MAIN CATEGORIES:
1. Population
2. Vital Statistics
3. Health and Nutrition
4. Education
5. Law Enforcement, Courts
and Prisons
6. Geography and Environment
7. Parks, Recreation, Travel
8. Elections
9. State and Local Government
Finances and Employment
10. Federal Government
Finances and Employment
11. National Defense and
Veterans Affairs
12. Social Insurance and Human
Services
13. Labor Force, Employment,
and Earnings
14. Income, Expenditures, and
Wealth
15. Prices
16. Banking, Finance, and
Insurance
17. Business Enterprise
18. Communications and
Information Technology
19. Energy
20. Science and Technology
21. Transportation - Land
22. Transportation - Air
and Water
23. Agriculture
24. Natural Resources
25. Construction and Housing
26. Manufactures
27. Domestic Trade and
Services
28. Foreign Commerce and Aid
29. Outlying Areas
30. Comparative International
Statistics
31. Industrial Outlook
32. 1997 Economic Census
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538. Federal Outlays, by Detailed Function
[In millions of dollars (106,821 represents $106,821,000,000)]
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| Superfunction and function |
1962 |
1963 |
1964 |
1965 |
1966 |
1967 |
1968 |
1969 |
1970 |
1971 |
1972 |
1973 |
1974 |
1975 |
1976 |
TQ |
1977 |
1978 |
1979 |
1980 |
1981 |
1982 |
1983 |
1984 |
1985 |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 est |
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| Total outlays |
106,821 |
111,316 |
118,528 |
118,228 |
134,532 |
157,464 |
178,134 |
183,640 |
195,649 |
210,172 |
230,681 |
245,707 |
269,359 |
332,332 |
371,792 |
95,975 |
409,218 |
458,746 |
504,032 |
590,947 |
678,249 |
745,755 |
808,385 |
851,874 |
946,423 |
990,460 |
1,004,122 |
1,064,489 |
1,143,671 |
1,253,198 |
1,324,403 |
1,381,684 |
1,409,512 |
1,461,902 |
1,515,837 |
1,560,572 |
1,601,282 |
1,652,611 |
1,703,040 |
1,789,562 |
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| (On-budget) |
93,286 |
96,352 |
102,794 |
101,699 |
114,817 |
137,040 |
155,798 |
158,436 |
168,042 |
177,346 |
193,824 |
200,118 |
217,270 |
271,892 |
302,183 |
76,555 |
328,502 |
369,089 |
404,054 |
476,618 |
543,053 |
594,351 |
661,277 |
686,061 |
769,615 |
806,962 |
810,290 |
861,798 |
932,760 |
1,028,133 |
1,082,716 |
1,129,345 |
1,142,925 |
1,182,530 |
1,227,173 |
1,259,668 |
1,290,656 |
1,336,007 |
1,382,262 |
1,460,633 |
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| (Off-budget) |
13,535 |
14,964 |
15,734 |
16,529 |
19,715 |
20,424 |
22,336 |
25,204 |
27,607 |
32,826 |
36,857 |
45,589 |
52,089 |
60,440 |
69,609 |
19,421 |
80,716 |
89,657 |
99,978 |
114,329 |
135,196 |
151,404 |
147,108 |
165,813 |
176,807 |
183,498 |
193,832 |
202,691 |
210,911 |
225,065 |
241,687 |
252,339 |
266,587 |
279,372 |
288,664 |
300,904 |
310,626 |
316,604 |
320,778 |
328,929 |
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| National defense, total |
52,345 |
53,400 |
54,757 |
50,620 |
58,111 |
71,417 |
81,926 |
82,497 |
81,692 |
78,872 |
79,174 |
76,681 |
79,347 |
86,509 |
89,619 |
22,269 |
97,241 |
104,495 |
116,342 |
133,995 |
157,513 |
185,309 |
209,903 |
227,413 |
252,748 |
273,375 |
281,999 |
290,361 |
303,559 |
299,331 |
273,292 |
298,350 |
291,086 |
281,642 |
272,066 |
265,753 |
270,505 |
268,456 |
274,873 |
290,636 |
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| Department of Defense--Military |
50,111 |
51,147 |
52,585 |
48,780 |
56,629 |
70,069 |
80,355 |
80,771 |
80,123 |
77,497 |
77,645 |
75,033 |
77,864 |
84,852 |
87,917 |
21,807 |
95,147 |
102,259 |
113,605 |
130,912 |
153,868 |
180,714 |
204,410 |
220,928 |
245,154 |
265,480 |
273,966 |
281,935 |
294,880 |
289,755 |
262,389 |
286,892 |
278,561 |
268,622 |
259,442 |
253,187 |
258,311 |
256,122 |
261,380 |
277,476 |
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| Military Personnel |
16,331 |
16,256 |
17,422 |
17,913 |
20,009 |
22,952 |
25,118 |
26,914 |
29,032 |
29,079 |
29,571 |
29,773 |
30,409 |
32,162 |
32,546 |
8,268 |
33,672 |
35,553 |
37,345 |
40,897 |
47,941 |
55,170 |
60,886 |
64,158 |
67,842 |
71,511 |
72,020 |
76,337 |
80,676 |
75,622 |
83,439 |
81,171 |
75,904 |
73,137 |
70,809 |
66,669 |
69,724 |
68,976 |
69,503 |
73,509 |
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| Operation and Maintenance |
11,594 |
11,874 |
11,932 |
12,349 |
14,710 |
19,000 |
20,578 |
22,227 |
21,609 |
20,941 |
21,675 |
21,069 |
22,478 |
26,297 |
27,837 |
7,232 |
30,587 |
33,580 |
36,440 |
44,788 |
51,885 |
59,695 |
64,932 |
67,388 |
72,371 |
75,288 |
76,205 |
84,475 |
87,001 |
88,340 |
101,769 |
91,989 |
94,094 |
87,929 |
91,078 |
88,759 |
92,461 |
93,473 |
96,418 |
103,821 |
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| Procurement |
14,532 |
16,632 |
15,351 |
11,839 |
14,339 |
19,012 |
23,283 |
23,988 |
21,584 |
18,858 |
17,131 |
15,654 |
15,241 |
16,042 |
15,964 |
3,766 |
18,178 |
19,976 |
25,404 |
29,021 |
35,191 |
43,271 |
53,624 |
61,879 |
70,381 |
76,517 |
80,744 |
77,166 |
81,620 |
80,972 |
82,028 |
74,881 |
69,936 |
61,769 |
54,982 |
48,913 |
47,690 |
48,206 |
48,826 |
47,972 |
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| Research, Development, Test, and Evaluation |
6,319 |
6,376 |
7,021 |
6,236 |
6,259 |
7,160 |
7,747 |
7,457 |
7,166 |
7,303 |
7,881 |
8,157 |
8,582 |
8,866 |
