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HISTORICAL TABLES

BUDGET OF THE
UNITED STATES GOVERNMENT

1990

THE BUDGET DOCUMENTS
*Budget of the United States Government, 1990 contains the Budget
Message of the President and presents an overview of the President's budget
proposals. It includes summary information on the economic assumptions
used in the 1990 Budget, Federal receipts, and Federal spending. In addition
it includes supplemental information on the baselines used in the Budget,
Federal credit programs, Federal capital expenditures, several topics that
help place the budget in perspective, the budget system and concepts, a
listing of the Federal program by agency and account, and summary tables.
*United States Budget in Brief 1990 is designed for use by the general
public. It provides a more concise, less technical overview of the 1990 budget
than the above volume, including summary and historical tables on the
Federal budget and debt, together with graphic displays.
*Budget of the United States Government, 1990—Appendix contains detailed information on the various appropriations and funds that constitute
the budget. The Appendix contains more detailed information than any of the
other budget documents. It includes for each agency: the proposed text of
appropriation language, budget schedules for each account, new legislative
proposals, explanations of the work to be performed and the funds needed,
and proposed general provisions applicable to the appropriations of entire
agencies or groups of agencies. Supplemental proposals for the current year
are presented separately. Information is also provided on certain activities
whose outlays are not part of the budget totals.
*Special Analyses, Budget of the United States Government, 1990 contains analyses that are designed to highlight specified program areas or
provide other significant presentations of budget data. The first part of this
document includes information about two alternative views of the budget; i.e.,
the current services and Gramm-Rudman-Hollings budget baselines, and the
national income accounts. The second part provides analyses and tabulations




of the totals that cover the Federal Government's finances and operation as a
whole and reflect the ways in which Government finances affect the economy. Financial information on Federal research and development programs
and data on Federal civilian employment are included in this part.
*Historical Tables, Budget of the United States Government, 1990 provides data on budget receipts, outlays, surpluses or deficits, and Federal debt
covering extended time periods—in many cases from 1940-1994. These are
much longer time periods than those covered by similar tables in other
budget documents. The data in this volume and all other historical data in
the budget documents are consistent with the concepts and presentation used
in the 1990 Budget, so the data series are comparable over time.
*Management of the United States Government, 1990 highlights the
many significant achievements of the President's Management Improvement
Program, Reform '88 and provides a strategic planning guide to the Government in the Year 2000. Also included are reports to Congress on the President's Private Sector Survey on Cost Control, Debt Collection, Prompt Pay,
and the First Progress Report of the Chief Financial Officer of the United
States.
*Major Policy Initiatives, 1990 summarizes the changes that are proposed in the 1990 Budget. It contains an overview of Budget policy and a
description of each initiative. The descriptions include an explanation of the
reasons for the policy change, and where relevant a summary chart showing
the funding changes that would occur if the policy change were enacted.
Recommendations for Executive, Legislative and Judicial Salaries provides the recommendations of the President concerning the report of the
Quadrennial Commission on Executive, Legislative and Judicial Salaries.
Instructions for purchasing copies of any of these documents are on the
last two pages of this volume.

GENERAL NOTES
1. All years referred to are fiscal years, unless otherwise noted.
2. Detail in the tables, text and charts of this volume may not add to the totals because of rounding.

U.S. GOVERNMENT PRINTING OFFICE
WASHINGTON : 1989

*For sale by the Superintendent of Documents, U.S. Government Printing Office, Washington, D.C. 20402

Historical Tables, Budget of the United States Government, Fiscal Year 1990
Table of Contents
Title or description of material

Page

Introduction
Charts
Section 1 - Overview of Federal Government Finances
Table 1.1 - Summary of Receipts, Outlays, and Surpluses or Deficits: 1934-1994
Table 1.2 - Summary of Receipts, Outlays, and Surpluses or Deficits (-) as
Percentages of GNP: 1934-1994...
Table 1.3 - Summary of Receipts, Outlays, and Surpluses or Deficits (-) in Current
Dollars, Constant 1982 Dollars, and as Percentages of GNP: 1940-1994...
Table 1.4 - On-Budget Receipts, Outlays, and Surpluses or Deficits (-) by Fund Group:
1934-1994

5
8
13
15
17
19
21

Section 2 - Composition of Federal Government Receipts
Table 2.1 - Receipts by Source: 1934-1994
Table 2.2 - Percentage Composition of Receipts by Source: 1934-1994
Table 2.3 - Receipts by Source as Percentages of GNP: 1934-1994
Table 2.4 - Composition of Social Insurance Taxes and Contributions and of Excise
Taxes: 1940-1994
Table 2.5 - Composition of "Other Receipts": 1940-1994

30
36

Section 3 - Federal Government Outlays by Function
Table 3.1 - Outlays by Superfunction and Function: 1940-1994
Table 3.2 - Outlays by Superfunction in Percentage Terms: 1940-1994
Table 3.3 - Outlays by Function and Subfunction, 1962-1994

38
39
46
53

Section 4 - Federal Government Outlays by Agency
Table 4.1 - Outlays by Agency: 1962-1994
Table 4.2 - Percentage Distribution of Outlays by Agency:

83
84
89




- 1 -

1962-1994

23
24
26
28

Table of Contents (cont.)
Section 5 - Budget Authority (On-and Off-Budget)
Table 5.1 - Budget Authority by Function and Subfunction: 1976-1994
Table 5.2 - Budget Authority by Agency: 1976-1994
Table 5.3 - Percentage Distribution of Budget Authority by Agency: 1976-1994

94
96
114
117

Section 6 - Composition of
Table 6.1 - Composition
1940-1994
Table 6.2 - Composition
of 6NP and

120

Federal Government Outlays
of Outlays in Current and in Constant (FY 1982) Dollars:
of Outlays in Percentage Terms:
Percentages of Outlays)

1940-1994 (As

Percentages

122
132

Section 7 - Federal Debt
Table 7.1 - Federal Debt at the End of Year: 1940-1994
Table 7.2 - Debt Subject to Statutory Limit: 1940-1994
Table 7.3 - Statutory Limits on Federal Debt: 1940-Current

142
144
146
147

Section 8 - Controllability of Budget Outlays: 1985-1990
Table 8.1 - Controllability of Budget Outlays, 1985-1990

153
154

Section 9 - Federal Government Outlays for Major Physical Capital Investment
Table 9.1 - Outlays for Major Physical Capital Investment in Current and Constant
(FY 1982) Dollars: 1940-1990
Table 9.2 - Outlays for Major Physical Capital Investment in Percentage Terms:
1940-199 0
Table 9.3 - National Defense Outlays for Major Public direct Physical Capital
Investment: 1941-1990
Table 9.4 - Nondefense Outlays for Major Public Direct Physical Capital Investment:
1941-199 0
Table 9.5 - Composition of Federal Grants to State and Local Governments for Major
Public Physical Capital Investment: 1941-1990
Table 9.6 - Outlays for Major Public Physical Capital Investment in Constant (FY 1982)
Dollars: 1940-1990

156




-

2

-

157
159
161
165
169
173

Table of Contents (cont.)
Section 10 - Federal Government Outlays for the Conduct of Research and Development
Table 10.1 - Summary of Outlays for the Conduct of Research and Development:
1949-1990 (In Current Dollars, as Percentages of Total Outlays, as
Percentages of GNP and in Constant (FY 1982) Dollars)
Table 10.2 - Composition of Outlays for the Conduct of Research and Development:
1949-1990
Section 11 - Federal Government Payments for Individuals
Table 11.1 - Summary Comparison of Outlays for Payments for Individuals: 1940-1994
(In Current Dollars, as Percentages of Budget Outlays, as Percentages
of GNP, and in Constant (FY 1982) Dollars)
Table 11.2 - Functional Composition of Outlays for Payments for Individuals:
1940-1994
Table 11.3 - Outlays for Payments for Individuals by Category and Major Program:
1940-1994
Section 12 - Federal Grants-in-Aid
Table 12.1 - Summary Comparison of Total Federal Outlays for Federal Grants-in-Aid
(including Shared Revenue) to State and Local Governments: 1940-1994
(in Current Dollars, as Percentages of Budget Outlays, as Percentages
of GNP, and in Constant (FY 1982) Dollars)
Table 12.2 - Federal Outlays for Aid to State and Local Governments, by Function and
Fund Group: 1940-1994
Table 12.3 - Outlays for Federal Aid to State and Local Governments, by Function,
Agency, and Program: 1940-1994

177
178
180
184
185
187
197
238

239
243
250

Section 13 - Social Security and Medicare
Table 13.1 - Cash Income, Outgo, and Balances of the Social Security and Medicare
Trust Funds: 1936-1994

297

Section 14 - Credit Activity of the Federal Government
Table 14.1 - Summary of Direct Loan Obligations of the Federal Government by Sector:
1951-1994
Table 14.2 - Agency and Program Detail on Direct Loan Obligations of the Federal
Government: 1951-1994

324




-

3

-

299

325
327

Table of Contents (cont.)
Table 14.3 - Summary of Guaranteed Loan Commitments of the Federal Government by
Sector: 1951-1994
Table 14.4 - Agency and Program Detail on Guaranteed Loan Commitments of the
Federal Government: 1951-1994
Section 15 - Total (Federal and State and Local) Government Finances
Table 15.1 - Total Government Receipts in Absolute Amounts and as Percentages of
GNP: 1947-1988
Table 15.2 - Total Government Expenditures: 1947-1988
Table 15.3 - Total Government Expenditures as Percentages of GNP: 1947-1988
Table 15.4 - Total Government Expenditures by Major Category of Expenditure:
1947-1988.
Table 15.5 - Total Government Expenditures by Major Category of Expenditure as
Percentages of GNP: 1947-1988
Table 15.6 - Total Government Surpluses or Deficits (-) in Absolute Amounts and as
Percentages of GNP: 1947-1994
Section 16 - Federal Sector Transactions in the National Income and Product Accounts....
Table 16.1 - Federal Transactions in the National Income and Product Accounts for
Federal Fiscal Years: 1947-1990
Table 16.2 - Federal Transactions in the National Income and Product Accounts as
Percentages of GNP for Federal Fiscal Years: 1947-1990




- 4 -

344
346
356
357
359
361
363
365
367
369
370
377

Introduction
Historical Tables, Budget of the United States Government, 1990 is designed to provide budget users with a wide
range of data on Federal Government finances. Most of the data series in this document are also shown in the
Budget of the United States Government, 1990, but for a much shorter time span. In many cases, data in this
book cover all years from 1940 to the estimates for 1994. Additionally, Section 1 provides data on receipts,
outlays, and surpluses and deficits for 1934-1939.
Structure
This document is composed of 16 sections, each of which has one or more sets of tables. Each section covers a
common theme.
Section 1, for example, provides an overview on the budget and off-budget totals, Section 2
provides tables on receipts by source, and Section 3 shows outlays by function. The basic purpose of the
volume is to present a broad range of historical budgetary data in one convenient reference source and to
provide relevant comparisons that are most likely to be of assistance. The most common comparisons are in
terms of proportions (e.g., each major receipt category as percentages of total receipts and of the gross
national product).
Notes at the beginning of each section explain the nature of the activities covered by the tables in that
section.
The first time that any new budget concept is introduced the covering notes provide a nontechnical
definition of the concept. Whenever it appears that some additional descriptive information would be useful,
this information is also included.
Explanations are generally not repeated, but there are occasional
cross-references to related materials. When a section contains several tables, the general rule is to start
with tables showing the broadest overview data and then work down to more detailed tables.
Because of the numerous changes in the way budget data have been presented over time, there are inevitable
difficulties in trying to produce comparable data to cover so many years. The general rule underlying all of
these tables is to provide data in as meaningful and comparable a fashion as is possible. To the extent
feasible, the data are presented on a basis consistent with current budget concepts.
When a structural change
is made, insofar as possible the data are adjusted for all years. No major structural changes were made in the
1990 Budget.
However, an example of the application of this rule comes from the 1989 Budget. Prior to the
1989 Budget one major function was entitled "general purpose fiscal assistance." The principal component of
that function -- indeed, the reason that function was of sufficient importance to be a separate major function
—
was the general revenue sharing program. General revenue sharing started in 1963 and its last significant
outlays were in 1986. With the abolition of general revenue sharing, in the 1989 Budget the general purpose
fiscal assistance function was converted from being a separate major function to being a subfunction in the
general government function. The data base incorporates the general purpose fiscal activities as a subfunction
of the general government function for all years — not just since the abolition of general revenue sharing.




- 5 -

Coverage
The Federal Government has used the unified budget concept as the foundation for its budgetary analysis and
presentation since the 1969 Budget, The basic guidelines for the unified budget were presented in the Report
of the President's Commission on Budget Concepts (issued in October 1967). The Commission recommended that the
budget include all Federal fiscal activities unless there are exceptionally persuasive reasons for exclusion.
Nevertheless, from the very beginning some programs were perceived as warranting special treatment. Indeed,
the Commission itself recommended a bifurcated presentation: a "unified budget" composed of an "expenditure
account" and a "loan account." The distinction between the expenditure account and the loan account proved to
be confusing and caused considerable complication in the budget for little benefit. As a result, this
distinction was eliminated starting with the 1974 Budget.
However, even prior to the 1974 Budget the
Export-Import Bank had been excluded by law from the budget totals, and other exclusions followed. The
structure of the budget was gradually revised so that the off-budget transactions were shown in many locations
along with the on-budget transactions, and the off-budget amounts were added to the on-budget amounts in order
to show the totality of Federal spending.
The Social Security Amendments of 1983 include a requirement that the three major trust funds financed through
the social security taxes ~ the Federal old-age, survivors, and disability insurance funds (collectively known
as social security) and the Federal Hospital Insurance (HI) fund — be off-budget starting a decade later
(1993).
Subsequently, the Congress enacted and the President signed the Balanced Budget and Emergency Deficit
Control Act of 1985 (Public Law 99-177).
That law repealed the off-budget status of all then existing
off-budget entities, but it included a provision immediately moving social security (but not HI) off-budget.
In conformity with the rule that the historical data be shown as comparibly as feasible over time, the budget
historical data show social security off-budget for all years since its inception, and show all formerly
off-budget entities on-budget for all years. The budgetary status of the HI fund is anomalous. Under current
law it is on-budget, but it is scheduled to go off-budget in 1993. Currently the budget estimates extend
through 1994.
In order to minimize confusion and discontinuities, the budget data continue to include HI in
the on-budget amounts, including for 1993 and 1994.
Though social security is now off-budget and, by law, excluded from coverage of the congressional budget
resolutions, it continues to be a Federal program.
Indeed, it currently accounts for around one-third of all
Federal receipts and one-quarter of all Federal spending. Hence, the budget documents include social security,
and they focus on the Federal totals that combine the on-budget and off-budget amounts. Various budget tables
and charts show total Federal receipts, outlays, and surpluses and deficits, and divide these totals between
the portions that are off-budget (the two social security trust funds) and the remainder of Federal
transactions, all of which are on-budget.




-

6

-

1987 Outlays and Deficit
The outlay and deficit totals published in the 1989 Budget have been reduced from $1,004.6 billion and $150.4
billion to $1,003.8 billion and $149,7 billion, respectively. This is because the 1987 data in the 1989 Budget
erroneously
double-counted
$756.6
million
of spending.
$750.0 million of this double-count was
intragovernmental transactions between the Commodity Credit Corporation and the Federal Crop Insurance
Corporation in the Department of Agriculture. The other error was counting in both agencies $6.6 million of
outlays financed by the highway trust fund in the Department of Transportation but administered by the
Department of Agriculture.
The elimination of those double-counts reduces the reported 1987 outlays and
deficits by $756.6 million.
Note on the Fiscal Year
The Federal fiscal year begins on October 1 and ends on the subsequent September 30. It is designated by the
year in which it ends; for example, fiscal year 1987 began on October 1, 1986, and ended on September 30, 1987.
Prior to fiscal year 1977 the Federal fiscal years began on July 1 and ended on June 30. In calendar year 1976
the July-September period was a separate accounting period (known as the transition quarter or TQ) to bridge
the period required to shift to the new fiscal year.
General Note on Percentage Calculations
All percentages are computed from the most detailed data available. Details may not add to totals because of
rounding.
Whenever percentages of GNP or of budget totals are shown, the percentages are of current dollar
data, not of constant dollar data.




