THE BUDGET FOR FISCAL YEAR 2009, HISTORICAL TABLES
101
Table 5.2—BUDGET AUTHORITY BY AGENCY: 1976–2013
(in millions of dollars)
Department or other unit Legislative Branch ......................................................................................... The Judiciary ................................................................................................. Agriculture ...................................................................................................... Commerce ..................................................................................................... Defense—Military ........................................................................................... Education ....................................................................................................... Energy ............................................................................................................ Health and Human Services ......................................................................... Homeland Security ........................................................................................ Housing and Urban Development ................................................................ Interior ............................................................................................................ Justice ............................................................................................................ Labor .............................................................................................................. State ............................................................................................................... Transportation ................................................................................................ Treasury ......................................................................................................... Veterans Affairs ............................................................................................. Corps of Engineers ....................................................................................... 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) ............................................................................................... Total budget authority ......................................................................
1976 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) 420,870
TQ 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) 96,610
1977 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) 468,450
1978 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) 504,565
1979 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) 558,829
1980 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) 670,062
1981 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) 740,300
1982 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) 806,522
102
THE BUDGET FOR FISCAL YEAR 2009, HISTORICAL TABLES
Table 5.2—BUDGET AUTHORITY BY AGENCY: 1976–2013—Continued
(in millions of dollars)
Department or other unit Legislative Branch ......................................................................................... The Judiciary ................................................................................................. Agriculture ...................................................................................................... Commerce ..................................................................................................... Defense—Military ........................................................................................... Education ....................................................................................................... Energy ............................................................................................................ Health and Human Services ......................................................................... Homeland Security ........................................................................................ Housing and Urban Development ................................................................ Interior ............................................................................................................ Justice ............................................................................................................ Labor .............................................................................................................. State ............................................................................................................... Transportation ................................................................................................ Treasury ......................................................................................................... Veterans Affairs ............................................................................................. Corps of Engineers ....................................................................................... 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) ............................................................................................... Total budget authority ......................................................................
1983 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) 869,841
1984 1,770 904 46,734 2,016 258,111 15,336 10,952 103,716 5,231 18,148 4,912 3,096 32,013 3,200 25,821 140,454 26,477 2,674 16,587 4,064 110 641 18,945 7,458 1,328 23,530 971 17,831 171,710 10,102 919 –52,329 (–46,975) (–5,354) 923,432
1985 1,705 1,055 61,823 2,309 286,794 18,952 12,617 113,982 5,056 31,398 5,011 3,412 23,873 3,809 26,234 164,829 27,298 2,883 17,270 4,346 117 738 20,363 7,573 1,505 24,616 1,254 19,968 184,648 10,092 1,430 –58,656 (–52,029) (–6,627) 1,028,304
1986 1,722 1,045 59,154 1,980 281,400 17,750 10,558 123,593 5,139 15,928 4,584 3,446 24,589 4,316 25,779 178,403 27,075 2,722 17,519 3,446 109 780 10,708 7,807 1,472 26,294 714 15,931 191,782 11,496 1,788 –65,036 (–57,850) (–7,186) 1,013,994
1987 1,875 1,273 52,421 2,155 279,420 19,476 10,124 133,446 5,927 14,657 5,274 4,508 23,958 4,036 23,535 180,058 27,363 3,121 18,035 5,344 119 580 13,001 10,923 1,639 27,299 604 16,412 203,462 12,995 2,294 –72,262 (–63,672) (–8,590) 1,033,074
1988 2,127 1,344 55,135 2,450 283,711 20,098 11,162 142,400 6,152 14,949 5,241 4,818 23,070 4,164 24,639 202,114 29,432 3,226 19,122 4,968 126 245 11,655 9,062 1,737 30,164 418 18,330 216,285 20,875 941 –78,789 (–66,992) (–11,798) 1,091,374
1989 2,254 1,481 55,629 2,807 290,790 22,819 11,696 155,171 7,110 14,347 5,477 5,814 23,927 4,463 25,483 230,805 29,893 3,215 20,356 5,081 131 33 10,951 10,969 1,938 32,163 421 18,628 228,432 61,162 1,610 –89,074 (–72,822) (–16,252) 1,195,980