8,923 |
2,206 |
9,795 |
10,508 |
11,152 |
13,127 |
15,278 |
17,729 |
20,554 |
23,117 |
27,103 |
32,283 |
33,596 |
34,792 |
37,002 |
37,458 |
34,589 |
34,632 |
36,968 |
34,762 |
34,594 |
36,494 |
37,015 |
37,420 |
37,363 |
37,400 |
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| Military Construction |
1,347 |
1,144 |
1,026 |
1,007 |
1,334 |
1,536 |
1,281 |
1,389 |
1,168 |
1,095 |
1,108 |
1,119 |
1,407 |
1,462 |
2,019 |
376 |
1,914 |
1,932 |
2,080 |
2,450 |
2,458 |
2,922 |
3,524 |
3,706 |
4,260 |
5,067 |
5,853 |
5,874 |
5,275 |
5,080 |
3,497 |
4,262 |
4,831 |
4,979 |
6,823 |
6,683 |
6,187 |
6,044 |
5,521 |
4,767 |
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| Family Housing |
259 |
563 |
550 |
563 |
569 |
485 |
495 |
574 |
614 |
598 |
688 |
729 |
884 |
1,124 |
1,192 |
296 |
1,358 |
1,405 |
1,468 |
1,680 |
1,721 |
1,993 |
2,126 |
2,413 |
2,642 |
2,819 |
2,908 |
3,082 |
3,257 |
3,501 |
3,296 |
3,271 |
3,255 |
3,316 |
3,571 |
3,828 |
4,003 |
3,871 |
3,692 |
3,753 |
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| Other |
-271 |
-1,696 |
-717 |
-1,127 |
-590 |
-76 |
1,853 |
-1,777 |
-1,050 |
-376 |
-409 |
-1,468 |
-1,137 |
-1,101 |
-563 |
-338 |
-357 |
-694 |
-284 |
-1,050 |
-605 |
-65 |
-1,236 |
-1,732 |
553 |
1,995 |
2,640 |
210 |
50 |
-1,218 |
-46,229 |
-3,313 |
-6,428 |
2,729 |
-2,415 |
1,841 |
1,231 |
-1,868 |
57 |
6,254 |
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| Atomic energy defense activities |
2,074 |
2,041 |
1,902 |
1,620 |
1,466 |
1,277 |
1,336 |
1,389 |
1,415 |
1,385 |
1,373 |
1,409 |
1,486 |
1,506 |
1,565 |
435 |
1,936 |
2,070 |
2,541 |
2,878 |
3,398 |
4,309 |
5,171 |
6,120 |
7,098 |
7,445 |
7,451 |
7,913 |
8,119 |
8,988 |
10,004 |
10,619 |
11,017 |
11,892 |
11,777 |
11,644 |
11,275 |
11,268 |
12,358 |
11,947 |
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| Defense-related activities |
160 |
212 |
270 |
220 |
16 |
71 |
235 |
337 |
154 |
-10 |
156 |
240 |
-3 |
151 |
137 |
27 |
158 |
166 |
196 |
206 |
246 |
286 |
322 |
365 |
495 |
450 |
582 |
512 |
560 |
587 |
899 |
839 |
1,508 |
1,128 |
847 |
922 |
919 |
1,066 |
1,135 |
1,213 |
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| International affairs, total |
5,639 |
5,308 |
4,945 |
5,273 |
5,580 |
5,566 |
5,301 |
4,600 |
4,330 |
4,159 |
4,781 |
4,149 |
5,710 |
7,097 |
6,433 |
2,458 |
6,353 |
7,482 |
7,459 |
12,714 |
13,104 |
12,300 |
11,848 |
15,876 |
16,176 |
14,152 |
11,649 |
10,471 |
9,573 |
13,764 |
15,851 |
16,107 |
17,248 |
17,083 |
16,434 |
13,496 |
15,228 |
13,109 |
15,243 |
17,078 |
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| International development and humanitarian assistance |
2,883 |
3,079 |
3,367 |
3,357 |
3,478 |
3,085 |
2,879 |
2,484 |
2,341 |
2,296 |
2,394 |
1,741 |
2,430 |
3,134 |
2,636 |
1,119 |
2,823 |
2,647 |
2,910 |
3,626 |
4,131 |
3,772 |
3,955 |
4,478 |
5,409 |
4,968 |
4,319 |
4,703 |
4,836 |
5,498 |
5,141 |
6,133 |
5,827 |
7,049 |
7,599 |
6,160 |
6,054 |
5,446 |
5,654 |
7,281 |
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| International security assistance |
1,958 |
2,185 |
1,830 |
1,599 |
1,590 |
1,530 |
1,051 |
1,102 |
1,094 |
1,367 |
1,446 |
1,427 |
1,824 |
2,535 |
2,683 |
1,470 |
3,075 |
3,926 |
3,655 |
4,763 |
5,095 |
5,416 |
6,613 |
7,924 |
9,391 |
10,499 |
7,106 |
4,500 |
1,467 |
8,652 |
9,823 |
7,490 |
7,639 |
6,642 |
5,252 |
4,565 |
4,632 |
5,135 |
5,531 |
5,354 |
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| Conduct of foreign affairs |
249 |
346 |
231 |
336 |
354 |
369 |
354 |
370 |
398 |
405 |
452 |
476 |
609 |
659 |
727 |
263 |
982 |
1,128 |
1,310 |
1,366 |
1,343 |
1,625 |
1,761 |
1,872 |
2,043 |
2,270 |
2,208 |
2,729 |
2,886 |
3,050 |
3,282 |
3,894 |
4,325 |
4,557 |
4,192 |
3,761 |
3,919 |
3,262 |
4,162 |
5,960 |
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| Foreign information and exchange activities |
197 |
201 |
207 |
224 |
228 |
245 |
253 |
237 |
235 |
241 |
274 |
295 |
320 |
348 |
382 |
115 |
386 |
423 |
465 |
534 |
528 |
575 |
607 |
691 |
805 |
917 |
1,000 |
1,051 |
1,106 |
1,103 |
1,253 |
1,280 |
1,352 |
1,398 |
1,417 |
1,187 |
1,173 |
1,159 |
1,227 |
821 |
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| International financial programs |
353 |
-503 |
-690 |
-242 |
-69 |
338 |
765 |
407 |
261 |
-150 |
215 |
211 |
527 |
421 |
4 |
-509 |
-913 |
-642 |
-881 |
2,425 |
2,007 |
911 |
-1,089 |
910 |
-1,471 |
-4,501 |
-2,985 |
-2,513 |
-722 |
-4,539 |
-3,648 |
-2,689 |
-1,896 |
-2,564 |
-2,026 |
-2,177 |
-550 |
-1,893 |
-1,331 |
-2,338 |
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| General science, space and technology, total |
1,723 |
3,051 |
4,897 |
5,823 |
6,717 |
6,233 |
5,524 |
5,020 |
4,511 |
4,182 |
4,175 |
4,032 |
3,980 |
3,991 |
4,373 |
1,162 |
4,736 |
4,926 |
5,235 |
5,832 |
6,469 |
7,200 |
7,935 |
8,317 |
8,627 |
8,976 |
9,216 |
10,841 |
12,838 |
14,444 |
16,111 |
16,409 |
17,030 |
16,227 |
16,724 |
16,709 |
17,174 |
18,219 |
18,125 |
18,853 |
|
| General science and basic research |
497 |
534 |
766 |
789 |
858 |
897 |
930 |
938 |
947 |
1,009 |
979 |
961 |
1,017 |
1,038 |
1,034 |
292 |
1,078 |
1,160 |
1,298 |
1,381 |
1,477 |
1,607 |
1,644 |
1,849 |
2,019 |
2,221 |
2,260 |
2,428 |
2,642 |
2,835 |
3,154 |
3,571 |
3,938 |
3,863 |
4,131 |
4,016 |
4,118 |
5,353 |
5,679 |
6,260 |
