99
Interior:
Payments to States in Lieu of Coal Fee Receipts ........................................................................
National Petroleum Reserve, Alaska ............................................................................................
Geothermal Lease Revenues, Payment to Counties ...................................................................
26
..........
1,883
13
4
75
..........
124
232
26
16
2,460
5
9
70
..........
129
229
23
28
1,839
16
13
83
..........
149
521
22
80
1,723
20
7
70
..........
187
358
19
..........
1,921
3
4
75
1
208
375
21
..........
2,050
5
4
75
1
313
393
20
339
2,017
3
4
71
..........
340
401
8
137
2,100
..........
..........
108
..........
315
410
2,357
2,944
2,672
2,467
2,606
2,862
3,195
3,078
..........
..........
..........
..........
..........

Election Reform Programs ............................................................................................................
Election Data Collection Grants ....................................................................................................
267
..........
..........
294
2
2
340
78
6
342
88
4
334
95
..........
334
6
..........
296
5
..........
321
5
..........
267
298
424
434
429
340
301
326
Treasury:
Build America Bond Payments, Recovery Act ..............................................................................
462
..........
373
..........
473
..........
378
1,376
452
3,597
376
..........
616
..........
433
..........
462
373
473
1,754
4,049
376
616
433
Total, 800 .................................................................................................................................
3,617
4,145
4,191
5,218
7,613
4,087
4,497
4,279
443,797
461,317
537,991
608,390
606,766
544,569
560,987
643,269

All data in this table are Federal funds, unless noted as being Trust funds (TF).
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
319

Table 13.1CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 19362018
1936
1937
1938
1939
1940
1941
1942
1943
1944
Old age and survivors insurance fund:

Cash income:
Social insurance and retirement receipts ........................................................
Intragovernmental receipts:
Interest (903) ...............................................................................................
..........
..........
15
27
42
56
71
87
103
Total cash income .......................................................................................
..........
267
402
530
592
744
967
1,218
1,395
Cash outgo:
Benefit payments .............................................................................................
Administrative expenses ..................................................................................
..........
..........
*
..........
5
..........
14
..........
16
12
64
27
110
27
149
27
185
33
Total cash outgo ..........................................................................................
..........
14
28
91
137
177
217
Surplus or deficit (-) ...............................................................................................

Fund balance, end of year ....................................................................................
..........
..........
267
267
397
664
516
1,180
564
1,745
653
2,398
830
3,227
1,041
4,268
1,178
5,446
Invested balance ...................................................................................................

Uninvested balance ..............................................................................................
..........
..........
267
*
662
2
1,177
3
1,738
7
2,381
17
3,202
26
4,237
31
5,409
38
265
387
503
550
688
896
1,130
1,292
Table 13.1CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS: 19362018Continued
1945
1946
1947
1948
1949
1950
1951
1952
1953

Cash income:
Interest (903) ...............................................................................................
Other ...........................................................................................................
1,310
1,238
1,459
1,616
1,690
2,106
3,120
3,594
4,097
124
..........
148
..........
163
*
191
1
230
3
257
4
287
4
334
4
387
..........
Total intragovernmental receipts ............................................................

Other cash income ...........................................................................................
124
..........
148
..........
164
..........
191
..........
233
..........
260
..........
291
..........
337
*
387
*
1,434
1,386
1,623
1,807
1,924
2,367
3,411
3,932
4,483
Cash outgo:
240
27
321
37
426
41
512
47
607
53
727
57
1,498
70
1,982
85
2,627
89
Total cash outgo ..........................................................................................
267
358
466
559
661
784
1,569
2,067
2,717

1,167
6,613
1,028
7,641
1,157
8,798
1,248
10,047
1,263
11,310
1,583
12,893
1,843
14,736
1,864
16,600
1,766
18,366

6,546
67
7,549
93
8,742
56
9,937
110
11,231
79
12,645
248
14,323
413
16,273
327
17,818
549
320

1954

Cash income:
Employer share, employee retirement (952) ..............................................
Interest (903) ...............................................................................................
Other ...........................................................................................................
1955
1956
1957
1958
1959
1960
1961
1962
4,589
5,081
6,425
6,457
7,138
7,418
9,671
11,104
11,267
1
439
12
6
438
10
18
487
7
83
555
5
130
555
2
147
543
*
171
516
1
189
530
1
203
539
2

452
*
454
*
513
*
644
*
687
*
690
*
688
*
720
*
744
*
5,040
5,535
6,938
7,101
7,825
8,109
10,360
11,824
12,011
Cash outgo:
Payments to the railroad retirement account ...................................................
Beneficiary services and other .........................................................................
3,276
..........
89
-*
4,333
..........
103
..........
5,361
..........
124
..........
6,515
..........
150
..........
7,875
..........
166
-*
9,049
124
206
-3
10,270
600
203
-3
11,185
332
236
-22
12,658
361
252
9
Total cash outgo ..........................................................................................
3,364
4,436
5,485
6,665
8,041
9,377
11,069
11,730
13,279

1,677
20,040
1,098
21,141
1,452
22,593
436
23,029
-216
22,813
-1,268
21,545
-710
20,835
94
20,929
-1,268
19,662

19,337
703
20,580
560
22,041
552
22,263
766
21,765
1,048
20,478
1,066
19,756
1,079
19,553
1,376
18,456
1,206
..........
..........
..........
332
911
878
970
1,005
1,004
..........
..........
..........
..........
..........
..........
..........
..........
..........
5
1
..........
15
16
..........
17
33
..........
17
47
27
17
61
..........
18
70
..........
..........
..........
..........
31
51
91
78
88
Disability insurance trust fund:

Cash income:
Interest (903) ...............................................................................................
Other ...........................................................................................................
..........
..........
..........
339
942
928
1,061
1,083
1,092
Cash outgo:
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
1
..........
168
..........
12
-*
339
..........
21
-*
528
..........
32
*
704
5
36
-1
1,011
11
66
*
Total cash outgo ..........................................................................................
..........
..........
..........
180
360
560
745
1,089

..........
..........
..........
..........
..........
..........
337
337
762
1,099
568
1,667
501
2,168
338
2,505
3
2,509

..........
..........
..........
..........
..........
..........
325
12
1,055
45
1,607
60
2,101
66
2,386
119
2,407
102
321

1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
13,117
15,242
15,567
17,556
22,197
22,265
25,484
29,396
31,354
35,132
224
512
2
260
539
3
263
583
3
310
588
7
370
725
79
397
896
78
469
1,009
382
559
1,346
442
561
1,617
449
579
1,718
488
Total intragovernmental receipts ........................................

Other cash income .......................................................................
738
*
801
*
849
*
905
*
1,174
*
1,371
4
1,859
4
2,347
3
2,627
1
2,785
*
Total cash income ...................................................................
13,856
16,043
16,417
18,461
23,371
23,641
27,348
31,746
33,982
37,916
Cash outgo:
Benefit payments .........................................................................
Payments to the railroad retirement account ...............................
Administrative expenses ..............................................................
Beneficiary services and other ....................................................
13,845
423
263
1
14,579
403
303
-1
15,226
436
300
3
18,071
444
254
1
18,886
508
334
1
20,737
438
449
*
23,732
491
465
2
26,267
579
474
1
31,101
613
552
2
34,541
724
582
1
Total cash outgo ......................................................................
14,531
15,284
15,965
18,770
19,729
21,624
24,690
27,320
32,268
35,848
Surplus or deficit (-) ..........................................................................

Fund balance, end of year ................................................................
-675
18,987
760
19,746
452
20,198
-309
19,889
3,642
23,531
2,017
25,548
2,657
28,205
4,426
32,631
1,714
34,345
2,068
36,413
Invested balance ...............................................................................

Uninvested balance ..........................................................................
17,633
1,354
18,325
1,421
18,783
1,415
17,925
1,964
21,780
1,751
23,250
2,298
26,235
1,971
30,121
2,510
31,375
2,970
33,203
3,211

Cash income:
Social insurance and retirement receipts ....................................
Employer share, employee retirement (952) ..........................
Interest (903) ...........................................................................
Other .......................................................................................

Cash income:
Interest (903) ...........................................................................
Other .......................................................................................
1,058
1,124
1,156
1,530
2,204
2,651
3,469
4,063
4,490
4,775
18
70
..........
19
68
..........
19
65
..........
27
54
..........
45
67
16
48
83
16
63
140
32
78
221
16
79
324
16
78
388
50

88
..........
87
..........
85
*
81
*
128
*
147
2
235
1
315
1
419
1
516
*
1,145
1,211
1,241
1,611
2,332
2,800
3,705
4,380
4,910
5,291
Cash outgo:
1,171
20
69
*
1,251
19
70
-2
1,392
24
82
*
1,721
25
184
2
1,861
31
99
7
2,088
20
112
15
2,443
21
134
15
2,778
10
149
16
3,381
13
190
21
4,046
24
212
28
Total cash outgo ......................................................................
1,259
1,339
1,498
1,931
1,997
2,237
2,613
2,954
3,606
4,309

-114
2,394
-128
2,266
-258
2,009
-321
1,688
335
2,024
564
2,587
1,092
3,679
1,426
5,105
1,305
6,410
982
7,392

2,278
116
2,141
125
1,878
131
1,465
224
1,835
189
2,351
236
3,492
187
4,835
270
6,078
332
7,012
380
322

1963
Hospital insurance trust fund:

Cash income:
Interest (902) ...........................................................................
Other .......................................................................................
1964
1965
1966
1967
1968
1969
1970
1971
1972
..........
..........
..........
893
2,645
3,493
4,398
4,755
4,874
5,205
..........
..........
..........
..........
..........
..........
..........
..........
..........
16
6
..........
60
46
338
65
61
284
79
96
771
91
139
628
87
183
874
85
190
551

Other (mainly proprietary) receipts:
Other .......................................................................................
..........
..........
..........
22
444
410
946
859
1,144
826
..........
..........
..........
..........
..........
..........
..........
915
3,089
3,902
5,344
5,614
6,018
6,031
Cash outgo:
Other ............................................................................................
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
64
..........
2,508
89
..........
3,736
79
..........
4,654
104
..........
4,804
149
*
5,442
149
1
6,108
166
1
Total cash outgo ......................................................................
..........
..........
..........
64
2,597
3,815
4,758
4,953
5,592
6,276

..........
..........
..........
..........
..........
..........
851
851
492
1,343
87
1,431
586
2,017
661
2,677
426
3,103
-244
2,859

..........
..........
..........
..........
..........
..........
786
65
1,298
45
1,370
60
2,001
15
2,653
24
3,030
73
2,884
-25
Supplementary medical insurance trust fund:

Cash income:
Interest (902) ...........................................................................
Federal contributions and other ..............................................
..........
..........
..........
..........
..........
..........
..........
..........
14
623
21
634
23
984
12
928
17
1,245
29
1,365

Premium income:
From aged participants ...........................................................
Other ............................................................................................
..........
..........
..........
..........
637
655
1,008
940
1,263
1,394
..........
..........
..........
..........
..........
..........
..........
..........
647
*
698
*
903
*
936
*
1,253
*
1,340
*
..........
..........
..........
..........
1,284
1,353
1,911
1,876
2,516
2,734
Cash outgo:
Other ............................................................................................
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
..........
664
134
..........
1,390
143
..........
1,645
195
..........
1,979
217
..........
2,035
248
*
2,255
289
*
Total cash outgo ......................................................................
..........
..........
..........
..........
798
1,532
1,840
2,196
2,283
2,544

..........
..........
..........
..........
..........
..........
..........
..........
486
486
-179
307
71
378
-321
57
233
290
191
481

..........
..........
..........
..........
..........
..........
..........
..........
479
7
281
25
358
20
13
44
257
33
478
3
323

1973
1974
1975
1976
TQ
1977
1978
1979
1980
1981
40,703
47,778
55,207
58,703
15,886
68,032
73,141
83,410
96,581
117,757
615
1,846
475
677
2,039
442
810
2,292
447
852
2,344
425
220
80
..........
863
2,279
614
906
2,151
613
948
1,920
615
1,027
1,886
557
1,259
2,015
540

2,936
*
3,157
*
3,549
*
3,621
3
300
*
3,756
8
3,670
*
3,483
*
3,470
*
3,814
*
43,639
50,935
58,756
62,327
16,186
71,795
76,811
86,893
100,051
121,572
Cash outgo:
42,170
783
667
3
47,849
909
723
2
54,839
982
848
8
62,140
1,212
935
9
16,876
..........
234
1
71,271
1,208
993
7
78,524
1,589
1,086
6
87,592
1,448
1,077
12
100,615
1,442
1,160
10
119,413
1,585
1,302
4
Total cash outgo ......................................................................
43,623
49,483
56,676
64,296
17,110
73,479
81,205
90,129
103,227
122,304

16
36,429
1,452
37,881
2,080
39,961
-1,969
37,992
-924
37,068
-1,683
35,384
-4,394
30,990
-3,236
27,754
-3,176
24,578
-733
23,845

35,501
928
37,717
164
39,892
69
37,968
25
37,055
13
35,410
-25
30,967
23
27,328
426
23,577
1,000
23,255
590
5,381
6,147
7,250
7,686
2,130
8,786
12,250
14,584
16,628
12,418
80
434
51
87
482
52
106
512
52
111
468
90
29
13
..........
114
372
103
154
251
128
166
305
142
177
454
129
171
273
130

565
*
621
*
670
..........
669
*
42
..........
589
*
533
*
612
*
760
*
574
*
5,946
6,768
7,920
8,355
2,172
9,374
12,784
15,196
17,388
12,992
Cash outgo:
5,162
20
247
39
6,159
22
154
49
7,630
29
253
71
9,222
26
266
92
2,555
..........
71
27
11,135
-*
378
77
12,214
30
327
84
13,428
30
402
84
14,899
..........
334
99
16,853
29
402
-4
Total cash outgo ......................................................................
5,467
6,384
7,982
9,606
2,653
11,590
12,655
13,944
15,332
17,280

479
7,871
384
8,255
-62
8,192
-1,251
6,941
-481
6,460
-2,216
4,245
128
4,373
1,252
5,625
2,057
7,682
-4,288
3,394

7,803
68
8,195
60
8,158
35
6,931
10
6,453
7
4,242
3
4,352
21
5,583
43
7,674
7
3,392
2

Cash income:
Interest (903) ...........................................................................
Other .......................................................................................

Cash income:
Interest (903) ...........................................................................
Other .......................................................................................
324

1973

Cash income:
Interest (902) ...........................................................................
Other .......................................................................................
Premium income .....................................................................
Other .......................................................................................
1974
1975
1976
TQ
1977
1978
1979
1980
1981
7,603
10,551
11,252
11,987
3,457
13,474
16,668
19,874
23,217
30,340
121
198
429
147
408
499
166
614
529
175
716
658
45
12
..........
175
771
944
206
797
860
228
883
907
249
1,061
871
332
1,325
834
748
1,054
1,309
1,549
57
1,890
1,863
2,018
2,182
2,490
..........
*
4
*
6
1
8
*
2
..........
11
*
12
*
17
1
17
*
21
*
Total other (mainly proprietary) receipts ............................
11
12
17
17
21
8,352
11,610
12,568
13,544
3,516
15,374
18,543
21,910
25,415
32,851
Cash outgo:
Other ............................................................................................
6,648
193
1
7,806
258
1
10,353
256
2
12,267
308
4
3,314
88
1
14,906
295
7
17,415
442
4
19,898
443
1
23,793
486
8
28,909
333
7
Total cash outgo ......................................................................
6,842
8,065
10,612
12,579
3,404
15,207
17,862
20,343
24,288
29,248

1,510
4,369
3,545
7,914
1,956
9,870
966
10,836
112
10,948
167
11,115
681
11,796
1,567
13,363
1,127
14,490
3,603
18,093

4,222
146
7,864
49
9,761
109
10,942
-106
11,009
-62
10,974
141
11,757
39
13,164
199
14,656
-166
18,191
-99

Cash income:
Interest (902) ...........................................................................
45
1,430
76
2,029
106
2,330
104
2,939
4
878
137
5,053
229
6,386
363
6,841
416
6,932
384
8,747

Premium income:
From States and other participants ........................................
1,476
2,105
2,435
3,043
882
5,190
6,614
7,204
7,347
9,132
1,427
..........
1,579
125
1,750
151
1,769
168
492
46
1,987
206
2,186
245
2,373
263
2,637
291
2,987
332
Total premium income ........................................................

Other ............................................................................................
1,427
*
1,704
*
1,901
..........
1,937
*
539
..........
2,193
*
2,431
*
2,636
*
2,928
*
3,319
*
2,902
3,809
4,336
4,980
1,421
7,383
9,045
9,840
10,275
12,451
Cash outgo:
Other ............................................................................................
2,391
246
*
2,874
409
*
3,765
404
*
4,671
528
1
1,269
132
*
5,865
475
2
6,852
494
4
8,259
544
1
10,144
594
8
12,345
889
7
Total cash outgo ......................................................................
2,637
3,283
4,170
5,200
1,401
6,342
7,350
8,805
10,746
13,240

265
746
526
1,272
166
1,438
-220
1,219
20
1,239
1,041
2,279
1,696
3,975
1,035
5,010
-471
4,539
-789
3,750

700
46
1,231
41
1,378
60
1,230
-12
1,244
-5
2,232
47
4,021
-45
4,974
36
4,558
-19
3,821
-72
325

1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
122,840
128,972
150,312
169,822
182,518
194,541
220,337
240,595
255,031
265,503
1,406
1,707
675
1,534
1,396
18,683
1,852
2,752
8,400
2,288
3,537
6,639
2,608
3,698
7,544
3,011
4,495
5,447
4,000
6,758
5,501
4,432
10,649
5,819
5,038
15,125
4,405
5,242
19,164
5,838

3,788
*
21,613
*
13,004
*
12,465
*
13,850
*
12,953
30
16,259
*
20,900
*
24,568
*
30,244
*
126,629
150,586
163,315
182,287
196,368
207,525
236,596
261,495
279,599
295,747
Cash outgo:
Interest payments ........................................................................
Military service credit adjustment ................................................
Beneficiary services and other 1 .................................................
134,655
1,793
..........
1,475
..........
6
148,312
2,251
1,544
1,552
..........
330
155,846
2,404
2,565
1,585
..........
6
165,422
2,310
2,293
1,588
..........
*
174,364
2,585
1,013
1,610
..........
..........
182,055
2,557
625
1,542
..........
..........
192,541
2,790
836
1,730
..........
-*
204,648
2,845
989
1,658
..........
..........
218,957
2,969
982
1,566
..........
*
236,120
3,375
418
1,747
2,114
*
Total cash outgo ......................................................................
137,929
153,989
162,406
171,614
179,572
186,780
197,897
210,141
224,475
243,774
-11,300
-3,403
909
10,673
16,797
20,745
38,700
51,354
55,125
51,972
Borrowing or repayment (-) of borrowing from other trust funds ......

..........
12,545
17,519
26,661
..........
27,570
-4,364
33,879
-13,155
37,521
..........
58,266
..........
96,966
..........
148,320
..........
203,445
..........
255,417

11,932
614
25,503
1,158
27,224
346
30,971
2,908
36,948
573
58,356
-89
97,137
-171
148,565
-245
203,717
-271
255,557
-140
20,626
18,348
15,763
16,348
17,711
18,861
21,154
23,071
26,625
28,382
240
363
168
244
449
2,866
192
558
1,299
221
580
912
249
631
1,586
289
795
167
382
657
266
426
745
335
529
866
302
562
1,058
133

772
*
3,559
*
2,049
*
1,714
*
2,466
*
1,251
3
1,306
*
1,506
..........
1,697
*
1,753
*

Cash income:
Interest (903) ...........................................................................
Other .......................................................................................

Cash income:
Interest (903) ...........................................................................
Other .......................................................................................
21,398
21,907
17,812
18,062
20,177
20,115
22,460
24,577
28,322
30,135
Cash outgo:
Interest payments ........................................................................
17,399
26
572
..........
..........
37
17,588
28
659
13
..........
4
17,735
22
585
77
..........
40
18,654
43
603
69
..........
3
19,526
68
600
45
..........
4
20,421
57
738
60
..........
15
21,395
61
803
80
..........
21
22,516
88
747
95
..........
40
24,306
80
707
100
..........
38
26,871
82
785
45
775
34
Total cash outgo ......................................................................
18,035
18,291
18,459
19,372
20,243
21,290
22,360
23,487
25,230
28,592
3,363
3,615
-647
-1,310
-66
-1,175
100
1,090
3,091
1,543
Lending (-) or repayment of loans to OASI fund ..............................