- 7 -

Chart 1

Federal Government Totals as Percentages of GNP
Percent

Percent

25

25
Outlays

20-




-20

-15

r 10

82

92

Estimate

94

Chart 2

Federal Government Receipts as Percentages of GNP
Percent
25

20-

Percent
25

Other
Receipts

Total
-20

15-

-15

10-

-10




82

92 94
Estimate

Chart 3

Federal Government Outlays as Percentages of GNP
Percent
25

Percent
25

Total
-20

20-

-15

-10

1952




92
Estimate

94

Chart 4
Percentage Composition of Federal Government Receipts
Percent
100

Percent
100

80-

-80

60-

40-

20

0

1940




45

50

55

60

65

70

75

80

85

90

Estimate

94

Chart 5

Percentage Composition of Federal Government Outlays
Percent

Percent
100

100

80-

-80

60-

-60

40-

-40

20

-20

0

1940




45

50

55

60

65

70

75

80

85

90

Estimate

94

Notes on Section 1 (Overview of Federal Government Finances)
This section provides an overall perspective on total, on-budget, and off-budget receipts, outlays (spending),
surpluses and deficits.
Tables 1.1 and 1.2 have identical structures; 1.1 shows the data in millions of
dollars, while 1.2 shows the same data as percentages of the gross national product (GNP). For all tables in
this book fiscal year GNP is used to calculate percentages of GNP. The fiscal year GNP data are shown in Table

1.2.

Table 1.3 shows total Federal receipts, outlays, and surpluses or deficits in current dollars, constant
dollars, and as percentages of the GNP.
Table 6.1 provides a disaggregation of the constant dollar outlays.
Concepts relevant to tables in this section:
Budget (or "on-budget") receipts constitute the income side of the budget; they are composed almost entirely of
taxes or other compulsory payments to the Government. Any income from business-type activities (e.g., loan
repayments, interest income, and sale of electric power), and any income by Government accounts that arises
from payments by other Government accounts is offset in computing budget outlays (spending). This method of
accounting permits users to easily identify the size and trends in Federal taxes and other compulsory income,
and in Federal spending that is financed from taxes, other compulsory income, or borrowing. Budget surplus
refers to any excess of budget receipts over budget outlays, while budget deficit refers to any excess of
budget outlays over budget receipts.
The terms off-budget receipts, off-budget outlays, off-budget surpluses, and off-budget deficits refer to
similar categories for off-budget activities. The sum of the on-budget and off-budget transactions constitute
total Federal Government transactions.
Table 1.4 shows on-budget receipts, outlays, and surpluses or deficits by fund group.
The budget is composed
of two principal fund groups —
Federal funds and trust funds. Normally, whenever data are shown by fund
group, any payments from programs in one fund group into receipt accounts of the other are shown as outlays of
the paying fund and receipts of the collecting fund. When the two fund groups are aggregated to arrive at
budget totals these interfund transactions are deducted from both receipts and outlays in order to arrive at
transactions with the public. Table 1.4 shows the application of this rule to the on-budget accounts. This
rule was modified with regard to payments from on-budget to off-budget accounts, and vice versa, and the
off-budget amounts are not shown in table 1.4.
The off-budget funds are trust funds, and if the normal
accounting had been followed, the collections arising from payments from Federal funds to the off-budget funds
and from off-budget funds to Federal funds would have been recorded as off- or on-budget receipts, then a




- 13 -

special deduction would have been needed to eliminate this double-count when the on-budget and off-budget
totals were combined. To avoid this complication, collections by off-budget accounts from on-budget, and vice
versa, are all offset (deducted) in computing the outlays of the receiving side, thereby allowing the addition
of on- and off-budget receipts and on- and off-budget outlays without double counting and without any further
adjustments.
The term trust fund as used in Federal budget accounting is frequently misunderstood. In private accounting,
"trust" refers to funds of one party that are held by a second party (the trustee) in a fiduciary capacity. In
the Federal budget, the term "trust fund" means only that the law requires that funds must be accounted for
separately and used only for specified purposes, and that the account in which the funds are deposited is
designated by law as being a "trust fund." All public monies are held in trust for the American people. The
determining factor as to whether a particular fund is designated as a "Federal" fund or "trust" fund is the law
governing the fund.
The largest trust funds are for social insurance (e.g., civil service and military retirement, social security,
medicare, and unemployment benefits), financed largely by social insurance taxes and contributions and payments
from the general fund (the main component of Federal funds). However, there are also major trust funds for
transportation (highway and airport and airways) and for deposit insurance (Federal Deposit Insurance
Corporation) programs that are financed by user charges. The term user charge refers to a charge for services
rendered.
The budget documents do not separately show user charges, but there frequently is confusion between
the concept of user charges and the concept of offsetting receipts. User charges are charges for services
rendered.
Such charges may take the form of taxes (budget receipts), such as highway excise taxes that are
used to finance the highway trust fund. They may also take the form of business-type charges, in which case
they are offsetting receipts — offset against budget outlays rather than being recorded as budget receipts.
Examples of such charges are the proceeds from sale of electric power by the Tennessee Valley Authority and
voluntary medical insurance premiums paid to the supplementary medical insurance trust fund. User charges may
go to the general fund of the Treasury or they may be "earmarked". If the funds are earmarked it means that
the collections are separately identified and used for a specified purpose — they are not commingled (in an
accounting sense) with any other money. This does not mean that the money is actually kept in a separate bank
account (all money in the Treasury is merged for efficient cash management), but any earmarked funds are
accounted for in such a way that they are always identifiable and available for the stipulated purposes. The
Federal funds grouping includes all receipts and outlays not specified by law as being trust funds. All
Federal funds are on-budget; while most trust funds are on-budget, as explained in the general notes above, the
two social security trust funds are shown off-budget for all years, and the Federal Hospital Insurance trust
fund is shown on-budget for all years, including 1993 and 1994.




- 14 -

Table 1.1 -- SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS(-):
(in millions of dollars)
Total
Receipts

Outlays

1934 - 1994

Budget
Surplus
or Deficit(-)

Receipts

Outlays

Off-Budget
Surplus
or Deficit(-)

Receipts

Outlays

or

Surplus
Deficit(-)

193 4

2,955

6,541

-3,586

2,,955

6,,541

-3,586

193 5
193 6
193 7
193 8
193 9

3,609
3,923
5,387
6,751
6,295

6,412
8,228
7,580
6,840
9,141

-2,803
-4,304
-2,193
-89
-2,846

3,,609
3,,923
5,, 122
6,,364
5,,792

6,,412
8,,228
7,,582
6,,850
9,, 154

-2,803
-4,304
-2,460
-486
-3,362

194 0
1941
194 2
194 3
194 4

6,548
8,712
14,634
24,001
43,747

9,468
13,653
35,137
78,555
91,304

-2,920
-4,941
-20,503
-54,554
-47,557

5,,998
8,,024
13,,738
22,,871
42,,455

9,,482
13,,618
35,,071
78,,466
91 , 190

-3,484
-5,594
-21 ,333
-55,595
-48,735

550
688
896
1 ,, 130
1 ,292
,

-14
35
66
89
1 14

564
653
830
1 ,041
1 , 178

194 5
194 6
194 7
194 8
194 9

45,159
39,296
38,514
41,560
39,415

92,712
55,232
34,496
29,764
38,835

-47,553
-15,936
4,018
11,796
580

43,,849
38,,057
37,,055
39,,944
37,,724

92,,569
55,,022
34,, 193
29,,396
38,,408

-48,720
-16,964
2,861
10,548
-684

1 ,310
,
,
1 ,238
1 ,459
,
1 ,616
,
1 ,690
,

143
210
303
368
427

1 , 167
1 ,028
1 , 157
1 ,248
1 ,263

195 0
1951
195 2
195 3
195 4

39,443
51,616
66,167
69,608
69,701

42,562
45,514
67,686
76,101
70,855

-3,119
6,102
-1,519
-6,493
-1,154

37,,336
48,,496
62,,573
65,,511
65,, 112

42,,038
44,,237
65,,956
73,,771
67,,943

195 5
195 6
195 7
195 8
195 9

65,451
74,587
79,990
79,636
79,249

68,444
70,640
76,578
82,405
92,098

-2,993
3,947
3,412
-2,769
-12,849

60,,370
68,, 162
73,,201
,587
71 ,
70,,953

64,,461
65,,668
70,,562
74,,902
83,, 102

196 0
1961
196 2
196 3
196 4

92,492
94,388
99,676
106,560
112,613

92,191
97,723
106,821
111,316
118,528

301
-3,335
-7,146
-4,756
-5,915

,851
81 ,
82,,279
87,,405
92,,385
96,,248

196 5
196 6
196 7
196 8
196 9

116,817
130,835
148,822
152,973
186,882

118,228
134,532
157,464
178,134
183,640

-1,411
-3,698
-8,643
-25,161
3,242

100,,094
111,,749
124,,420
128,,056
157,,928




- 15 -

-4,702
4,259
-3,383
-8,259
-2,831

265
387
503

-2
-10
-13

267
397
516

2,, 106
3,, 120
3,,594
4,,097
4,,589

524
1 ,277
,
1 ,730
,
2,,330
2,,912

1 ,583
1 ,843
1 ,864
1 ,766
1 ,677

-4,091
2,494
2,639
-3,315
-12,149

5,,081
6,,425
6,,789
8,,049
8,,296

3,,983
4,,972
6,,016
7,,503
8,,996

1 ,098
1 ,452
773
546
-700

,341
81 ,
86,,046
93,,286
96,,352
102,,794

510
-3,766
-5,881
-3,966
-6,546

10,,641
12,, 109
12,,271
14,, 175
16,,366

10,,850
1 1,677
,
13,,535
14,,964
15,,734

-209
431
-1 ,265
-789
632

,699
101 ,
,817
1 14,
137,,040
155,,798
158,,436

-1,605
-3,068
-12,620
-27,742
-507

16,,723
19,,085
24,,401
24,,917
28,,953

16,,529
19,,715
20,,424
22,,336
25,,204

194
-630
3 ,978
2 ,581
3 ,749

Table 1.1 —

SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS(-):
(1n millions of dollars)

Total
Receipts

Outlays

1934 - 1994

Budget

Off-Budget

Surplus
or Def ici t(-)

Receipts

Outlays

Surplus
or Deficlt(-)

Receipts

Outlays

or

Surplus
Def1cit(-

1970
1971
1972
1973
1974

192,807
187,, 139
207,,309
230,,799
263,,224

195,,649
210,, 172
230,,681
245,,707
269,,359

-2, 842
-23,,033
-23,,373
-14, 908
-6, 135

159,,348
151 ,294
,
167,,402
184,,715
209,,299

168,,042
177,,346
193,,824
200,, 118
217,,270

-8,694
-26,052
-26,423
-15,403
-7,971

33,,459
35,,845
39,,907
46,084
53,925

27,607
32,826
36,857
45,589
52,089

5, 852
3, 019
3, 050
495
1, 836

1975
1976
TQ
1977
1978,
1979

279,,090
298,,060
,232
81 ,
355,,559
399,,561
463,302

332,,332
,779
371 ,
95,,973
409,,203
458,,729
503,,464

-53, 242
-73,719
-14, 741
-53,644
-59,168
-40,162

216,,633
,671
231 ,
63,,216
278,,741
314,, 169
365,,309

271 ,
,892
302,, 170
76,,552
328,487
369,072
403,486

-55,260
-70,499
-13,336
-49,745
-54,902
-38,178

62,458
66,,389
18,,016
76,,817
85,,391
97,,994

60,440
69,609
19,421
80,716
89,657
99,978

2, 018
-3, 220
-1, 405
-3,899
-4, 266
-1, 984

1980
1981 .
1982,
1983
1984

517,, 112
599,,272
617,,766
600,562
666,,457

590,,920
678,,209
745,,706
808,,327
851 ,,781

-73, 808
-78,936
-127, 940
-207,764
-185,324

403,,903
469,,097
474,,299
453,,242
500,,382

476,,591
543,,013
594,,302
661 ,,219
685,968

-72,689
-73,916
-120,003
-207,977
-185,586

113,,209
130,, 176
143,,467
147,,320
166,,075

114,329
135,196
151,404
147,108
165,813

-1 ,120
-5,020
-7, 937
212
262

1985 ,
1986.
1987.
1988
1989 estImate.

734,,057
769,,091
854,143
908,,954
975,,534

946,,316
990,,258
1,003,,830
1,064,044
1,137,,030

-212, 260
-221 ,167
-149,687
-155,090
-161 ,496

547,,886
568,862
640,,741
667,,463
708,,662

769,,509
806,,760
809,,998
861 ,,352
926,, 169

-221,623
-237,898
-169,257
-193,890
-217,507

186,, 171
200,228
213,402
241,,491
266,,872

176,807
183,498
193,832
202,691
210,861

9, 363
16, 731
19, 570
38, 800
56, 011

estImate.
estImate.
est imate.
est imate.
est imate.

1,059,339
1,140,,489
1,212,,216
1,281,424
1,344,954

1,151,,848
1,207,,291
1,244,,438
1,279,,008
1,311,,601

-92, 509
-66, 802
-32, 222
2, 416
33, 353

770,446
827,,997
880,,440
927,,058
970,,715

-161,284
-147,567
-123,174
-102,194
-83,085

288,,893
312,,492
331,776
354,,366
374,,239

220,118
231,728
240,824
249,756
257,802

68, 775
80, 764
90, 952
104, 610
116, 437

1990
1991
1992
1993
1994




-

16

-

931 ,,730
975,,564
1,003,,614
1,029,,251
1,053,,800

Table 1.2 —

SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICXTS(-) AS PERCENTAGES OF GNP:

GNP
(in bi 1 i i oris
of dollars)

Budget

Total
Receipts

Outlays

Surplus
or
Deficit(-)

193 4

60.8

4 .9%

10.8%

-5.9%

1935
1936
1937
1938
1939

69
78
87
88
88

5.2
5.0

10.6

9.3

-4 . 1
-5.5
-2.5

6.2

7.6
7. 1

8.7
7.7
10.3

1934 - 1994

Receipts

4 .9%

Outlays

10.8%

-3.2

Surplus
or
Receipts
Deficit(-)
-5.9%

9.3

-4. 1

8.7
7.8
10.4

-2.8

10.6

- . 1

Off-budget

-5.5
-.5
-3.8

Outlays

- - - %

—

0.3
0.4

-

*

-

*

0.6

-

*

-

9.9

212.4
212.9
223.6
247.8
263.9

21 .3
18.5
17.2
16.8
14.9

43.6
25.9
15.4
14.7

0.2

1950
1951
1952
1953
1954

266.8
315.0
342.4
365.6
369.5

14.8
16.4
19.3
19.0
18.9

16.0

-1.2
1 .9
- .4
-1.8
-.3

1955
1956
1957
1958
1959

386.4
418.1
440.5
450.2
481.5

16.9
17.8
18.2
17.7
16.5

17.7
16.9
17.4
18.3
19. 1

1960
1961
1962
1963
1964

506.7
518.2
557.7
587.8
629.2

18.3
18.2
17.9

18.2
18.9
19.2
18.9

1965
1966
1967
1968
1969

672.6
739.0
794.6
849.4
929.5

17.4
17.7
18.7
18.0

0.05 percent or less




18. 1

17.9

20. 1

24.7
44.7
45.2

12.0

14.4
19.8
20.8

19.2

1 .8

4.8

-

.8

0.9
0.8
-

.6

-2.7
0. 1
- . 6

-1.3
-

.8

18.8

- .9

17.6

-.2

18.2
19.8

21 . 0

19.8

-.5
-1.1
-3.0
0.3

*

-22.9

0.6
0.6
0.7
0.7
0.6

0. 1
O. 1

14 . 3

43.6
25.8
15.3
11.9
14.6

0.2

0.5
0.5
0.5
0.5
0.5

14.0
15.4
18.3
17.9
17.6

15.8
14.0
19.3
20.2
18.4

-1 .8

0.8

0.2

0.6

-1 .0

1 .0

15.6
16.3
16.6
15.9
14.7

16.7
15.7
16.0

20.6
17.9

1945
1946
1947
1948
1949

12. 1

0.3
0.4
0.6

0.6
0.6
0.6
0.6
0.6

-22.4
-7.5

7.7
10.3
13.7
21 .7

9.9

%

-3.6
-5.0
-15.0
-31.6
-24. 1

21 .0

95.8
113.0
142.2
175.8
202.0

6.8

6.3
7. 1
9.7
13.0

-3.0
-4.4
-14.4
-31 .0
-23.5

1940
1941
1942
1943
1944

Surplus
or
Deficit(-)