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| Space flight, research, and |
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| supporting activities |
1,226 |
2,516 |
4,131 |
5,034 |
5,858 |
5,336 |
4,594 |
4,082 |
3,564 |
3,172 |
3,196 |
3,071 |
2,963 |
2,953 |
3,338 |
871 |
3,657 |
3,766 |
3,937 |
4,451 |
4,992 |
5,593 |
6,290 |
6,469 |
6,607 |
6,756 |
6,957 |
8,413 |
10,196 |
11,609 |
12,957 |
12,838 |
13,092 |
12,363 |
12,593 |
12,693 |
13,056 |
12,866 |
12,446 |
12,593 |
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| Energy, total |
604 |
530 |
572 |
699 |
612 |
782 |
1,037 |
1,010 |
997 |
1,035 |
1,296 |
1,237 |
1,303 |
2,916 |
4,204 |
1,129 |
5,770 |
7,992 |
9,180 |
10,156 |
15,166 |
13,527 |
9,353 |
7,073 |
5,609 |
4,690 |
4,072 |
2,297 |
2,706 |
3,341 |
2,436 |
4,500 |
4,319 |
5,219 |
4,936 |
2,839 |
1,475 |
1,270 |
912 |
-1,640 |
|
| Energy supply |
533 |
451 |
485 |
602 |
510 |
673 |
918 |
887 |
856 |
880 |
1,089 |
1,007 |
969 |
2,446 |
3,530 |
913 |
4,841 |
6,075 |
7,165 |
8,367 |
10,202 |
8,263 |
6,143 |
3,255 |
2,615 |
2,839 |
2,318 |
746 |
1,230 |
1,976 |
1,945 |
3,226 |
3,286 |
3,899 |
3,584 |
1,649 |
626 |
181 |
-118 |
-2,694 |
|
| Energy conservation |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
3 |
48 |
51 |
38 |
143 |
221 |
252 |
569 |
730 |
516 |
477 |
527 |
491 |
515 |
281 |
342 |
333 |
365 |
386 |
468 |
521 |
582 |
671 |
624 |
572 |
621 |
586 |
690 |
|
| Emergency energy preparedness |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
33 |
65 |
32 |
123 |
897 |
1,021 |
342 |
3,280 |
3,877 |
1,855 |
2,518 |
1,838 |
597 |
788 |
568 |
621 |
442 |
-235 |
319 |
336 |
275 |
223 |
141 |
23 |
233 |
225 |
164 |
|
| Energy information, policy, and regulation |
71 |
80 |
87 |
97 |
101 |
109 |
118 |
122 |
142 |
155 |
207 |
231 |
331 |
389 |
558 |
146 |
664 |
798 |
742 |
878 |
955 |
871 |
878 |
774 |
664 |
740 |
685 |
640 |
521 |
559 |
340 |
486 |
176 |
462 |
458 |
425 |
254 |
235 |
219 |
200 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Natural resources and environment, total |
2,044 |
2,251 |
2,364 |
2,531 |
2,719 |
2,869 |
2,988 |
2,900 |
3,065 |
3,915 |
4,241 |
4,775 |
5,697 |
7,346 |
8,184 |
2,524 |
10,032 |
10,983 |
12,135 |
13,858 |
13,568 |
12,998 |
12,672 |
12,593 |
13,357 |
13,639 |
13,363 |
14,606 |
16,182 |
17,080 |
18,559 |
20,025 |
20,239 |
21,026 |
21,915 |
21,524 |
21,227 |
22,300 |
23,968 |
24,479 |
|
| Water resources |
1,290 |
1,448 |
1,461 |
1,546 |
1,704 |
1,685 |
1,644 |
1,591 |
1,514 |
1,768 |
1,948 |
2,221 |
2,200 |
2,608 |
2,742 |
805 |
3,213 |
3,431 |
3,853 |
4,223 |
4,132 |
3,948 |
3,904 |
4,070 |
4,122 |
4,041 |
3,783 |
4,034 |
4,271 |
4,401 |
4,366 |
4,559 |
4,258 |
4,491 |
4,628 |
4,539 |
4,414 |
4,650 |
4,728 |
5,562 |
|
| Conservation and land management |
348 |
323 |
327 |
341 |
305 |
369 |
402 |
268 |
376 |
488 |
445 |
320 |
148 |
655 |
615 |
160 |
589 |
1,029 |
821 |
1,043 |
1,191 |
1,084 |
1,503 |
1,302 |
1,481 |
1,388 |
1,473 |
2,189 |
3,324 |
3,553 |
4,047 |
4,581 |
4,777 |
5,161 |
5,318 |
5,396 |
5,067 |
5,475 |
5,679 |
5,082 |
|
| Recreational resources |
152 |
181 |
204 |
218 |
235 |
270 |
323 |
370 |
363 |
462 |
516 |
547 |
645 |
803 |
868 |
240 |
985 |
1,408 |
1,487 |
1,677 |
1,597 |
1,435 |
1,454 |
1,581 |
1,621 |
1,513 |
1,564 |
1,673 |
1,817 |
1,876 |
2,137 |
2,378 |
2,620 |
2,619 |
2,801 |
2,673 |
2,785 |
2,984 |
3,498 |
3,611 |
|
| Pollution control and abatement |
70 |
87 |
117 |
134 |
158 |
190 |
249 |
303 |
384 |
702 |
764 |
1,122 |
2,035 |
2,523 |
3,067 |
1,091 |
4,279 |
3,965 |
4,707 |
5,510 |
5,170 |
5,012 |
4,263 |
4,044 |
4,465 |
4,831 |
4,869 |
4,832 |
4,878 |
5,170 |
5,862 |
6,087 |
6,072 |
6,055 |
6,513 |
6,182 |
6,292 |
6,422 |
6,898 |
7,202 |
|
| Other natural resources |
186 |
212 |
255 |
292 |
317 |
354 |
370 |
368 |
428 |
495 |
567 |
565 |
668 |
757 |
891 |
228 |
966 |
1,151 |
1,266 |
1,405 |
1,478 |
1,519 |
1,548 |
1,595 |
1,668 |
1,866 |
1,675 |
1,878 |
1,890 |
2,080 |
2,148 |
2,420 |
2,512 |
2,701 |
2,655 |
2,734 |
2,669 |
2,769 |
3,165 |
3,022 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Agriculture, total |
3,562 |
4,384 |
4,609 |
3,955 |
2,447 |
2,990 |
4,545 |
5,826 |
5,166 |
4,290 |
5,259 |
4,854 |
2,230 |
3,036 |
3,170 |
983 |
6,787 |
11,357 |
11,236 |
8,839 |
11,323 |
15,944 |
22,901 |
13,613 |
25,565 |
31,449 |
26,606 |
17,210 |
16,919 |
11,958 |
15,183 |
15,205 |
20,363 |
15,046 |
9,778 |
9,159 |
9,032 |
12,206 |
23,011 |
31,988 |
|
| Farm income stabilization |
3,222 |
4,047 |
4,241 |
3,551 |
2,004 |
2,515 |
4,032 |
5,304 |
4,589 |
3,651 |
4,553 |
4,099 |
1,458 |
2,160 |
2,249 |
743 |
5,735 |
10,228 |
9,895 |
7,441 |
9,783 |
14,344 |
21,323 |
11,877 |
23,751 |
29,608 |
24,742 |
15,246 |
14,817 |
9,761 |
12,924 |
12,666 |
17,720 |
12,350 |
7,020 |
6,477 |
6,272 |
9,297 |
20,020 |
28,748 |
|
| Agricultural research and services |
340 |
337 |
369 |
404 |
444 |
475 |
512 |
521 |
577 |
639 |
706 |
755 |
772 |
876 |
921 |
240 |
1,052 |
1,129 |
1,340 |
1,398 |
1,540 |
1,599 |
1,578 |
1,736 |
1,813 |
1,841 |
1,864 |
1,964 |
2,102 |
2,197 |
2,259 |
2,539 |
2,643 |
2,695 |
2,758 |
2,682 |
2,760 |
2,909 |
2,991 |
3,240 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commerce and housing credit, total |
1,424 |
62 |
418 |
1,157 |
3,245 |
3,979 |
4,280 |
-119 |
2,112 |
2,366 |
2,222 |