..........
6,757
-5,081
5,291
..........
4,644
2,540
5,874
2,541
8,349
..........
7,174
..........
7,273
..........
8,364
..........
11,455
..........
12,998

6,753
4
5,288
2
4,656
-12
5,704
170
8,335
14
7,193
-19
7,345
-72
8,428
-65
11,505
-50
13,105
-107
326


Cash income:
Employer share, employee retirement (951) 2 .......................
Interest (902) ...........................................................................
Interest from OASI ..................................................................
Other .......................................................................................
Premium income .....................................................................
Other .......................................................................................
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
34,301
35,641
40,262
44,871
51,335
55,992
59,859
65,396
68,556
72,842
397
1,873
..........
1,015
1,054
1,656
1,028
4,541
1,306
1,686
1,337
1,106
1,449
2,016
1,207
1,348
1,604
2,809
383
254
1,700
3,994
..........
999
1,884
5,169
..........
1,045
2,007
6,603
..........
1,070
2,153
7,943
..........
798
2,205
8,992
..........
631
3,285
8,279
5,435
6,020
5,049
6,693
8,098
9,679
10,894
11,828
25
*
26
3
35
*
38
*
40
*
40
9
42
*
42
..........
113
*
367
*
Total other (mainly proprietary) receipts ............................
25
29
35
38
40
49
42
42
113
367
37,611
43,949
45,732
50,928
56,424
62,735
67,999
75,117
79,563
85,038
Cash outgo:
Interest on normalized transfers ..................................................
Other ............................................................................................
34,344
510
..........
..........
10
38,102
519
27
..........
-97
41,461
632
187
..........
15
47,710
813
13
..........
131
48,867
667
..........
..........
151
49,804
827
..........
..........
172
51,862
707
..........
..........
160
57,317
805
..........
..........
116
65,722
774
..........
..........
190
68,486
937
..........
1,100
218
Total cash outgo ......................................................................
34,864
38,551
42,295
48,667
49,685
50,803
52,730
58,238
66,687
70,742
2,747
5,398
3,437
2,261
6,739
11,932
15,270
16,880
12,876
14,296
Lending (-) or repayment of loans to OASI fund ..............................

..........
20,840
-12,437
13,800
..........
17,237
1,824
21,322
10,613
38,674
..........
50,606
..........
65,876
..........
82,755
..........
95,631
..........
109,927

20,800
40
13,514
286
16,982
255
21,176
146
38,340
334
50,779
-173
66,078
-202
82,689
66
96,249
-617
109,327
600

Cash income:
Individual income taxes 3 ............................................................
Interest (902) 3 .......................................................................
..........
..........
..........
..........
..........
..........
..........
527
-527
..........
473
13,323
680
14,238
807
16,811
1,154
17,898
1,228
18,076
1,019
20,299
828
25,418
1,025
30,712
1,427
33,210
1,627
34,730

Premium income:
From States and other participants ........................................
13,796
14,918
17,618
19,052
19,304
21,318
26,246
31,737
34,637
36,358
3,460
371
3,834
393
4,463
444
5,042
482
5,200
500
5,897
582
7,963
793
10,603
945
10,499
995
10,741
1,066
Total premium income ........................................................

Other 4 .........................................................................................
3,831
*
4,227
1
4,907
*
5,524
-*
5,699
*
6,480
*
8,756
*
11,548
..........
11,494
3
11,807
1
17,627
19,147
22,526
24,576
25,004
27,797
35,002
43,812
45,607
48,166
Cash outgo:
Administrative expenses 3 ..........................................................
Other ............................................................................................
14,806
746
7
17,487
823
6
19,475
899
..........
21,808
923
..........
25,166
1,051
..........
29,932
900
5
33,677
1,265
4
36,854
1,450
13
41,450
1,524
47
45,456
1,507
58
Total cash outgo ......................................................................
15,559
18,317
20,374
22,730
26,217
30,837
34,947
38,316
43,022
47,021

2,068
5,818
830
6,648
2,151
8,799
1,846
10,645
-1,214
9,431
-3,039
6,392
55
6,447
5,495
11,942
2,585
14,527
1,145
15,672

5,874
-56
6,958
-310
9,117
-318
10,736
-91
9,424
7
6,166
226
6,326
121
11,928
15
14,286
241
16,241
-569
327

1992
1993
1994
1995
1996
1997
1998
1999
2000
273,137
281,735
302,607
284,091
311,869
336,729
358,784
383,559
411,677
5,508
22,557
5,949
5,796
25,822
5,967
5,787
28,505
5,378
5,434
31,417
5,143
5,326
34,026
5,772
5,582
37,688
6,486
6,086
42,197
8,620
6,374
46,847
10,197
6,542
53,531
12,509

34,015
*
37,585
4
39,670
*
41,994
..........
45,124
..........
49,756
..........
56,903
..........
63,418
..........
72,582
..........
307,152
319,325
342,278
326,085
356,993
386,485
415,687
446,977
484,259
Cash outgo:
Interest payments .............................................................................................
Military service credit adjustment .....................................................................
251,317
3,148
..........
1,824
..........
..........
264,582
3,353
-*
2,026
..........
*
276,291
3,420
..........
1,876
..........
..........
288,617
4,052
..........
1,805
..........
..........
299,985
3,554
..........
1,793
129
..........
312,880
3,688
..........
2,001
..........
..........
324,274
3,662
..........
1,833
..........
..........
332,383
3,681
..........
1,851
..........
..........
347,894
3,538
..........
1,995
..........
..........
Total cash outgo ..........................................................................................
256,290
269,960
281,586
294,474
305,461
318,569
329,769
337,915
353,427

50,862
306,280
49,364
355,644
60,691
416,335
31,611
447,946
51,532
499,479
67,916
567,395
85,918
653,314
109,062
762,376
130,832
893,208

306,524
-244
355,510
134
413,425
2,911
447,947
-1
499,403
75
567,445
-49
653,282
32
762,226
150
893,519
-311
29,289
30,199
32,419
66,988
55,623
55,261
57,015
60,909
68,907
593
1,080
217
620
966
279
622
698
310
998
1,888
341
952
2,481
378
901
3,526
412
966
4,433
539
1,011
5,224
647
1,095
6,265
787

1,890
*
1,865
2
1,631
*
3,227
..........
3,811
..........
4,839
..........
5,938
..........
6,882
..........
8,147
8

Cash income:
Interest (903) ...............................................................................................
Other ...........................................................................................................

Cash income:
Interest (903) ...............................................................................................
Other ...........................................................................................................
31,179
32,065
34,049
70,215
59,434
60,100
62,953
67,791
77,062
Cash outgo:
30,360
58
843
..........
34
33,588
83
932
..........
38
36,823
106
1,018
..........
37
40,201
68
1,064
..........
47
43,231
2
1,074
203
48
45,367
59
1,211
..........
64
47,680
157
1,565
..........
57
50,424
135
1,520
..........
63
54,210
159
1,611
..........
66
Total cash outgo ..........................................................................................
31,295
34,641
37,984
41,380
44,558
46,701
49,459
52,142
56,046

-116
12,881
-2,576
10,305
-3,935
6,371
28,835
35,206
14,876
50,083
13,399
63,483
13,494
76,979
15,649
92,628
21,016
113,644

12,918
-36
10,237
69
6,100
271
35,225
-19
50,100
-17
63,562
-79
76,996
-17
92,666
-37
113,707
-64
328


Cash income:
Employer share, employee retirement (951) 2 ...........................................
Interest (902) ...............................................................................................
Federal Payment (OASI taxes) ...................................................................
Other ...........................................................................................................
Premium income .........................................................................................
Other ...........................................................................................................
1992
1993
1994
1995
1996
1997
1998
1999
2000
79,108
81,224
90,062
96,024
104,997
110,710
119,863
132,268
135,529
2,324
10,054
..........
706
2,375
10,581
..........
495
2,440
10,593
1,639
608
2,449
10,871
3,913
591
2,382
10,389
4,069
554
2,465
9,757
3,558
691
2,499
9,154
5,067
197
2,576
9,286
6,552
861
2,630
10,470
8,787
725
13,084
13,450
15,280
17,824
17,394
16,471
16,917
19,275
22,612
484
*
622
1
852
1
998
1
1,107
1
1,279
89
1,320
104
1,401
71
1,392
148
Total other (mainly proprietary) receipts ................................................
485
623
853
999
1,108
1,368
1,424
1,472
1,540
92,677
95,297
106,195
114,847
123,499
128,549
138,204
153,015
159,681
Cash outgo:
Other ................................................................................................................
80,584
1,187
..........
200
90,535
866
..........
203
101,350
1,235
..........
185
113,402
1,300
..........
181
123,908
1,228
2,366
181
136,010
1,203
..........
671
135,299
1,204
..........
795
129,286
1,296
..........
918
127,698
1,262
..........
1,070
Total cash outgo ..........................................................................................
81,971
91,604
102,770
114,883
127,683
137,884
137,298
131,500
130,030

Adjustment to balances .........................................................................................
Transfer of CHI balances ......................................................................................
10,706
..........
..........
120,633
3,693
..........
1,805
126,131
3,425
..........
..........
129,555
-36
..........
..........
129,520
-4,184
1
..........
125,337
-9,335
..........
..........
116,002
906
..........
..........
116,908
21,515
-2
..........
138,421
29,651
..........
..........
168,072

120,647
-13
126,078
52
128,716
840
129,864
-344
125,805
-467
116,621
-619
118,236
-1,328
153,767
-15,346
168,859
-787

Cash income:
Interest (902) ...............................................................................................
Federal contributions and other ..................................................................
1,716
38,684
1,888
44,227
2,116
38,355
1,935
36,988
1,388
61,702
2,192
59,471
2,606
59,919
2,926
62,185
3,160
65,561

Premium income:
From aged participants ...............................................................................
From States and other participants .............................................................
40,400
46,114
40,471
38,923
63,090
61,663
62,525
65,111
68,721
11,564
1,184
13,255
1,428
15,212
1,683
17,126
2,117
16,858
2,073
16,984
2,158
17,153
2,274
17,722
2,438
17,961
2,554
Total premium income ............................................................................

Other 4 .............................................................................................................
12,748
1
14,683
1
16,895
2
19,243
3
18,931
4
19,142
1
19,427
3
20,160
7
20,515
4
53,149
60,799
57,367
58,169
82,025
80,806
81,955
85,278
89,240
Cash outgo:
Other ................................................................................................................
48,595
1,658
32
52,398
1,845
11
57,997
1,718
10
63,482
1,722
9
67,167
1,770
9
71,115
1,420
18
74,808
1,431
33
78,972
1,510
36
87,169
1,780
43
Total cash outgo ..........................................................................................
50,285
54,254
59,724
65,213
68,946
72,553
76,272
80,518
88,992

Transfer of CHI balances ......................................................................................
2,863
..........
18,535
6,545
-1,805
23,276
-2,357
..........
20,919
-7,044
..........
13,874
13,079
..........
26,953
8,253
..........
35,206
5,683
..........
40,889
4,760
..........
45,649
248
..........
45,896

18,534
2
23,268
8
21,489
-570
13,513
361
27,175
-222
34,464
742
39,502
1,387
26,529
19,120
45,075
821
329

2001
2002
2003
2004
2005
2006
2007
2008
2009
434,057
440,541
447,806
457,120
493,646
520,069
542,901
562,519
559,067
6,761
61,239
11,813
7,591
68,105
13,040
8,207
73,980
12,367
9,686
76,441
13,299
9,352
81,708
15,363
9,937
87,316
20,300
10,514
95,069
17,856
11,231
102,720
16,452
12,161
107,227
18,992

79,813
1
88,736
1
94,554
1
99,426
1
106,423
..........
117,553
..........
123,439
..........
130,403
1
138,380
1
513,871
529,278
542,361
556,547
600,069
637,622
666,340
692,923
697,448
Cash outgo:
367,702
3,273
2,093
..........
-25
383,970
3,493
2,118
..........
..........
396,597
3,580
2,519
..........
2
411,157
3,628
2,517
..........
3
430,375
3,579
2,874
..........
2
454,265
3,458
2,987
350
3
479,742
3,575
2,992
..........
3
502,990
3,632
3,295
..........
3
544,598
3,690
3,373
..........
3
Total cash outgo ..........................................................................................
373,043
389,581
402,698
417,305
436,830
461,063
486,312
509,920
551,664

Cash income:
Interest (903) ...............................................................................................
Other ...........................................................................................................

140,828 139,697 139,663 139,242 163,239 176,559 180,028 183,003 145,784

..........
..........
..........
..........
..........
..........
-5,042
..........
..........
1,034,036 1,173,733 1,313,395 1,452,637 1,615,876 1,792,435 1,967,421 2,150,424 2,296,208

1,034,114 1,173,759 1,313,427 1,452,637 1,616,159 1,793,129 1,968,262 2,150,651 2,296,316

-78
-26
-32
..........
-283
-694
-841
-227
-108

Cash income:
Interest (903) ...............................................................................................
Other ...........................................................................................................
73,462
74,780
76,036
77,625
83,830
88,313
92,188
95,527
94,942
1,149
7,572
770
1,287
8,715
972
1,395
9,565
949
1,645
9,787
1,085
1,589
10,128
1,202
1,688
10,406
1,789
1,785
10,934
1,521
1,914
10,998
1,443
2,065
10,727
1,892

9,491
27
10,974
36
11,909
40
12,517
43
12,919
15
13,883
17
14,240
18
14,355
20
14,684
26
82,980
85,790
87,985
90,185
96,764
102,213
106,446
109,902
109,652
Cash outgo:
58,159
10
1,764
836
62
64,202
154
2,008
..........
68
69,789
167
1,968
..........
58
76,212
215
2,072
..........
51
83,765
338
2,316
..........
49
90,698
388
2,409
..........
77
96,988
445
2,343
..........
74
104,228
418
2,493
..........
101
114,951
448
2,581
..........
134
Total cash outgo ..........................................................................................
60,831
66,432
71,982
78,550
86,468
93,572
99,850
107,240
118,114

22,149
..........
135,793
19,358
..........
155,151
16,003
..........
171,153
11,635
..........
182,788
10,296
..........
193,084
8,641
..........
201,725
6,596
5,042
213,363
2,662
..........
216,025
-8,462
..........
207,563

135,842
-49
155,287
-137
170,793
360
182,799
-11
193,263
-179
202,178
-453
213,830
-467
216,487
-462
207,932
-369
330


Cash income:
Interest (902) ...............................................................................................
Other ...........................................................................................................
Premium income .........................................................................................
Other 4 ........................................................................................................
2001
2002
2003
2004
2005
2006
2007
2008
2009
149,651
149,049
147,186
150,589
166,068
177,429
184,908
193,980
190,663
2,704
12,338
4,903
725
2,913
13,774
10,946
1,201
3,049
14,791
8,318
641
3,423
15,074
8,577
998
3,302
15,155
8,765
977
3,404
15,388
10,319
817
3,538
16,141
10,593
976
3,710
15,910
11,733
836
3,935
15,901
12,376
2,628
20,670
28,834
26,799
28,072
28,199
29,928
31,248
32,189
34,840
1,440
454
1,525
331
1,598
231
1,799
354
2,303
1,902
2,652
2,388
2,836
4,889
3,000
5,666
2,928
5,852
1,894
1,856
1,829
2,153
4,205
5,040
7,725
8,666
8,780
172,215
179,739
175,814
180,814
198,472
212,397
223,881
234,835
234,283
Cash outgo:
Other ................................................................................................................
139,082
1,442
1,177
1,200
145,308
1,484
..........
1,221
150,967
1,543
..........
1,310
163,765
1,886
..........
1,364
182,523
1,769
..........
1,411
183,571
1,970
..........
1,395
204,536
1,709
..........
1,326
223,305
2,093
..........
1,444
239,724
2,267
..........
1,386
Total cash outgo ..........................................................................................
142,901
148,013
153,820
167,015
185,703
186,936
207,571
226,842
243,377

29,314
..........
197,385
31,726
..........
229,111
21,994
-13
251,091
13,799
11
264,901
12,769
..........
277,670
25,461
7
303,138
16,310
-8,484
310,964
7,993
-27
318,930
-9,094
..........
309,836

197,137
247
228,906
204
251,297
-206
264,901
..........
277,268
402
302,193
945
319,377
-8,413
318,741
189
309,702
134

Cash income:
Interest (902) ...............................................................................................
3,187
69,863
2,916
78,334
2,452
80,910
1,727
94,736
1,364
115,201
1,459
162,602
1,986
179,183
3,151
180,435
2,981
194,268

Premium income:
For prescription drugs .................................................................................
73,050
81,250
83,362
96,463
116,565
164,061
181,169
183,586
197,249
19,447
..........
2,861
21,173
..........
3,254
23,115
..........
3,720
25,873
..........
4,468
30,394
..........
5,546
35,606
809
9,671
38,552
1,628
14,234
42,496
1,822
13,990
42,834
2,150
16,628

Other 4 .............................................................................................................
22,308
4
24,427
3
26,835
-1
30,341
1
35,940
994
46,086
1,114
54,414
3,428
58,308
3,765
61,612
3,965
95,362
105,680
110,196
126,805
153,499
211,261
239,011
245,659
262,826
Cash outgo:
Other ................................................................................................................
97,471
1,926
55
107,013
1,717
95
121,740
2,245
70
131,763
2,648
79
150,903
2,745
79
191,606
3,208
68
230,055
3,067
63
230,997
3,027
61
257,584
2,926
58
Total cash outgo ..........................................................................................
99,452
108,825
124,055
134,490
153,727
194,882
233,185
234,085
260,568

-4,090
..........
41,805
-3,145
..........
38,660
-13,859
..........
24,801
-7,685
-1
17,115
-228
-2
16,885
16,379
..........
33,264
5,826
8,484
47,574
11,574
1
59,149
2,258
..........
61,407

41,978
-174
38,804
-145
24,850
-49
17,115
..........
17,202
-317
33,061
203
39,248
8,326
59,090
59
61,764
-357
331

2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
486,783
575,728
631,849
665,284
705,720
742,610
784,278
12,908
107,413
88,645
13,331
105,239
123,660
13,829
100,059
50,409
14,365
96,125
26,426
15,093
93,177
30,207
15,932
91,239
33,470
16,605
91,286
36,840
17,311
91,333
40,274
142,473
1
208,966
1
242,230
1
164,297
2
136,916
2
138,477
2
140,641
2
144,731
2
148,918
2
682,470
692,650
729,014
740,027
768,767
803,763
846,363
887,343
933,198
Cash outgo:
Benefit payments 5 ..........................................................................................
Beneficiary services and other 5 .....................................................................
572,528
3,930
3,467
..........
3
591,490
4,110
3,657
113
2
627,221
4,139
3,370
..........
2
666,973
3,898
3,347
..........
3
708,894
4,175
3,224
..........
3
754,401
4,434
3,413
..........
..........
802,782
4,213
3,414
..........
..........
853,695
4,761
3,484
..........
..........
907,238
4,923
3,556
..........
..........
Total cash outgo ..........................................................................................
579,928
599,372
634,732
674,221
716,296
762,248
810,409
861,940
915,717
2010
2011
2012
539,996
483,683
12,765
108,601
21,107


Cash income:
Interest (903) ...............................................................................................
Other ...........................................................................................................

102,542
93,278
94,282
65,806
52,471
41,515
35,954
25,403
17,481
-102
..........
..........
..........
..........
..........
..........
..........
..........
2,398,648 2,491,926 2,586,208 2,652,014 2,704,485 2,746,000 2,781,954 2,807,357 2,824,838

2,399,111 2,492,531 2,586,697 2,652,014 2,704,507 2,746,000 2,781,954 2,807,357 2,824,838

-463
-605
-489
..........
-22
..........
..........
..........
..........

