Документ взят из кэша поисковой машины. Адрес оригинального документа : http://zebu.uoregon.edu/1999/es202/bud96.txt Дата изменения: Mon Jan 6 21:23:28 1997 Дата индексирования: Tue Oct 2 02:38:54 2012 Кодировка: Поисковые слова: легирование

Table 4.1--OUTLAYS BY AGENCY: 1962-2000

(in millions of dollars)

-----------------------------------------------------------------------------------------------------------
Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969
-----------------------------------------------------------------------------------------------------------
Legislative Branch................. 196 192 199 212 234 252 269 289
The Judiciary...................... 57 62 66 75 80 88 94 110
Executive Office of the President.. 11 12 14 15 16 19 20 23
Funds Appropriated to the President 3,178 3,235 3,578 3,572 3,355 3,396 2,819 2,806
Agriculture........................ 6,437 7,414 7,569 6,940 5,633 5,952 7,430 8,446
Commerce........................... 215 292 370 414 396 456 577 605
Defense--Military.................. 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771
Defense--Civil..................... 1,863 2,106 2,336 2,591 2,870 3,150 3,398 3,713
Education.......................... 825 992 981 1,179 2,457 3,654 4,203 4,060
Energy............................. 2,755 2,700 2,726 2,579 2,343 2,253 2,474 2,393
Health and Human Services.......... 3,529 4,110 4,610 4,700 5,715 9,639 13,074 15,411
Housing and Urban Development...... 826 -609 73 492 2,482 3,093 3,727 713
Interior........................... 600 727 736 744 861 863 973 1,073
Justice............................ 299 322 342 399 380 416 441 513
Labor.............................. 3,914 3,523 3,454 3,121 3,239 3,562 4,180 4,161
State.............................. 259 369 241 321 392 401 382 385
Transportation..................... 4,138 4,441 5,086 5,587 5,550 5,738 6,100 6,272
Treasury........................... 8,560 9,645 10,391 10,901 11,880 12,871 14,437 16,641
Veterans Affairs................... 5,608 5,501 5,662 5,710 5,962 6,691 7,018 7,670
Environmental Protection Agency.... 70 87 117 134 158 190 249 303
General Services Administration.... 382 425 520 612 561 629 482 526
National Aeronautics and Space
Administration.................... 1,257 2,552 4,171 5,092 5,933 5,425 4,722 4,251
Office of Personnel Management..... 1,017 1,175 1,304 1,454 1,726 1,934 2,154 2,284
Small Business Administration...... 230 142 133 243 210 151 284 110
Social Security Administration
(On-budget)....................... ........ ........ ........ ........ ........ 94 94 414
Social Security Administration
(Off-budget)...................... 14,365 15,788 16,620 17,460 20,694 21,631 23,760 26,885
Other Independent Agencies
(On-budget)....................... 2,826 2,241 1,965 2,579 3,220 4,425 5,128 3,900
Undistributed offsetting receipts.. -6,707 -7,274 -7,321 -7,677 -8,443 -9,578 -10,712 -11,087
(On-budget)....................... (-5,878) (-6,450) (-6,435) (-6,746) (-7,464) (-8,371) (-9,289) (-9,407)
(Off-budget)...................... (-830) (-824) (-886) (-931) (-979) (-1,207) (-1,424) (-1,681)
-----------------------------------------------------------------------
Total outlays................... 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640
-----------------------------------------------------------------------------------------------------------


Table 4.1--OUTLAYS BY AGENCY: 1962-2000--Continued

(in millions of dollars)