16.6
16. 1

12. 1

24.7
44 .6
45. 1

16.6

17.3

16.2
15.9
15.7
15.7
15.3

16. 1
16.6
16.7
16.4
16.3

14.9
15. 1
15 . 7
15. 1
17.0

15. 1
15.5
17.2
18.3
17.0

17 -

-8.0

1 .3
4.3
- .3
1 .4

-2.3
- . 8

-1 . 1

0.6
0.6

- .7
-2.5
0. 1

-.7

-1 . 1

-.7
-1.0
- .2

- .4
-1.6
-3.3
- . 1

1 .0

*
*

0. 1
O. 1

0. 1
0. 1

0.4
0.5

1.1
1 .2

0.6

1 .3
1 .5
1 .5
1 .8
1 .7

1 .0

2. 1
2.3

2. 1

2.2

2.4
2.6
2.5
2.6

3. 1
2.9
3. 1

0.8

1 .2

1 .4
1 .7
1 .9
2.3
2.4
2.5
2.5

2.5
2.7
2 „6

2.6

2.7

0.6
0.6

0.6
0.6
0.6

0.6

0.5
0.5
0.5
0.3
0.3
0.2
O. 1

1
-

*

O. 1
-.2
- .1

O. 1

- . 1

0.5
0. 3
0.4

Table 1.2 —

SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS(-) AS PERCENTAGES OF GNP:

GNP
(in billions
of dollars)

Total
Receipts

Outlays

Surplus
or
Deficit(-)

Receipts

Outlays

Surplus
or
Deficit(-)

Receipts

Outlays

Surplus
or
Deficit(-)

-1.2
-.4

-.9%
-2.5
-2.3
-1.2
-.6

3.4%
3.4
3.5
3.6
3.8

2.8%
3.1
3.2
3.6
3.7

0.6%
0.3
0.3
*
0.1

21.8
21.9
21.4
21.2
21.1
20.6

-3.5
-4.3
-3.3
-2.8
-2.7
-1.6

14.2
13.6
14.1
14.4
14.5
14.9

17.9
17.8
17.1
17.0
17.0
16.5

-3.6
-4.2
-3.0
-2.6
-2.5
-1.6

4.1
3.9
4.0
4.0
3.9
4.0

4.0
4.1
4.3
4.2
4.1
4.1

0.1
-.2
-.3
-.2
-.2
-.1

19.4
20.1
19.7
18.1
18.1

22.1
22.7
23.8
24.3
23.1

-2.8
-2.6
-4.1
-6.3
-5.0

15.1
15.7
15.1
13.6
13.6

17.8
18.2
18.9
19.9
18.6

-2.7
-2.5
-3.8
-6.3
-5.0

4.2
4.4
4.6
4.4
4.5

4.3
4.5
4.8
4.4
4.5

-*
-.2
-.3
*
*

3,952.4
4,186.8
4,433.8
4,780.0
5,119.7

18.6
18.4
19.3
19.0
19.1

23.9
23.7
22.6
22.3
22.2

-5.4
-5.3
-3.4
-3.2
-3.2

13.9
13.6
14.5
14.0
13.8

19.5
19.3
18.3
18.0
18.1

-5.6
-5.7
-3.8
-4.1
-4.2

4.7
4.8
4.8
5.1
5.2

4.5
4.4
4.4
4.2
4.1

0.2
0.4
0.4
0.8
1.1

5,475.7
5,847.6
6,208.5
6,555.1
6,887.5

19.3
19.5
19.5
19.5
19.5

21.0
20.6
20.0
19.5
19.0

-1.7
-1.1
-.5
*
0.5

14.1
14.2
14.2
14.1
14.1

17.0
16.7
16.2
15.7
15.3

-2.9
-2.5
-2.0
-1.6
-1.2

5.3
5.3
5.3
5.4
5.4

4.0
4.0
3.9
3.8
3.7

1.3
1.4
1.5
1.6
1.7

19.5%
17.7

19.8%
19.9

18.0

20.0

19.2
19.0

1975
1976
TQ
1977
1978
1979

1,522.5
1,698.2
448.7
1,933.0
2,171.8
2,447.8

18.3
17.6
18.1
18.4
18.4
18.9

1980
1981
1982
1983
1984

2,670.6
2,986.4
3,139.1
3,321.9
3,687.7

1985
1986
1987
1988
1989 estimate.
1990
1991
1992
1993
1994

18.0
18.6

-.3%
-2.2
-2.0

0.05 percent or less

Note: Fiscal year GNP data for years 1947 to current are those produced
by the Bureau of Economic Analysis, Department of Commerce from seasonally
unadjusted quarterly data. For years prior to 1947 the Department produces
calendar year estimates but not fiscal year or quarterly estimates. For
fiscal years prior to 1947 these GNP estimates are the average of the data for
the two calendar years; for 1947, they use two quarters of quarterly
data and one half of calendar year data.




Off-budget

17.0%
16.8
16.8
15.6
15.3

990.2
1,055.9
1,153.1
1,281.4
1,416.5

*

Budget

16.1%
14.3
14.5
14.4
14.8

1970
1971
1972
1973
1974

estimate.
estimate.
estimate.
estimate.
estimate.

1934 - 1994

- 18 -

Table 1.3 -- SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS(-) IN CURRENT DOLLARS, CONSTANT 1982 DOLLARS,
AND AS PERCENTAGES OF GNP: 1940 - 1994
(dollar amounts in billions)
Current Dollars
Receipts

Outlays

Constant 1982 Dollars

Surplus
or
Deficiti-)

Receipts

Outlays

Surplus
or
Deficiti-)

Addendum:
Composite
Deflator

1940
1941
1942
1943
1944

6 .5
8.7
14 .6
24 .0
43 .7

9 .5
13,.7
35 . 1
78,.6
91 .3
,

-2,.9
-4,.9
-20,.5
-54,.6
-47,.6

57 .5
71 .8
108 .5
162..0
305..7

83 .2
112 .6
260 .5
530 . 1
638,.0

-25 .7
-40 .7
-152 .0
-368 . 1
-332 .3

0..
0..
0..
0,,
0.,

1945
1946
1947
1948
1949

45
39
38
41
39

.2
.3
.5
.6
,
.4

92,.7
55, 2
34,.5
29, 8
38,.8

-47,.6
-15..9
4..0
1 1,8.
0..6

325..8
295,.5
237,.6
220,.9
205,.5

668,.9
415,.3
212, 8
158,.2
202,.5

-343 . 1
-119 .8
24 .8
62 .7
3 .0

1950
1951
1952
1953
1954

39
51
66
69
69

.4
.6
,
.2
.6
.7

42,.6
45..5
67..7
76.. 1
70..9

204,.4
284,,2
341 ,
.4
336.. 1
325..6

220..5
250..6
349..3
367..5
330..9

1955
1956
1957
1958
1959

65 .5
74,.6
80,.0
79..6
79 .2

68..4
70..6
76..6
82..4
92.. 1

297..5
323..3
333..0
311 .
,9
298,.5

1960
1961
1962
1963
1964

92..5
94 .4
99..7
106..6
112,.6

92..2
97.,7
106..8
111. 3
1 18.
.5

1965
1966
1967
1968
1969

116,.8
130, 8
148, 8
153..0
186,.9

118..2
134.,5
157..5
178.. 1
183..6

1970
1971
1972
1973
1974

192,.8
187.. 1
207,.3
230. 8
263,.2

195..6
210..2
230..7
245. 7
269,.4

*

0.05 percent or less




1 138
1213
1349
1482
1431

Percentages of GNP
Receipts

Outlays

___
Surplus
or
Deficit(-)

6 .8
7 .7
10 .3
13 .7
21 .7

9 .9
12 . 1
24 .7
44 .7
45 .2

-3 .0
-4 .4
-14 .4
-31 .0
-23 .5

0., 1386
0., 1330
0. 1621
0. 1881
0.. 1918

21 .3
,
18 .5
17,.2
16,.8
14,.9

43 .6
25 .9
15 .4
12 .0
14 .7

-22 .4
-7 .5
1 .8
4 .8
0 .2

-16 .2
33 .6
-7 .8
-31 .4
,
-5 .4

0. 1930
0. 1816
0. 1938
0. 2071
0. 2141

14, 8
16..4
19..3
19..0
18..9

16 .0
14..4
19, 8
20, 8
19..2

-1 .2
1 .9
.4
-1 .8
,
.3

311 . 1
306..2
318. 8
322. 8
346..9

-13 .6
17,. 1
14 .2
-10, 8
-48 .4

0. 2200
0. 2307
0. 2402
0. 2553
0. 2655

16..9
17 .8
18..2
17.,7
16..5

17..7
16..9
17,.4
18. 3
19,. 1

.8
0,.9
0, 8
.6
-2 .7

341 ,
.6
342..5
358,.0
368.,2
382. 8

340. 4
354.,6
383..7
384..6
402..9

1 ., 1
-12,. 1
-25 .7
-16..4
-20,. 1

0. 2708
0. 2756
0. 2784
0. 2894
0. 2942

18..3
18. 2
17. 9
18. 1
17.,9

18..2
18..9
19..2
18..9
18..8

0,. 1
.6
-1 .3
,
8
.9

-1 ,4
.
-3. 7
-8. 6
-25.,2
3.,2

389..9
419.,3
461 .
.6
451 .
.2
519..4

394. 6
431 .
,2
488.,4
525..5
510..4

-4,.7
-11,.9
-26,.8
-74,.2
9,.0

0. 2996
0. 3120
0. 3224
0. 3390
0. 3598

17.,4
17. 7
18..7
18.,0
20., 1

17..6
18.,2
19. 8
21 .0
.
19. 8

.2
.5
-1 . 1
-3,.0
0,.3

-2..8
-23. 0
-23.,4
-14. 9
-6.. 1

502..0
453..6
474..2
495..5
516..6

509.,4
509.,4
527..6
527.,5
528..7

-7,.4
-55,.8
-53,.5
-32..0
-12,.0

0. 3841
0. 4126
0. 4372
0. 4658
0. 5095

19..5
17. 7
18.,0
18. 0
18. 6

19. 8
19..9
20..0
19.,2
19..0

.3
-2 .2
-2..0
-1 .2
.
.4

-3.. 1
6. 1
-1 .5
.
-6..5
-1 .2
.
-3.,0
3..9
3..4
-2. 8
-12. 8
0.,3
-3.,3
-7., 1
-4. 8
-5..9

- 19 -

Table 1.3 —

SUMMARY OF RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS!-) IN CURRENT DOLLARS, CONSTANT 1982 DOLLARS,
AND AS PERCENTAGES OF GNP:
1940 - 1994
(dollar amounts in bill ions)
Current Dollars

Receipts

Constant 1982 Dollars

Outlays

Surplus
or
Deficit(-)

1985
1986
1987
1988
1989 est imate.

734,. 1
769,. 1
854,. 1
909 .0
975,.5

*

1,059,.3
1,140..5
1,212..2
1,281..4
1,345..0

0..8453
0.,9335
1 .0000
.
1 ,0430
.
.
1 .0808

19,.4
20.. 1
19,.7
18,. 1
18,. 1

22 . 1
22,.7
23,.8
24,.3
23 . 1

-2..8
-2..6
-4,. 1
-6,.3
-5..0

659,. 1
673, 8
729,.8
751 ,
.0
774..2

849 .6
867,.5
857 .8
879,.2
902,.4

-190 .6
-193,.8
-127 .9
-128,. 1
-128,.2

1 ,. 1138
1 ,. 1415
1 ,. 1703
1 ,2103
.
.
1 ,2600

18,.6
18..4
19..3
19..0
19.. 1

23 .9
23..7
22,.6
22,.3
22,.2

-5..4
-5..3
-3..4
-3 .2
-3 .2

810. 4
843..3
871 .
.7
,4
901 .
929. 3

881 ,
.2
892,.7
894..9
899..7
906 .3

-70,.8
-49,.4
-23,.2
1 .7
,
23..0

.
1 ,3072
1 ,3524
.
1 .3906
1 ,4216
.
1 ,4472
.

19..3
19..5
19..5
19..5
19..5

21 .0
,
20..6
20..0
19,.5
19..0

-1 .7
,
-1 ., 1
.5

-92 .5
-66,.8
-32..2
2,.4
33..4

590,.9
678,.2
745,.7
808 .3
851 .8

imate.
imate.
imate.
imate.
imate.

-87 .3
-84,.6
-127 .9
-199 .2
-171 .5

1,151, 8
1,207..3
1,244..4
1,279,.0
1,311. 6

517,. 1
599 .3
617,.8
600,.6
666 .5

0.05 percent or less




-3..5
-4..3
-3,.3
-2,.8
-2,.7
-1 .6
.

699 . 1
726 .5
745,.7
775 .0
788 . 1

-212 .3
-221 .2
,
-149 .7
-155 . 1
-161 .5
,

1980
1981
1982
1983
1984

.0
.8
.4
.6
.2
.2

- 20 -

.8
.9
.4
.2
. 1
.6

Surplus
or
Deficit(-)

21
21
21
21
21
20

946,.3
990,.3
1,003,.8
1,064,.0
1,137,.0

-53 .2
-73 .7
-14 .7
-53 .6
-59 .2
-40,.2

Outlays

18 .3
17 .6
18 . 1
18..4
18..4
18,.9

611 .7
642,.0
617, 8
575,.8
616,.6

.3
.8
.0
.2
.7
.5

Receipts

0,.5671
0..6097
0,.6298
0..6572
0..7034
0..7626

-73 .8
-78 .9
-127,.9
-207 .8
-185 .3

332
371
96
409
458
503

Surplus
or
Deficit(-)

Percentages of GNP

-93 .9
-120 .9
-23 .4
-81 .6
-84 . 1
-52,.7

586
609
152
622
652
660

279 . 1
298,. 1
81 .2
355 .6
399 .6
463,.3

est
est
est
est
est

Outlays

492,. 1
488 .9
129 .0
541 .0
568 .0
607 .5

1975
1976
TO
1977
1978
1979

1990
1991
1992
1993
1994

Receipts

Addendum:
Compos i te
Deflator

*

0,.5

Table 1.4 -- ON-BUDGET RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) BY FUND GROUP:
(in millions of dollars)
Receipts
Federal
funds

Outlays

Trust Interfund
funds transact ions

Total

Federal
funds

-42

2,955

6,558

25

1934 - 1994

Surplus or Deficit (-)

Trust Interfund
funds transact ions

Total

Federal
funds

Trust
funds

Total

-42

6,54 i

-3,633

47

-3,586

46
159
366
727
534

-2,803
-4,304
-2,460
-486
-3,362

1934

2,926

1935
1936
1937
1938
1939

3,578
3,871
4,794
5,477
4,822

76
168
424
1 ,072
1 , 127

-45
-116
-96
-185
-157

3,609
3,923
5, 122
6,364
5,792

6,427
8,335
7,620
6,689
8,718

30
9
58
346
593

-45
-116
-96
-185
-157

6,412
8,228
7,582
6,850
9, 154

-2,849
-4,464
-2,826
-1 ,212
-3,896

1940
1941
1942
1943
1944

4,929
6,900
12,336
21,117
40,466

1 ,252
1 ,346
1 ,646
2,061
2,500

-183
-221
-244
-307
-512

5,998
8,024
13,738
22,871
42,455

8,974
13,260
34,831
78,765
92,284

692
580
483
8
-582

-183
-221
-244
-307
-512

9,482
13,618
35,071
78,466
91,190

-4,045
-6,360
-22,496
-57,648
-51,818

561
766
1 , 163
2,053
3,082

-3,484
-5,594
-21,333
-55,595
-48,735

1945
1946
1947
1948
1949

41,875
36,357
35,380
37,822
35,849

3,611
3,758
3,262
3,087
2,826

-1 ,637
-2,058
-1,588
-965
-950

43,849
38,057
37,055
39,944
37,724

94,846
56,204
34,803
28,988
37,686

-641
876
978
1 ,373
1 ,672

-1 ,637
-2,058
-1 ,588
-965
-950

92,569
55,022
34,193
29,396
38,408

-52,972
-19,847
577
8,834
-1 ,838

4,252
2,882
2,284
1 ,714
1 , 154

-48,720
-16,964
2,861
10,548
-684

1950
1951
1952
1953
1954

35,334
46,183
59,989
63,085
62,774

3,457
3,318
3,812
3,597
3,269

-1,455
-1,005
-1,228
-1,171
-930

37,336
48,496
62,573
65,511
65,112

38,389
43,732
64,994
73,006
65,924

5, 104
1 ,509
2, 190
1 ,936
2,949

-1,455
-1,005
-1 ,228
-1,171
-930

42,038
44,237
65,956
73,771
67,943

-3,055
2,451
-5,005
-9,921
-3,151

1955
1956
1957
1958
1959

58,168
65,594
68,847
66,720
65,800

3, 103
3,815
5,776
6,317
6,734

-1
-1
-1
-1

-900
,247
,422
,450
,580

60,370
68,162
73,201
71 ,587
70,953

62,341
64,281
67,189
69,737
77,071

3,020
2,634
4,795
6,615
7,611

-900
-1 ,247
-1 ,422
-1 ,450
- 1 ,580

64,461
65,668
70,562
74,902
83,102

-4,173
1,313
1 ,657
-3,017
-11,271

1960
1961
1962
1963
1964

75,647
75,175
79,700
84,013
87,511

7,839
9,414
9,881
10,794
1 1 ,210

-1 ,635
-2,310
-2,176
-2,421
-2,473

81,851
82,279
87,405
92,385
96,248

74,856
79,368
86,546
90,643
96,098

8, 120
8,988
8,916
8, 131
9, 168

-1 ,635
-2,310
-2,176
-2,421
-2,473

81 ,341
86,046
93,286
96,352
102,794

791
-4,193
-6,847
-6,630
-8,588

-281
426
965
2,663
2,042

510
-3,766
-5,881
-3,966
-6,546

1965
1966
1967
1968
1969

90,943
101,428
111,835
114,726
143,322

1 1 ,549
12,894
16,511
17,576
20,061

-2,397
-2,573
-3,926
-4,246
-5,455

100,094
111,749
124,420
128,056
157,928

94,853
106,590
127,544
143,100
148,192

9,243
10,800
13,422
16,944
15,698

-2,397
-2,573
-3,926
-4,246
-5,455

101,699
114,817
137,040
155,798
158,436

-3,910
-5,162
-15,709
-28,373
-4,871

2,305
2,094
3,089
632
4,363

-1,605
-3,068
-12,620
-27,742
-507

........