Cash income:
Interest (903) ...............................................................................................
Other ...........................................................................................................
91,691
82,105
82,718
97,759
107,291
112,972
119,840
126,105
133,180
2,171
9,901
1,799
2,191
8,568
13,414
2,261
7,154
16,768
2,349
5,519
5,724
2,439
3,915
2,021
2,563
2,468
2,352
2,705
775
2,597
2,820
-561
2,831
2,940
-1,979
3,064

13,871
29
24,173
30
26,183
30
13,592
28
8,375
28
7,383
29
6,077
29
5,090
30
4,025
30
105,591
106,308
108,931
111,379
115,694
120,384
125,946
131,225
137,235
Cash outgo:
Beneficiary services and other 5 .....................................................................
122,931
462
2,923
..........
107
128,005
465
3,009
3
89
135,126
512
2,896
..........
98
140,333
427
3,207
..........
120
145,346
427
3,238
..........
137
150,731
409
3,051
..........
..........
156,019
365
3,102
..........
..........
161,125
338
3,264
..........
..........
166,260
296
3,305
..........
..........
Total cash outgo ..........................................................................................
126,423
131,571
138,632
144,087
149,148
154,191
159,486
164,727
169,861

-20,832
105
186,836
-25,263
..........
161,573
-29,701
..........
131,872
-32,708
..........
99,164
-33,454
..........
65,710
-33,807
..........
31,903
-33,540
..........
-1,637
-33,502
..........
-35,139
-32,626
..........
-67,765

187,222
-386
161,965
-392
132,345
-473
99,443
-279
66,022
-312
31,903
..........
-1,637
..........
-35,139
..........
-67,765
..........
332


Cash income:
Interest (902) ...............................................................................................
Other ...........................................................................................................
Premium income .........................................................................................
Other 4 ........................................................................................................
2013
estimate
2014
estimate
2015
estimate
2016
estimate
2017
estimate
2018
estimate
201,143
208,419
223,798
237,778
254,051
268,413
284,100
4,025
12,902
15,143
1,952
4,093
11,297
18,643
2,214
4,181
9,997
14,387
2,538
4,313
8,814
18,877
3,113
4,493
8,302
20,965
3,545
4,710
8,237
23,279
3,895
4,881
8,014
25,838
3,991
5,057
7,832
28,563
4,100
33,820
34,022
36,247
31,103
35,117
37,305
40,121
42,724
45,552
3,503
5,250
3,495
5,754
3,634
7,720
3,787
6,477
3,760
6,665
3,780
6,701
3,904
6,774
4,086
6,807
4,317
6,885
2010
2011
2012
180,068
188,490
4,042
14,604
13,760
1,414
8,753
9,249
11,354
10,264
10,425
10,481
10,678
10,893
11,202
222,641
231,761
248,744
249,786
269,340
285,564
304,850
322,030
340,854
Cash outgo:
Payments to the Patient-Centered Outcomes Research Trust Fund ..............
Other 6 .............................................................................................................
249,943
2,218
..........
1,473
260,629
2,575
..........
1,624
261,237
2,143
..........
1,825
273,564
2,723
25
2,137
278,257
3,500
50
2,119
284,190
3,918
53
..........
303,181
4,131
56
..........
314,180
4,270
61
..........
330,835
4,400
66
..........
Total cash outgo ..........................................................................................
253,634
264,828
265,205
278,449
283,926
288,161
307,368
318,511
335,301

-30,993
22
278,865
-33,067
..........
245,698
-16,461
100
229,337
-28,663
-6
200,668
-14,586
..........
186,082
-2,597
..........
183,485
-2,518
..........
180,967
3,519
..........
184,486
5,553
..........
190,039

278,221
644
245,939
-241
228,292
1,045
199,923
745
185,039
1,043
183,485
..........
180,967
..........
184,486
..........
190,039
..........

Cash income:
Excise Taxes ....................................................................................................
Interest (902) ...............................................................................................
..........
1,876
2,808
4,207
2,960
3,000
3,000
3,800
4,080
2,998
213,710
3,231
225,179
2,947
210,509
2,080
232,979
2,962
255,542
3,042
277,527
3,261
299,524
3,626
313,297
3,851
329,220

Premium income:
For prescription drugs .................................................................................
216,708
228,410
213,456
235,059
258,504
280,569
302,785
316,923
333,071
45,832
2,363
13,609
47,277
2,631
16,483
48,297
2,955
18,124
52,481
3,432
18,706
54,542
3,843
19,429
58,955
4,470
20,407
63,844
5,129
21,573
69,255
5,764
22,879
75,814
6,411
24,332

Other 4 .............................................................................................................
61,804
4,064
66,391
4,639
69,376
4,990
74,619
4,403
77,814
4,503
83,832
4,553
90,546
4,603
97,898
4,653
106,557
4,703
282,576
301,316
290,630
318,288
343,781
371,954
400,934
423,274
448,411
Cash outgo:
Payments to the Patient-Centered Outcomes Research Trust Fund ..............
Other 6 .............................................................................................................
268,889
3,061
..........
56
297,333
3,127
..........
52
288,074
3,528
..........
80
316,418
3,600
27
105
341,304
3,512
57
123
364,460
3,639
63
..........
398,196
3,671
69
..........
411,652
3,677
75
..........
429,231
3,673
81
..........
Total cash outgo ..........................................................................................
272,006
300,512
291,682
320,150
344,996
368,162
401,936
415,404
432,985

10,570
..........
71,977
804
-1
72,780
-1,052
..........
71,728
-1,862
-4
69,862
-1,215
..........
68,647
3,792
..........
72,439
-1,002
..........
71,437
7,870
..........
79,307
15,426
..........
94,733

70,982
995
70,446
2,334
69,324
2,404
67,876
1,986
66,660
1,987
72,439
..........
71,437
..........
79,307
..........
94,733
..........

1
In 1983, includes $329.3 million loss on sale of securities.
2
Starting in 1983, includes amounts from Postal Service.
3
For 1989 and 1990, includes transactions and balances of the HI and SMI Catastrophic Insurance trust funds, which began in 1989 and were abolished in 1990.
4
For years after 1986, SMI receipts for kidney dialysis. For years after 2004, includes medicare refunds, which were shown as offsets to cash outgo in years prior to 2005.
5
For years after 2014, outlays for "Beneficiary Services and other" are included in the "Benefit Payments" line.
6
For years after 2014, outlays in the "Other" line are included in the "Benefit Payments" line.
Note: Offsetting collections from Federal sources that are credited to the Old Age and Survivors insurance (OASI) account and to the Supplementary Medical insurance (SMI)
account are treated as offsets to cash outgo rather than as cash income. As a result, the partial transfer to SMI of Hospital Insurance (HI) home health is shown as benefit payments
under HI rather than SMI. Similarly, transfers to Medicaid for payment of SMI premiums, which began in 2001, are shown as benefits under SMI.
Note: See Table 16.1 for the Medicare Savings Proposals amounts. See Summary Table S-9 in the Budget for additional details on these proposals.
333
334

Table 14.1FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 19482014
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
Current Receipts
Current tax receipts ..................................................................................
Personal current taxes .........................................................................
Taxes on production and imports ........................................................
Taxes on corporate income .................................................................
Contributions for government social insurance ........................................
Current transfer receipts ...........................................................................
38.0
(19.1)
(7.8)
(11.2)
4.6
0.3
34.2
(15.5)
(7.9)
(10.8)
4.6
0.3
35.6
(15.7)
(8.0)
(11.8)
4.9
0.3
53.6
(22.5)
(9.3)
(21.7)
6.0
0.2
56.9
(27.9)
(9.5)
(19.4)
6.6
0.3
60.7
(30.5)
(10.6)
(19.7)
6.8
0.3
56.8
(29.4)
(10.2)
(17.3)
7.4
0.3
57.5
(28.8)
(9.8)
(18.9)
8.3
0.3
64.6
(32.5)
(10.6)
(21.5)
9.5
0.4
67.6
(35.3)
(11.5)
(20.8)
10.5
0.4
Total current receipts ........................................................................
42.9
39.1
40.8
59.8
63.8
67.9
64.5
66.1
74.4
78.6
Current Expenditures
Consumption expenditures .......................................................................
Defense ...............................................................................................
Nondefense .........................................................................................
Current Transfer payments .......................................................................
Government social benefits .................................................................
Grants to State and local governments ...............................................
Other transfers to the rest of the world ................................................
Interest payments .....................................................................................
Subsidies ..................................................................................................
Wage disbursements less accruals ..........................................................
19.8
(16.2)
(3.6)
12.5
(8.2)
(1.6)
(2.6)
4.1
0.5
..........
23.2
(17.0)
(6.2)
14.4
(7.6)
(1.8)
(5.0)
4.3
0.7
..........
22.2
(16.0)
(6.3)
17.1
(10.8)
(2.0)
(4.3)
4.4
0.8
..........
26.4
(22.6)
(3.8)
12.6
(7.5)
(2.0)
(3.2)
4.6
1.2
-*
39.9
(35.2)
(4.6)
12.6
(7.9)
(2.0)
(2.7)
4.7
1.0
-*
47.6
(41.2)
(6.4)
12.9
(8.5)
(2.2)
(2.2)
4.7
0.8
*
46.4
(39.5)
(6.9)
13.8
(9.7)
(2.3)
(1.8)
4.8
0.6
*
42.6
(36.0)
(6.6)
15.8
(11.3)
(2.3)
(2.2)
4.8
0.6
-0.1
45.2
(38.1)
(7.1)
16.2
(11.8)
(2.4)
(2.0)
4.9
0.7
0.1
47.0
(40.9)
(6.1)
18.0
(13.3)
(2.7)
(2.0)
5.5
1.6
..........
Total current expenditures ...............................................................
36.9
42.5
44.5
44.8
58.1
66.0
65.6
63.7
67.2
72.1
Net Federal Government Saving ......................................................
6.0
-3.4
-3.7
15.0
5.7
1.9
-1.1
2.4
7.3
6.4
Addendum: Total Receipts and Expenditures

Current receipts ........................................................................................
Capital transfer receipts ............................................................................
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total receipts ......................................................................................
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Current expenditures ................................................................................

Net investment: .........................................................................................
Gross government investment ............................................................
Defense ..........................................................................................
Nondefense ....................................................................................
Less: Consumption of fixed capital .....................................................
Defense ..........................................................................................
Nondefense ....................................................................................
Capital transfer payments ........................................................................
Net purchases of nonproduced assets .....................................................
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
Total expenditures .............................................................................
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Lending or Borrowing (-) ...........................................................
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
335

Table 14.1FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS: 19482014Continued
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
Current Receipts
Other taxes from the rest of the world .................................................
Income receipts on assets ........................................................................
Current surplus of government enterprises ..............................................
64.1
(35.0)
(11.3)
(17.9)
..........
11.0
..........
0.4
..........
70.0
(36.9)
(11.7)
(21.5)
(*)
12.4
*
0.4
-0.1
76.1
(40.9)
(12.9)
(22.3)
(0.1)
15.2
0.6
0.4
-0.2
74.8
(41.7)
(12.9)
(20.1)
(0.1)
16.4
1.4
0.5
-0.5
81.7
(45.3)
(13.7)
(22.6)
(0.1)
18.1
1.6
0.5
-0.4
85.2
(47.4)
(14.4)
(23.2)
(0.2)
20.2
1.7
0.6
-0.4
89.1
(48.2)
(15.0)
(25.7)
(0.2)
21.6
1.8
0.6
-0.2
92.0
(48.6)
(16.0)
(27.3)
(0.2)
22.3
1.9
1.0
-0.3
99.7
(54.4)
(14.4)
(30.6)
(0.2)
26.2
1.9
1.1
-0.5
106.8
(61.5)
(14.6)
(30.5)
(0.2)
33.2
2.3
1.1
-0.7
75.5
82.7
92.1
92.6
101.5
107.3
112.9
116.8
128.5
142.7
Defense ...............................................................................................
Nondefense .........................................................................................
Subsidies ..................................................................................................
50.0
(43.7)
(6.3)
21.5
(16.6)
(3.0)
(1.9)
5.5
1.5
-0.3
50.6
(41.9)
(8.8)
25.2
(18.4)
(3.7)
(3.1)
5.7
1.4
0.3
49.5
(40.2)
(9.4)
26.9
(19.1)
(4.0)
(3.7)
7.6
1.1
..........
51.3
(42.4)
(8.9)
29.9
(22.1)
(4.3)
(3.5)
8.0
1.5
..........
54.6
(45.0)
(9.5)
31.8
(23.4)
(4.8)
(3.6)
8.2
2.1
..........
58.7
(46.7)
(12.0)
33.6
(24.6)
(5.3)
(3.7)
9.0
2.2
..........
62.6
(49.2)
(13.4)
34.7
(25.2)
(6.1)
(3.4)
9.7
2.4
..........
62.7
(48.3)
(14.3)
36.3
(25.9)
(6.8)
(3.5)
10.3
2.8
..........
70.6
(54.9)
(15.6)
41.3
(28.9)
(8.6)
(3.8)
11.0
3.0
..........
82.6
(65.7)
(16.9)
48.6
(34.0)
(10.7)
(3.9)
12.2
4.1
..........
78.2
83.2
85.1
90.6
96.7
103.4
109.4
112.1
125.8
147.5
-2.7
-0.5
7.0
1.9
4.8
3.8
3.4
4.8
2.6
-4.8

N/A
N/A
N/A
N/A
92.1
1.6
92.6
1.9
101.5
2.0
107.3
2.2
112.9
2.4
116.8
2.7
128.5
3.1
142.7
3.0
Total receipts ......................................................................................
N/A
N/A
93.7
94.5
103.5
109.4
115.2
119.6
131.5
145.7

Net investment: .........................................................................................
Defense ..........................................................................................
Nondefense ....................................................................................
Defense ..........................................................................................
Nondefense ....................................................................................
N/A
N/A
85.1
90.6
96.7
103.4
109.4
112.1
125.8
147.5
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
14.6
(12.8)
(1.8)
-10.4
(-9.6)
(-0.8)
2.9
0.5
15.3
(13.0)
(2.2)
-10.7
(-9.9)
(-0.8)
2.7
0.5
16.9
(14.3)
(2.6)
-11.1
(-10.2)
(-0.9)
3.0
0.6
16.8
(13.6)
(3.2)
-11.8
(-10.9)
(-1.0)
3.1
0.6
16.0
(12.2)
(3.8)
-12.2
(-11.1)
(-1.1)
3.8
0.7
15.1
(10.7)
(4.4)
-12.4
(-11.2)
(-1.3)
4.2
0.4
15.3
(10.4)
(4.9)
-12.8
(-11.3)
(-1.5)
4.2
0.7
17.5
(12.9)
(4.6)
-13.4
(-11.7)
(-1.7)
4.2
0.1
N/A
N/A
92.7
98.4
106.0
112.1
117.7
119.3
133.2
155.9
N/A
N/A
1.0
-4.0
-2.5
-2.6
-2.4
0.3
-1.6
-10.2
336

1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
Current Receipts
117.4
(68.3)
(16.0)
(32.8)
(0.3)
35.6
2.8
1.1
-0.5
141.6
(86.9)
(17.5)
(36.8)
(0.4)
41.1
2.8
1.1
-0.4
141.5
(90.2)
(18.0)
(32.9)
(0.4)
45.2
2.9
1.2
-1.0
135.4
(84.2)
(18.8)
(32.1)
(0.4)
48.6
3.2
1.1
-1.6
148.3
(95.0)
(18.5)
(34.4)
(0.4)
54.6
3.6
1.2
-1.3
162.4
(102.5)
(19.1)
(40.4)
(0.4)
66.7
3.8
1.4
-1.4
181.6
(117.7)
(20.0)
(43.5)
(0.4)
78.9
3.9
1.2
-2.2
186.0
(122.8)
(20.4)
(42.5)
(0.4)
86.2
4.5
1.5
-3.0
206.0
(131.6)
(22.3)
(51.5)
(0.6)
94.6
5.4
1.6
-3.1
240.9
(158.1)
(22.3)
(59.8)
(0.7)
109.3
6.5
1.8
-2.9
156.3
186.1
189.8
186.6
206.4
232.9
263.4
275.1
304.5
355.6
Defense ...............................................................................................
Nondefense .........................................................................................
Subsidies ..................................................................................................
91.5
(74.2)
(17.3)
56.3
(39.6)
(12.8)
(4.0)
13.5
3.6
..........
96.4
(77.0)
(19.5)
62.5
(44.7)
(13.2)
(4.7)
15.2
4.1
..........
99.2
(77.9)
(21.3)
72.2
(50.6)
(17.0)
(4.6)
17.0
4.3
-0.1
100.3
(77.2)
(23.0)
89.2
(62.4)
(21.4)
(5.4)
17.6
5.1
0.1
105.5
(78.6)
(26.9)
103.7
(70.0)
(27.0)
(6.7)
18.3
5.1
..........
108.1
(79.0)
(29.0)
120.8
(80.1)
(34.2)
(6.5)
20.4
7.0
-0.5
111.8
(81.3)
(30.5)
133.6
(93.1)
(34.7)
(5.8)
24.6
4.9
0.1
125.0
(88.0)
(37.0)
167.4
(120.3)
(40.4)
(6.7)
27.3
3.9
0.3
134.0
(93.7)
(40.4)
193.0
(141.2)
(47.8)
(3.9)
31.5
4.4
-0.1
147.4
(102.1)
(45.3)
211.5
(152.3)
(55.1)
(4.1)
36.2
5.8
-0.1
164.9
178.2
192.7
212.3
232.6
255.7
275.1
323.8
362.8
400.7
-8.6
7.9
-2.8
-25.7
-26.2
-22.8
-11.7
-48.7
-58.3
-45.1

156.3
3.0
186.1
3.5
189.8
3.6
186.6
3.7
206.4
5.4
232.9
4.9
263.4
5.0
275.1
4.6
304.5
5.2
355.6
7.3
Total receipts ......................................................................................
159.4
189.6
193.5
190.3
211.8
237.8
268.4
279.7
309.7
362.9

Net investment: .........................................................................................
Defense ..........................................................................................
Nondefense ....................................................................................
Defense ..........................................................................................
Nondefense ....................................................................................
164.9
178.2
192.7
212.3
232.6
255.7
275.1
323.8
362.8
400.7
17.2
(13.2)
(4.0)
-14.3
(-12.4)
(-1.9)
5.2
-0.9
15.6
(11.9)
(3.7)
-15.1
(-12.9)
(-2.1)
6.1
-0.1
14.6
(11.0)
(3.6)
-15.7
(-13.4)
(-2.3)
5.6
-*
13.2
(9.3)
(4.0)
-16.4
(-13.8)
(-2.6)
5.5
-0.7
12.0
(7.6)
(4.4)
-16.5
(-13.7)
(-2.8)
5.8
0.2
13.1
(8.4)
(4.7)
-16.8
(-13.8)
(-2.9)
6.4
-2.4
14.2
(9.1)
(5.1)
-17.4
(-14.2)
(-3.2)
7.1
-6.0
17.6
(11.5)
(6.1)
-19.0
(-15.2)
(-3.8)
8.3
-1.6
21.7
(14.8)
(6.9)
-20.5
(-16.4)
(-4.2)
10.0
-1.0
24.6
(16.8)
(7.8)
-22.6
(-18.1)
(-4.5)
11.4
-1.4
172.1
184.8
197.2
214.0
234.2
255.9
273.0
329.1
372.9
412.7
-12.7
4.9
-3.7
-23.7
-22.3
-18.1
-4.6
-49.4
-63.2
-49.8
337

1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
Current Receipts
273.4
(180.6)
(24.5)
(67.5)
(0.9)
125.0
7.9
2.5
-3.0
318.6
(216.7)
(25.7)
(75.1)
(1.1)
143.7
10.1
3.0
-2.3
346.0
(243.1)
(31.0)
(70.5)
(1.5)
159.9
12.7
3.5
-3.8
398.7
(281.4)
(47.0)
(68.7)
(1.6)
186.3
17.1
4.3
-3.9
396.9
(300.4)
(43.0)
(52.2)
(1.4)
204.0
21.6
5.3
-2.7
383.9
(284.2)
(42.9)
(55.5)
(1.3)
218.3
23.3
5.9
-3.0
417.5
(293.9)
(47.1)
(75.3)
(1.3)
248.8
26.1
7.2
-3.3
454.4
(330.5)
(46.6)
(75.7)
(1.7)
273.2
28.3
9.5
-3.2
472.1
(345.6)
(44.1)
(80.6)
(1.8)
292.9
31.4
8.2
-1.8
534.5
(388.5)
(44.9)
(99.0)
(2.0)
312.1
28.6
10.6
-2.5
405.8
473.0
518.3
602.4
625.1
628.5
696.2
762.3
802.7
883.2
Defense ...............................................................................................
Nondefense .........................................................................................
Subsidies ..................................................................................................
160.2
(110.6)
(49.7)
230.7
(162.5)
(63.5)
(4.7)
42.8
8.3
-0.1
174.8
(120.4)
(54.4)
250.7
(179.4)
(65.9)
(5.5)
52.8
9.0
*
199.7
(137.9)
(61.8)
290.4
(212.7)
(70.9)
(6.7)
65.9
8.6
..........
231.1
(161.4)
(69.7)
328.5
(247.5)
(73.8)
(7.1)
86.6
10.7
-0.1
256.9
(185.7)
(71.2)
351.7
(275.4)
(68.9)
(7.3)
107.8
12.9
*
285.0
(205.5)
(79.5)
386.2
(307.0)
(71.1)
(8.1)
120.1
17.7
0.4
293.8
(219.9)
(74.0)
394.5
(309.3)
(74.7)
(10.4)
142.1
22.8
-0.1
329.5
(246.6)
(82.9)
419.4
(325.8)
(79.8)
(13.8)
165.5
22.6
0.1
354.8
(266.6)
(88.2)
444.6
(342.4)
(87.5)
(14.7)
176.8
22.6
..........
368.8
(278.6)
(90.2)
455.8
(359.4)
(84.5)
(12.0)
180.7
26.6
-0.1
441.9
487.4
564.6
656.8
729.3
809.4
853.2
937.1
998.8
1,031.9
-36.0
-14.4
-46.3
-54.4
-104.2
-180.9
-156.9
-174.9
-196.1
-148.7

405.8
5.2
473.0
5.3
518.3
6.3
602.4
6.7
625.1
7.8
628.5
5.9
696.2
5.8
762.3
6.3
802.7
6.8
883.2
7.3
Total receipts ......................................................................................
411.1
478.4
524.6
609.1
632.9
634.4
702.1
768.6
809.5
890.6