------------------------------------------------------------------------------------------------------------------
Department or other unit 1970 1971 1972 1973 1974 1975 1976 TQ
------------------------------------------------------------------------------------------------------------------
Legislative Branch................. 353 395 499 553 638 739 788 226
The Judiciary...................... 133 145 173 188 207 284 325 85
Executive Office of the President.. 28 37 46 49 66 93 79 16
Funds Appropriated to the President 2,656 2,889 2,982 2,317 3,029 3,665 3,742 1,317
Agriculture........................ 8,412 8,673 11,053 10,200 10,338 15,556 17,743 5,020
Commerce........................... 777 782 850 934 992 1,077 1,484 396
Defense--Military.................. 80,123 77,497 77,645 75,033 77,864 84,852 87,917 21,807
Defense--Civil..................... 4,064 4,763 5,415 6,099 6,816 8,296 9,427 2,534
Education.......................... 4,702 5,200 5,612 5,802 5,897 7,557 8,049 2,053
Energy............................. 2,393 2,200 2,299 2,304 2,233 3,230 3,841 1,060
Health and Human Services.......... 17,397 20,391 25,309 25,578 28,062 33,751 40,261 10,530
Housing and Urban Development...... 2,432 2,796 3,600 3,580 4,781 7,512 7,026 1,361
Interior........................... 1,087 1,345 1,609 1,780 1,854 2,221 2,433 855
Justice............................ 641 919 1,182 1,534 1,805 2,077 2,247 582
Labor.............................. 4,966 8,137 10,008 8,610 8,964 17,610 25,526 5,869
State.............................. 414 429 495 542 678 768 1,062 311
Transportation..................... 6,724 7,656 7,932 8,616 8,574 10,073 12,723 3,189
Treasury........................... 19,276 20,716 21,861 30,627 35,842 42,501 44,155 10,459
Veterans Affairs................... 8,652 9,758 10,713 11,970 13,339 16,577 18,416 3,959
Environmental Protection Agency.... 384 701 763 1,114 2,030 2,531 3,118 1,108
General Services Administration.... 530 546 655 795 929 375 24 42
National Aeronautics and Space
Administration.................... 3,752 3,382 3,423 3,312 3,255 3,269 3,671 953
Office of Personnel Management..... 2,652 3,167 3,776 4,607 5,708 7,062 8,323 2,354
Small Business Administration...... 253 333 452 1,317 753 666 624 94
Social Security Administration
(On-budget)....................... 469 784 955 1,518 3,750 6,246 6,574 1,531
Social Security Administration
(Off-budget)...................... 29,812 35,408 39,620 48,565 55,373 64,159 73,384 19,763
Other Independent Agencies
(On-budget)....................... 5,134 5,990 6,427 7,011 8,912 10,851 11,017 2,978
Undistributed offsetting receipts.. -12,567 -14,869 -14,672 -18,846 -23,333 -21,267 -22,186 -4,477
(On-budget)....................... (-10,362) (-12,288) (-11,909) (-15,870) (-20,048) (-17,547) (-18,411) (-4,135)
(Off-budget)...................... (-2,205) (-2,582) (-2,763) (-2,975) (-3,284) (-3,719) (-3,775) (-342)
------------------------------------------------------------------------------
Total outlays................... 195,649 210,172 230,681 245,707 269,359 332,332 371,792 95,975
------------------------------------------------------------------------------------------------------------------


Table 4.1--OUTLAYS BY AGENCY: 1962-2000--Continued

(in millions of dollars)