72

- 21 -

-1,647
1 ,808
1 ,622
1 ,661
320
82
1 , 181
982
-298
-878

-4,702
4,259
-3,383
-8,259
-2,831
-4,091
2,494
2,639
-3,315
-12,149

Table 1.4 —

ON-BUDGET RECEIPTS, OUTLAYS, AND SURPLUSES OR DEFICITS (-) BY FUND GROUP:
(in millions of dollars)
Receipts

Federal
funds
1970
1971
1972
1973
1974

Federal
funds

Trust Interfund
funds transact ions

Total

Federal
funds

Trust
funds

Total

-6,115
-8,536
-9,856
-17,824
-18,015

159,348
151 ,294
167 ,402
184 ,715
209,,299

156,327
163,681
178,144
187,044
201,376

17,829
22,202
25,536
30,898
33,908

-6, 115
-8, 536
-9,856
-17,824
-18,015

168,042
177,346
193,824
200,118
217,270

-13,, 168
-29,,896
-29, 299
-25, 687
-20,, 148

4,474
3,844
2,876
10,284
12,177

-8,694
-26,052
-26,423
-15,403
-7,971

187,,505
201,,099
54,,085
, . 241,,312
270,,490
316,366

50,,971
61 ,
,830
13,,267
70,,341
76,,873
85,,983

-21,843
-31,258
-4,136
-32,912
-33,194
-37,041

216,633
231 ,
,671
63,216
278,741
314,169
365,,309

248,174
277,228
66,876
304,459
342,355
374,867

45,562
56,199
13,812
56,940
59,910
65,660

-21,843
-31 ,258
-4, 136
-32,912
-33, 194
-37,041

271,892
302,170
76,552
328,487
369,072
403,486

-60, 669
-76,, 129
-12, 791
-63, 147
-71 ,865
-58, 501

5,409
5,631
-545
13,402
16,963
20,323

-55,260
-70,499
-13,336
-49,745
-54,902
-38,178

.,

350,856
410,422
409,,253
382,,323
419,,610

94,679
106,037
122,111
147,290
158,,079

-41,632
-47,362
-57,065
-76,371
-77,307

403,,903
469,,097
474,,299
453,,242
500,382

433,468
496,182
543,437
613,168
637,839

84,756
94,193
107,930
124,421
125,436

-41 ,632
-47,362
-57,065
-76,371
-77,307

476,591
543,013
594,302
661.219
685,968

-82, 612
-85, 760
-134, 184
-230,845
-218, 229

9,924
11,844
14,181
22,869
32,643

-72,689
-73,916
-120,003
-207,977
-185,586

459,,488
473,,484
537,,814
560,183
593,,793

197,,516
206,,921
216,645
232,222
250,162

-109,118
-111,543
-113,718
-124,942
-135,293

547,,886
568,,862
640,,741
667,,463
708,,662

725,897
756,474
760,166
813,069
877,191

152,730
161,829
163,550
173,225
184,271

-109, 1 18
-111,543
-113, 718
-124,942
-135, 293

769,509
806,760
809,998
861,352
926, 169

-266,409
-282, 990
-222, 353
-252, 887
-283, 398

44,786
45,092
53,096
58,997
65,891

-221,623
-237,898
-169,257
-193,890
-217,507

270, 549
285, 464
300,071
317, 179
334,641

-143,752
-153,167
-163,869
-174,680
-186,055

770,,446
827,,997
880,,440
927,,058
970,,715

884,634
924,640
946,305
967,813
989,327

190,848
204,091
221,179
236,118
250,528

-143, 752
931,730
-153, 167
975,564
-163,869 1,003,614
-174,680 1,029,251
-186,055 1,053,800

-240, 985
-228, 940
-202,066
-183, 254
-167,197

79,701
81,373
78,892
81,060
84,113

-161,284
-147,567
-123,174
-102,194
-83,085

143 , 159
133,,785
148,,846
161 ,357
,
181,,228

...

1980
1981
1982
1983
1984

Total

Surplus or Deficit (-)

22,,303
26,,046
28,,412
41 , 182
46,,086

. .

1975
1976
TO
1977
1978
1979

Trust Interfund
funds transact 1ons

Outlays

1985
1986
1987
1988
1989

estImate

...
...

1990
1991
1992
1993
1994

est imate
est imate
est imate
est imate
est imate

... 643,,649
. . , 695,
,700
... 744,,239
... 784,,558
... 822,, 130

Note: These are budget totals; they exclude receipts and outlays that are off-budget (social security).




1934 - 1994

- 22 -

Notes on Section 2 (Composition of Federal Government Receipts)
Section 2 provides historical information on budget and off-budget receipts. Table 2.1 shows total receipts
divided into five major categories; it also shows the split between on-budget and off-budget receipts.
Table
2.2 shows the receipts by major category as percentages of total receipts, while Table 2.3 shows the same
categories of receipts as percentages of the gross national product (GNP). Table 2.4 disaggregates two of the
major receipts categories:
social insurance taxes and contributions and excise taxes, and Table 2.5
disaggregates the "other receipts" category.
While the focus of the section is on total Federal receipts,
auxiliary data shows the amounts of trust fund money in each category, so it is possible to readily identify
the Federal fund - trust fund splits.




- 23 -

Table 2.1 -- RECEIPTS BY SOURCE: 1934 - 1994
(in millions of dollars)

Individual
Income
Taxes 4/

1934

420

1935
1936
1937
1938
1939

527
674
1.092
1,286
1,029

1940
1941
1942
1943
1944

Corporation
Income
Taxes 3/

364

Social Insurance Taxes
and Contribut ions 1/
Total

(OnBudget)

(OffBudget)

Excise
Taxes 1/

( —)

1 ,354

< —)

1
1
1
1
1

Other 2/

(OnBudget)

(OffBudget)

< —>
< —)

(2,955)

3,609
3, 923
5, 387
6, 751
6, 295

(3,609)
(3,923)
(5,122)
(6,364)
(5,792)

698
781
801
800
972

6, 548
8, 712
14, 634
24,001
43, 747

(5,998)
(8,024)
(13,738)
(22,871)
(42,455)

(550)
(688)
(896)
1,130)
1,292)

1
1
1
1
1

,083
,202
,331
,461
,388

45, 159
39,296
38,514
41,560
39, 415

(43,849)
(38,057)
(37,055)
(39,944)
(37,724)

1,310)
1 ,238)
1,459)
1,616)
1,690)

1
1
1
1
1

,351
,578
,710
,857
,905

39, 443
51 ,616
66, 167
69,608
69,701

(37,336)
(48,496)
(62,573)
(65,511)
(65,112)

2,106)
3,120)
3,594)
4,097)
4,589)

9, 131
9,929
10,534
10,638
10,578

1 ,850
2,270
2,672
2,961
2,921

65, 451
74,587
79, 990
79, 636
79, 249

(60,370)
(68,162)
(73,201)
(71,587)
(70,953)

5,081)
6,425)
6,789)
8,049)
8,296)

(10,641)
(12,109)
(12,271)
(14,175)
(16,366)

1 1,676
1 1,860
12,534
13,194
13,731

3,923
3,796
4,001
4,395
4,731

92, 492
94, 388
99, 676
106, 560
112, 613

(81,851)
(82,279)
(87,405)
(92,385)
(96,248)

(16,723)
(19,085)
(24,401)
(24,917)
(28,953)

14,570
13,062
13,719
14,079
15,222

5,753
6,708
6,987
7,580
8,718

116, 817
130, 835
148, 822
152,973
186, 882

(30)

529
719
1 ,038
1 ,287
1 , 127

31
52
580
1 ,541
1 ,593

(31)
(52)
(315)
(1,154)
(1,090)

892
1,314
3,263
6,505
19,705

1 , 197
2, 124
4,719
9,557
14,838

1 ,785
1 ,940
2,452
3,044
3,473

(1,235)
(1,252)
( 1 ,557)
( 1,913)
(2,181)

(550)
(688)
(896)
(1,130)
(1,292)

1 ,977
2,552
3,399
4,096
4,759

1945
1946
1947
1948
1949

18,372
16,098
17,935
19,315
15,552

15,988
11,883
8,615
9,678
11,192

3,451
3, 115
3,422
3,751
3,781

(2,141)
( 1 ,877)
( 1 ,963)
(2,134)
(2,091)

(1,310)
(1,238)
( 1 ,459)
( 1 ,616)
(1,690)

6,265
6,998
7,211
7,356
7,502

1950
1951
1952
1953
1954

15,755
21,616
27,934
29,816
29,542

10,449
14,101
21 ,226
21,238
21,101

4,338
5,674
6,445
6,820
7,208

(2,232)
(2,554)
(2,851)
(2,723)
(2,619)

(2,106)
(3,120)
(3,594)
(4,097)
(4,589)

7,550
8,648
8,852
9,877
9,945

1955
1956
1957
1958
1959

28,747
32,188
35,620
34,724
36,719

17,861
20,880
21,167
20,074
17,309

7,862
9,320
9,997
11,239
11,722

(2,781)
(2,896)
(3,208)
(3,190)
(3,427)

(5,081)
(6,425)
(6,789)
(8,049)
(8,296)

1960
1961
1962
1963
1964

40,715
41,338
45,571
47,588
48,697

21,494
20,954
20,523
21 ,579
23,493

14,683
16,439
17,046
19,804
21,963

(4,042)
(4,331)
(4,776)
(5,629)
(5,597)

1965
1966
1967
1968
1969

48,792
55,446
61,526
68,726
87,249

25,461
30,073
33,971
28,665
36,678

22,242
25,546
32,619
33,923
39,015

(5,519)
(6,460)
(8,217)
(9,007)
(10,062)

( - - )

(265)
(387)
(503)

- 24 -

,439
,631
,876
,863
,871

788

Total

Receipts

2, 955

30




Total

1 ,084
847
801
773
675

(— )
(265)
(387)
(503)

(
(
(
(
(

0,641)
2,109)
2,271)
4,175)
6,366)

(100,094) ( 6,723)
( 1 1 1 ,749) ( 9,085)
(124,420) (24,401)
(128,056) (24,917)
(157,928) (28,953)

Table 2.1 -- RECEIPTS BY SOURCE: 1934 - 1994
(in millions of dollars)

Indiv idual
Income
Taxes 4/

Conporation
Income
Taxes 3/

Social Insurance Taxes
and Cont r ibut i ons 1/
Total

Excise
Taxes 1/

Total
Other 2/

(OnBudget)

(OffBudget)

(10,903)
( 1 1 ,481 )
( 12,667)
(17,031)
(21,146)

(33,459)
(35,845)
(39,907)
(46,084)
(53,925)

15,705
16,614
15,477
16,260
16,844

9,499
10,185
12,355
12,026
13,737

Total

Receipts

(On-

(OffBudget)

192,807
187,139
207,309
230,799
263,224

(159,348)
(151,294)
(167,402)
( 184,715)
(209,299)

(33,459)
(35,845)
(39,907)
(46,084)
(53,925)

Budget)

1970
1971
1972
1973
1974

90,412
86,230
94,737
103,246
1 18,952

32,829
26,785
32,166
36,153
38,620

1975
1976
TO
1977
1978
1979

122,386
131,603
38,801
157,626
180,988
217,841

40,621
41,409
8,460
54,892
59,952
65,677

84,534
90,769
25,219
106,485
120,967
138,939

(22,077)
(24,381 )
(7,203)
(29,668)
(35,576)
(40,945)

(62,458)
(66,389)
(18,016)
(76,817)
(85,391)
(97,994)

16,551
16,963
4,473
17,548
18,376
18,745

14,998
17,317
4,279
19,008
19,278
22,101

279,090
298,060
81 ,232
355,559
399,561
463,302

(216,633)
(231,671)
(63,216)
(278,741)
(314,169)
(365,309)

(62,458)
(66,389)
(18,016)
(76,817)
(85,391)
(97,994)

1980
1981
1982
1983
1984

244,069
285,917
297,744
288,938
298,415

64,600
61,137
49,207
37,022
56,893

157,803
182,720
201,498
208,994
239,376

(44,594)
(52,545)
(58,031)
(61,674)
(73,301)

(113,209)
(130,176)
(143,467)
(147,320)
(166,075)

24,329
40,839
36,311
35,300
37,361

26,311
28,659
33,006
30,309
34,412

517,112
599,272
617,766
600,562
666,457

(403,903)
(469,097)
(474,299)
(453,242)
(500,382)

(113,209)
(130,176)
( 143,467)
(147,320)
(166,075)

1985
1986
1987
1988
1989

est imate

334,531
348,959
392,557
401,181
425,193

61,331
63,143
83,926
94,508
106,997

265,163
283,901
303,318
334,335
363,871

(78,992)
(83,673)
(89,916)
(92,845)
(96,999)

(186,171)
(200,228)
(213,402)
(241,491)
(266,872)

35,992
32,919
32,457
35,227
33,977

37,040
40,168
41 ,884
43,702
45,496

734,057
769,091
854,143
908,954
975,534

(547,886)
(568,862)
(640,741)
(667,463)
(708,662)

(186,171 )
(200,228)
(213,402)
(241,491)
(266,872)

1990
1991
1992
1993
1994

est imate
est imate
est imate
est imate
est imate

466,711
508,515
549,349
580,907
613,343

117,413
129,220
137,171
145,619
150,595

391,509
418,957
441,880
469,849
494,606

(102,616)
(106,465)
(110,104)
(115,483)
(120,367)

(288,893)
(312,492)
(331,776)
(354,366)
(374,239)

35,270
33,709
33,106
33,614
34,155

48,437
50,087
50,711
51 ,434
52,255

(770,446)
(827,997)
(880,440)
(927,058)
(970,715)

(288,893)
(312,492)
(331,776)
(354,366)
(374,239)