Net investment: .........................................................................................
Defense ..........................................................................................
Nondefense ....................................................................................
Defense ..........................................................................................
Nondefense ....................................................................................
441.9
487.4
564.6
656.8
729.3
809.4
853.2
937.1
998.8
1,031.9
26.1
(16.7)
(9.3)
-24.5
(-19.6)
(-4.9)
11.4
-0.8
31.0
(20.7)
(10.3)
-26.3
(-20.9)
(-5.5)
13.6
-1.5
35.1
(23.6)
(11.5)
-29.2
(-22.8)
(-6.3)
16.2
-2.4
40.3
(27.5)
(12.8)
-32.9
(-25.6)
(-7.3)
16.6
-7.6
46.0
(33.1)
(12.9)
-36.7
(-28.5)
(-8.2)
14.9
-2.2
53.9
(39.8)
(14.0)
-39.9
(-31.0)
(-8.9)
15.3
-7.3
61.9
(46.7)
(15.3)
-43.5
(-34.0)
(-9.6)
17.0
-3.3
72.5
(55.9)
(16.6)
-47.2
(-36.8)
(-10.4)
18.9
-1.7
78.9
(61.6)
(17.3)
-50.7
(-39.5)
(-11.2)
20.9
-1.9
85.1
(66.1)
(19.0)
-54.4
(-42.4)
(-12.0)
19.0
-1.4
454.0
504.1
584.3
673.2
751.3
831.4
885.2
979.6
1,046.0
1,080.3
-42.9
-25.7
-59.7
-64.1
-118.4
-197.0
-183.2
-211.1
-236.5
-189.7
338

1988
1989
1990
1991
1992
1993
1994
1995
1996
Current Receipts
Current tax receipts ......................................................................................................
Personal current taxes .............................................................................................
Taxes on production and imports ............................................................................
Taxes on corporate income .....................................................................................
Other taxes from the rest of the world .....................................................................
Contributions for government social insurance ............................................................
Income receipts on assets ............................................................................................
Current transfer receipts ...............................................................................................
Current surplus of government enterprises ..................................................................
555.8
(396.2)
(49.2)
(107.9)
(2.4)
348.2
28.4
10.4
-2.6
618.0
(446.8)
(49.9)
(118.7)
(2.6)
372.0
28.6
12.2
-1.1
631.3
(461.4)
(49.7)
(117.3)
(2.8)
397.0
26.6
13.5
-5.1
635.5
(461.9)
(59.3)
(111.5)
(2.9)
415.1
32.1
17.6
-2.9
650.8
(469.8)
(62.8)
(115.6)
(2.6)
437.0
25.2
18.5
-1.1
696.0
(497.5)
(64.6)
(131.2)
(2.7)
459.7
25.5
21.2
0.5
767.7
(535.7)
(76.8)
(152.2)
(3.0)
490.0
23.5
24.0
-1.6
836.2
(577.8)
(77.0)
(177.8)
(3.7)
518.3
23.3
18.4
0.1
913.1
(647.6)
(73.0)
(187.7)
(4.7)
538.4
26.0
19.0
-1.4
Total current receipts ............................................................................................
940.2
1,029.8
1,063.4
1,097.5
1,130.3
1,203.0
1,303.7
1,396.3
1,495.0
Consumption expenditures ...........................................................................................
Defense ...................................................................................................................
Nondefense .............................................................................................................
Current Transfer payments ...........................................................................................
Government social benefits .....................................................................................
Grants to State and local governments ...................................................................
Other transfers to the rest of the world ....................................................................
Interest payments .........................................................................................................
Subsidies ......................................................................................................................
Wage disbursements less accruals ..............................................................................
379.4
(291.4)
(88.0)
478.9
(376.8)
(89.2)
(12.9)
195.0
26.5
0.1
395.4
(298.3)
(97.0)
516.2
(406.0)
(96.4)
(13.8)
214.1
29.9
..........
412.4
(304.7)
(107.7)
566.0
(442.5)
(107.7)
(15.8)
231.6
28.0
-*
436.6
(320.2)
(116.4)
584.0
(483.6)
(125.4)
(-25.0)
247.8
24.2
*
440.6
(313.2)
(127.4)
703.3
(543.8)
(145.5)
(14.0)
252.0
27.6
..........
443.6
(309.3)
(134.3)
759.8
(579.9)
(158.3)
(21.6)
252.1
40.4
..........
442.0
(304.0)
(138.0)
801.5
(608.1)
(173.2)
(20.2)
255.4
33.1
..........
443.0
(299.2)
(143.7)
845.6
(641.8)
(184.6)
(19.2)
285.2
33.7
..........
437.0
(296.1)
(141.0)
881.3
(675.3)
(188.6)
(17.4)
295.8
35.1
..........
Total current expenditures ...................................................................................
1,079.9
1,155.5
1,238.0
1,292.6
1,423.5
1,495.9
1,532.0
1,607.5
1,649.2
Net Federal Government Saving ..........................................................................
-139.8
-125.7
-174.7
-195.1
-293.2
-292.9
-228.3
-211.1
-154.2

Current receipts ............................................................................................................
Capital transfer receipts ................................................................................................
940.2
7.3
1,029.8
8.6
1,063.4
11.3
1,097.5
11.0
1,130.3
11.0
1,203.0
12.4
1,303.7
15.1
1,396.3
14.6
1,495.0
17.1
Total receipts ..........................................................................................................
947.5
1,038.4
1,074.7
1,108.5
1,141.3
1,215.3
1,318.8
1,410.9
1,512.1
Current expenditures ....................................................................................................

Net investment: .............................................................................................................
Gross government investment ................................................................................
Defense ..............................................................................................................
Nondefense ........................................................................................................
Less: Consumption of fixed capital .........................................................................
Defense ..............................................................................................................
Nondefense ........................................................................................................
Capital transfer payments ............................................................................................
Net purchases of nonproduced assets .........................................................................
1,079.9
1,155.5
1,238.0
1,292.6
1,423.5
1,495.9
1,532.0
1,607.5
1,649.2
81.0
(62.2)
(18.8)
-58.0
(-45.0)
(-13.0)
19.6
-0.1
83.0
(63.4)
(19.6)
-62.3
(-48.2)
(-14.1)
19.7
-0.7
87.3
(64.7)
(22.6)
-66.6
(-51.4)
(-15.2)
21.2
-1.0
89.1
(65.5)
(23.5)
-71.1
(-54.7)
(-16.5)
33.7
0.2
87.5
(60.5)
(27.0)
-74.0
(-56.7)
(-17.3)
22.0
0.2
85.6
(56.7)
(28.9)
-77.1
(-58.9)
(-18.2)
24.0
0.2
79.2
(54.3)
(24.9)
-79.4
(-60.5)
(-19.0)
25.6
0.2
79.3
(52.5)
(26.8)
-81.5
(-61.8)
(-19.7)
27.8
-7.4
81.1
(52.7)
(28.4)
-82.0
(-61.4)
(-20.6)
28.1
-0.1
Total expenditures .................................................................................................
1,122.5
1,195.1
1,278.9
1,344.4
1,459.3
1,528.7
1,557.5
1,625.7
1,676.4
Net Lending or Borrowing (-) ...............................................................................
-175.1
-156.7
-204.2
-235.9
-317.9
-313.3
-238.7
-214.8
-164.3
339

1997
1998
1999
2000
2001
2002
2003
2004
2005
Current Receipts
1,008.1
(727.6)
(76.5)
(198.9)
(5.1)
569.8
25.7
25.9
-0.4
1,106.0
(814.7)
(80.2)
(205.9)
(5.2)
606.7
22.3
22.1
0.7
1,164.1
(867.7)
(82.2)
(207.9)
(6.3)
646.1
20.4
22.6
1.2
1,302.9
(985.1)
(87.3)
(223.5)
(6.9)
693.3
23.6
25.9
-*
1,263.9
(991.4)
(85.9)
(179.1)
(7.5)
719.5
25.2
25.6
-4.9
1,095.5
(849.4)
(85.9)
(152.4)
(7.7)
734.4
21.6
27.5
-0.9
1,056.5
(781.5)
(88.7)
(177.8)
(8.4)
753.4
21.6
24.9
4.0
1,115.7
(782.3)
(93.4)
(230.8)
(9.3)
795.4
23.1
27.8
1.7
1,346.2
(913.2)
(98.0)
(323.0)
(12.0)
847.9
24.1
32.4
-3.7
1,629.2
1,757.7
1,854.3
2,045.7
2,029.3
1,878.1
1,860.3
1,963.7
2,246.9
Defense ...................................................................................................................
Nondefense .............................................................................................................
Subsidies ......................................................................................................................
454.5
(304.4)
(150.1)
915.1
(704.0)
(193.8)
(17.3)
299.4
33.7
452.7
(300.8)
(151.9)
948.2
(721.1)
(209.7)
(17.4)
299.7
34.4
467.9
(307.2)
(160.7)
985.4
(738.7)
(227.7)
(19.0)
285.9
43.0
493.9
(321.5)
(172.3)
1,032.6
(768.1)
(244.0)
(20.4)
283.2
45.3
516.9
(335.5)
(181.3)
1,116.7
(828.0)
(268.2)
(20.5)
267.9
51.3
574.1
(367.6)
(206.6)
1,226.0
(905.8)
(296.7)
(23.5)
234.4
41.0
646.3
(422.9)
(223.4)
1,317.0
(960.5)
(328.4)
(28.1)
215.7
48.1
704.7
(469.7)
(235.0)
1,392.2
(1,014.9)
(347.8)
(29.5)
215.8
44.6
756.5
(507.3)
(249.3)
1,473.4
(1,076.9)
(359.6)
(37.0)
242.8
57.6
1,702.7
1,735.0
1,782.2
1,855.0
1,952.8
2,075.6
2,227.0
2,357.4
2,530.2
-73.5
22.7
72.1
190.7
76.5
-197.5
-366.7
-393.8
-283.4

1,629.2
19.7
1,757.7
23.9
1,854.3
27.6
2,045.7
28.8
2,029.3
28.2
1,878.1
26.4
1,860.3
21.7
1,963.7
24.7
2,246.9
24.6
Total receipts ..........................................................................................................
1,648.9
1,781.6
1,881.9
2,074.5
2,057.5
1,904.5
1,882.1
1,988.3
2,271.4

Net investment: .............................................................................................................
Defense ..............................................................................................................
Nondefense ........................................................................................................
Defense ..............................................................................................................
Nondefense ........................................................................................................
1,702.7
1,735.0
1,782.2
1,855.0
1,952.8
2,075.6
2,227.0
2,357.4
2,530.2
73.1
(44.5)
(28.5)
-82.3
(-60.6)
(-21.8)
29.0
-11.0
75.1
(45.4)
(29.7)
-82.7
(-59.8)
(-22.9)
28.2
-5.3
79.2
(46.9)
(32.3)
-84.3
(-59.8)
(-24.5)
31.2
-1.1
81.4
(48.9)
(32.5)
-87.2
(-60.6)
(-26.6)
39.5
-0.2
80.6
(50.5)
(30.1)
-88.5
(-60.5)
(-28.0)
41.0
-0.8
88.6
(55.7)
(32.9)
-88.9
(-60.3)
(-28.6)
45.2
0.3
95.1
(61.4)
(33.7)
-90.4
(-61.4)
(-29.0)
51.3
*
100.7
(67.1)
(33.5)
-93.4
(-63.7)
(-29.7)
62.2
0.1
108.6
(73.8)
(34.8)
-99.1
(-67.8)
(-31.3)
83.7
-0.7
1,711.5
1,750.2
1,807.1
1,888.5
1,985.0
2,120.8
2,283.0
2,427.0
2,622.7
-62.6
31.4
74.8
186.0
72.5
-216.3
-400.9
-438.7
-351.3
340

2006
2007
2008
2009
2010
2011
2012
2013
estimate
2014
estimate
Current Receipts
1,538.5
(1,033.7)
(99.1)
(393.8)
(11.8)
892.7
25.2
38.1
-3.3
1,632.0
(1,140.6)
(94.4)
(380.8)
(16.1)
936.6
28.4
42.2
-2.3
1,511.7
(1,122.9)
(95.2)
(277.1)
(16.4)
969.4
32.2
49.1
-3.5
1,178.9
(900.1)
(90.4)
(170.7)
(17.7)
952.5
41.9
69.9
-4.1
1,259.7
(863.7)
(94.7)
(287.2)
(14.2)
960.9
52.2
70.3
-5.6
1,472.3
(1,040.0)
(105.0)
(311.3)
(16.0)
935.0
55.4
68.9
-10.9
1,625.7
(1,131.9)
(118.6)
(358.4)
(16.7)
931.1
50.5
54.0
-12.0
1,720.2
(1,203.8)
(122.3)
(375.7)
(18.4)
1,057.0
46.6
59.5
-37.0
1,928.8
(1,340.6)
(149.6)
(420.7)
(17.9)
1,136.2
65.2
92.8
-17.7
2,491.2
2,636.9
2,558.9
2,239.0
2,337.6
2,520.7
2,649.3
2,846.2
3,205.2
Defense ...................................................................................................................
Nondefense .............................................................................................................
Subsidies ......................................................................................................................
797.6
(531.3)
(266.3)
1,566.0
(1,166.6)
(360.9)
(38.5)
284.4
54.6
831.2
(562.8)
(268.4)
1,661.2
(1,249.5)
(373.9)
(37.8)
302.9
47.6
906.7
(616.3)
(290.4)
1,808.0
(1,372.3)
(389.8)
(45.9)
314.2
48.9
969.8
(653.6)
(316.3)
2,074.0
(1,561.6)
(458.7)
(53.7)
239.2
56.9
1,040.6
(694.5)
(346.1)
2,286.8
(1,714.0)
(520.1)
(52.6)
276.4
55.1
1,061.8
(710.6)
(351.2)
2,325.2
(1,748.1)
(518.7)
(58.3)
322.5
60.0
1,073.0
(708.7)
(364.3)
2,263.0
(1,750.8)
(461.6)
(50.6)
308.5
60.6
1,077.5
(689.3)
(388.2)
2,389.7
(1,849.1)
(483.1)
(57.5)
307.4
71.7
1,075.7
(673.1)
(402.6)
2,548.1
(1,939.9)
(555.8)
(52.4)
311.6
71.8
2,702.7
2,842.8
3,077.8
3,340.0
3,658.9
3,769.4
3,705.0
3,846.3
4,007.2
-211.5
-205.9
-518.9
-1,101.0
-1,321.3
-1,248.7
-1,055.7
-1,000.1
-802.0

2,491.2
27.7
2,636.9
25.8
2,558.9
28.6
2,239.0
23.3
2,337.6
18.3
2,520.7
7.3
2,649.3
13.8
2,846.2
12.8
3,205.2
12.9
Total receipts ..........................................................................................................
2,518.9
2,662.7
2,587.5
2,262.4
2,355.8
2,528.0
2,663.1
2,859.0
3,218.1

Net investment: .............................................................................................................
Defense ..............................................................................................................
Nondefense ........................................................................................................
Defense ..............................................................................................................
Nondefense ........................................................................................................
2,702.7
2,842.8
3,077.8
3,340.0
3,658.9
3,769.4
3,705.0
3,846.3
4,007.2
118.6
(78.6)
(40.0)
-105.0
(-72.0)
(-33.0)
69.5
-0.3
126.2
(86.1)
(40.1)
-111.1
(-76.3)
(-34.8)
69.4
-13.9
140.6
(98.7)
(41.9)
-118.0
(-81.6)
(-36.4)
90.7
-10.0
156.5
(111.1)
(45.4)
-123.8
(-85.8)
(-38.0)
268.3
-16.6
164.7
(114.4)
(50.3)
-128.8
(-89.7)
(-39.0)
176.7
0.1
163.1
(110.8)
(52.3)
-135.5
(-94.8)
(-40.7)
131.1
-0.1
154.5
(106.2)
(48.3)
-140.4
(-97.8)
(-42.5)
126.9
0.1
146.6
(102.0)
(44.6)
-145.9
(-100.3)
(-45.6)
115.1
0.1
128.5
(87.3)
(41.2)
-146.3
(-99.6)
(-46.8)
111.5
0.1
2,785.5
2,913.5
3,181.1
3,624.5
3,871.6
3,928.0
3,846.2
3,962.2
4,101.0
-266.6
-250.8
-593.6
-1,362.1
-1,515.8
-1,400.0
-1,183.0
-1,103.2
-882.9
N/A: Not available.

341

Table 14.2FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GDP FOR FEDERAL FISCAL
YEARS: 19482014
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
Current Receipts
14.8
(7.4)
(3.0)
(4.3)
1.8
0.1
12.6
(5.7)
(2.9)
(4.0)
1.7
0.1
13.0
(5.8)
(2.9)
(4.3)
1.8
0.1
16.7
(7.0)
(2.9)
(6.8)
1.9
0.1
16.3
(8.0)
(2.7)
(5.6)
1.9
0.1
16.3
(8.2)
(2.8)
(5.3)
1.8
0.1
15.1
(7.8)
(2.7)
(4.6)
2.0
0.1
14.5
(7.3)
(2.5)
(4.8)
2.1
0.1
15.1
(7.6)
(2.5)
(5.0)
2.2
0.1
15.0
(7.8)
(2.5)
(4.6)
2.3
0.1
16.7
14.4
14.9
18.7
18.3
18.2
17.1
16.7
17.4
17.4
Defense ...............................................................................................
Nondefense .........................................................................................
Subsidies ..................................................................................................
7.7
(6.3)
(1.4)
4.9
(3.2)
(0.6)
(1.0)
1.6
0.2
..........
8.5
(6.3)
(2.3)
5.3
(2.8)
(0.7)
(1.8)
1.6
0.3
..........
8.1
(5.8)
(2.3)
6.2
(3.9)
(0.7)
(1.6)
1.6
0.3
..........
8.2
(7.0)
(1.2)
3.9
(2.3)
(0.6)
(1.0)
1.4
0.4
-*
11.4
(10.1)
(1.3)
3.6
(2.3)
(0.6)
(0.8)
1.3
0.3
-*
12.8
(11.1)
(1.7)
3.5
(2.3)
(0.6)
(0.6)
1.3
0.2
*
12.3
(10.5)
(1.8)
3.7
(2.6)
(0.6)
(0.5)
1.3
0.2
*
10.8
(9.1)
(1.7)
4.0
(2.8)
(0.6)
(0.6)
1.2
0.2
-*
10.6
(8.9)
(1.7)
3.8
(2.8)
(0.6)
(0.5)
1.2
0.2
*
10.4
(9.1)
(1.4)
4.0
(2.9)
(0.6)
(0.4)
1.2
0.4
..........
14.4
15.7
16.3
14.0
16.7
17.7
17.4
16.1
15.7
16.0
2.3
-1.3
-1.4
4.7
1.6
0.5
-0.3
0.6
1.7
1.4

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total receipts ......................................................................................
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Net investment: .........................................................................................
Defense ..........................................................................................
Nondefense ....................................................................................
Defense ..........................................................................................
Nondefense ....................................................................................
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
342

YEARS: 19482014Continued
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
Current Receipts
13.9
(7.6)
(2.5)
(3.9)
..........
2.4
..........
0.1
..........
14.3
(7.5)
(2.4)
(4.4)
(*)
2.5
*
0.1
-*
14.7
(7.9)
(2.5)
(4.3)
(*)
2.9
0.1
0.1
-*
14.1
(7.9)
(2.4)
(3.8)
(*)
3.1
0.3
0.1
-0.1
14.4
(8.0)
(2.4)
(4.0)
(*)
3.2
0.3
0.1
-0.1
14.2
(7.9)
(2.4)
(3.9)
(*)
3.4
0.3
0.1
-0.1
13.9
(7.5)
(2.3)
(4.0)
(*)
3.4
0.3
0.1
-*
13.4
(7.1)
(2.3)
(4.0)
(*)
3.2
0.3
0.1
-*
13.2
(7.2)
(1.9)
(4.1)
(*)
3.5
0.3
0.1
-0.1
13.2
(7.6)
(1.8)
(3.8)
(*)
4.1
0.3
0.1
-0.1
16.4
16.9
17.8
17.5
17.9
17.9
17.6
17.0
17.0
17.6
Defense ...............................................................................................
Nondefense .........................................................................................
Subsidies ..................................................................................................
10.9
(9.5)
(1.4)
4.7
(3.6)
(0.7)
(0.4)
1.2
0.3
-0.1
10.3
(8.5)
(1.8)
5.1
(3.8)
(0.8)
(0.6)
1.2
0.3
0.1
9.5
(7.7)
(1.8)
5.2
(3.7)
(0.8)
(0.7)
1.5
0.2
..........
9.7
(8.0)
(1.7)
5.6
(4.2)
(0.8)
(0.7)
1.5
0.3
..........
9.6
(7.9)
(1.7)
5.6
(4.1)
(0.8)
(0.6)
1.4
0.4
..........
9.8
(7.8)
(2.0)
5.6
(4.1)
(0.9)
(0.6)
1.5
0.4
..........
9.8
(7.7)
(2.1)
5.4
(3.9)
(1.0)
(0.5)
1.5
0.4
..........
9.1
(7.0)
(2.1)
5.3
(3.8)
(1.0)
(0.5)
1.5
0.4
..........
9.3
(7.3)
(2.1)
5.5
(3.8)
(1.1)
(0.5)
1.5
0.4
..........
10.2
(8.1)
(2.1)
6.0
(4.2)
(1.3)
(0.5)
1.5
0.5
..........
17.0
17.0
16.4
17.1
17.0
17.3
17.1
16.3
16.6
18.2
-0.6
-0.1
1.4
0.4
0.8
0.6
0.5
0.7
0.3
-0.6