1990 2,255 1,752 55,216 3,684 292,946 24,549 13,983 184,689 7,305 17,315 6,681 7,891 27,378 4,733 26,971 257,624 30,461 3,165 21,804 5,380 179 2,871 12,408 12,324 2,100 35,224 928 17,425 246,875 56,034 3,083 –98,930 (–77,371) (–21,558) 1,286,301
THE BUDGET FOR FISCAL YEAR 2009, HISTORICAL TABLES
103
Table 5.2—BUDGET AUTHORITY BY AGENCY: 1976–2013—Continued
(in millions of dollars)
Department or other unit Legislative Branch ......................................................................................... The Judiciary ................................................................................................. Agriculture ...................................................................................................... Commerce ..................................................................................................... Defense—Military ........................................................................................... Education ....................................................................................................... Energy ............................................................................................................ Health and Human Services ......................................................................... Homeland Security ........................................................................................ Housing and Urban Development ................................................................ Interior ............................................................................................................ Justice ............................................................................................................ Labor .............................................................................................................. State ............................................................................................................... Transportation ................................................................................................ Treasury ......................................................................................................... Veterans Affairs ............................................................................................. Corps of Engineers ....................................................................................... 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) ............................................................................................... Total budget authority ......................................................................
1991 2,498 2,118 59,959 2,649 275,682 27,360 16,102 201,488 6,582 27,634 6,863 8,371 36,235 5,276 27,545 276,507 33,152 3,281 23,406 6,004 185 1,902 15,728 14,016 2,333 36,782 464 20,576 268,532 83,645 3,301 –110,005 (–83,979) (–26,026) 1,386,171
1992 2,641 2,445 66,171 3,023 281,831 28,685 17,197 251,450 11,172 24,966 7,087 9,326 48,887 6,187 32,761 293,653 33,933 3,667 24,796 6,461 203 304 13,437 14,317 2,591 35,765 1,891 23,986 283,365 50,223 2,198 –117,111 (–87,372) (–29,739) 1,467,508
1993 2,630 2,613 67,738 3,159 267,336 31,324 17,712 257,716 9,097 26,468 6,859 9,841 47,692 6,589 36,399 298,460 36,019 3,852 26,083 6,737 237 537 24,660 14,310 2,756 39,345 1,177 28,081 300,090 16,425 2,239 –119,711 (–86,507) (–33,203) 1,474,469
1994 2,617 2,832 65,465 3,811 251,296 26,881 17,159 307,714 12,489 26,322 7,460 9,519 39,004 7,064 38,662 307,278 36,827 3,925 27,052 6,436 237 546 9,544 14,570 3,055 40,380 2,058 32,376 315,451 32,066 2,732 –123,469 (–87,857) (–35,612) 1,529,360
1995 2,699 2,998 58,446 4,025 255,661 32,245 15,019 301,988 11,453 19,800 7,519 11,985 32,924 6,145 34,382 351,716 38,051 3,344 28,077 5,710 184 81 14,907 13,854 3,258 42,923 792 32,551 327,808 14,328 2,554 –137,632 (–97,895) (–39,737) 1,539,795
1996
1997
1998
2,466 2,557 2,648 3,174 3,386 3,543 58,603 60,739 58,145 3,612 3,759 4,101 254,530 257,946 258,263 29,097 33,519 35,298 14,128 14,073 14,371 318,447 353,663 359,324 11,669 13,197 11,248 20,821 16,091 20,976 7,211 7,411 8,153 13,964 15,797 16,597 34,099 32,860 33,757 5,861 5,988 6,078 32,012 36,382 40,412 363,821 377,902 391,354 38,714 39,904 42,745 3,336 4,157 4,145 29,099 30,349 31,333 6,268 6,478 7,022 204 217 246 77 374 1 10,178 8,463 7,107 13,886 13,711 13,637 3,243 3,308 3,476 43,814 44,847 47,352 1,089 838 243 30,349 34,413 36,022 346,315 359,155 371,322 12,504 12,729 18,136 3,441 3,725 6,359 –134,997 –154,969 –161,035 (–92,212) (–107,272) (–107,353) (–42,785) (–47,697) (–53,682) 1,581,035 1,642,969 1,692,379
104
THE BUDGET FOR FISCAL YEAR 2009, HISTORICAL TABLES
Table 5.2—BUDGET AUTHORITY BY AGENCY: 1976–2013—Continued
(in millions of dollars)
Department or other unit Legislative Branch ......................................................................................... The Judiciary ................................................................................................. Agriculture ...................................................................................................... Commerce ..................................................................................................... Defense—Military ........................................................................................... Education ....................................................................................................... Energy ............................................................................................................ Health and Human Services ......................................................................... Homeland Security ........................................................................................ Housing and Urban Development ................................................................ Interior ............................................................................................................ Justice ............................................................................................................ Labor .............................................................................................................. State ............................................................................................................... Transportation ................................................................................................ Treasury ......................................................................................................... Veterans Affairs ............................................................................................. Corps of Engineers ....................................................................................... 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) ............................................................................................... Total budget authority ......................................................................