931 |
4,705 |
9,947 |
7,619 |
931 |
3,093 |
6,254 |
4,686 |
9,390 |
8,206 |
6,256 |
6,681 |
6,959 |
4,337 |
5,059 |
6,435 |
19,164 |
29,710 |
67,600 |
76,271 |
10,919 |
-21,853 |
-4,228 |
-17,808 |
-10,472 |
-14,624 |
1,014 |
2,647 |
5,598 |
|
| Mortgage credit |
650 |
-592 |
-54 |
277 |
2,494 |
2,846 |
3,261 |
-720 |
590 |
74 |
550 |
-399 |
2,119 |
5,463 |
4,336 |
562 |
2,609 |
4,553 |
3,991 |
5,887 |
6,063 |
6,056 |
5,135 |
4,382 |
3,054 |
934 |
-67 |
4,992 |
4,978 |
3,845 |
5,362 |
4,320 |
1,554 |
-501 |
-1,038 |
-5,025 |
-4,006 |
-2,934 |
364 |
-4,464 |
|
| Postal Service |
797 |
770 |
578 |
805 |
888 |
1,141 |
1,080 |
920 |
1,510 |
2,183 |
1,772 |
1,567 |
2,471 |
2,989 |
2,805 |
212 |
2,094 |
1,282 |
896 |
1,246 |
1,432 |
154 |
1,111 |
1,239 |
1,351 |
758 |
1,593 |
2,229 |
127 |
2,116 |
1,828 |
1,169 |
1,602 |
1,233 |
-1,839 |
-58 |
77 |
303 |
1,050 |
1,598 |
|
| (On-budget) |
797 |
770 |
578 |
805 |
888 |
1,141 |
1,080 |
920 |
1,510 |
2,183 |
1,772 |
1,567 |
2,471 |
2,989 |
2,805 |
212 |
2,094 |
1,282 |
896 |
1,246 |
1,432 |
154 |
1,111 |
1,239 |
1,351 |
758 |
1,593 |
2,229 |
436 |
490 |
511 |
511 |
161 |
130 |
130 |
122 |
126 |
86 |
29 |
100 |
|
| (Off-budget) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
-310 |
1,626 |
1,317 |
659 |
1,441 |
1,103 |
-1,969 |
-180 |
-49 |
217 |
1,021 |
1,498 |
|
| Deposit insurance |
-394 |
-423 |
-436 |
-389 |
-486 |
-401 |
-522 |
-603 |
-501 |
-383 |
-597 |
-805 |
-611 |
511 |
-573 |
-63 |
-2,788 |
-988 |
-1,745 |
-285 |
-1,371 |
-2,056 |
-1,253 |
-616 |
-2,198 |
1,394 |
3,106 |
10,020 |
21,996 |
57,891 |
66,232 |
2,518 |
-27,957 |
-7,570 |
-17,827 |
-8,394 |
-14,384 |
-4,371 |
-5,280 |
-1,378 |
|
| Other advancement of commerce |
371 |
307 |
331 |
465 |
348 |
394 |
462 |
284 |
513 |
492 |
497 |
568 |
726 |
984 |
1,051 |
221 |
1,178 |
1,406 |
1,545 |
2,542 |
2,083 |
2,101 |
1,688 |
1,955 |
2,130 |
1,973 |
1,803 |
1,922 |
2,608 |
3,748 |
2,848 |
2,911 |
2,949 |
2,609 |
2,896 |
3,005 |
3,689 |
8,016 |
6,513 |
9,842 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (On-budget) |
1,424 |
62 |
418 |
1,157 |
3,245 |
3,979 |
4,280 |
-119 |
2,112 |
2,366 |
2,222 |
931 |
4,705 |
9,947 |
7,619 |
931 |
3,093 |
6,254 |
4,686 |
9,390 |
8,206 |
6,256 |
6,681 |
6,959 |
4,337 |
5,059 |
6,435 |
19,164 |
30,019 |
65,974 |
74,953 |
10,260 |
-23,294 |
-5,331 |
-15,839 |
-10,292 |
-14,575 |
797 |
1,626 |
4,100 |
|
| (Off-budget) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
-310 |
1,626 |
1,317 |
659 |
1,441 |
1,103 |
-1,969 |
-180 |
-49 |
217 |
1,021 |
1,498 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Transportation, total |
4,290 |
4,596 |
5,242 |
5,763 |
5,730 |
5,936 |
6,316 |
6,526 |
7,008 |
8,052 |
8,392 |
9,066 |
9,172 |
10,918 |
13,739 |
3,358 |
14,829 |
15,521 |
18,079 |
21,329 |
23,379 |
20,625 |
21,334 |
23,669 |
25,838 |
28,117 |
26,222 |
27,272 |
27,608 |
29,485 |
31,099 |
33,332 |
35,004 |
38,066 |
39,350 |
39,565 |
40,767 |
40,335 |
42,531 |
46,709 |
|
| Ground transportation |
2,855 |
3,090 |
3,715 |
4,105 |
4,072 |
4,139 |
4,378 |
4,443 |
4,678 |
5,182 |
5,356 |
5,641 |
5,583 |
7,027 |
9,602 |
2,336 |
10,226 |
10,431 |
12,662 |
15,274 |
17,074 |
14,321 |
14,265 |
16,158 |
17,606 |
18,725 |
17,150 |
18,148 |
17,946 |
18,954 |
19,545 |
20,347 |
21,251 |
23,940 |
25,297 |
25,650 |
26,795 |
26,004 |
28,052 |
31,639 |
|
| Air transportation |
818 |
851 |
882 |
941 |
961 |
1,042 |
1,084 |
1,206 |
1,408 |
1,807 |
1,907 |
2,159 |
2,216 |
2,387 |
2,531 |
578 |
2,786 |
3,243 |
3,355 |
3,723 |
3,814 |
3,526 |
4,000 |
4,415 |
4,895 |
5,287 |
5,520 |
5,897 |
6,622 |
7,234 |
8,184 |
9,313 |
10,049 |
10,146 |
10,020 |
10,135 |
10,138 |
10,622 |
10,720 |
10,600 |
|
| Water transportation |
617 |
655 |
646 |
717 |
695 |
749 |
841 |
857 |
895 |
1,027 |
1,094 |
1,211 |
1,316 |
1,430 |
1,542 |
415 |
1,741 |
1,787 |
1,969 |
2,229 |
2,381 |
2,687 |
2,969 |
3,010 |
3,201 |
3,964 |
3,461 |
3,111 |
2,916 |
3,151 |
3,148 |
3,429 |
3,423 |
3,648 |
3,732 |
3,460 |
3,554 |
3,510 |
3,544 |
4,208 |
|
| Other transportation |
(X) |
3 |
3 |
3 |
3 |
6 |
13 |
21 |
26 |
37 |
36 |
56 |
57 |
74 |
65 |
28 |
76 |
61 |
93 |
104 |
110 |
90 |
99 |
85 |
137 |
140 |
91 |
116 |
124 |
146 |
223 |
244 |
281 |
333 |
301 |
320 |
280 |
199 |
215 |
262 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Community and regional development, total |
469 |
574 |
933 |
1,114 |
1,105 |
1,108 |
1,382 |
1,552 |
2,392 |
2,917 |
3,423 |
4,605 |
4,229 |
4,322 |
5,442 |
1,569 |
7,021 |
11,841 |
10,480 |
11,252 |
10,568 |
8,347 |
7,564 |
7,673 |
7,680 |
7,233 |
5,051 |
5,294 |
5,362 |
8,532 |
6,813 |
6,841 |
9,149 |
10,625 |
10,749 |
10,745 |
11,055 |
9,776 |
11,870 |
11,115 |
|
| Community development |
266 |
233 |
316 |
413 |
423 |
580 |
649 |
833 |
1,449 |
1,728 |
2,100 |
2,044 |
2,108 |
2,318 |
2,772 |
896 |
3,411 |
3,298 |
4,000 |
4,907 |
5,070 |
4,608 |
4,353 |
4,520 |
4,598 |
4,095 |
3,680 |
3,449 |
3,693 |
3,530 |
3,543 |
3,643 |
3,681 |
4,133 |
4,744 |
4,860 |
4,962 |
5,118 |
5,116 |
5,396 |
|
| Area and regional development |
179 |
307 |
592 |
648 |
448 |
450 |
613 |
679 |
685 |
835 |
928 |
981 |
1,339 |
1,607 |
2,149 |
563 |
2,961 |
5,672 |
4,868 |
4,303 |
3,818 |
3,841 |
3,212 |
3,034 |
3,117 |
2,723 |
1,599 |
2,075 |
1,894 |
2,902 |
2,745 |
2,317 |
2,541 |
2,337 |
2,723 |
2,727 |
2,741 |