N/A
N/A
N/A
N/A
17.8
0.3
17.5
0.4
17.9
0.4
17.9
0.4
17.6
0.4
17.0
0.4
17.0
0.4
17.6
0.4
Total receipts ......................................................................................
N/A
N/A
18.1
17.8
18.2
18.3
18.0
17.4
17.4
18.0

Net investment: .........................................................................................
Defense ..........................................................................................
Nondefense ....................................................................................
Defense ..........................................................................................
Nondefense ....................................................................................
N/A
N/A
16.4
17.1
17.0
17.3
17.1
16.3
16.6
18.2
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
N/A
(N/A)
(N/A)
N/A
(N/A)
(N/A)
N/A
N/A
2.8
(2.5)
(0.3)
-2.0
(-1.9)
(-0.2)
0.6
0.1
2.9
(2.5)
(0.4)
-2.0
(-1.9)
(-0.2)
0.5
0.1
3.0
(2.5)
(0.5)
-2.0
(-1.8)
(-0.2)
0.5
0.1
2.8
(2.3)
(0.5)
-2.0
(-1.8)
(-0.2)
0.5
0.1
2.5
(1.9)
(0.6)
-1.9
(-1.7)
(-0.2)
0.6
0.1
2.2
(1.6)
(0.6)
-1.8
(-1.6)
(-0.2)
0.6
0.1
2.0
(1.4)
(0.6)
-1.7
(-1.5)
(-0.2)
0.6
0.1
2.2
(1.6)
(0.6)
-1.7
(-1.4)
(-0.2)
0.5
*
N/A
N/A
17.9
18.6
18.7
18.7
18.3
17.4
17.6
19.2
N/A
N/A
0.2
-0.7
-0.4
-0.4
-0.4
-0.2
-1.3
343

1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
Current Receipts
13.5
(7.9)
(1.8)
(3.8)
(*)
4.1
0.3
0.1
-0.1
14.9
(9.2)
(1.8)
(3.9)
(*)
4.3
0.3
0.1
-*
14.0
(8.9)
(1.8)
(3.3)
(*)
4.5
0.3
0.1
-0.1
12.5
(7.8)
(1.7)
(3.0)
(*)
4.5
0.3
0.1
-0.2
12.6
(8.1)
(1.6)
(2.9)
(*)
4.6
0.3
0.1
-0.1
12.4
(7.8)
(1.5)
(3.1)
(*)
5.1
0.3
0.1
-0.1
12.6
(8.2)
(1.4)
(3.0)
(*)
5.5
0.3
0.1
-0.2
11.9
(7.9)
(1.3)
(2.7)
(*)
5.5
0.3
0.1
-0.2
11.9
(7.6)
(1.3)
(3.0)
(*)
5.4
0.3
0.1
-0.2
12.2
(8.0)
(1.1)
(3.0)
(*)
5.5
0.3
0.1
-0.1
18.0
19.6
18.7
17.3
17.5
17.8
18.3
17.6
17.5
18.0
Defense ...............................................................................................
Nondefense .........................................................................................
Subsidies ..................................................................................................
10.5
(8.5)
(2.0)
6.5
(4.6)
(1.5)
(0.5)
1.6
0.4
..........
10.2
(8.1)
(2.1)
6.6
(4.7)
(1.4)
(0.5)
1.6
0.4
..........
9.8
(7.7)
(2.1)
7.1
(5.0)
(1.7)
(0.5)
1.7
0.4
-*
9.3
(7.1)
(2.1)
8.3
(5.8)
(2.0)
(0.5)
1.6
0.5
*
9.0
(6.7)
(2.3)
8.8
(5.9)
(2.3)
(0.6)
1.6
0.4
..........
8.2
(6.0)
(2.2)
9.2
(6.1)
(2.6)
(0.5)
1.6
0.5
-*
7.8
(5.7)
(2.1)
9.3
(6.5)
(2.4)
(0.4)
1.7
0.3
*
8.0
(5.6)
(2.4)
10.7
(7.7)
(2.6)
(0.4)
1.7
0.2
*
7.7
(5.4)
(2.3)
11.1
(8.1)
(2.8)
(0.2)
1.8
0.3
-*
7.5
(5.2)
(2.3)
10.7
(7.7)
(2.8)
(0.2)
1.8
0.3
-*
19.0
18.8
19.0
19.7
19.8
19.5
19.1
20.8
20.9
20.3
-1.0
0.8
-0.3
-2.4
-2.2
-1.7
-0.8
-3.1
-3.4
-2.3

18.0
0.4
19.6
0.4
18.7
0.4
17.3
0.3
17.5
0.5
17.8
0.4
18.3
0.3
17.6
0.3
17.5
0.3
18.0
0.4
Total receipts ......................................................................................
18.4
20.0
19.1
17.6
18.0
18.1
18.7
17.9
17.8
18.4

Net investment: .........................................................................................
Defense ..........................................................................................
Nondefense ....................................................................................
Defense ..........................................................................................
Nondefense ....................................................................................
19.0
18.8
19.0
19.7
19.8
19.5
19.1
20.8
20.9
20.3
2.0
(1.5)
(0.5)
-1.6
(-1.4)
(-0.2)
0.6
-0.1
1.6
(1.3)
(0.4)
-1.6
(-1.4)
(-0.2)
0.6
-*
1.4
(1.1)
(0.4)
-1.6
(-1.3)
(-0.2)
0.6
-*
1.2
(0.9)
(0.4)
-1.5
(-1.3)
(-0.2)
0.5
-0.1
1.0
(0.6)
(0.4)
-1.4
(-1.2)
(-0.2)
0.5
*
1.0
(0.6)
(0.4)
-1.3
(-1.1)
(-0.2)
0.5
-0.2
1.0
(0.6)
(0.4)
-1.2
(-1.0)
(-0.2)
0.5
-0.4
1.1
(0.7)
(0.4)
-1.2
(-1.0)
(-0.2)
0.5
-0.1
1.2
(0.9)
(0.4)
-1.2
(-0.9)
(-0.2)
0.6
-0.1
1.2
(0.9)
(0.4)
-1.1
(-0.9)
(-0.2)
0.6
-0.1
19.8
19.5
19.5
19.8
19.9
19.5
19.0
21.1
21.5
20.9
-1.5
0.5
-0.4
-2.2
-1.9
-1.4
-0.3
-3.2
-3.6
-2.5
344

1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
Current Receipts
12.3
(8.1)
(1.1)
(3.0)
(*)
5.6
0.4
0.1
-0.1
12.7
(8.7)
(1.0)
(3.0)
(*)
5.7
0.4
0.1
-0.1
12.7
(8.9)
(1.1)
(2.6)
(0.1)
5.9
0.5
0.1
-0.1
13.0
(9.2)
(1.5)
(2.2)
(0.1)
6.1
0.6
0.1
-0.1
12.3
(9.3)
(1.3)
(1.6)
(*)
6.3
0.7
0.2
-0.1
11.2
(8.3)
(1.2)
(1.6)
(*)
6.3
0.7
0.2
-0.1
10.9
(7.6)
(1.2)
(2.0)
(*)
6.5
0.7
0.2
-0.1
11.0
(8.0)
(1.1)
(1.8)
(*)
6.6
0.7
0.2
-0.1
10.7
(7.8)
(1.0)
(1.8)
(*)
6.7
0.7
0.2
-*
11.5
(8.4)
(1.0)
(2.1)
(*)
6.7
0.6
0.2
-0.1
18.3
18.9
19.0
19.7
19.4
18.3
18.1
18.4
18.2
19.0
Defense ...............................................................................................
Nondefense .........................................................................................
Subsidies ..................................................................................................
7.2
(5.0)
(2.2)
10.4
(7.3)
(2.9)
(0.2)
1.9
0.4
-*
7.0
(4.8)
(2.2)
10.0
(7.2)
(2.6)
(0.2)
2.1
0.4
*
7.3
(5.1)
(2.3)
10.7
(7.8)
(2.6)
(0.2)
2.4
0.3
..........
7.6
(5.3)
(2.3)
10.7
(8.1)
(2.4)
(0.2)
2.8
0.4
-*
8.0
(5.8)
(2.2)
10.9
(8.5)
(2.1)
(0.2)
3.3
0.4
*
8.3
(6.0)
(2.3)
11.2
(8.9)
(2.1)
(0.2)
3.5
0.5
*
7.6
(5.7)
(1.9)
10.3
(8.0)
(1.9)
(0.3)
3.7
0.6
-*
7.9
(5.9)
(2.0)
10.1
(7.9)
(1.9)
(0.3)
4.0
0.5
*
8.1
(6.1)
(2.0)
10.1
(7.8)
(2.0)
(0.3)
4.0
0.5
..........
7.9
(6.0)
(1.9)
9.8
(7.7)
(1.8)
(0.3)
3.9
0.6
-*
19.9
19.5
20.7
21.5
22.6
23.5
22.2
22.6
22.7
22.2
-1.6
-0.6
-1.7
-1.8
-3.2
-5.3
-4.1
-4.2
-4.5
-3.2

18.3
0.2
18.9
0.2
19.0
0.2
19.7
0.2
19.4
0.2
18.3
0.2
18.1
0.2
18.4
0.2
18.2
0.2
19.0
0.2
Total receipts ......................................................................................
18.5
19.1
19.3
19.9
19.6
18.4
18.3
18.5
18.4
19.1

Net investment: .........................................................................................
Defense ..........................................................................................
Nondefense ....................................................................................
Defense ..........................................................................................
Nondefense ....................................................................................
19.9
19.5
20.7
21.5
22.6
23.5
22.2
22.6
22.7
22.2
1.2
(0.8)
(0.4)
-1.1
(-0.9)
(-0.2)
0.5
-*
1.2
(0.8)
(0.4)
-1.1
(-0.8)
(-0.2)
0.5
-0.1
1.3
(0.9)
(0.4)
-1.1
(-0.8)
(-0.2)
0.6
-0.1
1.3
(0.9)
(0.4)
-1.1
(-0.8)
(-0.2)
0.5
-0.2
1.4
(1.0)
(0.4)
-1.1
(-0.9)
(-0.3)
0.5
-0.1
1.6
(1.2)
(0.4)
-1.2
(-0.9)
(-0.3)
0.4
-0.2
1.6
(1.2)
(0.4)
-1.1
(-0.9)
(-0.2)
0.4
-0.1
1.7
(1.3)
(0.4)
-1.1
(-0.9)
(-0.3)
0.5
-*
1.8
(1.4)
(0.4)
-1.2
(-0.9)
(-0.3)
0.5
-*
1.8
(1.4)
(0.4)
-1.2
(-0.9)
(-0.3)
0.4
-*
20.5
20.2
21.4
22.0
23.3
24.2
23.0
23.6
23.8
23.2
-1.9
-1.0
-2.2
-2.1
-3.7
-5.7
-4.8
-5.1
-5.4
-4.1
345

1988
1989
1990
1991
1992
1993
1994
1995
1996
Current Receipts
11.1
(7.9)
(1.0)
(2.2)
(*)
7.0
0.6
0.2
-0.1
11.4
(8.3)
(0.9)
(2.2)
(*)
6.9
0.5
0.2
-*
11.0
(8.0)
(0.9)
(2.0)
(*)
6.9
0.5
0.2
-0.1
10.7
(7.8)
(1.0)
(1.9)
(*)
7.0
0.5
0.3
-*
10.4
(7.5)
(1.0)
(1.9)
(*)
7.0
0.4
0.3
-*
10.6
(7.6)
(1.0)
(2.0)
(*)
7.0
0.4
0.3
*
11.0
(7.7)
(1.1)
(2.2)
(*)
7.0
0.3
0.3
-*
11.4
(7.9)
(1.0)
(2.4)
(0.1)
7.1
0.3
0.3
*
11.8
(8.4)
(0.9)
(2.4)
(0.1)
7.0
0.3
0.2
-*
18.8
19.1
18.5
18.5
18.1
18.3
18.7
19.0
19.4
Defense ...................................................................................................................
Nondefense .............................................................................................................
Subsidies ......................................................................................................................
Wage disbursements less accruals ..............................................................................
7.6
(5.8)
(1.8)
9.6
(7.5)
(1.8)
(0.3)
3.9
0.5
*
7.3
(5.5)
(1.8)
9.6
(7.5)
(1.8)
(0.3)
4.0
0.6
..........
7.2
(5.3)
(1.9)
9.9
(7.7)
(1.9)
(0.3)
4.0
0.5
-*
7.4
(5.4)
(2.0)
9.8
(8.2)
(2.1)
(-0.4)
4.2
0.4
*
7.1
(5.0)
(2.0)
11.3
(8.7)
(2.3)
(0.2)
4.0
0.4
..........
6.7
(4.7)
(2.0)
11.5
(8.8)
(2.4)
(0.3)
3.8
0.6
..........
6.3
(4.4)
(2.0)
11.5
(8.7)
(2.5)
(0.3)
3.7
0.5
..........
6.0
(4.1)
(2.0)
11.5
(8.7)
(2.5)
(0.3)
3.9
0.5
..........
5.7
(3.8)
(1.8)
11.4
(8.7)
(2.4)
(0.2)
3.8
0.5
..........
21.6
21.4
21.6
21.8
22.8
22.7
22.0
21.9
21.4
-2.8
-2.3
-3.0
-3.3
-4.7
-4.4
-3.3
-2.9
-2.0

18.8
0.1
19.1
0.2
18.5
0.2
18.5
0.2
18.1
0.2
18.3
0.2
18.7
0.2
19.0
0.2
19.4
0.2
Total receipts ..........................................................................................................
18.9
19.2
18.7
18.7
18.3
18.4
18.9
19.2
19.6

Net investment: .............................................................................................................
Defense ..............................................................................................................
Nondefense ........................................................................................................
Defense ..............................................................................................................
Nondefense ........................................................................................................
21.6
21.4
21.6
21.8
22.8
22.7
22.0
21.9
21.4
1.6
(1.2)
(0.4)
-1.2
(-0.9)
(-0.3)
0.4
-*
1.5
(1.2)
(0.4)
-1.2
(-0.9)
(-0.3)
0.4
-*
1.5
(1.1)
(0.4)
-1.2
(-0.9)
(-0.3)
0.4
-*
1.5
(1.1)
(0.4)
-1.2
(-0.9)
(-0.3)
0.6
*
1.4
(1.0)
(0.4)
-1.2
(-0.9)
(-0.3)
0.4
*
1.3
(0.9)
(0.4)
-1.2
(-0.9)
(-0.3)
0.4
*
1.1
(0.8)
(0.4)
-1.1
(-0.9)
(-0.3)
0.4
*
1.1
(0.7)
(0.4)
-1.1
(-0.8)
(-0.3)
0.4
-0.1
1.1
(0.7)
(0.4)
-1.1
(-0.8)
(-0.3)
0.4
-*
22.4
22.1
22.3
22.7
23.4
23.2
22.3
22.1
21.7
-3.5
-2.9
-3.6
-4.0
-5.1
-4.8
-3.4
-2.9
-2.1
346

1997
1998
1999
2000
2001
2002
2003
2004
2005
Current Receipts
12.3
(8.9)
(0.9)
(2.4)
(0.1)
6.9
0.3
0.3
-*
12.8
(9.4)
(0.9)
(2.4)
(0.1)
7.0
0.3
0.3
*
12.6
(9.4)
(0.9)
(2.3)
(0.1)
7.0
0.2
0.2
*
13.3
(10.0)
(0.9)
(2.3)
(0.1)
7.1
0.2
0.3
-*
12.4
(9.7)
(0.8)
(1.8)
(0.1)
7.0
0.2
0.3
-*
10.4
(8.1)
(0.8)
(1.4)
(0.1)
7.0
0.2
0.3
-*
9.6
(7.1)
(0.8)
(1.6)
(0.1)
6.9
0.2
0.2
*
9.6
(6.7)
(0.8)
(2.0)
(0.1)
6.8
0.2
0.2
*
10.8
(7.3)
(0.8)
(2.6)
(0.1)
6.8
0.2
0.3
-*
19.8
20.3
20.1
20.8
19.8
17.8
16.9
16.8
18.1
Defense ...................................................................................................................
Nondefense .............................................................................................................
Subsidies ......................................................................................................................
5.5
(3.7)
(1.8)
11.1
(8.6)
(2.4)
(0.2)
3.6
0.4
5.2
(3.5)
(1.8)
10.9
(8.3)
(2.4)
(0.2)
3.5
0.4
5.1
(3.3)
(1.7)
10.7
(8.0)
(2.5)
(0.2)
3.1
0.5
5.0
(3.3)
(1.8)
10.5
(7.8)
(2.5)
(0.2)
2.9
0.5
5.1
(3.3)
(1.8)
10.9
(8.1)
(2.6)
(0.2)
2.6
0.5
5.4
(3.5)
(2.0)
11.6
(8.6)
(2.8)
(0.2)
2.2
0.4
5.9
(3.9)
(2.0)
12.0
(8.7)
(3.0)
(0.3)
2.0
0.4
6.0
(4.0)
(2.0)
11.9
(8.7)
(3.0)
(0.3)
1.8
0.4
6.1
(4.1)
(2.0)
11.9
(8.7)
(2.9)
(0.3)
2.0
0.5
20.7
20.0
19.4
18.9
19.1
19.7
20.3
20.2
20.4
-0.9
0.3
0.8
1.9
0.7
-1.9
-3.3
-3.4
-2.3

19.8
0.2
20.3
0.3
20.1
0.3
20.8
0.3
19.8
0.3
17.8
0.3
16.9
0.2
16.8
0.2
18.1
0.2
Total receipts ..........................................................................................................
20.1
20.6
20.4
21.1
20.1
18.1
17.1
17.0
18.3

Net investment: .............................................................................................................
Defense ..............................................................................................................
Nondefense ........................................................................................................
Defense ..............................................................................................................
Nondefense ........................................................................................................
20.7
20.0
19.4
18.9
19.1
19.7
20.3
20.2
20.4
0.9
(0.5)
(0.3)
-1.0
(-0.7)
(-0.3)
0.4
-0.1
0.9
(0.5)
(0.3)
-1.0
(-0.7)
(-0.3)
0.3
-0.1
0.9
(0.5)
(0.4)
-0.9
(-0.6)
(-0.3)
0.3
-*
0.8
(0.5)
(0.3)
-0.9
(-0.6)
(-0.3)
0.4
-*
0.8
(0.5)
(0.3)
-0.9
(-0.6)
(-0.3)
0.4
-*
0.8
(0.5)
(0.3)
-0.8
(-0.6)
(-0.3)
0.4
*
0.9
(0.6)
(0.3)
-0.8
(-0.6)
(-0.3)
0.5
*
0.9
(0.6)
(0.3)
-0.8
(-0.5)
(-0.3)
0.5
*
0.9
(0.6)
(0.3)
-0.8
(-0.5)
(-0.3)
0.7
-*
20.8
20.2
19.6
19.2
19.4
20.1
20.8
20.8
21.1
-0.8
0.4
0.8
1.9
0.7
-2.1
-3.7
-3.8
-2.8
347

2006
2007
2008
2009
2010
2011
2012
2013
estimate
2014
estimate
Current Receipts
11.6
(7.8)
(0.8)
(3.0)
(0.1)
6.8
0.2
0.3
-*
11.8
(8.2)
(0.7)
(2.7)
(0.1)
6.8
0.2
0.3
-*
10.5
(7.8)
(0.7)
(1.9)
(0.1)
6.8
0.2
0.3
-*
8.4
(6.4)
(0.6)
(1.2)
(0.1)
6.8
0.3
0.5
-*
8.8
(6.0)
(0.7)
(2.0)
(0.1)
6.7
0.4
0.5
-*
9.9
(7.0)
(0.7)
(2.1)
(0.1)
6.3
0.4
0.5
-0.1
10.5
(7.3)
(0.8)
(2.3)
(0.1)
6.0
0.3
0.3
-0.1
10.6
(7.4)
(0.8)
(2.3)
(0.1)
6.5
0.3
0.4
-0.2
11.3
(7.9)
(0.9)
(2.5)
(0.1)
6.7
0.4
0.5
-0.1
18.9
19.0
17.9
16.0
16.3
16.9
17.0
17.6
18.8
Defense ...................................................................................................................
Nondefense .............................................................................................................
Subsidies ......................................................................................................................
6.0
(4.0)
(2.0)
11.9
(8.8)
(2.7)
(0.3)
2.2
0.4
6.0
(4.1)
(1.9)
12.0
(9.0)
(2.7)
(0.3)
2.2
0.3
6.3
(4.3)
(2.0)
12.6
(9.6)
(2.7)
(0.3)
2.2
0.3
6.9
(4.7)
(2.3)
14.9
(11.2)
(3.3)
(0.4)
1.7
0.4
7.3
(4.8)
(2.4)
15.9
(11.9)
(3.6)
(0.4)
1.9
0.4
7.1
(4.8)
(2.4)
15.6
(11.7)
(3.5)
(0.4)
2.2
0.4
6.9
(4.6)
(2.3)
14.6
(11.3)
(3.0)
(0.3)
2.0
0.4
6.7
(4.3)
(2.4)
14.7
(11.4)
(3.0)
(0.4)
1.9
0.4
6.3
(4.0)
(2.4)
15.0
(11.4)
(3.3)
(0.3)
1.8
0.4
20.5
20.5
21.5
23.9
25.5
25.2
23.8
23.7
23.6
-1.6
-1.5
-3.6
-7.9
-9.2
-8.4
-6.8
-6.2
-4.7

18.9
0.2
19.0
0.2
17.9
0.2
16.0
0.2
16.3
0.1
16.9
*
17.0
0.1
17.6
0.1
18.8
0.1
Total receipts ..........................................................................................................
19.1
19.2
18.1
16.2
16.4
16.9
17.1
17.6
18.9

Net investment: .............................................................................................................
Defense ..............................................................................................................
Nondefense ........................................................................................................
Defense ..............................................................................................................
Nondefense ........................................................................................................
20.5
20.5
21.5
23.9
25.5
25.2
23.8
23.7
23.6
0.9
(0.6)
(0.3)
-0.8
(-0.5)
(-0.2)
0.5
-*
0.9
(0.6)
(0.3)
-0.8
(-0.6)
(-0.3)
0.5
-0.1
1.0
(0.7)
(0.3)
-0.8
(-0.6)
(-0.3)
0.6
-0.1
1.1
(0.8)
(0.3)
-0.9
(-0.6)
(-0.3)
1.9
-0.1
1.1
(0.8)
(0.4)
-0.9
(-0.6)
(-0.3)
1.2
*
1.1
(0.7)
(0.4)
-0.9
(-0.6)
(-0.3)
0.9
-*
1.0
(0.7)
(0.3)
-0.9
(-0.6)
(-0.3)
0.8
*
0.9
(0.6)
(0.3)
-0.9
(-0.6)
(-0.3)
0.7
*
0.8
(0.5)
(0.2)
-0.9
(-0.6)
(-0.3)
0.7
*
21.1
21.0
22.2
26.0
27.0
26.3
24.7
24.5
24.1
-2.0
-1.8
-4.1
-9.8
-10.6
-9.4
-7.6
-6.8
-5.2
N/A: Not available.