1999
2000
2001
2002
2003
2004
2005
2006
2,963 2,821 3,226 3,630 3,845 3,952 4,059 4,246 3,807 4,067 4,459 4,970 5,168 5,440 5,726 5,993 67,569 75,171 73,094 71,218 78,764 93,050 95,048 97,340 5,432 8,734 5,168 5,546 5,801 5,878 6,478 6,639 278,418 290,338 318,678 344,904 439,373 471,810 483,864 593,804 33,643 31,817 39,734 55,838 63,001 67,161 74,476 100,080 16,353 15,291 17,666 18,447 20,552 21,989 21,093 21,089 364,999 392,151 434,480 478,283 515,499 556,317 591,458 684,595 13,049 13,847 16,460 30,583 30,851 31,664 100,705 32,358 26,303 24,277 32,296 34,481 34,371 35,077 35,029 52,405 8,107 8,376 9,604 10,775 10,432 10,144 10,557 9,967 17,138 15,751 19,196 21,381 22,934 28,092 21,772 23,052 35,763 31,258 44,437 65,209 69,074 56,923 47,155 45,896 8,917 8,114 8,373 9,892 10,355 11,953 14,596 15,447 46,207 49,965 61,570 60,336 54,415 60,854 64,543 64,444 386,882 391,661 389,999 371,211 369,142 376,963 411,700 466,588 44,100 45,493 47,442 51,928 58,993 60,308 68,918 70,967 3,797 4,028 4,619 4,730 4,771 4,554 5,494 11,944 32,106 32,987 34,372 35,404 39,950 41,850 43,718 44,673 7,243 7,313 7,601 7,841 7,925 8,390 7,959 7,583 428 272 3,826 330 2,568 18,804 369 341 233 –304 161 237 1,348 21 297 722 27,438 14,059 11,405 14,441 18,465 15,621 18,264 18,722 13,627 13,588 14,257 14,868 15,449 15,342 16,187 16,570 3,739 4,000 4,547 4,917 5,426 5,613 5,596 5,722 48,710 50,463 53,144 55,306 57,316 59,932 63,076 66,756 342 100 –68 604 1,625 4,222 3,345 1,755 39,797 45,112 43,259 43,913 46,157 49,939 54,777 53,360 380,268 398,770 428,670 447,952 463,280 481,699 515,130 536,159 12,905 14,923 14,601 18,732 14,489 15,247 16,708 16,290 5,607 3,712 4,064 3,071 5,386 2,057 1,005 3,693 –159,037 –173,019 –191,125 –200,707 –210,450 –212,526 –226,213 –237,548 (–99,581) (–105,586) (–114,404) (–115,009) (–117,303) (–114,967) (–123,436) (–128,201) (–59,456) (–67,433) (–76,721) (–85,698) (–93,147) (–97,559) (–102,777) (–109,347) 1,776,853 1,825,136 1,959,215 2,090,271 2,266,275 2,408,340 2,582,889 2,841,652
THE BUDGET FOR FISCAL YEAR 2009, HISTORICAL TABLES
105
Table 5.2—BUDGET AUTHORITY BY AGENCY: 1976–2013—Continued
(in millions of dollars)
Department or other unit
2007
2008 estimate
2009 estimate
2010 estimate
2011 estimate
2012 estimate
2013 estimate
Legislative Branch ............................................................................................................... 4,300 4,418 5,132 4,950 4,994 4,985 4,975 The Judiciary ....................................................................................................................... 6,180 6,461 6,942 6,734 6,793 6,781 6,764 Agriculture ........................................................................................................................... 91,831 92,242 96,985 97,366 98,469 100,154 101,481 Commerce ........................................................................................................................... 7,767 7,604 8,919 11,974 6,953 6,691 6,780 Defense—Military ................................................................................................................ 602,999 670,517 588,290 527,003 533,145 542,366 552,710 Education ............................................................................................................................. 68,265 66,590 64,883 68,050 68,658 71,002 66,039 Energy ................................................................................................................................. 21,686 21,223 22,292 22,230 22,799 23,120 23,537 Health and Human Services .............................................................................................. 658,421 717,126 733,298 765,162 818,981 830,193 902,558 Homeland Security .............................................................................................................. 39,718 41,144 40,122 38,434 39,432 40,330 41,187 Housing and Urban Development ...................................................................................... 35,364 40,401 39,432 38,140 38,428 38,242 38,086 Interior ................................................................................................................................. 10,354 10,457 9,584 12,292 9,200 10,065 9,203 Justice ................................................................................................................................. 