44,362
47,325
52,574
63, 1 15
75,071

1,059,339
1,140,489
1 ,212,216
1,281,424
1 ,344,954

1/ See Table 2.4 for additonal details.
2/ See Table 2.5 for additonal details.
3/ Beginning in 1987, includes trust fund receipts for the hazardous substance superfund. The trust fund amounts are as follows:
(in millions of dollars)
1987: 196; 1988: 313; 1989: 292; 1990: 327; 1991: 357; 1992: 391; 1993: 422; 1994: 447
4/ Beginning in 1989, includes trust fund receipts for catastrophic health insurance.
The trust fund amounts are as follows:
(in millions of dollars)
1989: 551; 1990: 6,528; 1991: 7,103; 1992: 6,878; 1993: 7,259;1994: 7,820
- 25 


Table 2.2 —

Individual
Income
Taxes

1934

14 .2%

Corporation
Income
Taxes

12 .3%

PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE:

Social Insurance Taxes
and Contr but ions
Total

1 .0%

(OnBudge
(1 .0)%

Excise
Taxes

1934 - 1994

Total

Receipts
(OffBudget)

Other

Total

(On-

45 .8%

26 .7%

100,.0%

( 100,.0)%

( --- )
(

30 .0
21 .6
14 .9
1 1.5
10 .7

100,.0
100,.0
100,.0
100,.0
100..0

(100.0)
( 100,• 0)
(95,. 1)
(94. 3)
(92. 0)

10 .7
9 .0
5 .5
3 .3
2 .2

100..0
100..0
100,.0
100..0
100..0

(91 .6)
(92,. 1 )
(93 9)
(95 • 3)
(97, 0)

(8.4
(7.9
(6. 1
(4.7
(3.0

(OffBudget)
( -

-)%

Budget)

( —
(
(

1935
1936
1937
1938
1939

14 .6
17 .2
20 .3
19 1
16 .3

14 .7
18 .3
19 .3
19 1
17 .9

0 .9
1 .3
10 .8
22 .8
25 .3

(0 .9)
( 1.3)
(5 9)
(17 1 )
(17 .3)

(4 .9)
(5 .7)
(8 • 0)

39 .9
41 .6
34 .8
27 .6
29 .7

1940
1941
1942
1943
1944

13 .6
15 1
22 .3
27 1
45 0

18 .3
24 .4
32 2
39 8
33 9

27
22
16
12
7

(18 .9)
(14 4)
(10 6)
(8 0)
(5 0)

(8 .4)
(7 9)
(6 . 1 )
(4 .7)
(3 .0)

30 .2
29 .3
23 .2
17 . 1
10 .9

1945
1946
1947
1948
1949

40 .7
41 .0
46 .6
46 .5
39,.5

35 .4
30 .2
22 .4
23 .3
28 .4

7 .6
7 .9
8 .9
9..0
9. 6

(4 .7)
(4, 8)
(5 • 1 )
(5 • 1 )
(5,• 3)

(2 .9)
(3 • 2)
(3 • 8)
(3 .9)
(4..3)

13 .9
17..8
18,.7
17,.7
19, 0

2 .4
3. 1
3,.5
3..5
3..5

100..0
100. 0
100.,0
100.,0
100..0

(97. 1 )
(96. 8)
(96. 2)
(96.. D
(95..7)

(2.9
(3.2
(3.8
(3.9
(4.3

1950
1951
1952
1953
1954

39..9
41 .
.9
42..2
42. 8
42,.4

26..5
27.,3
32.. 1
30..5
30..3

1 1.0.
1 1,0
.
9..7
9. 8
10..3

(5. 7)
(4. 9)
(4. 3)
(3. 9)
(3. 8)

(5 3)
(6..0)
(5, 4)
(5. 9)
(6,.6)

19,. 1
16. 8
13..4
14.,2
14..3

3 .4
3,. 1
2..6
2..7
2..7

100..0
100..0
100..0
100.,0
100..0

(94. 7)
(94..0)
(94. 6)
(94. 1 )
(93..4)

(5.3
(6.0
(5.4
(5.9
(6.6

1955
1956
1957
1958
1959

43..9
43..2
44. 5
43. 6
46. 3

27.,3
28.,0
26.,5
25. 2
21 .8

12.,0
12.,5
12.,5
14. 1
14. 8

(4. 2)
(3. 9)
(4. 0)
(4. 0)
(4. 3)

(7. 8)
(8. 6)
(8. 5)
(10. 1 )
(10..5)

14.,0
13.,3
13. 2
13..4
13..3

2. 8
3..0
3..3
3. 7
3.,7

100..0
100.,0
100..0
100..0
100.,0

(92..2)
(91,.4)
(91.• 5)
(89. 9)
(89. 5)

(7.8
(8.6
(8.5
(10. 1
(10.5

1960
1961
1962
1963
1964

44. 0
43. 8
45. 7
44. 7
43. 2

23. 2
22. 2
20. 6
20. 3
20. 9

15. 9
17. 4
17. 1
18. 6
19. 5

(4. 4)
(4. 6)
(4 .8)
(5. 3)
(5. 0)

(11. 5)
(12. 8)
(12. 3)
(13. 3)
(14. 5)

12. 6
12. 6
12. 6
12.,4
12. 2

4.,2
4..0
4..0
4., 1
4..2

100..0
100.,0
100..0
100.,0
100..0

(88. 5)
(87. 2)
(87. 7)
(86. 7)
(85. 5)

(11.5
(12.8
(12.3
(13.3
(14.5

1965
1966
1967
1968
1969

41 .8
42. 4
41 .3
44. 9
46. 7

21 .8
23. 0
22. 8
18. 7
19. 6

19. 0
19. 5
21 .9
22. 2
20. 9

(4. 7)
(4. 9)
(5. 5)
(5. 9)
(5. 4)

(14. 3)
(14. 6)
(16. 4)
(16. 3)
(15. 5)

12. 5
10. 0
9. 2
9. 2
8. 1

4..9
5., 1
4. 7
5..0
4. 7

100.,0
100..0
100. 0
100. 0
100..0

(85. 7)
(85. 4)
(83. 6)
(83. 7)
(84. 5)

(14.3
( 14.6
(16.4
(16.3
(15.5




3
3
8
7
9

- - )

- 26 -

(4.9
(5.7
(8.0

Table 2.2 -- PERCENTAGE COMPOSITION OF RECEIPTS BY SOURCE:

Individual
Income
Taxes

Corporat1 on
Income
Taxes

17
14
15
15
14

Social Insurance Taxes
and Contr buti ons
Total

23
25
25
27
28

Excise
Taxes

1934 - 1994

Total

Receipts

(OnBudge

(OffBudget)

(5
(6
(6
(7
(8

(17 .4)%
(19..2)
(19. 2)
(20. 0)
(20. 5)

8.. 1%
8. 9
7,.5
7,.0
6..4

4!
.9%
5..4
6 .0
5 .2
5..2

100,.0%
100..0
100..0
100 .0
100..0

(82 . 6 )%
(80 .8)
(80,.7)
(80.0)
(79,.5)

( 17.4
(19.2
(19.2
(20.0
(20.5

Total

(OnBudget)

(OffBudget)

1970
1971
1972
1973
1974

46
46
45
44
45

1975
1976
TQ
1977
1978
1979

43 9
44 2
47..8
44..3
45,.3
47..0

14 6
13 9
10..4
15..4
15..0
14..2

30 3
30 5
31 .0
,
29. 9
30..3
30,.0

(7 9)
(8 2)
(8,.9)
(8. 3)
(8. 9)
(8. 8)

(22..4)
(22 3)
(22 .2)
(21. 6)
(21..4)
(21..2)

5. 9
5,.7
5,.5
4..9
4..6
4..0

5 .4
5..8
5..3
5..3
4. 8
4,.8

100..0
100..0
100..0
100..0
100..0
100..0

(77 .6)
(77,.7)
(77,.8)
(78,.4)
(78,• 6)
(78,.8)

(22.4
(22.3
(22.2
(21 .6
(21.4
(21 .2

1980
1981
1982
1983
1984

47..2
47..7
48..2
48.. 1
44. 8

12..5
10..2
8..0
6..2
8..5

30..5
30..5
32..6
34,.8
35..9

(8. 6)
(8. 8)
(9. 4)
(10. 3)
(11..0)

(21..9)
(21,.7)
(23. 2)
(24..5)
(24..9)

4..7
6. 8
5..9
5..9
5. 6

5.. 1
4. 8
5,.3
5..0
5..2

100..0
100..0
100.,0
100..0
100..0

(78.• 1)
(78, 3)
(76. 8)
(75..5)
(75,. 1 )

(21 .9
(21 .7
(23.2
(24.5
(24.9

1985
1986
1987
1988
1989

est imate

45..6
45..4
46..0
44.. 1
43..6

8..4
8..2
9..8
10..4
1 1.0.

36.. 1
36..9
35., 5
36,.8
37,.3

(10..8)
(10. 9)
(10. 5)
(10. 2)
(9. 9)

(25..4)
(26 .0)
(25 .0)
(26,• 6)
(27,.4)

4,.9
4..3
3..8
3,.9
3..5

5 .0
5,.2
4..9
4,.8
4,.7

100.,0
100..0
100. 0
100..0
100..0

(74, 6)
(74..0)
(75..0)
(73. 4)
(72. 6)

(25.4
(26.0
(25.0
(26.6
(27.4

1990
1991
1992
1993
1994

est imate
est imate
est imate
estImate
est imate

44.. 1
44..6
45..3
45. 3
45..6

1 1..1
1 1.3.
11 .3
,
11 .4
.
11 .2
.

37..0
36,.7
36,.5
36..7
36,,8

(27. 3)
(27..4)
(27,.4)
(27,.7)
(27, 8)

3..3
3..0
2,.7
2..6
2,.5

4,.6
4,.4
4,.2
4..0
3,.9

100..0
100..0
100,.0
100..0
100..0

(72. 7)
(72. 6)
(72 6)
(72,.3)
(72. 2)

(27.3
(27.4
(27.4
(27.7
(27.8




9%
1
7
7
2

0%
3
5
7
7

0%
3
4
3
5

7)%
1)
1)
4)
0)

Other

(9. 7)
(9. 3)
(9.. 1 )
(9. 0)
(8 9)

- 27 -

Table 2.3 —

Individual
Income
Taxes

Corporation
Income
Taxes

RECEIPTS BY SOURCE AS PERCENTAGES OF GNP:

Social Insurance Taxes
and Cont ri but ions
Total

(OnBudget)

Other

Total

(OnBudge

)

(OffBudget)

.
1 .3%

4,.9%

(4 .9 %

( -

(0. 3)
(0. 4)
(0. 6)

2. 1
2. 1
2 .2
2. 1
2. 1

1 .6
.
1 .. 1
0..9
0..9
0, 8

5..2
5..0
6..2
7..6
7,. 1

(5 .2
(5..0
(5 .9
(7..2
(6..6

(--- (-- -

(0. 3)
(0. 4)
(0. 6)

(0. 6)
(0. 6)
(0. 6)
(0. 6)
(0. 6)

2. 1
2 .3
2 .4
2,.3
2,.4

0..7
0..7
0..6
0..5
0..5

6,.8
7..7
10..3
13..7
21 .7
.

(6..3
(7.. 1
(9..7
(13..0
(21 .0
.

(0. 6)
(0. 6)
(0. 6)
(0. 6)
(0. 6)

( 1 0)
•
(0. 9)
(0. 9)
(0. 9)
(0. 8)

(0. 6)
(0. 6)
(0. 7)
(0. 7)
(0. 6)

2,.9
3..3
3 .2
3..0
2 .8

0..5
0. 6
0. 6
0. 6
0..5

21 .3
,
18..5
17..2
16. 8
14..9

(20..6
( 17.9
( 16..6
( 16., 1
( 14..3

(0. 6)
(0. 6)
(0. 7)
(0. 7)
(0. 6)

1 .6
,
1 ,8
.
1 .9
1 .9
.
2..0

(0. 8)
(0. 8)
(0. 8)
(0. 7)
(0. 7)

(0. 8)
(1. 0)
(1. 0)
(1. 1 )
(1. 2)

2,.8
2,.7
2,.6
2..7
2,.7

0.,5
0.,5
0.,5
0.,5
0. 5

14..8
16..4
19..3
19..0
18..9

( 14..0
( 15..4
( 18..3
( 17.,9
( 17..6

(0. 8)
(1. 0)
(1. 0)
(1. 1 )
(1. 2)

4..6
5..0
4. 8
4.,5
3..6

2,.0
2..2
2..3
2..5
2..4

(0. 7)
(0. 7)
(0. 7)
(0. 7)
(0. 7)

(1. 3)
(1. 5)
(1. 5)
(1. 8)
(1. 7)

2..4
2,.4
2,.4
2..4
2,.2

0.,5
0.,5
0. 6
0.,7
0. 6

16,.9
17,.8
18,.2
17 .7
16,.5

( 15..6
( 16..3
( 16 .6
( 15.9
(14 .7

(1. 3)
(1. 5)
(1. 5)
(1. 8)
(1..7)

8..0
8..0
8. 2
8.. 1
7..7

4..2
4..0
3..7
3. 7
3.,7

2..9
3,.2
3.. 1
3..4
3..5

(0. 8)
(0. 8)
(0. 9)
(1. 0)
(0. 9)

(2. 1 )
(2. 3)
(2. 2)
(2. 4)
(2. 6)

2 .3
2 .3
2 .2
2 .2
2 .2

0. 8
0..7
0..7
0..7
0. 8

18 .3
18 .2
17 .9
18 . 1
17 .9

( 16 .2
( 15 .9
( 15 .7
( 15 .7
( 15 .3

(2. 1)
(2..3)
(2. 2)
(2..4)
(2. 6)

7..3
7.,5
7..7
8., 1
9..4

3..8
4.. 1
4..3
3..4
3..9

3,.3
3..5
4.. 1
4,,0
4..2

(0. 8)
(0. 9)
(1. 0)
(1. 1 )
(1. 1 )

(2. 5)
(2. 6)
(3. 1 )
(2. 9)
(3. 1 )

2 .2
1 .8
1 .7
1 .7
1 .6

0. 9
0,.9
0..9
0,.9
0..9

17 .4
17 .7
18 .7
18 .0
20 . 1

(14 .9
( 15 . 1
( 15 .7
( 15 . 1
( 17.0

(2..5)
(2 .6)
(3 . 1 )
(2 9)
(3.. 1 )

0 7%

1935
1936
1937
1938
1939

0
0
1
1
1

8
9
3
5
2

0
0
1
1
1

8
9
2
5
3

0
0
1
1

1
7
7
8

(0. 1)
(0. 4)
( 1 3)
( 1 2)

1940
1941
1942
1943
1944

0
1
2
3
9

9
2
3
7
8

1
1
3
5
7

2
9
3
4
3

1
1
1
1
1

9
7
7
7
7

(
(
(
(
(

1945
1946
1947
1948
1949

8..6
7..6
8..0
7. 8
5..9

7..5
5,.6
3,.9
3..9
4,.2

1 .6
.
1 .5
.
1 .5
.
1 .5
.
,
1 .4

1950
1951
1952
1953
1954

5..9
6.,9
8..2
8.,2
8..0

3 .9
4..5
6..2
5..8
5..7

1955
1956
1957
1958
1959

7. 4
7.,7
8.. 1
7. 7
7..6

1960
1961
1962
1963
1964
1965
1966
1967
1968
1969




Total Receipts

2 .2%

1934

....

(OffBudget)

Excise
Taxes

1934 - 1994

0 6%

*%
*

(

( -

(*)

( -( --- -

1 3)
1 1)
1 1)
1 1)
11)

-)%
)
)

- 28 -

-)%
)
)

Table 2.3 —

Indi v i dual
Income
Taxes

Corporation
Income
Taxes

RECEIPTS BY SOURCE AS PERCENTAGES OF GNP:

Social Insurance Taxes
and Cont ri but i ons
Total

(OnBudget)

(OffBudget)

1934 - 1994

Total

Excise
Taxes

Other

Total

(OnBudget)

Receipts
(OffBudget)

1970
1971
1972
1973
1974

9.1%
8.2
8.2
8.1
8.4

3 .3%
2..5
2..8
2 8
2..7

4 .5%
4 .5
4 .6
4 .9
5 .3

(
(
(
(
(

1. 1 )%
1.1)
1.1)
1.3)
1.5)

3.4)%
3.4)
3.5)
3.6)
3.8)

1.6%
1.6
1.3
1.3
1.2

1.0%
1.0
1.1
0.9
1.0

19 .5%
17,.7
18 .0
18 .0
18 .6

( 16 . 1 )%
( 14 3)
( 14 5)
( 14.4)
( 14.8)

1975
1976
TO
1977
1978
1979

8.0
7.7
8.6
8.2
8.3
8.9

2..7
2..4
1 ,9
.
2. 8
2. 8
2..7

5 .6
5 .3
5 .6
5,.5
5 .6
5,. 7

(
(
(
(
(
(

1.5)
1.4)
1.6)
1.5)
1.6)
1.7)

4.1)
3.9)
4.0)
4.0)
3.9)
4.0)

1.1
1.0
1.0
0.9
0.8
0.8

1.0
1.0
1.0
1.0
0.9
0.9

18,.3
17,.6
18,. 1
18,,4
18..4
18..9

(
(
(
(
(
(

1980
1981
1982
1983
1984

9.1
9.6
9.5
8.7
8.1

2,.4
2..0
1 .6
.
1 .. 1
1 .5
.