348

Table 15.1TOTAL GOVERNMENT RECEIPTS IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 19482012
In Current Dollars
Fiscal Year
Total
Government
Receipts
Federal Government Receipts

Total
On-Budget
Off-Budget
State and Local

Addendum:
Government
Non-Interest Fiscal Year GDP
Receipts
1
(NIPA Basis)
Total
Government
Receipts
Federal
Government
Receipts
State and Local

Government
Non-Interest
Receipts
1
(NIPA Basis)
1948 ..............................................
1949 ..............................................
55.7
55.0
41.6
39.4
39.9
37.7
1.6
1.7
14.1
15.6
256.6
271.3
21.7
20.3
16.2
14.5
5.5
5.8
1950
1951
1952
1953
1954
..............................................
..............................................
..............................................
..............................................
..............................................
56.4
70.6
86.6
91.8
93.4
39.4
51.6
66.2
69.6
69.7
37.3
48.5
62.6
65.5
65.1
2.1
3.1
3.6
4.1
4.6
17.0
19.0
20.5
22.2
23.7
273.1
320.2
348.7
372.5
377.0
20.7
22.0
24.8
24.7
24.8
14.4
16.1
19.0
18.7
18.5
6.2
5.9
5.9
6.0
6.3
1955
1956
1957
1958
1959
..............................................
..............................................
..............................................
..............................................
..............................................
90.8
102.8
110.7
112.1
114.2
65.5
74.6
80.0
79.6
79.2
60.4
68.2
73.2
71.6
71.0
5.1
6.4
6.8
8.0
8.3
25.3
28.2
30.7
32.5
35.0
395.9
427.0
450.9
460.0
490.2
22.9
24.1
24.6
24.4
23.3
16.5
17.5
17.7
17.3
16.2
6.4
6.6
6.8
7.1
7.1
1960
1961
1962
1963
1964
..............................................
..............................................
..............................................
..............................................
..............................................
130.7
135.8
144.4
154.5
164.5
92.5
94.4
99.7
106.6
112.6
81.9
82.3
87.4
92.4
96.2
10.6
12.1
12.3
14.2
16.4
38.2
41.4
44.7
48.0
51.9
518.9
529.9
567.8
599.2
641.5
25.2
25.6
25.4
25.8
25.6
17.8
17.8
17.6
17.8
17.6
7.4
7.8
7.9
8.0
8.1
1965
1966
1967
1968
1969
..............................................
..............................................
..............................................
..............................................
..............................................
172.6
192.2
214.4
227.4
270.0
116.8
130.8
148.8
153.0
186.9
100.1
111.7
124.4
128.1
157.9
16.7
19.1
24.4
24.9
29.0
55.8
61.4
65.6
74.4
83.1
687.5
755.8
810.0
868.4
948.1
25.1
25.4
26.5
26.2
28.5
17.0
17.3
18.4
17.6
19.7
8.1
8.1
8.1
8.6
8.8
1970
1971
1972
1973
1974
..............................................
..............................................
..............................................
..............................................
..............................................
286.5
288.1
323.8
359.5
402.4
192.8
187.1
207.3
230.8
263.2
159.3
151.3
167.4
184.7
209.3
33.5
35.8
39.9
46.1
53.9
93.7
101.0
116.5
128.7
139.2
1,012.7
1,080.0
1,176.5
1,310.6
1,438.5
28.3
26.7
27.5
27.4
28.0
19.0
17.3
17.6
17.6
18.3
9.2
9.4
9.9
9.8
9.7
1975 ..............................................
1976 ..............................................
TQ .................................................
1977 ..............................................
1978 ..............................................
1979 ..............................................
428.9
463.5
121.7
545.1
608.8
683.6
279.1
298.1
81.2
355.6
399.6
463.3
216.6
231.7
63.2
278.7
314.2
365.3
62.5
66.4
18.0
76.8
85.4
98.0
149.8
165.4
40.5
189.6
209.3
220.3
1,560.2
1,738.1
459.4
1,973.5
2,217.5
2,501.4
27.5
26.7
26.5
27.6
27.5
27.3
17.9
17.1
17.7
18.0
18.0
18.5
9.6
9.5
8.8
9.6
9.4
8.8
1980
1981
1982
1983
1984
..............................................
..............................................
..............................................
..............................................
..............................................
756.7
863.3
904.8
913.6
1,021.5
517.1
599.3
617.8
600.6
666.4
403.9
469.1
474.3
453.2
500.4
113.2
130.2
143.5
147.3
166.1
239.6
264.0
287.0
313.0
355.1
2,724.2
3,057.0
3,223.7
3,440.7
3,844.4
27.8
28.2
28.1
26.6
26.6
19.0
19.6
19.2
17.5
17.3
8.8
8.6
8.9
9.1
9.2
1985
1986
1987
1988
1989
..............................................
..............................................
..............................................
..............................................
..............................................
1,117.8
1,183.6
1,305.4
1,393.7
1,513.5
734.0
769.2
854.3
909.2
991.1
547.9
568.9
640.9
667.7
727.4
186.2
200.2
213.4
241.5
263.7
383.8
414.5
451.1
484.4
522.4
4,146.3
4,403.9
4,651.4
5,008.5
5,399.5
27.0
26.9
28.1
27.8
28.0
17.7
17.5
18.4
18.2
18.4
9.3
9.4
9.7
9.7
9.7
1990
1991
1992
1993
1994
..............................................
..............................................
..............................................
..............................................
..............................................
1,585.7
1,643.4
1,718.8
1,820.7
1,963.6
1,032.0
1,055.0
1,091.2
1,154.3
1,258.6
750.3
761.1
788.8
842.4
923.5
281.7
293.9
302.4
311.9
335.0
553.8
588.4
627.6
666.4
705.0
5,734.5
5,930.5
6,242.0
6,587.3
6,976.6
27.7
27.7
27.5
27.6
28.1
18.0
17.8
17.5
17.5
18.0
9.7
9.9
10.1
10.1
10.1
1995
1996
1997
1998
1999
..............................................
..............................................
..............................................
..............................................
..............................................
2,094.0
2,234.9
2,404.4
2,587.7
2,747.6
1,351.8
1,453.1
1,579.2
1,721.7
1,827.5
1,000.7
1,085.6
1,187.2
1,305.9
1,383.0
351.1
367.5
392.0
415.8
444.5
742.2
781.8
825.2
866.0
920.1
7,341.1
7,718.3
8,211.7
8,663.0
9,208.4
28.5
29.0
29.3
29.9
29.8
18.4
18.8
19.2
19.9
19.8
10.1
10.1
10.0
10.0
10.0
2000 ..............................................
3,006.7
2,025.2
1,544.6
480.6
981.6
9,821.0
30.6
20.6
10.0
349

Table 15.1TOTAL GOVERNMENT RECEIPTS IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 19482012Continued
In Current Dollars
Fiscal Year
Total
Government
Receipts
Federal Government Receipts

Total
On-Budget
Off-Budget
State and Local

Addendum:
Government
Non-Interest Fiscal Year GDP
Receipts
1
(NIPA Basis)
Total
Government
Receipts
Federal
Government
Receipts
State and Local

Government
Non-Interest
Receipts
1
(NIPA Basis)
2001
2002
2003
2004
..............................................
..............................................
..............................................
..............................................
3,011.4
2,886.9
2,856.9
3,043.5
1,991.1
1,853.1
1,782.3
1,880.1
1,483.6
1,337.8
1,258.5
1,345.4
507.5
515.3
523.8
534.7
1,020.3
1,033.8
1,074.6
1,163.4
10,225.3
10,543.9
10,980.2
11,676.0
29.5
27.4
26.0
26.1
19.5
17.6
16.2
16.1
10.0
9.8
9.8
10.0
2005
2006
2007
2008
2009
..............................................
..............................................
..............................................
..............................................
..............................................
3,426.5
3,770.9
3,999.5
3,988.6
3,502.2
2,153.6
2,406.9
2,568.0
2,524.0
2,105.0
1,576.1
1,798.5
1,932.9
1,865.9
1,451.0
577.5
608.4
635.1
658.0
654.0
1,272.9
1,364.0
1,431.6
1,464.6
1,397.2
12,428.6
13,206.5
13,861.4
14,334.4
13,960.7
27.6
28.6
28.9
27.8
25.1
17.3
18.2
18.5
17.6
15.1
10.2
10.3
10.3
10.2
10.0
2010 ..............................................
2011 ..............................................
2012 ..............................................
3,589.8
3,791.9
3,974.9
2,162.7
2,303.5
2,450.2
1,531.0
1,737.7
1,880.7
631.7
565.8
569.5
1,427.1
1,488.4
1,524.7
14,348.4
14,929.4
15,547.4
25.0
25.4
25.6
15.1
15.4
15.8
9.9
10.0
9.8
Excludes Income from Federal Grants.
350

Table 15.2TOTAL GOVERNMENT EXPENDITURES: 19482012
Federal Government Outlays
Fiscal Year
Total Government
Expenditures
Total
On-Budget
Addendum: Federal
Grants (NIPA Basis)
Off-Budget
State and Local

Government
Expenditures From
Own Sources
1
(NIPA Basis)
1948 ........................................................................
1949 ........................................................................
44.0
55.5
29.8
38.8
29.4
38.4
0.4
0.4
(1.6)
(1.8)
14.2
16.7
1950
1951
1952
1953
1954
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
62.0
66.4
90.1
99.7
96.7
42.6
45.5
67.7
76.1
70.9
42.0
44.2
66.0
73.8
67.9
0.5
1.3
1.7
2.3
2.9
(2.0)
(2.0)
(2.0)
(2.2)
(2.3)
19.4
20.9
22.4
23.6
25.9
1955
1956
1957
1958
1959
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
97.6
102.2
111.4
120.8
134.0
68.4
70.6
76.6
82.4
92.1
64.5
65.7
70.6
74.9
83.1
4.0
5.0
6.0
7.5
9.0
(2.3)
(2.4)
(2.7)
(3.0)
(3.7)
29.2
31.6
34.8
38.4
41.9
1960
1961
1962
1963
1964
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
135.8
145.1
157.9
165.7
177.7
92.2
97.7
106.8
111.3
118.5
81.3
86.0
93.3
96.4
102.8
10.9
11.7
13.5
15.0
15.7
(4.0)
(4.3)
(4.8)
(5.3)
(6.1)
43.6
47.4
51.1
54.4
59.2
1965
1966
1967
1968
1969
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
181.9
204.2
234.2
263.5
279.7
118.2
134.5
157.5
178.1
183.6
101.7
114.8
137.0
155.8
158.4
16.5
19.7
20.4
22.3
25.2
(6.8)
(8.6)
(10.7)
(12.8)
(13.2)
63.7
69.7
76.8
85.4
96.0
1970
1971
1972
1973
1974
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
298.3
325.4
354.1
376.2
416.5
195.6
210.2
230.7
245.7
269.4
168.0
177.3
193.5
200.0
216.5
27.6
32.8
37.2
45.7
52.9
(17.0)
(21.4)
(27.0)
(34.2)
(34.7)
102.7
115.3
123.4
130.5
147.2
1975 ........................................................................
1976 ........................................................................
TQ ...........................................................................
1977 ........................................................................
1978 ........................................................................
1979 ........................................................................
499.8
556.8
146.2
607.5
670.6
738.4
332.3
371.8
96.0
409.2
458.7
504.0
270.8
301.1
77.3
328.7
369.6
404.9
61.6
70.7
18.7
80.5
89.2
99.1
(40.4)
(47.8)
(12.6)
(55.1)
(63.5)
(65.9)
167.5
185.0
50.3
198.2
211.9
234.4
1980
1981
1982
1983
1984
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
853.5
963.8
1,058.0
1,145.9
1,215.5
590.9
678.2
745.7
808.4
851.8
477.0
543.0
594.9
660.9
685.6
113.9
135.3
150.9
147.4
166.2
(70.9)
(73.8)
(68.9)
(71.1)
(74.7)
262.6
285.6
312.3
337.5
363.7
1985
1986
1987
1988
1989
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
1,347.4
1,429.3
1,486.6
1,582.2
1,699.3
946.3
990.4
1,004.0
1,064.4
1,143.7
769.4
806.8
809.2
860.0
932.8
176.9
183.5
194.8
204.4
210.9
(79.8)
(87.5)
(84.5)
(89.2)
(96.4)
401.1
438.9
482.6
517.8
555.6
1990
1991
1992
1993
1994
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
1,862.2
1,983.9
2,082.8
2,137.1
2,220.5
1,253.0
1,324.2
1,381.5
1,409.4
1,461.8
1,027.9
1,082.5
1,129.2
1,142.8
1,182.4
225.1
241.7
252.3
266.6
279.4
(107.7)
(125.4)
(145.5)
(158.3)
(173.2)
609.2
659.7
701.2
727.7
758.8
1995
1996
1997
1998
1999
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
2,317.9
2,390.8
2,475.3
2,558.0
2,671.4
1,515.7
1,560.5
1,601.1
1,652.5
1,701.8
1,227.1
1,259.6
1,290.5
1,335.9
1,381.1
288.7
300.9
310.6
316.6
320.8
(184.6)
(188.6)
(193.8)
(209.7)
(227.7)
802.2
830.3
874.2
905.6
969.5
2000 ........................................................................
2001 ........................................................................
2002 ........................................................................
2,830.5
2,982.8
3,208.4
1,789.0
1,862.8
2,010.9
1,458.2
1,516.0
1,655.2
330.8
346.8
355.7
(244.0)
(268.2)
(296.7)
1,041.5
1,119.9
1,197.5
351

Table 15.2TOTAL GOVERNMENT EXPENDITURES: 19482012Continued
Fiscal Year
Total Government
Expenditures
Total
On-Budget
Off-Budget
Addendum: Federal
Grants (NIPA Basis)
State and Local

Government
Expenditures From
Own Sources
1
(NIPA Basis)
2003 ........................................................................
2004 ........................................................................
3,432.6
3,610.1
2,159.9
2,292.8
1,796.9
1,913.3
363.0
379.5
(328.4)
(347.8)
1,272.7
1,317.2
2005
2006
2007
2008
2009
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
3,860.0
4,118.5
4,289.5
4,671.8
5,193.6
2,472.0
2,655.1
2,728.7
2,982.5
3,517.7
2,069.7
2,233.0
2,275.0
2,507.8
3,000.7
402.2
422.1
453.6
474.8
517.0
(359.6)
(360.9)
(373.9)
(389.8)
(458.7)
1,388.1
1,463.4
1,560.8
1,689.2
1,676.0
2010 ........................................................................
2011 .........................................................................
2012 ........................................................................
5,129.8
5,300.6
5,293.2
3,457.1
3,603.1
3,537.1
2,902.4
3,104.5
3,029.5
554.7
498.6
507.6
(520.1)
(518.7)
(464.6)
1,672.7
1,697.6
1,756.1
Net of interest receipts.
352

Table 15.3TOTAL GOVERNMENT EXPENDITURES AS PERCENTAGES OF GDP: 19482012
Fiscal Year
Total Government
Expenditures
Total
On-Budget
Addendum: Federal
Grants (NIPA Basis)
Off-Budget
State and Local

Government
Expenditures From
Own Sources
1
(NIPA Basis)
1948 ........................................................................
1949 ........................................................................
17.1
20.5
11.6
14.3
11.5
14.2
0.1
0.2
(0.6)
(0.7)
5.5
6.1
1950
1951
1952
1953
1954
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
22.7
20.7
25.8
26.8
25.7
15.6
14.2
19.4
20.4
18.8
15.4
13.8
18.9
19.8
18.0
0.2
0.4
0.5
0.6
0.8
(0.7)
(0.6)
(0.6)
(0.6)
(0.6)
7.1
6.5
6.4
6.3
6.9
1955
1956
1957
1958
1959
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
24.7
23.9
24.7
26.3
27.3
17.3
16.5
17.0
17.9
18.8
16.3
15.4
15.6
16.3
17.0
1.0
1.2
1.3
1.6
1.8
(0.6)
(0.6)
(0.6)
(0.7)
(0.8)
7.4
7.4
7.7
8.3
8.5
1960
1961
1962
1963
1964
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
26.2
27.4
27.8
27.7
27.7
17.8
18.4
18.8
18.6
18.5
15.7
16.2
16.4
16.1
16.0
2.1
2.2
2.4
2.5
2.5
(0.8)
(0.8)
(0.8)
(0.9)
(1.0)
8.4
8.9
9.0
9.1
9.2
1965
1966
1967
1968
1969
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
26.5
27.0
28.9
30.3
29.5
17.2
17.8
19.4
20.5
19.4
14.8
15.2
16.9
17.9
16.7
2.4
2.6
2.5
2.6
2.7
(1.0)
(1.1)
(1.3)
(1.5)
(1.4)
9.3
9.2
9.5
9.8
10.1
1970
1971
1972
1973
1974
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
29.5
30.1
30.1
28.7
29.0
19.3
19.5
19.6
18.7
18.7
16.6
16.4
16.4
15.3
15.1
2.7
3.0
3.2
3.5
3.7
(1.7)
(2.0)
(2.3)
(2.6)
(2.4)
10.1
10.7
10.5
10.0
10.2
1975 ........................................................................
1976 ........................................................................
TQ ...........................................................................
1977 ........................................................................
1978 ........................................................................
1979 ........................................................................
32.0
32.0
31.8
30.8
30.2
29.5
21.3
21.4
20.9
20.7
20.7
20.1
17.4
17.3
16.8
16.7
16.7
16.2
3.9
4.1
4.1
4.1
4.0
4.0
(2.6)
(2.8)
(2.7)
(2.8)
(2.9)
(2.6)
10.7
10.6
10.9
10.0
9.6
9.4
1980
1981
1982
1983
1984
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
31.3
31.5
32.8
33.3
31.6
21.7
22.2
23.1
23.5
22.2
17.5
17.8
18.5
19.2
17.8
4.2
4.4
4.7
4.3
4.3
(2.6)
(2.4)
(2.1)
(2.1)
(1.9)
9.6
9.3
9.7
9.8
9.5
1985
1986
1987
1988
1989
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
32.5
32.5
32.0
31.6
31.5
22.8
22.5
21.6
21.3
21.2
18.6
18.3
17.4
17.2
17.3
4.3
4.2
4.2
4.1
3.9
(1.9)
(2.0)
(1.8)
(1.8)
(1.8)
9.7
10.0
10.4
10.3
10.3
1990
1991
1992
1993
1994
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
32.5
33.5
33.4
32.4
31.8
21.9
22.3
22.1
21.4
21.0
17.9
18.3
18.1
17.3
16.9
3.9
4.1
4.0
4.0
4.0
(1.9)
(2.1)
(2.3)
(2.4)
(2.5)
10.6
11.1
11.2
11.0
10.9
1995
1996
1997
1998
1999
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
31.6
31.0
30.1
29.5
29.0
20.6
20.2
19.5
19.1
18.5
16.7
16.3
15.7
15.4
15.0
3.9
3.9
3.8
3.7
3.5
(2.5)
(2.4)
(2.4)
(2.4)
(2.5)
10.9
10.8
10.6
10.5
10.5
2000
2001
2002
2003
2004
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
28.8
29.2
30.4
31.3
30.9
18.2
18.2
19.1
19.7
19.6
14.8
14.8
15.7
16.4
16.4
3.4
3.4
3.4
3.3
3.3
(2.5)
(2.6)
(2.8)
(3.0)
(3.0)
10.6
11.0
11.4
11.6
11.3
353