2,512 |
2,327 |
2,527 |
|
| Disaster relief and insurance |
23 |
34 |
25 |
53 |
234 |
78 |
120 |
40 |
257 |
353 |
396 |
1,580 |
782 |
398 |
522 |
111 |
649 |
2,871 |
1,611 |
2,043 |
1,680 |
-102 |
-1 |
119 |
-35 |
416 |
-229 |
-230 |
-226 |
2,100 |
525 |
881 |
2,928 |
4,156 |
3,282 |
3,158 |
3,352 |
2,146 |
4,427 |
3,192 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Education, training, employment, and social services, total |
1,241 |
1,458 |
1,555 |
2,140 |
4,363 |
6,453 |
7,634 |
7,548 |
8,634 |
9,849 |
12,529 |
12,745 |
12,457 |
16,022 |
18,910 |
5,169 |
21,104 |
26,710 |
30,223 |
31,843 |
33,709 |
27,029 |
26,606 |
27,579 |
29,342 |
30,585 |
29,724 |
31,938 |
36,674 |
38,755 |
43,354 |
45,248 |
50,012 |
46,307 |
54,263 |
52,001 |
53,008 |
54,954 |
56,402 |
63,397 |
|
| Elementary, secondary, and vocational education |
482 |
553 |
579 |
719 |
1,627 |
2,310 |
2,516 |
2,470 |
2,893 |
3,333 |
3,686 |
3,573 |
3,573 |
4,349 |
4,200 |
1,074 |
4,638 |
5,186 |
6,123 |
6,893 |
7,099 |
6,722 |
6,258 |
6,483 |
7,598 |
7,802 |
7,869 |
8,377 |
9,150 |
9,918 |
11,372 |
12,402 |
13,481 |
14,258 |
14,694 |
14,871 |
15,073 |
16,606 |
17,589 |
21,313 |
|
| Higher education |
328 |
426 |
382 |
413 |
706 |
1,161 |
1,394 |
1,234 |
1,387 |
1,435 |
1,448 |
1,534 |
1,451 |
2,182 |
2,813 |
744 |
3,200 |
3,710 |
5,030 |
6,723 |
8,767 |
7,116 |
7,184 |
7,318 |
8,156 |
8,359 |
7,361 |
8,244 |
10,584 |
11,107 |
11,961 |
11,268 |
14,483 |
7,876 |
14,172 |
12,191 |
12,298 |
12,070 |
11,783 |
11,653 |
|
| Research and general education aids |
58 |
55 |
62 |
92 |
122 |
156 |
240 |
210 |
355 |
295 |
319 |
429 |
621 |
790 |
783 |
180 |
894 |
1,033 |
1,157 |
1,212 |
1,170 |
1,210 |
1,154 |
1,331 |
1,229 |
1,266 |
1,360 |
1,370 |
1,509 |
1,577 |
1,773 |
1,996 |
2,040 |
2,086 |
2,120 |
2,215 |
2,136 |
2,271 |
2,318 |
2,752 |
|
| Training and employment |
189 |
203 |
291 |
528 |
983 |
1,233 |
1,582 |
1,560 |
1,602 |
1,952 |
2,894 |
3,283 |
2,910 |
4,063 |
6,288 |
1,912 |
6,877 |
10,784 |
10,833 |
10,345 |
9,241 |
5,464 |
5,295 |
4,644 |
4,972 |
5,257 |
5,084 |
5,215 |
5,292 |
5,619 |
5,934 |
6,479 |
6,700 |
7,097 |
7,430 |
7,030 |
6,681 |
6,636 |
6,781 |
8,214 |
|
| Other labor services |
74 |
84 |
72 |
97 |
101 |
107 |
112 |
122 |
135 |
157 |
184 |
202 |
219 |
259 |
301 |
83 |
374 |
410 |
488 |
551 |
587 |
589 |
599 |
639 |
678 |
672 |
675 |
739 |
786 |
810 |
788 |
884 |
948 |
958 |
965 |
925 |
1,009 |
1,036 |
1,078 |
1,185 |
|
| Social services |
110 |
137 |
169 |
291 |
823 |
1,486 |
1,791 |
1,952 |
2,263 |
2,677 |
3,998 |
3,724 |
3,683 |
4,380 |
4,526 |
1,176 |
5,122 |
5,588 |
6,593 |
6,119 |
6,844 |
5,928 |
6,117 |
7,165 |
6,710 |
7,229 |
7,376 |
7,992 |
9,354 |
9,723 |
11,526 |
12,219 |
12,360 |
14,031 |
14,882 |
14,769 |
15,811 |
16,335 |
16,853 |
18,280 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Health, total |
1,198 |
1,451 |
1,788 |
1,791 |
2,543 |
3,351 |
4,390 |
5,162 |
5,907 |
6,843 |
8,674 |
9,356 |
10,733 |
12,930 |
15,734 |
3,924 |
17,302 |
18,524 |
20,494 |
23,169 |
26,866 |
27,445 |
28,641 |
30,417 |
33,542 |
35,936 |
39,967 |
44,487 |
48,390 |
57,716 |
71,183 |
89,497 |
99,415 |
107,122 |
115,418 |
119,378 |
123,843 |
131,442 |
141,079 |
154,227 |
|
| Health care services |
528 |
623 |
740 |
881 |
1,486 |
2,004 |
2,694 |
3,360 |
3,993 |
4,766 |
6,205 |
6,527 |
7,707 |
9,519 |
11,725 |
2,945 |
13,031 |
13,928 |
15,988 |
18,003 |
21,205 |
21,786 |
23,008 |
24,522 |
26,984 |
28,850 |
32,615 |
36,016 |
39,164 |
47,642 |
60,723 |
77,719 |
86,860 |
94,259 |
101,931 |
106,622 |
109,973 |
116,338 |
124,526 |
135,371 |
|
| Health research and training |
580 |
722 |
925 |
780 |
918 |
1,184 |
1,517 |
1,599 |
1,688 |
1,801 |
2,085 |
2,423 |
2,497 |
2,779 |
3,323 |
811 |
3,524 |
3,752 |
3,607 |
4,161 |
4,615 |
4,618 |
4,552 |
4,767 |
5,376 |
5,921 |
6,156 |
7,186 |
7,870 |
8,611 |
8,899 |
10,021 |
10,794 |
11,000 |
11,569 |
10,827 |
11,847 |
13,073 |
14,382 |
16,501 |
|
| Consumer and occupational health and safety |
89 |
106 |
123 |
130 |
138 |
163 |
179 |
203 |
226 |
277 |
383 |
406 |
529 |
632 |
686 |
168 |
747 |
844 |
899 |
1,006 |
1,047 |
1,041 |
1,081 |
1,129 |
1,182 |
1,165 |
1,197 |
1,285 |
1,356 |
1,462 |
1,560 |
1,757 |
1,762 |
1,863 |
1,918 |
1,929 |
2,023 |
2,031 |
2,171 |
2,355 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Medicare |
(X) |
(X) |
(X) |
(X) |
64 |
2,748 |
4,649 |
5,695 |
6,213 |
6,622 |
7,479 |
8,052 |
9,639 |
12,875 |
15,834 |
4,264 |
19,345 |
22,768 |
26,495 |
32,090 |
39,149 |
46,567 |
52,588 |
57,540 |
65,822 |
70,164 |
75,120 |
78,878 |
84,964 |
98,102 |
104,489 |
119,024 |
130,552 |
144,747 |
159,855 |
174,225 |
190,016 |
192,822 |
190,447 |
202,513 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income security, total |
9,207 |
9,311 |
9,657 |
9,469 |
9,678 |
10,261 |
11,816 |
13,076 |
15,655 |
22,946 |
27,650 |
28,276 |
33,713 |
50,176 |
60,799 |
14,985 |
61,060 |
61,505 |
66,376 |
86,557 |
99,742 |
107,737 |
122,621 |
112,694 |
128,230 |
119,824 |
123,286 |
129,373 |
136,082 |
147,076 |
170,321 |
197,022 |
207,297 |
214,085 |
220,493 |
225,967 |
230,899 |
233,202 |
237,707 |
251,286 |
|
| Gen. retirement & disability ins. (excl soc.security) |
661 |
632 |
682 |
668 |
736 |
731 |
944 |
1,035 |
1,032 |
1,613 |
1,812 |
2,596 |
2,750 |
4,689 |
3,248 |
1,166 |
3,558 |