5 .9
6. 1
6,.4
6 .3
6,.5

( 1• 7)
( 1.8)
( 1.8)
( 1.9)
(2 .0)

4.2)
4.4)
4.6)
4.4)
4.5)

0.9
1.4
1.2
1.1
1.0

1.0
1.0
1.1
0.9
0.9

19..4
20.. 1
19..7
18,. 1
18.. 1

(15,. 1 )
( 15,7)
( 15. 1 )
( 13 6)
(13. 6)

(4 .2)
(4 4)
(4, 6)
(4 4)
(4, 5)

1985
1986
1987
1988
1989

estimate

8.5
8.3
8.9
8.4
8.3

1 .6
1 .5
.
1 .9
2..0
2,. 1

6 .7
6 .8
6 .8
7 .0
7.. 1

(2 .0)
(2 .0)
(2 • 0)
( 1.9)
( 1.9)

4.7)
4.8)
4.8)
5.1)
5.2)

0.9
0.8
0.7
0.7
0.7

0.9
1.0
0.9
0.9
0.9

18..6
18..4
19..3
19,.0
19.. 1

( 13.9)
( 13,6)
( 14.5)
( 14,.0)
(13. 8)

(4,.7)
(4,.8)
(4, 8)
(5 . 1 )
(5,.2)

1990
1991
1992
1993
1994

estimate
estimate
estimate
estimate
estimate

8.5
8.7
8.8
8.9
8.9

2., 1
2.,2
2.,2
2..2
2..2

7. 1
7 .2
7. 1
7,.2
7 .2

(
(
(
(
(

1.9)
1.8)
1.8)
1.8)
1.7)

5.3)
5.3)
5.3)
5.4)
5.4)

0.6
0.6
0.5
0.5
0.5

0.9
0.9
0.8
0.8
0.8

19..3
19.,5
19..5
19.,5
19.,5

( 14,• 1 )
( 14, 2)
( 14.2)
( 14.1 )
( 14.. 1 )

(5 .3)
(5,.3)
(5 .3)
(5,.4)
(5,.4)




- 29 -

14 2)
• 6)
13,
14. 1 )
14,.4)
14 5)
14,.9)

(3 4)
(3 .4)
(3 5)
(3 6)
(3 8)
(4 . 1 )
(3 .9)
(4 0)
(4 0)
(3 .9)
(4 .0)

Table 2.4 —

COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES:
(in millions of dollars)
1940

Social

1941

1942

1940-1994

1943

1944

1945

1946

1947

1948

1949

-2
1 ,292

-3
1 ,310
,

-3
1 ,238

-5
1 ,459

-5
1 ,616

-8
1,690

-201
758

-11
574

Insurance

Employment taxes and contributions:
Old-age and survivors insurance:
Federal funds
Trust funds (Off-Budget)
Railroad retirement/pension fund:
Federal funds
Trust funds
Total 1/
Unemp1oyment i nsurance:
Federal funds
Trust funds
Total
Other retirement contributions:
Employees retirement -employee contributions
Contributions for non-Federal
employees
Total
Total social insurance
taxes and contributions 1/

54
550

2
688

-1
896

-1
1 . 130

1
120

23
1 14

29
141

-6
215

4
263

-24
309

-10
292

725

827

1 ,064

1 ,338

1 ,557

1 ,592
,

1 ,517

1 ,835

2 , 168

2.246

111
904

103
953

126
1 , 172

167
1 ,310

190
1 ,454

194
1 ,375

190
1 . 126

196
1. 133

206
1 . 138

220
985

1 ,299

1 .477

1 ,644

1 ,568

1 ,316

1 ,329

1 ,343

1 .205

1 ,015

1 ,056

82
298

44

56

88

227

270

289

280

256

236

326

1

1

1

2

2

2

2

3

3

4

45

57

89

229

272

291

282

259

239

330

1 ,940

2,452

3.044

3,,473

3, 451

3 ,115

3,422

3 ,751

3,781

818
691
1 ,043

1 ,046
779
1 ,573

1 ,422
913
1 ,760

1 ,, 604
986
2,, 169

2, 275
929
3, 061

2 ,490
1 ,, 156
3,.352

2,429
1 ,231
3,551

2 ,217
1 ,297
3 .842

2, 168
1 ,319
4.015

1 ,785

Excise Taxes
Federal funds:
Alcohol taxes
Tobacco taxes
Other

623
606
748

Total

1 ,977

2,552

3.399

4,096

4,,759

6, 265

6,.998

7,211

7 .356

7.502

Total excise taxes

1 ,977

2,552

3,399

4,096

4,, 759

6, 265

6,,998

7,211

7 ,356

7,502

NOTE: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.
1/ On-budget and off-budget.
- 30 


Table 2.4 -- COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES:
(in millions of dollars)

Social

1940-1994

1950

1951

1952

1953

1954

1955

1956

1957

1958

1959

-8
2, 106

-10
3, 120

-14
3,594

4,097

4,589

300
5, 081

6,425

6,457
332

7 , 138
911

7,418
878

Insurance

Employment taxes and contributions:
Old-age and survivors insurance:
Federal funds
Trust funds (Off-Budget)
Disability insurance (Off-Budget)..
Railroad retirement/pens1 on fund:
Federal funds
Trust funds

i

550

3
575

735

625

603

600

634

616

575

525

Total 1/
Unemployment insurance:
Federal funds
Trust funds

2, 648

3, 688

4,315

4,722

5, 192

5, 981

7,059

7,405

8 ,624

8,821

224
1, 108

231
1 ,378

257
1 ,455

274
1 ,401

283
1 ,278

278
1, 172

322
1 ,368

328
1 ,623

333
1 ,601

321
1 ,810

Total
Other retirement contributions:
Employees retirement -employee contributions
Contributions for non-Federal
employees

1 ,332

1 ,609

1,712

1 ,675

1 ,561

1 ,449

1 ,690

1 ,950

1 ,933

2, 131

Total
Total social Insurance
taxes and contributions 1/

-

*

*

*

-

*

*

*

354

373

413

418

450

426

566

636

673

760

4

4

5

5

5

6

5

5

9

10

358

377

418

423

455

431

571

642

682

770

4 t 338

5, 674

6,445

6,820

7,208

7, 862

9,320

9,997

,
1 1,239

2, 180
1 f326
4 T 044

2, 508
1 ,378
4, 761

2,515
1 ,562
4,775

2,723
1 ,652
5,501

2,738
1 ,578
5,630

2, 689
1 ,568
4, 874

2,866
1 ,607
5,455

2,915
1 ,669
4,472

2 , 882
1 ,728
4,,002

2,938
1 ,798
3,767

7, 550

8,648

8,852

9,877

9,945

9, 131

9,929

9,055

8,,612

8,504

1 ,479

2,,026

2,074

1 ,479

2,,026

2,074

10,,638

10,578

1 1 ,722

Excise Taxes
Federal funds:
Alcohol taxes
Tobacco taxes
Other
Total
Trust funds:
Highways
Total
Total excise taxes

7, 550

8, 648

8,852

9,877

9,945

9, 131

NOTE: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.
*
$500 thousand or less.
1/ On-budget and off-budget.
- 31 


9,929

10,534

Table 2.4 —

COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES:
(in millions of dollars)
1960

1961

1962

1963

9,671
970

1 1, 104
1 ,005
,

11 ,267
,
1 ,004
,

13,117
1 ,058

1964

1965

1940-1994

1966

1967

1968

1969

17,556
1 ,530
893
683

22,197
2,204
2,645
776

22,265
2,651
3,493
814

25,484
3,469
4,398
885

Soc1 a1 Insurance
Employment taxes and contributions:
Old-age and survivors Insurance
(Off-Budget)
Disability insurance (Off-Budget)..
Hospital Insurance
Railroad retirement/pension fund...
Total 1/
Unemployment Insurance:
Federal funds
Trust funds
Total
Other retirement contributions:
Employees retirement -employee contribut1ons
Contributions for non-Federal
employees
Total
Total social Insurance
taxes and contributions 1/

15,242
1 , 124

15,567
1 , 156

607

571

564

572

593

636

11,248

12,679

12,835

14,746

16,959

17,358

20,662

27,823

29,224

34,236

339
2,329

2,.903

3, 337

4, 112

3,997

3,803

3,755

3,575

3,346

3,328

2,667

2,, 903

3, 337

4, 112

3,997

3,803

3,755

3,575

3,346

3,328
1 ,426

758

845

863

933

992

1 ,064

1,111

1 ,202

1 ,334

10

12

12

13

15

16

18

19

20

24

768

857

875

946

1 ,007

1 ,081

1 ,221

1 ,354

1 ,451

14,683

16,,439

17, 046

19,804

21 ,963

22,242

25,546

32,619

33,923

39,015

3,689
2, 142
5,081

3,720
2,066
3,358

3,980
2,077
3,221

4, 189
2, 121
3,391

4,447
2, 136
4,002

1 , 129

Excise Taxes
Federal funds:
Alcohol taxes
Tobacco taxes
Other

3, 127
1 ,927
4,084

3,, 146
,
1 ,986
3,,931

3, 268
2, 022
4, 295

3,366
2,075
4,474

3,499
2,048
4,664

Total
Trust funds:
Highways

9, 137

9,,063

9, 585

9,915

10,211

10,911

9, 145

9,278

9,700

10,585

2,539

2,,798

2, 949

3,279

3,519

3,659

3,917

4,441

4,379

4,637

Total

2,539

2,,798

2, 949

3,279

3,519

3,659

3,917

4,441

4,379

4,637

11,676

1 1 860
,

12, 534

13,194

13,731

14,570

13,062

13,719

14,079

15,222

Total excise taxes

NOTE: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.
1/ On-budget and off-budget.
- 32 


Table 2.4 —

Social

COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES:
(in millions of dollars)

1940-1994

1970

1971

1972

1973

1974

1975

1976

TO

1977

1978

29,396
4,063
4,755
919

31 ,354
4,490
4,874
980

35,132
4,775
5,205
1 ,008

40, 703
5, 381
7, 603
1, 189

47, 778
6, 147
10, 551
1, 411

55,207
7,250
11,252
1 .489

58,703
7,686
1 1 ,987
1 ,525

15,886
2, 130
3,457
328

68, 032
8, 786
13, 474
1, 908

73,141
12,250
16,668
1 ,822

39,133
3,464

41 ,699
3,674

46,120
4,357

54, 876
6, 051

65, 888
6, 837

75,199
6,771

79,901
8,054

21,801
2,698

92, 199
11,312

103,881
13,850

1,916

2,058

2, 146

2, 302

2,513

2,760

707

2, 915

3, 174

37

39

41

45

52

54

13

59

62

2,097

2, 187

2, 347

2,565

2,814

720

2, 974

3,237

84,534

90,769

25,219

106, 485

120,967

Insurance

Employment taxes and contributions:
Old-age and survivors Insurance
(Off-Budget)
Disability insurance (Off-Budget)..
Hospital insurance
Railroad ret 1rement/pension fund...
Total 1/
Unemp1oyment i nsurance
Other retirement contributions:
Employees retirement -employee contributions
Contributions for non-Federal
employees
Total
Total social insurance
taxes and contributions 1/

1 ,735
29
1 ,765

1 .952

44,362

47,325

52,574

63,115

75, 071

4,646
2,093
3.613

4,696
2,205
3,609

5,004
2,205
2,297

5,040
2, 274
2, 522

5, 248
2, 435
2, 060

5,238
2,312
1 ,850

5,318
2,484
2,810

1 ,279
622
619

5, 295
2, 393
1 F960

10,352

10,510

9,506

9, 836

9, 743

9,400

10,612

2,520

9, 648

5,354

5,542
563

5,322
649

5, 665
758

6, 260
840

6, 188
962

5,413
938

1 ,676
277

6, 709
1 ,191

6,904
1 ,326
92

5,354

6, 104

5,971

6, 424

7 f 100

7, 151

6,351

1 ,953

7, 900

8,323

15,705

16,614

15,477

16, 260

16, 844

16,551

16,963

4,473

17, 548

18,376

Excise Taxes
Federal funds:
Alcohol taxes
Tobacco taxes
Other
Total
Trust funds:
Highways
Airport and airway
Black lung disability
Total
Total excise taxes

NOTE: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.
1/ On-budget and off-budget.
- 33 


5,492
2,444
2, 1 18
10,054

Table 2.4 -- COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES:
(in millions of dollars)
1979

1980

1981

83,410
14,,584
19,,874
2,, 190

96,581
16,628
23,217
2,323

117,,757
12,,418
30,,340
2,,457

1982

1983

1984

1985

1940-1994

1986

1987

1988

182,518
17 ,711
51 ,335
,
2,, 103

194,,541
18,,861
55, 992
2,,220

220,,337
21,, 154
59,,859
2,,326

Soc1 a1 Insurance
Employment taxes and contributions:
Old-age and survivors insurance
(Off-Budget)
Disability Insurance (Off-Budget)..
Hospital Insurance
Railroad retirement/pension fund...
Railroad social security equivalent
account

122,,840
20,,626
34,,301
2,,917

128,,972
18,,348
35,,641
2,,805

150,312
15,763
40,262
3,321

169,,822
16,,348
44,,871
2,,213
1,,391

1,,395

1, 414

1, ^17

120,,058
15,,387

138,748
15,336

162, 973
15, 763

180, 686
16, 600

185,,766
18,,799

209,658
25,138

234,,646
25,,758

255,062
24,,098

273, 028
25, 575

305,,093
24,,584

3,,428

3,660

3, 908

4, 140

4,,351

4,494

4,,672

4,,645

4, 613

4, 537

66

59

76

72

78

86

87

96

102

122

3,,494

3,719

3, 984

4, 212

4, 429

4,580

4,,759

4,,742

4, 715

4,,658

Total social Insurance
taxes and contributions 1/ 138,,939

157,803

182,720

201 ,498

208, 994

239,376

265,, 163 283,,901

303, 318

334,,335

5, 606
2, 581
23, 252
2 r 689

5, 382
2, 537
18,407
2, 344

5, 557
4, 136
12,135
2 r 258

5,315
4,660
8,906
3,398

5,,562
4,,779
6,,348
2,,408

5,,828
4,,589
2,,251
3,,385

5, 971
4, 763

5,,709
4,,616

1, 785

5,601
2,443
6,934
585

4, 110

5,,860

9, 808

15,563

34, 128

28, 670

24, 086

22,279

19,,097

16,,053

14, 844

16,, 185

7, 189
1 ,526
222

6,620
1 ,874
272

6, 305
21
237
20
128

6, 744
133
491
30
244

8, 297
2, 165
494
29
230

11,743
2,499
518
39
261
9
12

13,015
2,,851
581
40
273
7
126

13,,363
2,,736
547
40
15

13, 032
3, 060
572
48
635
-1
194
73

14,,114
3, 189
594
48
698
-9
208
125
74

15,082

16 T 894

16, 866

17, 613

19. 042

Total 1/
Unemployment insurance
Other retirement contributions:
Employees retirement -employee contributions
Contributions for non-Federal
employees
Total

Excise Taxes
Federal funds:
Alcohol taxes
Tobacco taxes
Windfall profits
Other
Total
Trust funds:
Highways
Airport and airway
Black lung disability
Inland waterway
Hazardous substances response
Post-closure liability fund
Aquatic resources
Leaking underground storage fund...
Vaccine injury compensation fund...
Total
Total excise taxes

5, 531
2, 492

8, 937

8,766

24,329
18, 745
a ass: = a = == = = = = = = =

6, 711

7, 641

11 f 214

36, 311
32,,919
40, 839
35, 300
37,361
35, 992
:a = = = a = = :
= s a = aa a a :
= a a = aaaaaaaaa aaaasaaa aaas

= = = =

NOTE: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.
*
$500 thousand or less.
1/ On-budget and off-budget.
- 34 


_ * .