Table 15.3TOTAL GOVERNMENT EXPENDITURES AS PERCENTAGES OF GDP: 19482012Continued
Fiscal Year
2005
2006
2007
2008
2009
Total Government
Expenditures
Total
On-Budget
Addendum: Federal
Grants (NIPA Basis)
Off-Budget
State and Local

Government
Expenditures From
Own Sources
1
(NIPA Basis)
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
31.1
31.2
30.9
32.6
37.2
19.9
20.1
19.7
20.8
25.2
16.7
16.9
16.4
17.5
21.5
3.2
3.2
3.3
3.3
3.7
(2.9)
(2.7)
(2.7)
(2.7)
(3.3)
11.2
11.1
11.3
11.8
12.0
2010 ........................................................................
2011 .........................................................................
2012 ........................................................................
35.8
35.5
34.0
24.1
24.1
22.8
20.2
20.8
19.5
3.9
3.3
3.3
(3.6)
(3.5)
(3.0)
11.7
11.4
11.3
Net of interest receipts.
354

Table 15.4TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE: 19482012
Federal Payments For Individuals
Fiscal Year
Total
Government
Defense and
International
Net Interest
Social Security
and Medicare
Other Federal
Other
State and Local

From Own
Sources (Except
Net Interest)
1948 ........................................................................
1949 ........................................................................
44.0
55.5
13.7
19.2
4.5
4.7
0.5
0.6
8.5
9.5
2.7
5.0
14.0
16.5
1950
1951
1952
1953
1954
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
62.0
66.4
90.1
99.7
96.7
18.4
27.2
48.8
54.9
50.9
5.0
4.9
5.0
5.5
5.2
0.7
1.5
2.0
2.6
3.3
12.9
8.8
8.9
8.3
9.3
5.7
3.4
3.4
5.1
2.6
19.2
20.7
22.2
23.3
25.5
1955
1956
1957
1958
1959
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
97.6
102.2
111.4
120.8
134.0
45.0
44.9
48.6
50.2
52.2
5.3
5.6
6.0
6.3
6.6
4.3
5.4
6.5
8.0
9.5
10.0
9.8
10.5
12.9
13.2
4.3
5.4
5.6
5.7
11.4
28.7
31.1
34.2
37.7
41.0
1960
1961
1962
1963
1964
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
135.8
145.1
157.9
165.7
177.7
51.1
52.8
58.0
58.7
59.7
7.9
7.7
8.2
9.1
9.7
11.4
12.2
14.0
15.5
16.2
12.8
15.3
14.9
15.5
16.0
10.0
10.7
13.0
13.9
18.4
42.6
46.4
49.8
53.1
57.7
1965
1966
1967
1968
1969
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
181.9
204.2
234.2
263.5
279.7
55.9
63.7
77.0
87.2
87.1
10.0
10.8
11.5
12.5
13.8
17.1
20.3
24.5
28.4
33.0
16.0
16.8
18.7
21.4
24.2
20.6
24.4
27.0
30.0
26.6
62.3
68.3
75.5
83.9
94.9
1970
1971
1972
1973
1974
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
298.3
325.4
354.1
376.2
416.5
86.0
83.0
84.0
80.8
85.1
15.2
16.3
17.8
19.7
22.6
36.4
42.6
47.7
57.2
65.7
28.4
38.0
45.3
47.5
54.7
30.4
31.7
38.2
42.8
42.4
101.9
113.8
121.0
128.2
146.0
1975 ........................................................................
1976 ........................................................................
TQ ...........................................................................
1977 ........................................................................
1978 ........................................................................
1979 ........................................................................
499.8
556.8
146.2
607.5
670.6
738.4
93.6
96.1
24.7
103.6
112.0
123.8
23.9
29.1
7.9
33.4
37.6
42.4
77.7
89.6
24.0
104.5
116.7
130.8
76.2
91.0
21.5
92.5
95.0
103.1
61.6
68.4
18.8
78.7
99.5
103.8
166.8
182.6
49.3
194.7
209.7
234.6
1980
1981
1982
1983
1984
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
853.5
963.8
1,058.0
1,145.9
1,215.5
146.7
170.6
197.6
221.8
243.3
49.5
63.5
78.9
84.9
106.0
151.0
179.1
203.1
224.0
237.0
127.5
146.1
155.3
172.9
164.8
113.2
113.6
104.8
99.9
95.6
265.6
290.9
318.4
342.4
368.8
1985
1986
1987
1988
1989
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
1,347.4
1,429.3
1,486.6
1,582.2
1,699.3
268.9
287.5
293.6
300.8
313.1
120.8
122.4
129.9
145.7
160.5
256.1
270.7
285.0
302.5
324.4
171.9
181.2
186.9
199.0
212.8
120.0
114.9
99.8
110.3
124.4
409.7
452.5
491.3
523.9
564.1
1990
1991
1992
1993
1994
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
1,862.2
1,983.9
2,082.8
2,137.1
2,220.5
313.1
289.1
314.4
308.3
298.7
176.5
190.8
200.1
201.7
206.5
353.8
380.7
414.3
444.8
476.2
231.8
271.2
315.3
340.0
348.4
170.0
188.7
138.1
117.6
135.5
617.1
663.3
700.5
724.7
755.2
1995
1996
1997
1998
1999
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
2,317.9
2,390.8
2,475.3
2,558.0
2,671.4
288.5
279.2
285.7
281.2
290.0
233.3
241.0
243.1
238.9
226.7
510.1
538.1
569.4
586.2
595.2
367.2
374.6
384.4
395.4
406.4
117.8
127.5
117.7
148.5
180.5
801.0
830.3
875.1
907.8
972.6
2000
2001
2002
2003
2004
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
2,830.5
2,982.8
3,208.4
3,432.6
3,610.1
311.6
321.2
370.8
425.9
482.7
215.1
204.2
180.2
172.1
180.5
621.0
666.1
704.6
743.3
787.2
433.3
462.2
536.9
588.3
610.1
200.1
207.2
227.7
249.3
252.6
1,049.4
1,121.9
1,188.2
1,253.6
1,297.0
355

Table 15.4TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE: 19482012Continued
Fiscal Year
2005
2006
2007
2008
2009
Total
Government
Defense and
International
Net Interest
Social Security
and Medicare
Other Federal
Other
State and Local

From Own
Sources (Except
Net Interest)
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
3,860.0
4,118.5
4,289.5
4,671.8
5,193.6
529.9
551.3
579.8
644.9
698.6
197.1
231.1
236.4
264.1
209.5
851.9
924.5
1,015.8
1,066.1
1,174.6
638.0
667.2
673.3
758.2
918.0
268.2
285.5
222.8
260.6
539.6
1,374.9
1,458.9
1,561.6
1,677.8
1,653.4
2010 ........................................................................
2011 .........................................................................
2012 ........................................................................
5,129.8
5,300.6
5,293.2
738.7
751.2
725.0
224.0
265.2
260.1
1,219.3
1,282.5
1,316.8
1,065.9
1,061.3
979.0
237.1
278.1
295.8
1,644.8
1,662.4
1,716.4
356

Table 15.5TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE AS PERCENTAGES OF GDP: 19482012
Fiscal Year
Total
Government
Defense and
International
Net Interest
Social Security
and Medicare
Other Federal
Other
State and Local

From Own
Sources (Except
Net Interest)
1948 ........................................................................
1949 ........................................................................
17.1
20.5
5.3
7.1
1.8
1.7
0.2
0.2
3.3
3.5
1.1
1.9
5.5
6.1
1950
1951
1952
1953
1954
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
22.7
20.7
25.8
26.8
25.7
6.7
8.5
14.0
14.7
13.5
1.8
1.5
1.4
1.5
1.4
0.3
0.5
0.6
0.7
0.9
4.7
2.7
2.5
2.2
2.5
2.1
1.0
1.0
1.4
0.7
7.0
6.5
6.4
6.2
6.8
1955
1956
1957
1958
1959
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
24.7
23.9
24.7
26.3
27.3
11.4
10.5
10.8
10.9
10.6
1.3
1.3
1.3
1.4
1.3
1.1
1.3
1.4
1.7
1.9
2.5
2.3
2.3
2.8
2.7
1.1
1.3
1.2
1.2
2.3
7.3
7.3
7.6
8.2
8.4
1960
1961
1962
1963
1964
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
26.2
27.4
27.8
27.7
27.7
9.9
10.0
10.2
9.8
9.3
1.5
1.5
1.4
1.5
1.5
2.2
2.3
2.5
2.6
2.5
2.5
2.9
2.6
2.6
2.5
1.9
2.0
2.3
2.3
2.9
8.2
8.8
8.8
8.9
9.0
1965
1966
1967
1968
1969
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
26.5
27.0
28.9
30.3
29.5
8.1
8.4
9.5
10.0
9.2
1.4
1.4
1.4
1.4
1.5
2.5
2.7
3.0
3.3
3.5
2.3
2.2
2.3
2.5
2.6
3.0
3.2
3.3
3.5
2.8
9.1
9.0
9.3
9.7
10.0
1970
1971
1972
1973
1974
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
29.5
30.1
30.1
28.7
29.0
8.5
7.7
7.1
6.2
5.9
1.5
1.5
1.5
1.5
1.6
3.6
3.9
4.1
4.4
4.6
2.8
3.5
3.9
3.6
3.8
3.0
2.9
3.2
3.3
3.0
10.1
10.5
10.3
9.8
10.1
1975 ........................................................................
1976 ........................................................................
TQ ...........................................................................
1977 ........................................................................
1978 ........................................................................
1979 ........................................................................
32.0
32.0
31.8
30.8
30.2
29.5
6.0
5.5
5.4
5.2
5.0
4.9
1.5
1.7
1.7
1.7
1.7
1.7
5.0
5.2
5.2
5.3
5.3
5.2
4.9
5.2
4.7
4.7
4.3
4.1
4.0
3.9
4.1
4.0
4.5
4.1
10.7
10.5
10.7
9.9
9.5
9.4
1980
1981
1982
1983
1984
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
31.3
31.5
32.8
33.3
31.6
5.4
5.6
6.1
6.4
6.3
1.8
2.1
2.4
2.5
2.8
5.5
5.9
6.3
6.5
6.2
4.7
4.8
4.8
5.0
4.3
4.2
3.7
3.2
2.9
2.5
9.7
9.5
9.9
10.0
9.6
1985
1986
1987
1988
1989
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
32.5
32.5
32.0
31.6
31.5
6.5
6.5
6.3
6.0
5.8
2.9
2.8
2.8
2.9
3.0
6.2
6.1
6.1
6.0
6.0
4.1
4.1
4.0
4.0
3.9
2.9
2.6
2.1
2.2
2.3
9.9
10.3
10.6
10.5
10.4
1990
1991
1992
1993
1994
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
32.5
33.5
33.4
32.4
31.8
5.5
4.9
5.0
4.7
4.3
3.1
3.2
3.2
3.1
3.0
6.2
6.4
6.6
6.8
6.8
4.0
4.6
5.1
5.2
5.0
3.0
3.2
2.2
1.8
1.9
10.8
11.2
11.2
11.0
10.8
1995
1996
1997
1998
1999
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
31.6
31.0
30.1
29.5
29.0
3.9
3.6
3.5
3.2
3.1
3.2
3.1
3.0
2.8
2.5
6.9
7.0
6.9
6.8
6.5
5.0
4.9
4.7
4.6
4.4
1.6
1.7
1.4
1.7
2.0
10.9
10.8
10.7
10.5
10.6
2000
2001
2002
2003
2004
........................................................................
........................................................................
........................................................................
........................................................................
........................................................................
28.8
29.2
30.4
31.3
30.9
3.2
3.1
3.5
3.9
4.1
2.2
2.0
1.7
1.6
1.5
6.3
6.5
6.7
6.8
6.7
4.4
4.5
5.1
5.4
5.2
2.0
2.0
2.2
2.3
2.2
10.7
11.0
11.3
11.4
11.1
2005 ........................................................................
31.1
4.3
1.6
6.9
5.1
2.2
11.1
357

Table 15.5TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE AS PERCENTAGES OF GDP: 19482012Continued
Fiscal Year
2006
2007
2008
2009
Total
Government
Defense and
International
Net Interest
Social Security
and Medicare
Other Federal
Other
State and Local

From Own
Sources (Except
Net Interest)
........................................................................
........................................................................
........................................................................
........................................................................
31.2
30.9
32.6
37.2
4.2
4.2
4.5
5.0
1.7
1.7
1.8
1.5
7.0
7.3
7.4
8.4
5.1
4.9
5.3
6.6
2.2
1.6
1.8
3.9
11.0
11.3
11.7
11.8
2010 ........................................................................
2011 .........................................................................
2012 ........................................................................
35.8
35.5
34.0
5.1
5.0
4.7
1.6
1.8
1.7
8.5
8.6
8.5
7.4
7.1
6.3
1.7
1.9
1.9
11.5
11.1
11.0
358

Table 15.6TOTAL GOVERNMENT SURPLUSES OR DEFICITS () IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 19482012
In Billions of Current Dollars
Fiscal Year
Total
Government
Federal Government
Total
On-Budget
Off-Budget
State and Local

(NIPA Basis)
Total
Government
Total Federal
State and Local
1948 ..................................................................
1949 ..................................................................
11.7
-0.5
11.8
0.6
10.5
-0.7
1.2
1.3
-0.1
-1.1
4.6
-0.2
4.6
0.2
-*
-0.4
1950
1951
1952
1953
1954
..................................................................
..................................................................
..................................................................
..................................................................
..................................................................
-5.6
4.2
-3.5
-7.8
-3.4
-3.1
6.1
-1.5
-6.5
-1.2
-4.7
4.3
-3.4
-8.3
-2.8
1.6
1.8
1.9
1.8
1.7
-2.5
-1.9
-1.9
-1.3
-2.2
-2.0
1.3
-1.0
-2.1
-0.9
-1.1
1.9
-0.4
-1.7
-0.3
-0.9
-0.6
-0.6
-0.4
-0.6
1955
1956
1957
1958
1959
..................................................................
..................................................................
..................................................................
..................................................................
..................................................................
-6.9
0.6
-0.7
-8.7
-19.7
-3.0
3.9
3.4
-2.8
-12.8
-4.1
2.5
2.6
-3.3
-12.1
1.1
1.5
0.8
0.5
-0.7
-3.9
-3.4
-4.1
-5.9
-6.9
-1.7
0.1
-0.2
-1.9
-4.0
-0.8
0.9
0.8
-0.6
-2.6
-1.0
-0.8
-0.9
-1.3
-1.4
1960
1961
1962
1963
1964
..................................................................
..................................................................
..................................................................
..................................................................
..................................................................
-5.1
-9.4
-13.5
-11.2
-13.2
0.3
-3.3
-7.1
-4.8
-5.9
0.5
-3.8
-5.9
-4.0
-6.5
-0.2
0.4
-1.3
-0.8
0.6
-5.4
-6.1
-6.4
-6.5
-7.3
-1.0
-1.8
-2.4
-1.9
-2.1
0.1
-0.6
-1.3
-0.8
-0.9
-1.0
-1.1
-1.1
-1.1
-1.1
1965
1966
1967
1968
1969
..................................................................
..................................................................
..................................................................
..................................................................
..................................................................
-9.3
-12.0
-19.8
-36.1
-9.7
-1.4
-3.7
-8.6
-25.2
3.2
-1.6
-3.1
-12.6
-27.7
-0.5
0.2
-0.6
4.0
2.6
3.7
-7.9
-8.3
-11.2
-11.0
-12.9
-1.4
-1.6
-2.4
-4.2
-1.0
-0.2
-0.5
-1.1
-2.9
0.3
-1.2
-1.1
-1.4
-1.3
-1.4
1970
1971
1972
1973
1974
..................................................................
..................................................................
..................................................................
..................................................................
..................................................................
-11.9
-37.3
-30.3
-16.8
-14.2
-2.8
-23.0
-23.4
-14.9
-6.1
-8.7
-26.1
-26.1
-15.2
-7.2
5.9
3.0
2.7
0.3
1.1
-9.0
-14.3
-6.9
-1.9
-8.0
-1.2
-3.5
-2.6
-1.3
-1.0
-0.3
-2.1
-2.0
-1.1
-0.4
-0.9
-1.3
-0.6
-0.1
-0.6
1975 ..................................................................
1976 ..................................................................
TQ .....................................................................
1977 ..................................................................
1978 ..................................................................
1979 ..................................................................
-70.9
-93.3
-24.5
-62.3
-61.8
-54.9
-53.2
-73.7
-14.7
-53.7
-59.2
-40.7
-54.1
-69.4
-14.1
-49.9
-55.4
-39.6
0.9
-4.3
-0.7
-3.7
-3.8
-1.1
-17.6
-19.5
-9.7
-8.7
-2.6
-14.1
-4.5
-5.4
-5.3
-3.2
-2.8
-2.2
-3.4
-4.2
-3.2
-2.7
-2.7
-1.6
-1.1
-1.1
-2.1
-0.4
-0.1
-0.6
1980
1981
1982
1983
1984
..................................................................
..................................................................
..................................................................
..................................................................
..................................................................
-96.8
-100.5
-153.3
-232.3
-194.0
-73.8
-79.0
-128.0
-207.8
-185.4
-73.1
-73.9
-120.6
-207.7
-185.3
-0.7
-5.1
-7.4
-0.1
-0.1
-22.9
-21.5
-25.3
-24.5
-8.6
-3.6
-3.3
-4.8
-6.8
-5.0
-2.7
-2.6
-4.0
-6.0
-4.8
-0.8
-0.7
-0.8
-0.7
-0.2
1985
1986
1987
1988
1989
..................................................................
..................................................................
..................................................................
..................................................................
..................................................................
-229.5
-245.6
-181.1
-188.5
-185.8
-212.3
-221.2
-149.7
-155.2
-152.6
-221.5
-237.9
-168.4
-192.3
-205.4
9.2
16.7
18.6
37.1
52.8
-17.2
-24.4
-31.4
-33.3
-33.2
-5.5
-5.6
-3.9
-3.8
-3.4
-5.1
-5.0
-3.2
-3.1
-2.8
-0.4
-0.6
-0.7
-0.7
-0.6
1990
1991
1992
1993
1994
..................................................................
..................................................................
..................................................................
..................................................................
..................................................................
-276.5
-340.5
-363.9
-316.3
-256.9
-221.0
-269.2
-290.3
-255.1
-203.2
-277.6
-321.4
-340.4
-300.4
-258.8
56.6
52.2
50.1
45.3
55.7
-55.4
-71.2
-73.6
-61.3
-53.8
-4.8
-5.7
-5.8
-4.8
-3.7
-3.9
-4.5
-4.7
-3.9
-2.9
-1.0
-1.2
-1.2
-0.9
-0.8
1995
1996
1997
1998
1999
..................................................................
..................................................................
..................................................................
..................................................................
..................................................................
-223.9
-155.9
-70.9
29.7
76.2
-164.0
-107.4
-21.9
69.3
125.6
-226.4
-174.0
-103.2
-29.9
1.9
62.4
66.6
81.4
99.2
123.7
-60.0
-48.5
-49.0
-39.6
-49.4
-3.1
-2.0
-0.9
0.3
0.8
-2.2
-1.4
-0.3
0.8
1.4
-0.8
-0.6
-0.6
-0.5
-0.5
2000
2001
2002
2003
2004
..................................................................
..................................................................
..................................................................
..................................................................
..................................................................
176.3
28.6
-321.5
-575.7
-566.6
236.2
128.2
-157.8
-377.6
-412.7
86.4
-32.4
-317.4
-538.4
-568.0
149.8
160.7
159.7
160.8
155.2
-59.9
-99.6
-163.7
-198.1
-153.8
1.8
0.3
-3.0
-5.2
-4.9
2.4
1.3
-1.5
-3.4
-3.5
-0.6
-1.0
-1.6
-1.8
-1.3
359

Table 15.6TOTAL GOVERNMENT SURPLUSES OR DEFICITS () IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GDP: 19482012Continued
In Billions of Current Dollars
Fiscal Year
2005
2006
2007
2008
2009
Total
Government
Federal Government
Total
On-Budget
Off-Budget
State and Local