3,365 |
4,373 |
5,083 |
5,439 |
5,571 |
5,581 |
5,441 |
5,617 |
5,330 |
5,565 |
5,294 |
5,650 |
5,148 |
4,945 |
5,483 |
4,347 |
5,720 |
5,106 |
5,234 |
4,721 |
4,632 |
1,940 |
5,042 |
|
| Federal employee retirement and disability |
1,959 |
2,240 |
2,554 |
2,865 |
3,326 |
3,802 |
4,285 |
4,782 |
5,545 |
6,585 |
7,684 |
8,902 |
10,783 |
13,238 |
15,484 |
4,269 |
17,735 |
19,853 |
22,676 |
26,611 |
31,296 |
34,345 |
36,530 |
38,080 |
38,621 |
41,392 |
43,782 |
46,920 |
49,202 |
52,037 |
56,151 |
57,646 |
60,093 |
62,540 |
65,882 |
68,071 |
71,539 |
73,485 |
75,146 |
77,710 |
|
| Unemployment compensation |
3,809 |
3,344 |
3,178 |
2,577 |
2,215 |
2,263 |
2,527 |
2,577 |
3,359 |
6,166 |
7,072 |
5,354 |
6,065 |
13,459 |
19,453 |
4,004 |
15,315 |
11,847 |
10,813 |
18,051 |
19,656 |
23,728 |
31,464 |
18,421 |
17,475 |
17,753 |
17,080 |
15,271 |
15,616 |
18,889 |
27,084 |
39,466 |
37,802 |
28,729 |
23,638 |
24,898 |
22,888 |
22,070 |
23,631 |
24,095 |
|
| Housing assistance |
165 |
179 |
150 |
231 |
238 |
271 |
312 |
383 |
499 |
764 |
1,125 |
1,631 |
1,825 |
2,058 |
2,499 |
662 |
2,968 |
3,677 |
4,367 |
5,632 |
7,752 |
8,738 |
9,998 |
11,270 |
25,263 |
12,383 |
12,656 |
13,906 |
14,715 |
15,891 |
17,175 |
18,904 |
21,542 |
23,884 |
27,520 |
26,754 |
27,798 |
28,741 |
27,677 |
29,221 |
|
| Food and nutrition assistance |
275 |
284 |
308 |
299 |
363 |
418 |
505 |
587 |
960 |
2,179 |
3,218 |
3,641 |
4,433 |
6,643 |
7,959 |
1,824 |
8,527 |
8,926 |
10,787 |
14,016 |
16,205 |
15,581 |
17,952 |
18,055 |
18,540 |
18,602 |
18,940 |
20,083 |
21,192 |
23,964 |
28,481 |
32,622 |
35,148 |
36,773 |
37,594 |
37,933 |
36,061 |
33,585 |
33,147 |
34,174 |
|
| Other income security |
2,338 |
2,633 |
2,785 |
2,828 |
2,799 |
2,776 |
3,243 |
3,712 |
4,260 |
5,640 |
6,740 |
6,153 |
7,856 |
10,088 |
12,156 |
3,060 |
12,957 |
13,837 |
13,361 |
17,163 |
19,394 |
19,774 |
21,096 |
21,427 |
22,715 |
24,364 |
25,264 |
27,899 |
29,706 |
31,146 |
36,485 |
42,901 |
48,366 |
56,439 |
60,753 |
63,077 |
67,892 |
70,689 |
76,166 |
81,044 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Social security |
14,365 |
15,788 |
16,620 |
17,460 |
20,694 |
21,725 |
23,854 |
27,298 |
30,270 |
35,872 |
40,157 |
49,090 |
55,867 |
64,658 |
73,899 |
19,763 |
85,061 |
93,861 |
104,073 |
118,547 |
139,584 |
155,964 |
170,724 |
178,223 |
188,623 |
198,757 |
207,353 |
219,341 |
232,542 |
248,623 |
269,015 |
287,585 |
304,585 |
319,565 |
335,846 |
349,676 |
365,257 |
379,225 |
390,041 |
406,625 |
|
| (On-budget) |
(X) |
(X) |
(X) |
(X) |
(X) |
94 |
94 |
414 |
458 |
465 |
538 |
526 |
494 |
499 |
515 |
|
717 |
741 |
757 |
675 |
670 |
844 |
19,993 |
7,056 |
5,189 |
8,072 |
4,930 |
4,852 |
5,069 |
3,625 |
2,619 |
6,166 |
6,236 |
5,683 |
5,476 |
5,807 |
6,885 |
9,156 |
10,828 |
11,678 |
|
| (Off-budget) |
14,365 |
15,788 |
16,620 |
17,460 |
20,694 |
21,631 |
23,760 |
26,885 |
29,812 |
35,408 |
39,620 |
48,565 |
55,373 |
64,159 |
73,384 |
19,763 |
84,344 |
93,120 |
103,316 |
117,872 |
138,914 |
155,120 |
150,731 |
171,167 |
183,434 |
190,684 |
202,422 |
214,489 |
227,473 |
244,998 |
266,395 |
281,418 |
298,349 |
313,881 |
330,370 |
343,869 |
358,372 |
370,069 |
379,213 |
394,947 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Veterans benefits and services, total |
5,619 |
5,514 |
5,675 |
5,716 |
5,916 |
6,735 |
7,032 |
7,631 |
8,669 |
9,768 |
10,720 |
12,003 |
13,374 |
16,584 |
18,419 |
3,960 |
18,022 |
18,961 |
19,914 |
21,169 |
22,973 |
23,938 |
24,824 |
25,588 |
26,262 |
26,327 |
26,750 |
29,386 |
30,031 |
29,058 |
31,305 |
34,064 |
35,671 |
37,584 |
37,890 |
36,985 |
39,313 |
41,781 |
43,212 |
46,796 |
|
| Income security for veterans |
3,968 |
4,206 |
4,146 |
4,215 |
4,184 |
4,546 |
4,664 |
5,036 |
5,546 |
5,966 |
6,344 |
6,533 |
6,789 |
7,860 |
8,350 |
2,082 |
9,216 |
9,745 |
10,780 |
11,688 |
12,909 |
13,710 |
14,250 |
14,400 |
14,714 |
15,031 |
14,962 |
15,963 |
16,544 |
15,241 |
16,961 |
17,296 |
17,758 |
19,613 |
18,966 |
18,201 |
20,407 |
21,322 |
22,153 |
25,052 |
|
| Veterans education, training and rehabilitation |
159 |
101 |
77 |
58 |
54 |
305 |
478 |
701 |
1,015 |
1,659 |
1,960 |
2,801 |
3,249 |
4,593 |
5,531 |
784 |
3,710 |
3,365 |
2,760 |
2,342 |
2,254 |
1,947 |
1,625 |
1,359 |
1,059 |
526 |
454 |
454 |
459 |
278 |
427 |
783 |
826 |
1,115 |
1,124 |
1,114 |
1,156 |
1,102 |
1,273 |
1,255 |
|
| Hospital and medical care for veterans |
1,084 |
1,145 |
1,229 |
1,270 |
1,318 |
1,391 |
1,469 |
1,564 |
1,800 |
2,036 |
2,425 |
2,711 |
3,006 |
3,665 |
4,046 |
1,039 |
4,708 |
5,254 |
5,611 |
6,515 |
6,965 |
7,517 |
8,272 |
8,861 |
9,547 |
9,872 |
10,266 |
10,842 |
11,343 |
12,134 |
12,889 |
14,091 |
14,812 |
15,678 |
16,428 |
16,586 |
17,093 |
17,545 |
18,168 |
18,627 |
|
| Veterans housing |
236 |
-109 |
44 |
* |
169 |
304 |
210 |
102 |
54 |
-179 |
-317 |
-381 |
-15 |
24 |
-72 |
-50 |
-145 |
28 |
154 |
-23 |
201 |
102 |
3 |
244 |
214 |
114 |
330 |
1,292 |
878 |
517 |
85 |
901 |
1,299 |
197 |
329 |
66 |
-342 |
837 |
560 |
610 |
|
| Other veterans benefits and services |
172 |
170 |
179 |
173 |
190 |
189 |
210 |
229 |
253 |
286 |
308 |
338 |
345 |
442 |
564 |
106 |
533 |
569 |
609 |
648 |
643 |
662 |
673 |
725 |
728 |
784 |
737 |
834 |
808 |
889 |
943 |
992 |
976 |
982 |
1,043 |
1,018 |
999 |
975 |
1,058 |