165

32, 457
35, 227
aaaa:aaaa s a a :s a a a :

Table 2.4 -- COMPOSITION OF SOCIAL INSURANCE TAXES AND CONTRIBUTIONS AND OF EXCISE TAXES:
(in millions of dollars)
1989
est.

1990
est.

1991
est.

1992
est.

1993
est.

1994
est.

Soc1 a1 Insurance
Employment taxes and contributions:
Old-age and survivors insurance
(Off-Budget)
243, 529
Disability insurance (Off-Budget).. 23, 343
Hospital insurance
65, 515
Railroad retirement/pensIon fund...
2, 297
Railroad social security equivalent
account
11 352
Total 1/
Unemployment insurance
Other retirement contributions:
Employees retirement -employee contributions
Contributions for non-Federal
employees
Total

261,624
27,269
71,877
2,255
1 ,339

282,246
30,246
77,245
2,217
1 ,309

299,, 673 320,076
32,, 103 34,290
87,411
,936
81 ,
2,,217
2,218
1 ,314
,

1 ,310

338,021
36,218
92,262
2,211
1 ,301

336, 037
23, 097

364,363
22,435

393,263
20,944

417,,242
19,878

445,305
19,799

470,013
19,825

4, 621

4,600

4,640

4,,648

4,634

4,657

1 16

1 10

111

111

111

1 11

4, 737

4,710

4,751

4,,759

4,745

4,768

Total social insurance
taxes and contributions 1/ 363,871

391,509

418,957

441 ,
,880

469,849

494,606

5, 616
4, 468
3, 284

5,580
4,303
4,565

5,547
4,304
2,525

5,,516
4,,249
,
1 ,428

13, 368

14,448

12,376

1 1,,193

11,087

10,929

14, 919
3, 688
606
50
931
-12
205
131
92

14,804
3,934
627
56
966

15,037
4,262
632
67
988

15,,245
4,,600
647
78
1 ,017
,

15,442
4,944
666
90
1 ,043

15,691
5,328
685
101
1 ,057

203
132
99

210
39
100

217

224

232

108

1 19

131

Total

20, 610

20,821

21 ,333

21,,913

22,528

23,226

Total excise taxes

33, 977

35,270

33,709

33,, 106

33,614

34,155

Excise Taxes
Federal funds:
Alcohol taxes
Tobacco taxes
Other
Total
Trust funds:
Highways
Airport and airway
Black lung disability
Inland waterway
Hazardous substances response
Post-closure liability fund
Aquat ic resources
Leaking underground storage fund...
Vaccine injury compensation fund...

5,485
4,200
1 ,402

5,456
4, 151
1 ,322

NOTE: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.
*
$500 thousand or less.
1/ On-budget and off-budget.
- 35 


1940-1994

Table 2.5 —

COMPOSITION OF "OTHER RECEIPTS":
(in millions of dollars)

Mi see 11aneous
Receipts
Estate
and Gift
Taxes

Customs
Outies
and Fees

1940
1941
1942
1943
1944

353
403
420
441
507

331
365
369
308
417

1945
1946
1947
1948
1949

637
668
771
890
780

341
424
477
403
367

1950
1951
1952
1953
1954

698
708
818
881
934

1955
1956
1957
1958
1959

. .

924
1,161
1,365
1,393
1,333

Federal
Reserve
Deposits

1/

1940 - 1994

Memorandum: Trust fund amounts
included in "Other Receipts"

A1 1
Other
14
14
11
50
48

Total
Other
Receipts

Customs
Duties
and Fees

A1 1
Other

698
781
801
800
972

15
100
187

105
109
69
68
54

1 ,083
,
1 ,202
,
1 ,331
,
1 ,461
,
1 ,388
,

407
609
533
596
542

192
189
278
298
341

55
72
81
81
88

1 ,351
,
1 ,578
,
1 ,710
,
1 ,857
,
1 ,905
,

27

585
682
735
782
925

251
287
434
664
491

90
140
139
123
171

1 ,850
,
2,,270
2,,672
2,,961
2,,921

27
27
28
27
27

1960
1961
1962
1963
1964

1,606
1,896
2,016
2,167
2,394

1,105
982
1,142
1,205
1,252

1,093
788
718
828
947

1 19
130
125
194
139

3,,923
3,,796
4,,001
4,,395
4,,731

27
39
54
16
22

1965
1966
1967
1968
1969

2,716
3,066
2,978
3,051
3,491

1,442
1,767
1,901
2,038
2,319

1,372
1,713
1,805
2,091
2,662

222
163
302
400
247

5,,753
6,,708
6,,987
7,,580
8,,718

56
29
29
44
15

1970
1971
1972
1973
1974

3,644
3,735
5,436
4,917
5,035

2,430
2,591
3,287
3,188
3,334

3,266
3,533
3,252
3,495
4,845

158
325
380
425
523

9,,499
10,, 185
12,,355
12,,026
13,,737

17
20
23
24
36




- 36 -

Table 2.5 -- COMPOSITION OF "OTHER RECEIPTS":
(in millions of dollars)
Mi see11aneous
Receipts
Estate
and Gift
Taxes

Customs
Duties
and Fees

Federal
Reserve
Deposits

1/

1940 - 1994

Memorandum: Trust fund amounts
included in "Other Receipts"

A1 1
Other

Total
Other
Receipts

Customs
Duties
and Fees

A1 1
Other

3,676
4,074
1 ,212
5, 150
6,573
7,439

5,777
5,451
1 ,500
5,908
6,641
8,327

935
2, 576
111
623
778
925

14,998
17,317
4,279
19,008
19,278
22,101

6,389
6,787
7,991
6,053
6,010

7, 174
8,083
8,854
8,655
11,370

1 1 ,767
12,834
15,186
14,492
15,684

981
956
975
1 ,108
1 ,347

26,31 1
28,659
33,006
30,309
34,412

60
30
30
30

54
75
100
109
126

estimate

6,422
6,958
7,493
7,594
7,850

12,079
13,327
15,085
16,198
16,281

17,059
18,374
16,817
17,163
17,950

1 ,480
1 ,510
2, 490
2, 747
3, 415

37,040
40,168
41,884
43,702
45,496

30
30
70
174
219

145
156
177
165
203

est imate
est imate
est imate
estImate
est imate

8,084
8,264
8,309
8,335
8,418

17,988
19,179
20,165
20,917
21,911

18,619
18,861
18,225
18,337
17,882

3, 746
3, 783
4, 012
3, 845
4, 044

48,437
50,087
50,711
51,434
52,255

234
246
259
274
287

215
214
228
245
263

1975
1976
TO
1977
1978
1979

4,611
5,216
1 ,455
7,327
5,285
5,411

1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994

1/ Deposits of Earnings by the Federal Reserve System.




40
33
8
42
39
43

Notes on Section 3 (Federal Government Outlays by Function)
Section 3 displays Federal Government outlays (on-budget and off-budget) according to their functional
classification.
The functional structure is divided into 19 broad areas (functions) that provide a coherent
and comprehensive basis for analyzing the budget. Each function, in turn, is divided into basic groupings of
programs entitled subfunctions.
The structure has two additional categories — allowances and undistributed
offsetting receipts — that are not functions but are required in order to cover the entire budget. At times a
more summary presentation of functional data is needed; the data by "superfunction" is produced to satisfy
this need.
Table 3.1 provides outlay data by superfunction and function for the years 1940-1994, while Table
3.3 shows outlays by function and subfunction from 1962-1994.
Table 3.2 provides data on outlays by
superfunction as percentages of total outlays and of GNP.
No major changes were made in the functional structure for the 1990 Budget. One small account was reclassified
from subfunction 153 to subfunction 154, slightly altering the size of those two subfunctions for all years
subsequent to 1980.
No other changes in the functional structure affect the prior year data, although the
corrections in the outlay totals for 1987 reduce the totals reported for subfunction 401 by $6.6 million and
subfunction 351 by $750.0 million for that year.
For the estimate years a new subfunction (959; other
undistributed offsetting receipts) was created, but it shows no transactions prior to 1990. Consistent with
last year's President's credit reform proposals, the functional data include function 870 (central Federal
credit activities) beginning in 1990. The credit reform proposal is discussed in detail in part 6 (Federal
Credit) in Budget of the United States Government, 1990 and in Special Analysis F (Federal credit programs) in
Special Analyses, Budget of the United States Government, 1990. The credit reform proposes a major alteration
of the way Federal credit (direct loan and loan guarantee) programs are authorized, financed, and controlled.
It is not practical to reconstruct the historical data to be comparable to the proposed new funding approach,
but the data in Section 14 of this book shows credit data for the 1990-94 period comparable to the historical
data.
In arraying data on a functional basis, budget authority and outlays are classified according to the primary
purpose of the activity.
To the extent feasible, this classification is made without regard to agency or
organizational distinctions. Classifying each activity solely in the function that defines its most important
purpose —
even though many activities serve more than one purpose -- permits adding the budget authority and
outlays of each function to obtain the budget totals. For example, Federal spending for medicaid constitutes a
health care program, but it also constitutes a form of income security benefits. However, the spending cannot
be counted in both functions; since the main purpose of medicaid is to finance the health care of the
beneficiaries, this program is classified in the "health" function. Section 3 provides data on budget outlays
by function, while Section 5 provides comparable data on budget authority.




- 38 -

Table 3.1 -- OUTLAYS BY SUPERFUNCTION AND FUNCTION:
(in millions of dollars)
SUPERFUNCTION AND
FUNCTION

1940-1994

1940

1941

1942

1943

1944

1945

1946

1947

1948

National defense

1 .660

6 .435

25.658

66. 699

79.143

82.965

42.681

12.808

9.105

Human resources
Education, training,
employment, and
social services
Health
Income Security
Social Security
(Off-budget)
Veterans benefits and
services

4 .139

4 . 158

3.599

2. 659

1.928

1.859

5.493

9.909

9.868

1 ,972
55
1 ,514
28
(28)

1 ,592
60
1 ,855
91
(91)

1 ,062
71
1 ,828
137
(137)

375
92
1 ,739
177
(177)

160
174
1 ,503
217
(217)

134
211
1 , 137
267
(267)

85
201
2,384
358
(358)

102
177
2,820
466
(466)

191
162
2,499
558
(558)

570

560

501

276

-126

110

2,465

6,344

6,457

Phys i ca1 resources
Energy
Natural resources
and environment
Commerce and housing
credi t
Transportat ion
Community and regional
development

2 ,312
88

1 .782
91

3,892
156

5.471
65

1.747
25

836
41

1.227
18

2.243
292

997

817

819

726

642

455

482

700

780

550
392

398
353

2, 151
3, 220

624
3,901

-2,630
3,654

-923
1 , 130

306
787

285

123

113

219

238

243

899
(941)
(-42)

943
(999)
(-56)

1.052
( 1 , 123)
(-71)

775
51

882
145

369

Net interest
(On-budget)
(Off-budget)

1 ,521
1 ,283

6. 433
1 16

-1 ,857
1 ,970
200

302

78

1. 529
( 1 ,616)
( -87)

2.219
(2,322)
(-103)

3.112
(3,236)
(-124)

4.111
(4,259)
(-148)

4.204
(4,367)
(-163)

4.341
(4,532)
(-191)

1.830
968

2. 457
1 ,286

3.864
1 ,449

4.418
1 ,913

3.580
1 ,935

7.900
5,791

5.851
4,566

339

4
344

1
343

48
1 ,275

111
1 ,635

34
610

5
814

1
69

81
274

92
306

117
397

154
673

192
900

178
581

176
825

176
1,114

170
1 ,045

Undistributed offsetting
receipts

-317

-547

-894

-1.221

-1.320

-1,389

-1.468

-1.552

-1.643

Total, Federal outlays..
(On-budget)
(Off-budget)

9 .468
(9,482)
(-14)

78, 555
(78, 466)
(89)

91.304
(91,190)
(114)

92,712
(92,569)
(143)

55.232
(55,022)
(210)

34.496
(34,193)
(303)

29.764
(29,396)
(368)

Other functions
International affairs.
General science, space
and technology
Agriculture
Administration of
just ice
General government....




13 .653
(13,618)
(35)

35.137
(35,071)
(66)

- 39 -

Table 3.1 -- OUTLAYS BY SUPERFUNCTION AND FUNCTION:
(in millions of dollars)
SUPERFUNCTION AND
FUNCTION

1949

1940-1994

1950

1951

1952

1953

1954

1955

1956

1957

National defense

13.15<T~

13.724

23.566

46,089

52.802

49.266

42.729

42.523

45.430

Human resources
Education, training,
employment, and
social services
Health
Income Security
Social Security
(Off-budget)
Veterans benefits and
services

10.805

14.221

11.001

11.745

11.836

13.076

14.908

16.052

18.161

235
323
3,352
1 ,565
( 1 ,565)

339
347
3,655
2,063
(2,063)

441
336
3,823
2,717
(2,717)

370
307
4,434
3,352
(3,352)

445
291
5,071
4,427
(4,427)

591
359
4,734
5,478
(5,478)

590
479
5,427
6,661
(6,661)

Phy s 1 ca 1 resources
Energy
Natural resources
and environment
Commerce and housing
credit
Transportat ion
Community and regional
development
Net Interest
(On-budget)
(Off-budget)
Other functions
International affairs.
General science, space
and technology
Agriculture
Administration of
justice
General government....

178
197
3,174
657
(657)

241
268
4,097
781
(781)

6,599

8,834

5,526

5,341

4,519

4,613

4,675

4,891

5,005

3.104
341

3.667
327

3,924
383

4,182
474

4.005
425

2.584
432

2.732
325

3.092
174

4.559
240

1,080

1 ,308

1 ,310

1 ,233

1 ,289

1 ,007

940

870

1 ,098

800
916

1 ,035
967

1 ,228
956

1 ,278
1 , 124

910
1 ,264

-184
1 ,229

92
1 ,246

506
1 ,450

1 ,424
1 ,662

-33

30

47

117

100

129

73

135

4.523
(4,753)
(-230)

4.812
(5,069)
(-257)

4,665
(4,952)
(-287)

4.701
(5,035)
(-334)

5.156
(5,543)
(-387)

4.811
(5,250)
(-439)

4.850
(5,288)
(-438)

5.079
(5,567)
(-487)

5.354
(5,910)
(-557)

9,032
6,052

7.955
4,673

4,690
3,647

4.346
2,691

5.873
2, 119

4.515
1 ,596

6.718
2,223

7. 482
2, 414

7.220
3, 147

48
1,924

55
2,049

51
-323

49
176

49
2,253

46
1,817

74
3,514

79
3, 486

122
2,288

184
824

193
986

1 ,097

267
1 , 163

243
1 ,209

257
799

256
651

302
1 ,201

303
1 ,360

218

Undistributed offsetting
receipts
(On-budget)
(Off-budget)

-1.779
(-1,779)
( — )

-1.817
(-1,817)
(— )

-2.332
(-2,332)
( — )

-3.377
(-3,377)
(— )

-3.571
(-3,571)
( — )

-3.397
(-3,396)

Total, Federal outlays..
(On-budget)
(Off-budget)

38,835
(38,408)
(427)

42.562
(42,038)
(524)

45,514
(44,237)
( 1 ,277)

67.686
(65,956)
(1,730)

76.101
(73,771 )
(2,330)




92

- 40 -

(-1)

-3.493
(-3,487)
(-6)

-3.589
(-3,571 )
( -18)

-4.146
(-4,058)
(-88)

70.855
(67,943)
(2,912)

68.444
(64,461)
(3,983)

70. 640
(65, 668)
(4, 972)

76.578
(70,562)
(6,016)

Table 3. 1 -- OUTLAYS BY SUPERFUNCTION AND FUNCTION:
(in ml 11 ions of dol1ars)

1940-1994

1958

1959

1960

1961

1962

1963

1964

1965

1966

National defense

46.815

49.015

48.130

49.601

52.345

53.400

54,757

50.620

58.111

Human resources
Education, training,
employment, and
social services
Health
Medicare
Income Security
Social Security
(Off-budget)
Veterans benefits and
services

22.288

24.892

26.184

29.838

31.630

33.522

35,294

36.576

43.257

643
541

789
685

968
795

Phys i ca1 resources
Energy
Natural resources
and environment
Commerce and housing
credi t
Transportat ion
Community and regional
development

SUPERFUNCTION AND
FUNCTION

Net interest
(On-budget)
(Off-budget)
Other functions
International affairs.
General science, space
and technology
Agr1culture
Administration of
justice
General government....