(NIPA Basis)
Total
Government
Total Federal
State and Local
..................................................................
..................................................................
..................................................................
..................................................................
..................................................................
-433.5
-347.6
-290.0
-683.1
-1,691.4
-318.3
-248.2
-160.7
-458.6
-1,412.7
-493.6
-434.5
-342.2
-641.8
-1,549.7
175.3
186.3
181.5
183.3
137.0
-115.2
-99.4
-129.3
-224.6
-278.7
-3.5
-2.6
-2.1
-4.8
-12.1
-2.6
-1.9
-1.2
-3.2
-10.1
-0.9
-0.8
-0.9
-1.6
-2.0
2010 ..................................................................
2011 ..................................................................
2012 ..................................................................
-1,540.0
-1,508.8
-1,318.3
-1,294.4
-1,299.6
-1,087.0
-1,371.4
-1,366.8
-1,148.9
77.0
67.2
61.9
-245.6
-209.2
-231.4
-10.7
-10.1
-8.5
-9.0
-8.7
-7.0
-1.7
-1.4
-1.5
If dollars, $50 million or less. If percent, 0.05 percent or less.
360

Table 16.1OUTLAYS FOR HEALTH PROGRAMS: 19622018
In Billions of Dollars
Fiscal Year
1962 ..............................
1963 ..............................
1964 ..............................
Total
Defense
Health
Program
Medicare
Medicare
Medicare
(Excluding
Savings
Premiums
Premiums)
Proposals
Medicaid
As Percentages of
Veterans
Medical
Care
Federal Employees
Health Benefits (FEHB)
Gross
Outlays
Income
Health
Insurance
Assistance
Other
Health
Total
Outlays
GDP
2.3
2.6
3.0
N/A
N/A
N/A
..........
..........
..........
..........
..........
..........
..........
..........
..........
0.1
0.2
0.2
1.1
1.1
1.2
0.3
0.4
0.4
-0.3
-0.4
-0.4
..........
..........
..........
1.1
1.3
1.6
2.1
2.3
2.5
0.4
0.4
0.5
1965
1966
1967
1968
1969
..............................
..............................
..............................
..............................
..............................
3.1
3.9
7.5
10.5
12.4
N/A
N/A
N/A
N/A
N/A
..........
0.1
3.4
5.3
6.6
..........
..........
-0.6
-0.7
-0.9
..........
..........
..........
..........
..........
0.3
0.8
1.2
1.8
2.3
1.3
1.3
1.4
1.5
1.6
0.5
0.5
0.6
0.7
0.8
-0.5
-0.5
-0.6
-0.7
-0.8
..........
..........
..........
..........
..........
1.5
1.8
2.2
2.6
2.9
2.6
2.9
4.8
5.9
6.8
0.4
0.5
0.9
1.2
1.3
1970
1971
1972
1973
1974
..............................
..............................
..............................
..............................
..............................
13.9
15.5
18.6
20.1
23.4
N/A
N/A
N/A
N/A
N/A
7.1
7.9
8.8
9.5
11.3
-0.9
-1.3
-1.3
-1.4
-1.7
..........
..........
..........
..........
..........
2.7
3.4
4.6
4.6
5.8
1.8
2.0
2.4
2.7
3.0
0.9
1.1
1.3
1.4
1.5
-0.9
-1.1
-1.3
-1.4
-1.5
..........
..........
..........
..........
..........
3.2
3.5
4.1
4.7
5.0
7.1
7.4
8.1
8.2
8.7
1.4
1.4
1.6
1.5
1.6
1975 ..............................
1976 ..............................
TQ .................................
1977 ..............................
1978 ..............................
1979 ..............................
29.5
35.6
9.2
41.4
46.5
52.6
N/A
N/A
N/A
N/A
N/A
N/A
14.8
17.8
4.8
21.5
25.2
29.1
-1.9
-1.9
-0.5
-2.2
-2.4
-2.7
..........
..........
..........
..........
..........
..........
6.8
8.6
2.2
9.9
10.7
12.4
3.7
4.0
1.0
4.7
5.3
5.6
1.8
2.2
0.6
2.7
3.0
3.2
-1.8
-2.3
-0.6
-2.7
-3.1
-3.3
..........
..........
..........
..........
..........
..........
6.1
7.2
1.7
7.5
7.9
8.2
8.9
9.6
9.6
10.1
10.1
10.4
1.9
2.0
2.0
2.1
2.1
2.1
1980
1981
1982
1983
1984
..............................
..............................
..............................
..............................
..............................
65.4
77.8
87.3
95.9
103.6
3.7
4.8
5.8
6.4
6.8
35.0
42.5
50.4
56.8
62.5
-2.9
-3.3
-3.9
-4.3
-4.9
..........
..........
..........
..........
..........
14.0
16.8
17.4
19.0
20.1
6.5
7.0
7.5
8.3
8.9
3.6
4.3
5.0
5.7
6.6
-3.6
-4.3
-5.0
-5.9
-6.7
..........
..........
..........
..........
..........
9.2
10.0
10.1
9.9
10.4
11.1
11.5
11.7
11.9
12.2
2.4
2.5
2.7
2.8
2.7
1985
1986
1987
1988
1989
..............................
..............................
..............................
..............................
..............................
117.1
124.9
135.4
145.1
156.3
8.2
8.9
10.1
10.9
11.6
71.4
75.9
81.6
87.7
96.6
-5.6
-5.7
-6.5
-8.8
-11.6
..........
..........
..........
..........
..........
22.7
25.0
27.4
30.5
34.6
9.5
9.9
10.3
10.8
11.3
6.5
6.6
7.3
8.7
9.1
-6.8
-6.8
-7.1
-9.0
-11.0
..........
..........
..........
..........
..........
11.2
11.2
12.3
14.4
15.7
12.4
12.6
13.5
13.6
13.7
2.8
2.8
2.9
2.9
2.9
1990
1991
1992
1993
1994
..............................
..............................
..............................
..............................
..............................
180.4
202.7
237.0
259.9
282.6
12.4
14.2
14.4
15.2
15.1
109.7
116.7
132.3
145.9
162.5
-11.6
-12.2
-13.2
-15.3
-17.7
..........
..........
..........
..........
..........
41.1
52.5
67.8
75.8
82.0
12.1
12.9
14.1
14.8
15.7
11.0
12.4
13.9
14.6
15.5
-12.2
-13.4
-14.3
-15.5
-16.2
..........
..........
..........
..........
..........
17.8
19.6
22.0
24.5
25.7
14.4
15.3
17.2
18.4
19.3
3.1
3.4
3.8
3.9
4.1
1995
1996
1997
1998
1999
..............................
..............................
..............................
..............................
..............................
307.1
325.6
346.5
357.4
365.8
15.4
15.4
15.5
15.6
16.2
180.1
194.3
210.4
213.6
212.0
-20.2
-20.0
-20.4
-20.7
-21.6
..........
..........
..........
..........
..........
89.1
92.0
95.6
101.2
108.0
16.4
16.6
17.1
17.5
18.2
15.9
16.1
16.6
17.2
18.5
-16.2
-15.7
-15.9
-16.7
-18.0
..........
..........
..........
..........
..........
26.7
26.9
27.6
29.7
32.6
20.3
20.9
21.6
21.6
21.5
4.2
4.2
4.2
4.1
4.0
2000
2001
2002
2003
2004
..............................
..............................
..............................
..............................
..............................
388.9
428.9
472.5
522.5
568.5
17.8
18.4
22.8
29.4
32.1
219.0
241.1
256.8
277.9
301.5
-21.9
-23.7
-26.0
-28.4
-32.1
..........
..........
..........
..........
..........
117.9
129.4
147.5
160.7
176.2
19.5
21.0
22.3
24.1
26.9
19.6
20.8
22.7
25.0
27.4
-19.7
-21.5
-23.6
-26.4
-29.1
..........
..........
..........
*
0.1
36.7
43.5
49.9
60.3
65.5
21.7
23.0
23.5
24.2
24.8
4.0
4.2
4.5
4.8
4.9
2005
2006
2007
2008
2009
..............................
..............................
..............................
..............................
..............................
614.0
650.5
716.8
751.8
853.0
36.1
38.0
42.7
43.4
46.6
336.9
378.6
432.6
452.0
494.5
-38.2
-48.7
-57.2
-61.2
-64.4
..........
..........
..........
..........
..........
181.7
180.6
190.6
201.4
250.9
28.8
29.9
32.3
37.0
41.9
29.6
31.3
33.6
35.6
37.4
-31.3
-33.5
-34.6
-35.3
-37.2
0.1
0.1
0.1
0.1
0.4
70.5
74.3
76.7
78.7
82.8
24.8
24.5
26.3
25.2
24.2
4.9
4.9
5.2
5.2
6.1
2010 ..............................
2011 ..............................
2012 ..............................
2013 estimate ...............
2014 estimate ...............
916.2
960.8
922.6
980.8
1,075.6
49.8
52.6
53.5
46.1
46.6
516.8
555.3
544.6
588.7
618.3
-65.1
-69.7
-72.8
-78.1
-81.3
..........
..........
..........
..........
-6.0
272.8
275.0
250.5
266.6
303.6
45.7
50.1
50.6
52.5
55.4
39.0
40.6
42.6
45.3
47.8
-39.8
-43.6
-44.7
-46.0
-48.0
4.1
5.8
3.8
2.4
37.4
93.1
94.7
94.5
103.3
101.9
26.5
26.7
26.1
26.6
28.5
6.4
6.4
5.9
6.1
6.3
2015 estimate
2016 estimate
2017 estimate
2018 estimate
1,163.0
1,252.5
1,287.5
1,328.4
47.5
52.6
54.4
56.6
645.5
698.4
722.9
757.2
-87.4
-94.2
-101.8
-110.6
-14.2
-18.8
-26.6
-31.8
327.6
350.6
371.0
390.6
57.5
58.1
59.1
60.3
50.4
53.7
57.0
60.6
-50.3
-53.3
-56.9
-60.9
64.1
78.1
85.5
90.3
122.3
127.3
122.9
116.2
29.8
30.6
30.3
29.9
6.5
6.6
6.4
6.3
...............
...............
...............
...............
361

Table 16.1OUTLAYS FOR HEALTH PROGRAMS: 19622018Continued
In Billions of Dollars
Fiscal Year
Total
Defense
Health
Program
Medicare
Medicare
Medicare
(Excluding
Savings
Premiums
Premiums)
Proposals
Medicaid
N/A: Not available.

Note: Totals for fiscal years prior to 1980 do not include defense health.
Note: For additional details on the Medicare Savings Proposals, see Summary Table S-9 in the Budget.
Veterans
Medical
Care
As Percentages of
Federal Employees
Health Benefits (FEHB)
Gross
Outlays
Income
Health
Insurance
Assistance
Other
Health
Total
Outlays
GDP
362

Table 17.1TOTAL EXECUTIVE BRANCH CIVILIAN FULL-TIME EQUIVALENT (FTE) EMPLOYEES: 19812014
(excluding Postal Service, in thousands)
Civilian Agencies
Fiscal Year
Total
Executive
Branch
Department
of Defense
Total
Agriculture
HHS,
Education,
Social
Security
Admin.
Homeland
Security
Interior
Transportation
Justice
Treasury
Veterans
Other
FTE Employment Subject to Administrative Ceilings1

1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
..................
..................
..................
..................
..................
..................
..................
..................
..................
..................
..................
2,109
2,074
2,074
2,083
2,112
2,113
2,105
2,109
2,129
2,174
2,112
947
978
983
999
1,029
1,041
1,032
1,007
1,023
1,006
969
1,162
1,096
1,091
1,083
1,084
1,071
1,073
1,102
1,106
1,168
1,143
117
112
110
109
107
103
103
107
110
111
110
155
147
147
142
137
133
127
123
122
122
126
37
37
38
38
39
38
43
47
47
48
49
81
73
73
73
72
71
70
70
71
71
72
48
45
47
50
51
54
55
58
63
66
71
53
55
56
55
55
55
55
56
58
59
60
102
95
97
102
106
109
114
128
128
130
133
214
215
217
219
221
221
221
221
212
214
218
355
316
305
296
294
288
286
294
295
347
304
75
78
76
72
67
66
67
67
67
69
70
71
71
70
69
67
67
69
71
70
70
70
70
77
80
80
82
83
88
91
95
95
96
97
99
101
103
104
105
106
109
113
116
115
116
118
63
63
60
57
57
57
58
58
57
57
61
59
57
56
53
53
55
56
57
57
57
57
58
134
132
129
129
123
117
113
114
113
114
116
115
114
110
108
108
107
109
112
111
106
107
113
229
234
233
228
222
212
207
206
203
207
209
212
219
222
223
230
249
272
285
296
301
311
319
316
315
309
292
275
263
259
269
328
248
248
247
244
244
246
241
243
265
342
264
262
268
269
Total FTE Employment

1992 ..................
1993 ..................
1994 ..................
1995 ..................
1996 ..................
1997 ..................
1998 ..................
1999 ..................
2000 ..................
2001 ..................
2002 ..................
2003 ..................
2004 ..................
2005 ..................
2006 ..................
2007 ..................
2008 ..................
2009 ..................
2010 ..................
2011 ..................
2012 ..................
2013 estimate ...
2014 estimate ...
1
2,169
2,139
2,052
1,970
1,891
1,834
1,790
1,778
1,814
1,737
1,756
1,826
1,821
1,830
1,833
1,832
1,875
1,978
2,128
2,102
2,091
2,129
2,135
973
932
868
822
779
746
707
681
660
650
650
649
650
653
662
659
671
703
741
771
765
777
765
1,196
1,207
1,184
1,148
1,112
1,088
1,082
1,097
1,153
1,087
1,106
1,177
1,171
1,177
1,171
1,173
1,204
1,275
1,386
1,331
1,326
1,352
1,370
113
114
110
104
101
98
96
95
95
97
97
101
100
100
97
95
94
94
96
96
92
92
91
134
136
132
129
126
127
126
126
128
129
127
128
128
128
127
125
125
131
137
141
138
141
142
54
54
54
54
59
62
65
66
67
70
81
145
137
143
144
148
158
170
173
180
184
190
191
FTE levels between 19811991 excluded students in stay-in-school, Federal Junior Fellowship, Summer Aid, Cooperative Work Study and other programs.
363

Table 17.2TOTAL EXECUTIVE BRANCH CIVILIAN FULL-TIME EQUIVALENT (FTE) EMPLOYEES: 19812014
(excluding Postal Service, as a percent of total executive branch)
Civilian Agencies
Fiscal Year
Total
Executive
Branch
Department
of Defense
Total
Agriculture
HHS,
Education,
Social
Security
Admin.
Homeland
Security
Interior
Justice
Transportation
Treasury
Veterans
Other
FTE Employment Subject to Administrative Ceilings1

1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
..................
..................
..................
..................
..................
..................
..................
..................
..................
..................
..................
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
44.9
47.2
47.4
48.0
48.7
49.3
49.0
47.7
48.0
46.3
45.9
55.1
52.8
52.6
52.0
51.3
50.7
51.0
52.3
52.0
53.7
54.1
5.6
5.4
5.3
5.2
5.0
4.9
4.9
5.1
5.1
5.1
5.2
7.3
7.1
7.1
6.8
6.5
6.3
6.0
5.8
5.7
5.6
6.0
1.8
1.8
1.9
1.8
1.8
1.8
2.0
2.2
2.2
2.2
2.3
3.8
3.5
3.5
3.5
3.4
3.3
3.3
3.3
3.4
3.3
3.4
2.3
2.2
2.3
2.4
2.4
2.6
2.6
2.7
3.0
3.0
3.4
2.5
2.6
2.7
2.7
2.6
2.6
2.6
2.7
2.7
2.7
2.8
4.8
4.6
4.7
4.9
5.0
5.2
5.4
6.0
6.0
6.0
6.3
10.2
10.4
10.5
10.5
10.5
10.4
10.5
10.5
10.0
9.8
10.3
16.8
15.3
14.7
14.2
13.9
13.6
13.6
13.9
13.8
15.9
14.4
3.5
3.7
3.7
3.7
3.5
3.6
3.7
3.8
3.7
4.0
4.0
3.9
3.9
3.8
3.7
3.7
3.6
3.5
3.3
3.4
3.3
3.3
3.3
3.6
3.8
3.9
4.2
4.4
4.8
5.1
5.3
5.3
5.5
5.5
5.4
5.6
5.6
5.7
5.7
5.7
5.5
5.3
5.5
5.5
5.4
5.5
2.9
2.9
2.9
2.9
3.0
3.1
3.2
3.3
3.1
3.3
3.5
3.2
3.1
3.0
2.9
2.9
2.9
2.9
2.7
2.7
2.7
2.7
2.7
6.2
6.2
6.3
6.6
6.5
6.4
6.3
6.4
6.3
6.6
6.6
6.3
6.2
6.0
5.9
5.9
5.7
5.5
5.3
5.3
5.1
5.0
5.3
10.6
10.9
11.4
11.6
11.7
11.5
11.6
11.6
11.2
11.9
11.9
11.6
12.0
12.1
12.1
12.6
13.3
13.8
13.4
14.1
14.4
14.6
15.0
14.6
14.7
15.1
14.8
14.5
14.3
14.5
15.1
18.1
14.3
14.1
13.5
13.4
13.4
13.4
13.2
12.9
13.4
16.1
12.6
12.5
12.6
12.6
Total FTE Employment

1992 ..................
1993 ..................
1994 ..................
1995 ..................
1996 ..................
1997 ..................
1998 ..................
1999 ..................
2000 ..................
2001 ..................
2002 ..................
2003 ..................
2004 ..................
2005 ..................
2006 ..................
2007 ..................
2008 ..................
2009 ..................
2010 ..................
2011 ..................
2012 ..................
2013 estimate ...
2014 estimate ...
1
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
44.9
43.6
42.3
41.7
41.2
40.7
39.5
38.3
36.4
37.4
37.0
35.5
35.7
35.7
36.1
36.0
35.8
35.5
34.8
36.7
36.6
36.5
35.8
55.1
56.4
57.7
58.3
58.8
59.3
60.5
61.7
63.6
62.6
63.0
64.5
64.3
64.3
63.9
64.0
64.2
64.5
65.2
63.3
63.4
63.5
64.2
5.2
5.3
5.4
5.3
5.3
5.4
5.4
5.4
5.2
5.6
5.5
5.6
5.5
5.4
5.3
5.2
5.0
4.8
4.5
4.6
4.4
4.3
4.2
6.2
6.4
6.4
6.5
6.7
6.9
7.1
7.1
7.0
7.4
7.2
7.0
7.0
7.0
6.9
6.8
6.7
6.6
6.5
6.7
6.6
6.6
6.7
2.5
2.5
2.6
2.7
3.1
3.4
3.7
3.7
3.7
4.0
4.6
7.9
7.5
7.8
7.9
8.1
8.4
8.6
8.1
8.5
8.8
8.9
8.9
FTE levels between 19811991 excluded students in stay-in-school, Federal Junior Fellowship, Summer Aid, Cooperative Work Study and other programs.
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Fiscal year 2014

Budget of the u.S. government

office of management and Budget

THE BUDGET DOCUMENTS

grams and appropriation accounts than any of the other

U.S. GOVERNMENT PRINTING OFFICE, WASHINGTON 2013

Contents of the Historical Tables

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

Contents of the Historical TablesContinued

Historical Tables provides a wide range of

One significant change made in the early

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

budget totals, and other exclusions followed.

Changes in Historical Budget Authority,

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

of the other Legislative Branch Boards

time of purchase under the cash-based method.

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

Concepts Relevant to the Historical

are deposited is designated as a trust fund.

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

Because the Historical Tables publication

public had grown to $477 billion by 1976, but,

Deficits and Debt.As shown in Table 1.1,

The traditional pattern of running large

During much of the postwar period, this

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

billion (1.9 percent of GDP) in 2006 and even

activities of the Federal Government. During

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

insurance taxes (such as Social Security and

these payroll taxes increased. This category of

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

GDP to increase steadily during most of that

a deep recession caused the deficits to soar,

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

outlays for discretionary programs increased

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

Although part of this growth represented

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

double in 2009, reaching 3.3 percent of GDP,

in 2010, increased slightly to 14.1 percent of

Notes on Section 1 (Overview of Federal

Notes on Section 2 (Composition of

This section provides an overall perspective on total receipts, outlays (spending),

Section 2 provides historical information

Table 1.3 shows total Federal receipts,

Notes on Section 3 (Federal Government

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

organizational distinctions. Classifying each

comprises programs subject to the annual appropriations process.)

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

fund, BA in these funds for 1990 and

the parent accounts, because there is no

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

All other grants to State and local

receipts in Table 1.3. The separate composite

THE BUDGET FOR FISCAL YEAR 2014, HISTORICAL TABLES

only for past years. Table 2.5 shows deposits

by each Act. Most, but not all, of gross Federal

As a result of a conceptual revision in the

Section 8 is composed of eight tables that

Most debt held by Government accounts