1,252 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Administration of justice, total |
429 |
465 |
489 |
535 |
563 |
618 |
659 |
766 |
959 |
1,306 |
1,653 |
2,141 |
2,470 |
2,955 |
3,328 |
891 |
3,605 |
3,813 |
4,173 |
4,584 |
4,769 |
4,712 |
5,105 |
5,663 |
6,270 |
6,572 |
7,553 |
9,236 |
9,474 |
9,993 |
12,276 |
14,426 |
14,955 |
15,256 |
16,216 |
17,548 |
20,173 |
22,832 |
25,924 |
26,771 |
|
| Federal law enforcement activities |
269 |
288 |
306 |
333 |
355 |
389 |
409 |
470 |
570 |
693 |
812 |
987 |
1,094 |
1,352 |
1,502 |
408 |
1,676 |
1,834 |
1,996 |
2,239 |
2,443 |
2,537 |
2,892 |
3,209 |
3,520 |
3,601 |
4,110 |
5,075 |
4,719 |
4,648 |
5,661 |
6,462 |
6,674 |
6,624 |
6,384 |
7,022 |
8,153 |
9,998 |
11,005 |
11,477 |
|
| Federal litigative and judicial activities |
111 |
124 |
131 |
146 |
153 |
165 |
178 |
202 |
245 |
287 |
347 |
390 |
426 |
550 |
697 |
213 |
842 |
943 |
1,130 |
1,347 |
1,491 |
1,517 |
1,627 |
1,825 |
2,064 |
2,176 |
2,482 |
2,880 |
3,255 |
3,577 |
4,352 |
5,054 |
5,336 |
5,470 |
6,116 |
6,067 |
6,318 |
6,683 |
7,427 |
7,945 |
|
| Federal correctional activities |
49 |
53 |
53 |
57 |
55 |
58 |
63 |
65 |
79 |
94 |
115 |
140 |
179 |
200 |
208 |
57 |
240 |
307 |
337 |
342 |
361 |
364 |
418 |
494 |
537 |
614 |
711 |
930 |
1,044 |
1,291 |
1,600 |
2,114 |
2,124 |
2,315 |
2,749 |
3,013 |
2,939 |
2,682 |
3,204 |
3,558 |
|
| Criminal justice assistance |
(X) |
(X) |
(X) |
(X) |
1 |
6 |
8 |
29 |
65 |
233 |
380 |
624 |
770 |
853 |
921 |
213 |
847 |
729 |
710 |
656 |
473 |
294 |
167 |
136 |
150 |
181 |
250 |
352 |
455 |
477 |
663 |
795 |
822 |
847 |
967 |
1,446 |
2,763 |
3,469 |
4,288 |
3,791 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| General government, total |
1,049 |
1,230 |
1,518 |
1,499 |
1,603 |
1,719 |
1,757 |
1,939 |
2,320 |
2,442 |
2,960 |
9,774 |
10,032 |
10,408 |
9,747 |
3,895 |
12,833 |
12,015 |
12,293 |
13,028 |
11,429 |
10,914 |
11,235 |
11,817 |
11,588 |
12,564 |
7,560 |
9,465 |
9,249 |
10,575 |
11,719 |
13,039 |
13,086 |
11,345 |
13,998 |
12,004 |
12,891 |
15,709 |
15,758 |
15,035 |
|
| Legislative functions |
178 |
176 |
174 |
189 |
208 |
218 |
237 |
254 |
303 |
342 |
404 |
438 |
521 |
593 |
678 |
183 |
849 |
909 |
921 |
1,038 |
1,041 |
1,181 |
1,196 |
1,319 |
1,355 |
1,383 |
1,444 |
1,599 |
1,652 |
1,763 |
1,916 |
2,124 |
2,124 |
2,042 |
1,995 |
1,965 |
1,925 |
2,007 |
2,093 |
2,349 |
|
| Executive direction and management |
12 |
13 |
15 |
17 |
17 |
19 |
21 |
25 |
30 |
38 |
59 |
71 |
117 |
63 |
68 |
16 |
76 |
73 |
81 |
97 |
100 |
96 |
96 |
97 |
113 |
109 |
111 |
123 |
129 |
160 |
190 |
188 |
197 |
244 |
248 |
252 |
293 |
378 |
604 |
550 |
|
| Central fiscal operations |
492 |
542 |
607 |
636 |
671 |
725 |
745 |
790 |
914 |
991 |
1,155 |
1,182 |
1,299 |
1,888 |
1,507 |
364 |
1,872 |
1,999 |
2,170 |
2,612 |
2,610 |
2,585 |
3,048 |
3,250 |
3,492 |
3,636 |
3,908 |
4,797 |
5,749 |
5,845 |
6,156 |
6,661 |
7,052 |
7,422 |
7,936 |
7,481 |
7,418 |
10,112 |
9,479 |
8,826 |
|
| General property and records management |
403 |
439 |
532 |
624 |
575 |
646 |
497 |
543 |
551 |
573 |
680 |
818 |
968 |
429 |
84 |
57 |
175 |
304 |
299 |
327 |
144 |
238 |
196 |
201 |
96 |
475 |
146 |
-182 |
-396 |
31 |
657 |
692 |
1,005 |
590 |
920 |
820 |
1,126 |
1,030 |
175 |
709 |
|
| Central personnel management |
22 |
22 |
23 |
23 |
25 |
19 |
37 |
38 |
44 |
51 |
57 |
66 |
74 |
88 |
107 |
25 |
100 |
129 |
127 |
154 |
159 |
136 |
115 |
139 |
164 |
126 |
143 |
113 |
139 |
184 |
141 |
214 |
190 |
210 |
134 |
103 |
137 |
116 |
156 |
157 |
|
| General purpose fiscal assistance |
212 |
232 |
241 |
238 |
268 |
305 |
339 |
430 |
535 |
535 |
672 |
7,350 |
6,888 |
7,184 |
7,232 |
3,173 |
9,569 |
8,442 |
8,369 |
8,582 |
6,854 |
6,390 |
6,452 |
6,768 |
6,353 |
6,431 |
1,621 |
1,816 |
2,061 |
2,161 |
2,100 |
1,865 |
1,935 |
1,937 |
2,220 |
2,059 |
2,189 |
2,188 |
1,958 |
2,077 |
|
| Other general government |
28 |
63 |
150 |
39 |
79 |
101 |
126 |
40 |
121 |
126 |
173 |
157 |
363 |
424 |
393 |
227 |
448 |
448 |
523 |
569 |
745 |
504 |
768 |
557 |
521 |
482 |
810 |
1,894 |
809 |
792 |
1,277 |
1,775 |
1,321 |
987 |
1,622 |
1,018 |
1,300 |
984 |
2,264 |
1,467 |
|
| Deductions for offsetting receipts |
-299 |
-257 |
-224 |
-266 |
-241 |
-314 |
-245 |
-181 |
-177 |
-214 |
-241 |
-309 |
-198 |
-261 |
-322 |
-150 |
-256 |
-289 |
-198 |
-351 |
-222 |
-216 |
-636 |
-513 |
-506 |
-78 |
-623 |
-694 |
-893 |
-361 |
-718 |
-480 |
-739 |
-2,087 |
-1,077 |
-1,694 |
-1,497 |
-1,106 |
-971 |
-1,100 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net interest, total |
6,889 |
7,740 |
8,199 |
8,591 |
9,386 |
10,268 |
11,090 |
12,699 |
14,380 |
14,841 |
15,478 |
17,349 |
21,449 |
23,244 |
26,727 |
6,949 |
29,901 |
35,458 |
42,636 |
52,538 |
68,774 |
85,044 |
89,828 |
111,123 |
129,504 |
136,047 |
138,652 |
151,838 |
169,018 |
184,380 |
194,482 |
199,373 |
198,736 |
202,957 |
232,169 |
241,090 |
244,016 |
241,153 |
229,735 |
220,314 |
|
| Interest on the public debt |
9,120 |
9,895 |
10,666 |
11,346 |
12,014 |
13,391 |
14,573 |
16,588 |
19,304 |
20,959 |
21,849 |
24,167 |
29,319 |
32,665 |
37,076 |
8,104 |
41,915 |
48,712 |
59,858 |
74,808 |
95,543 |
117,239 |
128,673 |
153,887 |
178,898 |
190,303 |
195,283 |
214,081 |
240,882 |
264,724 |
285,455 |
292,323 |
292,502 |
296,278 |
332,414 |
343,955 |
355,796 |
363,793 |
353,504 |
359,045 |
|
