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. ------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------- 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. ------------------------------------------------------------------------------------------------------------------------- .