-------------------------------------------------------------------------------------------------------------------
Department or other unit 1977 1978 1979 1980 1981 1982 1983 1984
-------------------------------------------------------------------------------------------------------------------
Legislative Branch................. 990 1,064 1,099 1,224 1,214 1,367 1,437 1,579
The Judiciary...................... 393 437 481 567 641 710 787 866
Executive Office of the President.. 73 75 80 96 96 95 94 95
Funds Appropriated to the President 3,344 5,285 3,300 8,542 8,219 7,940 7,878 10,837
Agriculture........................ 23,341 30,235 31,758 34,785 41,624 45,700 52,404 42,015
Commerce........................... 2,010 4,720 3,538 3,129 2,296 2,054 1,925 1,894
Defense--Military.................. 95,147 102,259 113,605 130,912 153,868 180,714 204,410 220,928
Defense--Civil..................... 10,506 11,754 13,198 15,161 16,892 17,927 18,891 19,540
Education.......................... 8,887 10,037 12,423 14,770 17,053 14,808 14,558 15,511
Energy............................. 5,329 6,251 7,899 6,467 11,665 11,639 10,590 10,991
Health and Human Services.......... 46,493 51,752 57,820 68,255 80,821 88,408 95,008 102,375
Housing and Urban Development...... 5,808 7,650 9,220 12,735 14,880 15,232 15,814 16,663
Interior........................... 3,213 3,874 4,168 4,472 4,456 3,944 4,547 4,943
Justice............................ 2,356 2,405 2,538 2,641 2,695 2,617 2,849 3,184
Labor.............................. 22,269 22,712 22,459 29,510 29,821 30,387 37,604 24,292
State.............................. 1,113 1,293 1,604 1,940 1,902 2,186 2,273 2,404
Transportation..................... 13,137 14,075 16,079 19,802 22,775 20,007 20,643 23,030
Treasury........................... 48,910 54,916 64,779 76,568 92,622 110,370 116,421 141,074
Veterans Affairs................... 18,020 18,965 19,891 21,137 22,907 23,941 24,827 25,593
Environmental Protection Agency.... 4,365 4,072 4,800 5,603 5,242 5,081 4,312 4,076
General Services Administration.... 108 235 227 249 65 165 111 117
National Aeronautics and Space
Administration.................... 4,002 4,164 4,380 4,959 5,537 6,155 6,853 7,055
Office of Personnel Management..... 9,633 10,962 12,663 15,056 18,096 19,983 21,278 22,590
Small Business Administration...... 758 2,820 1,699 2,026 2,032 773 661 510
Social Security Administration
(On-budget)....................... 6,970 7,578 7,217 8,118 8,952 9,612 30,932 18,708
Social Security Administration
(Off-budget)...................... 84,344 93,120 103,316 117,872 138,914 155,120 150,731 171,167
Other Independent Agencies
(On-budget)....................... 10,715 10,288 11,218 16,338 14,816 10,984 11,618 12,138
Undistributed offsetting receipts.. -23,018 -24,250 -27,428 -31,988 -41,852 -42,165 -51,078 -52,329
(On-budget)....................... (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448) (-47,455) (-46,975)
(Off-budget)...................... (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717) (-3,623) (-5,354)
-------------------------------------------------------------------------------
Total outlays................... 409,218 458,746 504,032 590,947 678,249 745,755 808,380 851,846
-------------------------------------------------------------------------------------------------------------------


Table 4.1--OUTLAYS BY AGENCY: 1962-2000--Continued

(in millions of dollars)

-------------------------------------------------------------------------------------------------------------------
Department or other unit 1985 1986 1987 1988 1989 1990 1991 1992
-------------------------------------------------------------------------------------------------------------------
Legislative Branch................. 1,610 1,665 1,812 1,852 2,096 2,241 2,296 2,677
The Judiciary...................... 966 1,071 1,180 1,342 1,499 1,646 1,997 2,308
Executive Office of the President.. 111 107 109 121 124 157 193 186
Funds Appropriated to the President 11,858 11,042 10,406 7,253 4,280 10,087 11,724 11,113
Agriculture........................ 55,523 58,679 49,600 44,003 48,316 46,012 54,119 56,437
Commerce........................... 2,140 2,083 2,127 2,279 2,571 3,734 2,585 2,567
Defense--Military.................. 245,154 265,480 273,966 281,935 294,880 289,755 261,925 286,632
Defense--Civil..................... 18,770 20,254 20,684 22,029 23,450 24,975 26,543 28,270
Education.......................... 16,682 17,673 16,800 18,246 21,608 23,109 25,339 26,047
Energy............................. 10,587 11,026 10,693 11,166 11,387 12,084 12,479 15,523
Health and Human Services.......... 114,271 122,943 131,414 140,039 152,699 175,531 198,110 231,560
Housing and Urban Development...... 28,720 14,139 15,484 18,938 19,680 20,167 22,751 24,470
Interior........................... 4,820 4,785 5,046 5,143 5,207 5,790 6,088 6,539
Justice............................ 3,586 3,768 4,333 5,426 6,232 6,507 8,244 9,802
Labor.............................. 23,699 23,941 23,253 21,743 22,549 25,215 33,954 47,078
State.............................. 2,645 2,865 2,788 3,421 3,722 3,979 4,252 5,007
Transportation..................... 25,020 27,378 25,424 26,404 26,607 28,650 30,511 32,491
Treasury........................... 164,967 179,390 180,274 202,403 230,576 255,172 276,339 292,987
Veterans Affairs................... 26,333 26,536 26,952 29,271 30,041 28,998 31,214 33,897
Environmental Protection Agency.... 4,490 4,867 4,904 4,871 4,906 5,108 5,769 5,950
General Services Administration.... -2 380 51 -281 -463 -123 487 469
National Aeronautics and Space
Administration.................... 7,251 7,403 7,591 9,092 11,036 12,429 13,878 13,961
Office of Personnel Management..... 23,727 23,955 26,966 29,191 29,073 31,949 34,808 35,596
Small Business Administration...... 680 557 -65 -54 85 692 613 546
Social Security Administration
(On-budget)....................... 17,833 20,310 17,480 19,032 19,601 18,147 19,859 25,772
Social Security Administration
(Off-budget)...................... 183,434 190,684 202,422 214,489 227,473 244,998 266,395 281,418
Other Independent Agencies
(On-budget)....................... 10,174 12,393 14,477 23,576 33,320 72,998 79,659 18,007
Other Independent Agencies
(Off-budget)...................... ......... ......... ......... ......... -310 1,626 1,317 659
Undistributed offsetting receipts.. -58,656 -65,036 -72,262 -78,789 -89,074 -98,930 -110,005 -117,111
(On-budget)....................... (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371) (-83,979) (-87,372)
(Off-budget)...................... (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558) (-26,026) (-29,739)
-------------------------------------------------------------------------------
Total outlays................... 946,391 990,336 1,003,911 1,064,140 1,143,172 1,252,705 1,323,441 1,380,856
-------------------------------------------------------------------------------------------------------------------