| Interest received by on-budget trust funds |
-824 |
-895 |
-1,006 |
-1,121 |
-1,259 |
-1,492 |
-1,689 |
-1,953 |
-2,367 |
-2,820 |
-2,983 |
-3,156 |
-4,064 |
-4,861 |
-4,988 |
-177 |
-5,488 |
-6,128 |
-7,727 |
-9,707 |
-11,523 |
-13,995 |
-15,257 |
-17,044 |
-21,838 |
-26,628 |
-29,614 |
-34,406 |
-40,467 |
-46,321 |
-50,426 |
-54,193 |
-55,537 |
-56,494 |
-59,871 |
-60,869 |
-63,776 |
-67,208 |
-66,561 |
-71,356 |
|
| Interest received by off-budget trust funds |
-609 |
-582 |
-607 |
-648 |
-642 |
-792 |
-979 |
-1,149 |
-1,568 |
-1,942 |
-2,106 |
-2,280 |
-2,520 |
-2,803 |
-2,812 |
-93 |
-2,650 |
-2,403 |
-2,224 |
-2,339 |
-2,288 |
-2,071 |
-1,845 |
-3,310 |
-4,118 |
-4,329 |
-5,290 |
-7,416 |
-11,395 |
-15,991 |
-20,222 |
-23,637 |
-26,788 |
-29,203 |
-33,305 |
-36,507 |
-41,214 |
-46,630 |
-52,071 |
-59,656 |
|
| Other interest |
-797 |
-678 |
-855 |
-986 |
-727 |
-839 |
-816 |
-788 |
-989 |
-1,356 |
-1,282 |
-1,382 |
-1,286 |
-1,756 |
-2,549 |
-885 |
-3,875 |
-4,724 |
-7,271 |
-10,224 |
-12,958 |
-16,129 |
-21,743 |
-22,410 |
-23,438 |
-23,298 |
-21,727 |
-20,422 |
-20,003 |
-18,032 |
-20,325 |
-15,120 |
-11,442 |
-7,623 |
-7,069 |
-5,489 |
-6,790 |
-8,802 |
-5,137 |
-7,719 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (On-budget) |
7,498 |
8,322 |
8,805 |
9,239 |
10,028 |
11,060 |
12,069 |
13,848 |
15,948 |
16,783 |
17,584 |
19,629 |
23,969 |
26,047 |
29,539 |
7,042 |
32,551 |
37,861 |
44,860 |
54,877 |
71,062 |
87,114 |
91,673 |
114,432 |
133,622 |
140,377 |
143,942 |
159,253 |
180,413 |
200,371 |
214,704 |
223,010 |
225,524 |
232,160 |
265,474 |
277,597 |
285,230 |
287,783 |
281,806 |
279,970 |
|
| (Off-budget) |
-609 |
-582 |
-607 |
-648 |
-642 |
-792 |
-979 |
-1,149 |
-1,568 |
-1,942 |
-2,106 |
-2,280 |
-2,520 |
-2,803 |
-2,812 |
-93 |
-2,650 |
-2,403 |
-2,224 |
-2,339 |
-2,288 |
-2,071 |
-1,845 |
-3,310 |
-4,118 |
-4,329 |
-5,290 |
-7,416 |
-11,395 |
-15,991 |
-20,222 |
-23,637 |
-26,788 |
-29,203 |
-33,305 |
-36,507 |
-41,214 |
-46,630 |
-52,071 |
-59,656 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Undistributed offsetting receipts, total |
-5,274 |
-5,797 |
-5,708 |
-5,908 |
-6,542 |
-7,294 |
-8,045 |
-7,986 |
-8,632 |
-10,107 |
-9,583 |
-13,409 |
-16,749 |
-13,602 |
-14,386 |
-4,206 |
-14,879 |
-15,720 |
-17,476 |
-19,942 |
-28,041 |
-26,099 |
-33,976 |
-31,957 |
-32,698 |
-33,007 |
-36,455 |
-36,967 |
-37,212 |
-36,615 |
-39,356 |
-39,280 |
-37,386 |
-37,772 |
-44,455 |
-37,620 |
-49,973 |
-47,194 |
-40,445 |
-43,061 |
|
| Employer share, employee retirement (on-budget) |
-5,042 |
-5,188 |
-5,413 |
-5,572 |
-5,957 |
-6,242 |
-6,639 |
-7,026 |
-7,808 |
-8,417 |
-8,646 |
-8,759 |
-9,236 |
-10,258 |
-10,761 |
-2,646 |
-11,528 |
-12,401 |
-13,095 |
-14,638 |
-16,473 |
-18,203 |
-21,706 |
-23,219 |
-24,648 |
-25,434 |
-27,259 |
-29,037 |
-29,425 |
-28,044 |
-30,402 |
-30,680 |
-28,186 |
-28,361 |
-27,961 |
-27,259 |
-27,773 |
-27,820 |
-28,209 |
-29,575 |
|
| Employer share, employee retirement (off-budget) |
-221 |
-242 |
-279 |
-282 |
-337 |
-415 |
-445 |
-532 |
-637 |
-640 |
-657 |
-695 |
-764 |
-916 |
-963 |
-249 |
-977 |
-1,060 |
-1,114 |
-1,204 |
-1,430 |
-1,646 |
-1,778 |
-2,044 |
-2,509 |
-2,857 |
-3,300 |
-4,382 |
-4,858 |
-5,567 |
-5,804 |
-6,101 |
-6,416 |
-6,409 |
-6,432 |
-6,278 |
-6,483 |
-7,052 |
-7,385 |
-7,860 |
|
| Rents and royalties on the Outer Continental Shelf |
-12 |
-367 |
-16 |
-53 |
-248 |
-637 |
-961 |
-428 |
-187 |
-1,051 |
-279 |
-3,956 |
-6,748 |
-2,428 |
-2,662 |
-1,311 |
-2,374 |
-2,259 |
-3,267 |
-4,101 |
-10,138 |
-6,250 |
-10,491 |
-6,694 |
-5,542 |
-4,716 |
-4,021 |
-3,548 |
-2,929 |
-3,004 |
-3,150 |
-2,498 |
-2,785 |
-3,001 |
-2,418 |
-3,741 |
-4,711 |
-4,522 |
-3,098 |
-3,550 |
|
| Sale of major assets |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
-5,158 |
(X) |
(X) |
|
| Other undistributed offsetting receipts |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
(X) |
-7,644 |
-342 |
-11,006 |
-2,642 |
-1,753 |
-2,076 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (On-budget) |
-5,053 |
-5,555 |
-5,429 |
-5,626 |
-6,205 |
-6,879 |
-7,600 |
-7,454 |
-7,995 |
-9,467 |
-8,926 |
-12,714 |
-15,985 |
-12,686 |
-13,423 |
-3,957 |
-13,902 |
-14,660 |
-16,362 |
-18,738 |
-26,611 |
-24,453 |
-32,198 |
-29,913 |
-30,189 |
-30,150 |
-33,155 |
-32,585 |
-32,354 |
-31,048 |
-33,553 |
-33,179 |
-30,970 |
-31,362 |
-38,023 |
-31,342 |
-43,490 |
-40,142 |
-33,060 |
-35,201 |
|
| (Off-budget) |
-221 |
-242 |
-279 |
-282 |
-337 |
-415 |
-445 |
-532 |
-637 |
-640 |
-657 |
-695 |
-764 |
-916 |
-963 |
-249 |
-977 |
-1,060 |
-1,114 |
-1,204 |
-1,430 |
-1,646 |
-1,778 |
-2,044 |
-2,509 |
-2,857 |
-3,300 |
-4,382 |
-4,858 |
-5,567 |
-5,804 |
-6,101 |
-6,416 |
-6,409 |
-6,432 |
-6,278 |
-6,483 |
-7,052 |
-7,385 |
-7,860 |
|
X Not applicable.
1 Includes functions not shown separately.
2 Includes social security.
Source:U.S. Office of Management and Budget, Historical Tables, annual.
http://www.gpo.gov/usbudget/index.html
http://www.allcountries.org/uscensus/538_federal_outlays_by_detailed_function.html
These tables are based on figures supplied by the United States Census Bureau, U.S. Department of Commerce and are subject to revision by the Census Bureau.
Copyright © 2006 Photius Coutsoukis and Information Technology Associates, all rights reserved.
|