24,771 24,370 23,697 23,802 24,104 24,164 24,235 Labor ................................................................................................................................... 47,624 49,111 53,131 50,773 52,507 54,287 56,008 State .................................................................................................................................... 17,094 22,937 19,238 19,400 19,570 19,743 19,917 Transportation ..................................................................................................................... 65,994 63,437 57,138 62,417 62,528 62,472 62,416 Treasury .............................................................................................................................. 492,744 522,493 549,964 590,664 621,433 644,081 667,995 Veterans Affairs ................................................................................................................... 79,575 87,961 91,194 93,835 97,199 100,559 103,312 Corps of Engineers ............................................................................................................. 7,046 5,571 10,483 4,433 4,436 4,418 4,402 Other Defense—Civil Programs ......................................................................................... 47,188 49,019 51,162 52,782 53,975 55,044 55,984 Environmental Protection Agency ....................................................................................... 7,533 7,426 7,044 6,779 6,841 6,816 6,788 Executive Office of the President ....................................................................................... 390 336 355 335 338 337 337 General Services Administration ........................................................................................ 93 245 496 477 480 480 477 International Assistance Programs ..................................................................................... 51,377 15,987 18,381 19,078 19,602 20,309 20,509 National Aeronautics and Space Administration ................................................................ 16,275 17,104 17,600 18,012 18,445 18,891 19,346 National Science Foundation .............................................................................................. 6,069 6,156 6,977 7,519 8,044 8,607 9,210 Office of Personnel Management ....................................................................................... 61,633 66,538 70,842 72,185 74,591 77,078 79,691 Small Business Administration ........................................................................................... 528 251 663 635 639 636 631 Social Security Administration (On-budget) ....................................................................... 56,663 59,438 65,117 70,619 78,392 76,419 86,207 Social Security Administration (Off-budget) ....................................................................... 569,627 599,176 629,566 664,426 701,305 742,236 817,979 Other Independent Agencies (On-budget) ......................................................................... 15,523 19,851 22,770 23,453 23,736 23,536 23,566 Other Independent Agencies (Off-budget) ......................................................................... 8,899 3,079 3,801 2,508 2,138 1,837 –1,143 Allowances .......................................................................................................................... .................... .................... –543 –520 –528 –530 –531 Undistributed offsetting receipts ......................................................................................... –260,206 –285,581 –289,365 –311,580 –325,299 –348,468 –372,542 (On-budget) ..................................................................................................................... (–141,904) (–158,183) (–153,731) (–165,640) (–167,585) (–177,536) (–188,030) (Off-budget) ..................................................................................................................... (–118,302) (–127,398) (–135,634) (–145,940) (–157,714) (–170,932) (–184,512) Total budget authority ............................................................................................ 2,863,325 3,013,088 3,025,590 3,064,367 3,192,328 3,266,881 3,438,114