Table 4.1--OUTLAYS BY AGENCY: 1962-2000--Continued

(in millions of dollars)

-------------------------------------------------------------------------------------------------------------------
Department or other unit 1993 1994 1995 1996 1997 1998 1999 2000
estimate estimate estimate estimate estimate estimate
-------------------------------------------------------------------------------------------------------------------
Legislative Branch................. 2,406 2,561 2,793 2,957 2,985 3,003 3,046 3,089
The Judiciary...................... 2,628 2,677 3,101 3,336 3,401 3,397 3,491 3,588
Executive Office of the President.. 194 229 192 191 182 176 171 168
Funds Appropriated to the President 11,534 10,511 10,860 10,779 10,829 10,739 10,668 11,060
Agriculture........................ 63,144 60,753 62,313 62,276 62,718 61,330 62,468 63,360
Commerce........................... 2,798 2,915 3,601 4,109 4,395 4,613 4,684 7,118
Defense--Military.................. 278,574 268,635 260,269 250,045 246,070 244,178 249,639 257,935
Defense--Civil..................... 29,266 30,407 31,207 31,934 32,642 33,607 35,364 36,334
Education.......................... 30,290 24,699 32,888 30,651 29,282 28,509 28,594 28,409
Energy............................. 16,942 17,839 16,135 15,758 15,507 14,528 14,248 13,895
Health and Human Services.......... 253,835 278,901 301,439 331,437 357,477 384,568 412,448 444,150
Housing and Urban Development...... 25,181 25,845 26,854 26,276 29,632 30,089 30,626 29,305
Interior........................... 6,784 6,900 7,329 7,340 7,230 7,094 6,875 6,670
Justice............................ 10,170 10,005 11,821 13,525 15,451 16,688 17,477 18,255
Labor.............................. 44,651 37,047 31,942 35,853 37,464 37,785 38,346 39,147
State.............................. 5,377 5,718 6,272 5,547 5,451 5,391 5,339 5,206
Transportation..................... 34,457 37,228 37,992 37,337 36,812 36,525 36,587 35,452
Treasury........................... 298,804 307,577 351,816 386,082 406,141 425,520 446,976 466,497
Veterans Affairs................... 35,487 37,401 38,231 37,951 39,540 39,731 39,818 41,581
Environmental Protection Agency.... 5,930 5,855 6,274 6,609 6,974 7,200 7,080 6,943
General Services Administration.... 743 334 1,131 639 622 651 797 672
National Aeronautics and Space
Administration.................... 14,305 13,695 14,241 14,127 13,978 13,707 13,491 13,268
Office of Personnel Management..... 36,794 38,596 40,308 42,795 44,828 47,510 49,951 52,225
Small Business Administration...... 785 779 703 437 538 138 207 514
Social Security Administration
(On-budget)....................... 28,944 31,936 32,130 32,376 38,716 41,530 44,414 50,317
Social Security Administration
(Off-budget)...................... 298,349 313,881 331,289 349,364 365,933 384,930 404,669 424,908
Other Independent Agencies
(On-budget)....................... -11,428 10,356 7,934 13,702 17,838 17,964 14,522 11,957
Other Independent Agencies
(Off-budget)...................... 1,441 1,103 712 625 357 -450 -1,050 -1,400
Allowances......................... ......... ......... ......... -380 -493 -793 -889 -983
Undistributed offsetting receipts.. -119,711 -123,469 -132,857 -141,550 -147,793 -154,672 -157,878 -164,301
(On-budget)....................... (-86,507) (-87,857) (-92,840) (-96,583) (-98,070) (-99,781) (-97,318) (-97,513)
(Off-budget)...................... (-33,203) (-35,612) (-40,017) (-44,966) (-49,723) (-54,891) (-60,560) (-66,788)
-------------------------------------------------------------------------------
Total outlays................... 1,408,675 1,460,914 1,538,920 1,612,128 1,684,709 1,745,185 1,822,180 1,905,338
-------------------------------------------------------------------------------------------------------------------


Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2000

-------------------------------------------------------------------------------------------------------------------
Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971
-------------------------------------------------------------------------------------------------------------------
Legislative Branch................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary...................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Executive Office of the President.. * * * * * * * * * *
Funds Appropriated to the President 3.0 2.9 3.0 3.0 2.5 2.2 1.6 1.5 1.4 1.4
Agriculture........................ 6.0 6.7 6.4 5.9 4.2 3.8 4.2 4.6 4.3 4.1
Commerce........................... 0.2 0.3 0.3 0.4 0.3 0.3 0.3 0.3 0.4 0.4
Defense--Military.................. 46.9 45.9 44.4 41.3 42.1 44.5 45.1 44.0 41.0 36.9
Defense--Civil..................... 1.7 1.9 2.0 2.2 2.1 2.0 1.9 2.0 2.1 2.3
Education.......................... 0.8 0.9 0.8 1.0 1.8 2.3 2.4 2.2 2.4 2.5
Energy............................. 2.6 2.4 2.3 2.2 1.7 1.4 1.4 1.3 1.2 1.0
Health and Human Services.......... 3.3 3.7 3.9 4.0 4.2 6.1 7.3 8.4 8.9 9.7
Housing and Urban Development...... 0.8 -0.5 0.1 0.4 1.8 2.0 2.1 0.4 1.2 1.3
Interior........................... 0.6 0.7 0.6 0.6 0.6 0.5 0.5 0.6 0.6 0.6
Justice............................ 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.3 0.3 0.4
Labor.............................. 3.7 3.2 2.9 2.6 2.4 2.3 2.3 2.3 2.5 3.9
State.............................. 0.2 0.3 0.2 0.3 0.3 0.3 0.2 0.2 0.2 0.2
Transportation..................... 3.9 4.0 4.3 4.7 4.1 3.6 3.4 3.4 3.4 3.6
Treasury........................... 8.0 8.7 8.8 9.2 8.8 8.2 8.1 9.1 9.9 9.9
Veterans Affairs................... 5.2 4.9 4.8 4.8 4.4 4.2 3.9 4.2 4.4 4.6
Environmental Protection Agency.... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3
General Services Administration.... 0.4 0.4 0.4 0.5 0.4 0.4 0.3 0.3 0.3 0.3
National Aeronautics and Space
Administration.................... 1.2 2.3 3.5 4.3 4.4 3.4 2.7 2.3 1.9 1.6
Office of Personnel Management..... 1.0 1.1 1.1 1.2 1.3 1.2 1.2 1.2 1.4 1.5
Small Business Administration...... 0.2 0.1 0.1 0.2 0.2 0.1 0.2 0.1 0.1 0.2
Social Security Administration
(On-budget)....................... ....... ....... ....... ....... ....... 0.1 0.1 0.2 0.2 0.4
Social Security Administration
(Off-budget)...................... 13.4 14.2 14.0 14.8 15.4 13.7 13.3 14.6 15.2 16.8
Other Independent Agencies
(On-budget)....................... 2.6 2.0 1.7 2.2 2.4 2.8 2.9 2.1 2.6 2.9
Undistributed offsetting receipts.. -6.3 -6.5 -6.2 -6.5 -6.3 -6.1 -6.0 -6.0 -6.4 -7.1
(On-budget)....................... (-5.5) (-5.8) (-5.4) (-5.7) (-5.5) (-5.3) (-5.2) (-5.1) (-5.3) (-5.8)
(Off-budget)...................... (-0.8) (-0.7) (-0.7) (-0.8) (-0.7) (-0.8) (-0.8) (-0.9) (-1.1) (-1.2)
-------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
-------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
-------------------------------------------------------------------------------------------------------------------


Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2000--Continued

-------------------------------------------------------------------------------------------------------------------
Department or other unit 1972 1973 1974 1975 1976 TQ 1977 1978 1979 1980
-------------------------------------------------------------------------------------------------------------------
Legislative Branch................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary...................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Executive Office of the President.. * * * * * * * * * *
Funds Appropriated to the President 1.3 0.9 1.1 1.1 1.0 1.4 0.8 1.2 0.7 1.4
Agriculture........................ 4.8 4.2 3.8 4.7 4.8 5.2 5.7 6.6 6.3 5.9
Commerce........................... 0.4 0.4 0.4 0.3 0.4 0.4 0.5 1.0 0.7 0.5
Defense--Military.................. 33.7 30.5 28.9 25.5 23.6 22.7 23.3 22.3 22.5 22.2
Defense--Civil..................... 2.3 2.5 2.5 2.5 2.5 2.6 2.6 2.6 2.6 2.6
Education.......................... 2.4 2.4 2.2 2.3 2.2 2.1 2.2 2.2 2.5 2.5
Energy............................. 1.0 0.9 0.8 1.0 1.0 1.1 1.3 1.4 1.6 1.1
Health and Human Services.......... 11.0 10.4 10.4 10.2 10.8 11.0 11.4 11.3 11.5 11.6
Housing and Urban Development...... 1.6 1.5 1.8 2.3 1.9 1.4 1.4 1.7 1.8 2.2
Interior........................... 0.7 0.7 0.7 0.7 0.7 0.9 0.8 0.8 0.8 0.8
Justice............................ 0.5 0.6 0.7 0.6 0.6 0.6 0.6 0.5 0.5 0.4
Labor.............................. 4.3 3.5 3.3 5.3 6.9 6.1 5.4 5.0 4.5 5.0
State.............................. 0.2 0.2 0.3 0.2 0.3 0.3 0.3 0.3 0.3 0.3
Transportation..................... 3.4 3.5 3.2 3.0 3.4 3.3 3.2 3.1 3.2 3.4
Treasury........................... 9.5 12.5 13.3 12.8 11.9 10.9 12.0 12.0 12.9 13.0
Veterans Affairs................... 4.6 4.9 5.0 5.0 5.0 4.1 4.4 4.1 3.9 3.6
Environmental Protection Agency.... 0.3 0.5 0.8 0.8 0.8 1.2 1.1 0.9 1.0 0.9
General Services Administration.... 0.3 0.3 0.3 0.1 * * * 0.1 * *
National Aeronautics and Space
Administration.................... 1.5 1.3 1.2 1.0 1.0 1.0 1.0 0.9 0.9 0.8
Office of Personnel Management..... 1.6 1.9 2.1 2.1 2.2 2.5 2.4 2.4 2.5 2.5
Small Business Administration...... 0.2 0.5 0.3 0.2 0.2 0.1 0.2 0.6 0.3 0.3
Social Security Administration
(On-budget)....................... 0.4 0.6 1.4 1.9 1.8 1.6 1.7 1.7 1.4 1.4
Social Security Administration
(Off-budget)...................... 17.2 19.8 20.6 19.3 19.7 20.6 20.6 20.3 20.5 19.9
Other Independent Agencies
(On-budget)....................... 2.8 2.9 3.3 3.3 3.0 3.1 2.6 2.2 2.2 2.8
Undistributed offsetting receipts.. -6.4 -7.7 -8.7 -6.4 -6.0 -4.7 -5.6 -5.3 -5.4 -5.4
(On-budget)....................... (-5.2) (-6.5) (-7.4) (-5.3) (-5.0) (-4.3) (-4.7) (-4.5) (-4.8) (-4.8)
(Off-budget)...................... (-1.2) (-1.2) (-1.2) (-1.1) (-1.0) (-0.4) (-0.9) (-0.8) (-0.7) (-0.6)
-------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
-------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
-------------------------------------------------------------------------------------------------------------------


Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2000--Continued

-------------------------------------------------------------------------------------------------------------------
Department or other unit 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990
-------------------------------------------------------------------------------------------------------------------
Legislative Branch................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary...................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Executive Office of the President.. * * * * * * * * * *
Funds Appropriated to the President 1.2 1.1 1.0 1.3 1.3 1.1 1.0 0.7 0.4 0.8
Agriculture........................ 6.1 6.1 6.5 4.9 5.9 5.9 4.9 4.1 4.2 3.7
Commerce........................... 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3
Defense--Military.................. 22.7 24.2 25.3 25.9 25.9 26.8 27.3 26.5 25.8 23.1
Defense--Civil..................... 2.5 2.4 2.3 2.3 2.0 2.0 2.1 2.1 2.1 2.0
Education.......................... 2.5 2.0 1.8 1.8 1.8 1.8 1.7 1.7 1.9 1.8
Energy............................. 1.7 1.6 1.3 1.3 1.1 1.1 1.1 1.0 1.0 1.0
Health and Human Services.......... 11.9 11.9 11.8 12.0 12.1 12.4 13.1 13.2 13.4 14.0
Housing and Urban Development...... 2.2 2.0 2.0 2.0 3.0 1.4 1.5 1.8 1.7 1.6
Interior........................... 0.7 0.5 0.6 0.6 0.5 0.5 0.5 0.5 0.5 0.5
Justice............................ 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5
Labor.............................. 4.4 4.1 4.7 2.9 2.5 2.4 2.3 2.0 2.0 2.0
State.............................. 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Transportation..................... 3.4 2.7 2.6 2.7 2.6 2.8 2.5 2.5 2.3 2.3
Treasury........................... 13.7 14.8 14.4 16.6 17.4 18.1 18.0 19.0 20.2 20.4
Veterans Affairs................... 3.4 3.2 3.1 3.0 2.8 2.7 2.7 2.8 2.6 2.3
Environmental Protection Agency.... 0.8 0.7 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4
General Services Administration.... * * * * -* * * -* -* -*
National Aeronautics and Space
Administration.................... 0.8 0.8 0.8 0.8 0.8 0.7 0.8 0.9 1.0 1.0
Office of Personnel Management..... 2.7 2.7 2.6 2.7 2.5 2.4 2.7 2.7 2.5 2.6
Small Business Administration...... 0.3 0.1 0.1 0.1 0.1 0.1 -* -* * 0.1
Social Security Administration
(On-budget)....................... 1.3 1.3 3.8 2.2 1.9 2.1 1.7 1.8 1.7 1.4
Social Security Administration
(Off-budget)...................... 20.5 20.8 18.6 20.1 19.4 19.3 20.2 20.2 19.9 19.6
Other Independent Agencies
(On-budget)....................... 2.2 1.5 1.4 1.4 1.1 1.3 1.4 2.2 2.9 5.8
Other Independent Agencies
(Off-budget)...................... ....... ....... ....... ....... ....... ....... ....... ....... -* 0.1
Undistributed offsetting receipts.. -6.2 -5.7 -6.3 -6.1 -6.2 -6.6 -7.2 -7.4 -7.8 -7.9
(On-budget)....................... (-5.6) (-5.2) (-5.9) (-5.5) (-5.5) (-5.8) (-6.3) (-6.3) (-6.4) (-6.2)
(Off-budget)...................... (-0.5) (-0.5) (-0.4) (-0.6) (-0.7) (-0.7) (-0.9) (-1.1) (-1.4) (-1.7)
-------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
-------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
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Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2000--Continued

-------------------------------------------------------------------------------------------------------------------------
Department or other unit 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000
estimate estimate estimate estimate estimate estimate
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Legislative Branch................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary...................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Executive Office of the President.. * * * * * * * * * *
Funds Appropriated to the President 0.9 0.8 0.8 0.7 0.7 0.7 0.6 0.6 0.6 0.6
Agriculture........................ 4.1 4.1 4.5 4.2 4.0 3.9 3.7 3.5 3.4 3.3
Commerce........................... 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.4
Defense--Military.................. 19.8 20.8 19.8 18.4 16.9 15.5 14.6 14.0 13.7 13.5
Defense--Civil..................... 2.0 2.0 2.1 2.1 2.0 2.0 1.9 1.9 1.9 1.9
Education.......................... 1.9 1.9 2.2 1.7 2.1 1.9 1.7 1.6 1.6 1.5
Energy............................. 0.9 1.1 1.2 1.2 1.0 1.0 0.9 0.8 0.8 0.7
Health and Human Services.......... 15.0 16.8 18.0 19.1 19.6 20.6 21.2 22.0 22.6 23.3
Housing and Urban Development...... 1.7 1.8 1.8 1.8 1.7 1.6 1.8 1.7 1.7 1.5
Interior........................... 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4 0.4 0.4
Justice............................ 0.6 0.7 0.7 0.7 0.8 0.8 0.9 1.0 1.0 1.0
Labor.............................. 2.6 3.4 3.2 2.5 2.1 2.2 2.2 2.2 2.1 2.1
State.............................. 0.3 0.4 0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.3
Transportation..................... 2.3 2.4 2.4 2.5 2.5 2.3 2.2 2.1 2.0 1.9
Treasury........................... 20.9 21.2 21.2 21.1 22.9 23.9 24.1 24.4 24.5 24.5
Veterans Affairs................... 2.4 2.5 2.5 2.6 2.5 2.4 2.3 2.3 2.2 2.2
Environmental Protection Agency.... 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
General Services Administration.... * * 0.1 * 0.1 * * * * *
National Aeronautics and Space
Administration.................... 1.0 1.0 1.0 0.9 0.9 0.9 0.8 0.8 0.7 0.7
Office of Personnel Management..... 2.6 2.6 2.6 2.6 2.6 2.7 2.7 2.7 2.7 2.7
Small Business Administration...... * * 0.1 0.1 * * * * * *
Social Security Administration
(On-budget)....................... 1.5 1.9 2.1 2.2 2.1 2.0 2.3 2.4 2.4 2.6
Social Security Administration
(Off-budget)...................... 20.1 20.4 21.2 21.5 21.5 21.7 21.7 22.1 22.2 22.3
Other Independent Agencies
(On-budget)....................... 6.0 1.3 -0.8 0.7 0.5 0.8 1.1 1.0 0.8 0.6
Other Independent Agencies
(Off-budget)...................... 0.1 * 0.1 0.1 * * * -* -0.1 -0.1
Allowances......................... ....... ....... ....... ....... ........ -* -* -* -* -0.1
Undistributed offsetting receipts.. -8.3 -8.5 -8.5 -8.5 -8.6 -8.8 -8.8 -8.9 -8.7 -8.6
(On-budget)....................... (-6.3) (-6.3) (-6.1) (-6.0) (-6.0) (-6.0) (-5.8) (-5.7) (-5.3) (-5.1)
(Off-budget)...................... (-2.0) (-2.2) (-2.4) (-2.4) (-2.6) (-2.8) (-3.0) (-3.1) (-3.3) (-3.5)
-------------------------------------------------------------------------------------
Total outlays................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
-------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
-------------------------------------------------------------------------------------------------------------------------

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