1 ,068
913

1 ,246
1 , 198

1 ,464
1 ,451

1 ,563
1 ,788

2, 146
1 ,791

7,535
8,219
(8,219)

8,239
9,737
(9,737)

7,378
11,602
(11,602)

9,678
12,474
(12,474)

9, 193
14,365
(14,365)

9,298
15,788
(15,788)

9,641
16,620
(16,620)

9,455
17,460
(17,460)

4,372
2,543
64
9,662
20,694
(20,694)

5,350

5,443

5,441

5,705

5,628

5,521

5,682

5,723

5,923

5.188
348

7.813
382

7,991
464

7.754
510

8.831
604

8,013
530

9.528
572

11.264
699

13.410
612

1 ,407

1 ,632

1 ,559

1 ,779

2,044

2,251

2,364

2,531

2,719

930
2,334

1 ,933
3,655

1 ,618
4, 126

1 ,203
3,987

1 ,424
4,290

62
4,596

418
5,242

1 , 157
5,763

3,245
5,730

469

574

933

1 , 1 14

1 , 105
9.386
(10,028)
(-642)

169

211

224

275

5.604
(6,175)
(-571)

5.762
(6,338)
(-576)

6,947
(7,511)
(-563)

6,716
(7,307)
(-591)

6.896
3,364

9.229
3, 144

7.760
2,988

8.621
3, 184

141
2,411

294
4,509

599
2,623

1 ,042
2,641

325
655

356
926

366
1 , 184

400
1 ,354

6.889
(7,498)
(-609)

7.740
(8,322)
(-582)

8.199
(8,805)
(-607)

8,591
(9,239)
(-648)

12.401
5,639

14.437
5,308

16.458
4,945

17.086
5,273

16.911
5,580

1 ,723
3,562

3,051
4,384

4,897
4,609

5,823
3,955

6,717
2,447

428
1 ,049

464
1 ,230

488
1 ,519

535
1 ,500

563
1 ,603

Undistributed offsetting
receipts
(On-budget)
(Off-budget)

-4.385
(-4,240)
(-145)

-4.613
(-4,449)
(-164)

-4.820
(-4,632)
(-188)

-4.807
(-4,601)
(-206)

-5.274
(-5,053)
(-221)

-5.797
(-5,555)
(-242)

-5,708
(-5,429)
(-279)

-5.908
(-5,626)
(-282)

Total, Federal outlays..
(On-budget)
(Off-budget)

82.405
(74,902)
(7,503)

92.098
(83,102)
(8,996)

92,191
(81,341)
(10,850)

97,723
(86,046)
(11,677)

106.821
(93,286)
(13,535)

111.316
(96,352)
(14,964)

118.528
(102,794)
(15,734)

118.228
(101,699)
(16,529)




-6.542
(-6,205)
(-337)
134.532
( 1 14,817)
(19,715)

Table 3.1 -- OUTLAYS BY SUPERFUNCTION AND FUNCTION:
(in millions of dollars)
SUPERFUNCTION AND
FUNCTION

1940-1994

1967

1968

1969

1970

1971

1972

1973

1974

1975

National defense

71.417

81.926

82.497

81.692

78.872

79.174

76.681

79.347

86.509

Human resources
Education, training,
emp1oyment, and
social services
Health
Medicare
Income Security
Social Security
(On-budget)
(Off-budget)
Veterans benefits and
services

51.272

59.375

66.410

75.349

91.901

107.211

119.522

135.783

173.245

6,458
3,351
2,748
10,248
21,725
(94)
(21,631)

7,642
4,390
4,649
11,798
23,854
(94)
(23,760)

7,548
5, 162
5,695
13,066
27,298
(414)
(26,885)

8,634
5,907
6,213
15,645
30,270
(458)
(29,812)

9,849
6,843
6,622
22,936
35,872
(465)
(35,408)

12,529
8,674
7,479
27,638
40,157
(538)
(39,620)

12,745
9,356
8,052
28,264
49,090
(526)
(48,565)

12,457
10,733
9,639
33,699
55,867
(494)
(55,373)

16,022
12,930
12,875
50,160
64,658
(499)
(64,159)

6,743

7,042

7,642

8,679

9,778

10,732

12,015

13,388

16,599

14.674
782

16.002
1 ,037

11.869
1 ,010

15.574
997

18.286
1 ,035

19.574
1 ,296

20.614
1 ,237

25.106
1 ,303

35.449
2,916

2,869

2,988

2,900

3,065

3,915

4,241

4,775

5,697

7,346

3,979
5,936

4,280
6,316

-1 19
6,526

2, 112
7,008

2,366
8,052

2,222
8,392

931
9,066

4,705
9, 172

9,947
10,918

1 , 108

1,382

1 ,552

2,392

2,917

3,423

4,605

4,229

4,322

Physi ca1 resources
Energy
Natural resources
and env i ronment
Commerce and housing
credi t
Transportat1on
Community and regional
development
Net 1nterest
(On-budget)
(Off-budget)
Other functions
International affairs.
General science, space
and techno1ogy
Agriculture
Administration of
justice
General government....

10.268
(11,060)
(-792)

11.090
(12,069)
(-979)

12.699
( 13,848)
(-1 .149)

14.380
(15,948)
(-1,568)

14.841
(16,783)
(-1.942)

15.478
( 17,584)
(-2,106)

17.349
(19,629)
(-2,280)

21.449
(23,969)
(-2,520)

23.244
(26,047)
(-2,803)

17.126
5,566

17.786
5,301

18.151
4,600

17.286
4,330

16.379
4, 159

18.828
4,781

24.950
4, 149

24.423
5,710

27.487
7,097

6,233
2,990

5,524
4,545

5,020
5,826

4,511
5, 166

4, 182
4,290

4, 175
5,259

4,032
4,854

3,980
2,230

3,991
3,036

618
1 ,719

658
1 ,758

765
1 ,940

958
2,321

1,305
2,443

1 ,651
2,961

2, 138
9,777

2,467
10,035

2,951
10,412

Undistributed offsetting
receipts
(On-budget)
(Off-budget)

-7.294
(-6,879)
(-415)

-8.045
(-7,600)
(-445)

-7.986
(-7,454)
(-532)

-8.632
(-7,995)
(-637)

-10.107
(-9,467)
(-640)

-9.583
(-8,926)
(-657)

-13.409
(-12,714)
(-695)

-16.749
(-15,985)
(-764)

-13.602
(-12,686)
(-916)

Total, Federal outlays..
(On-budget)
(Off-budget)

157,464
(137,040)
(20,424)

178.134
(155,798)
(22,336)

183.640
(158,436)
(25,204)

195.649
(168,042)
(27,607)

210.172
(177,346)
(32,826)

230.681
(193,824)
(36,857)

245.707
(200,118)
(45,589)

269.359
(217,270)
(52,089)

332.332
(271,892)
(60,440)




- 42 -

Table 3.1 -- OUTLAYS BY SUPERFUNCTION AND FUNCTION:
(in millions of dollars)
SUPERFUNCTION AND
FUNCTION
National defense
Human resources
Education, training,
employment, and
social services
Health
Medicare
Income Security
Social Security
(On-budget)
(Off-budget)
Veterans benefits and
services
Phys1ca1 resources
Energy
Natural resources
and env i ronment
Commerce and housing
credi t
Transportation
Community and regional
development
Net Interest
(On-budget)
(Off-budget)
Other functions
International affairs.
General science, space
and technology
Agriculture
Administration of
justice
General government....

1976

TO

1940-1994

1977

1978

1979

1980

1981

1982

1983

89,619

22, 269

97.241

104.495

116.342

133.995

157.513

185.309

209 .903

203.594

52. 065

221.895

242.329

267.574

313.374

362.022

388.681

426 .003

18,910
15,734
15,834
60,784
73,899
(515)
(73,384)

5, 169
3, 924
4. 264
14, 981
19, 763
(19, 763)

21,104
17,302
19,345
61,044
85,061
(717)
(84,344)

26,710
18,524
22,768
61,488
93,861
(741)
(93,120)

30,223
20,494
26,495
66,359
104,073
(757)
(103,316)

31 ,843
23,169
32,090
86,540
118,547
(675)
(117,872)

33.709
26,866
39,149
99,723
139,584
(670)
(138,914)

27,029
27,445
46,567
107,717
155,964
(844)
(155,120)

26 ,606
28 ,641
52 ,588
122 .598
170,724
(19 ,993)
(150,731)

18,433

3, 963

18,038

18,978

19,931

21 , 185

22,991

23,958

24 ,846

39.188
4,204

9, 512
1, 129

40.746
5,770

52.591
7,992

54.013
9. 180

65.985
10,156

70.886
15,166

61.752
13,527

57 .600
9 ,353

8, 184

2, 524

10,032

10,983

12,135

13,858

13,568

12,998

12 ,672

7,619
13,739

931
3. 358

3,093
14,829

6,254
15,521

4,686
17,532

9,390
21 ,329

8,206
23,379

6,256
20,625

6 ,681
21 ,334

5,442

1 ,569

7,021

11 ,841

10,480

11,252

10,568

8,347

7 ,560

26.714
(29,526)
(-2,812)

6, 946
(7, 039)
( -93)

29.886
(32,536)
(-2,650)

35.441
(37,843)
(-2,403)

42.615
(44,839)
(-2,224)

52.512
(54,851)
(-2,339)

68.734
(71,022)
(-2,288)

84.995
(87,065)
(-2,071)

89 .774
(91 ,619)
(-1 ,845)

27.050
6,433

9. 388
2, 458

34.315
6,353

39.594
7,482

40.396
7,459

44.996
12,714

47.095
13,104

51.069
12,300

59 .023
11 ,848

4,373
3, 170

1, 162
983

4,736
6,787

4,926
11,357

5,235
11,236

5,832
8,839

6,469
11,323

7,200
15,944

7 ,935
22 ,901

3,324
9,751

890
3. 896

3,602
12,836

3,810
12,017

4, 169
12,297

4,582
13,030

4,762
11,436

4,703
10,922

5 ,099
1 1,241

(—

)

Undistributed offsetting
receipts
(On-budget)
(Off-budget)

-14.386
(-13,423)
(-963)

-4, 206
(-3,957)
( - 249)

-14.879
(-13,902)
(-977)

-15.720
(-14,660)
(-1,060)

-17.476
(-16,362)
(-1.114)

-19.942
(-18,738)
(- 1,204)

-28.041
(-26,611)
(-1 ,430)

-26.099
(-24,453)
(-1,646)

-33 .976
(-32 , 198)
(-1 ,778)

Tota1, Federa1 out1 ays..
(On-budget)
(Off-budget)

371.779
(302,170)
(69,609)

95, 973
(76, 552)
(19, 421 )

409.203
(328,487)
(80,716)

458.729
(369,072)
(89,657)

503.464
(403,486)
(99,978)

590.920
(476,591 )
(114,329)

678.209
(543,013)
( 135,196)

745.706
(594,302)
(151,404)

808 .327
(661 ,219)
( 147 , 108)




- 43 -

Table 3.1 -- OUTLAYS BY SUPERFUNCTION AND FUNCTION:
(in millions of dollars)

1940-1994

1984

1985

1986

1987

1988

1989
est.

1990
est.

1991
est.

1992
est.

National defense

227,413

252, 748

273,375

281.999

290.361

298,255

302,991

314.426

326.439

Human resources
Education, training,
emp1oyment, and
social services
Health
Medicare
Income Security
Social Security
(On-budget)
(Off-budget)
Veterans benefits and
services

432,042

471, 822

481,594

502.197

533.407

571.344

600,011

639.049

678.115

27,579
30,417
57,540
112,668
178,223
(7,056)
(171,167)

29, 342
33, 542
65,822
128, 200
188, 623
(5, 189)
( 183,434)

30,585
35,936
70,164
119,796
198,757
(8,072)
(190,684)

29,724
39,968
75,120
123,250
207,353
(4,930)
(202,422)

31,938
44,490
78,878
129,332
219,341
(4,852)
(214,489)

36,351
49,761
86,734
136,947
232,334
(5,414)
(226,920)

39,531
52,177
94,918
136,788
246,724
(6,167)
(240,557)

39,934
56,743
107,077
142,468
262,254
(4,921)
(257,333)

38,987
61 ,484
120,877
148,624
276,793
(5,517)
(271,276)

25,614

26, 292

26,356

26,782

29,428

29,218

29,872

30,574

31 ,350

57,938
7,086

56. 789
5, 685

58.614
4,735

54.932
4, 115

68,275
2,297

74,994
4, 137

59,626
2,277

66.758
3,071

62.359
3, 176

12,593

13, 357

13,639

13,363

14,606

16,487

14,434

16,728

15,674

6,917
23,669

4, 229
25, 838

4,890
28, 1 17

6, 182
26,222

18,808
27,272

20,040
28,027

8,262
28,287

12,559
28,470

9,808
28,429

7,673

7, 680

7,233

5,051

5,294

6,303

6,365

5,930

5,272

SUPERFUNCTION AND
FUNCTION

Phys i ca1 resources
Energy
Natural resources
and environment
Commerce and housing
credi t
Transportat ion
Community and regional
development
Net i nterest
(On-budget)
(Off-budget)
Other functions
International affairs.
General science, space
and techno1ogy
Agr iculture
Administration of
just ice
General government....
Central Federal credit
act i vi t ies
A1lowances

111.058
129. 430
( 1 14,368) (133, 548)
(-4, 118)
(-3,310)

135,969
(140,298)
(-4,329)

138.570
(143,860)
(-5,290)

151,748
(159,164)
(-7,416)

165.704
( 176,914)
(-11,210)

170,109
( 184,997)
(-14,888)

165.740
(185,417)
(-19,677)

154,504
( 178,512)
(-24,008)

55.287
15,876

68,227
16, 176

73,713
14,152

62.587
11,649

57.219
10,471

63,663
10,748

61.153
17,322

63.662
16,980

65.015
17,394

8,317
13,613

8, 627
25, 565

8,976
31 ,449

9,216
26,606

10,841
17,210

12,593
20,903

14,863
15,892

16,669
15,742

18,011
14,007

5,660
1 1 ,821

6, 277
1 1 582
,

6,603
12,533

7,548
7,569

9,223
9,474

9,428
9,990

10,598
9,993

10,945
10,341

11,108
9,895

-7,156
-360

-7,872
857

-7,425
2,025

-42.345
(-36,417)
(-5,928)

-41.993
(-35,549)
(-6,444)

Undistributed offsetting
receipts
(On-budget)
(Off-budget)

-31,957
(-29,913)
(-2,044)

-32,698
( -30,189)
(-2,509)

-33,007
(-30,150)
(-2,857)

-36.455
(-33,155)
(-3,300)

-36.967
(-32,585)
(-4,382)

-36,931
(-32,082)
(-4,849)

-42.042
(-36,491)
(-5,551)

Total, Federal outlays..
(On-budget)
(Off-budget)

851,781
(685,968)
(165,813)

946. 316
(769, 509)
( 176,807)

990,258
(806,760)
(183,498)

1.003.830
(809,998)
( 193,832)

1.064.044
(861,352)
(202,691)

1.137.030
(926,169)
(210,861)

1.151.848
(931,730)
(220,118)




- 44 -

1.244.438
1,207.291
(975,564) (1,003,614)
(240,824)
(231,728)

Table 3.

SUPERFUNCTION AND
FUNCTION

1994
est.

National defense

339.914

354, 320

Human resources
Education, training,
employment, and
social services
Health
Medicare
Income Security
Social Security
(On-budget)
(Off-budget)
Veterans benefits arid
services

713.659

544

Phys i ca1 resources
Energy
Natural resources
and environment
Commerce and housing
credi t
Transportat ion
Community and regional
development
Net interest
(On-budget)
(Off-budget)
Other functions
International affairs.
General science, space
and technology
Agriculture
Administration of
justice
General government....
Central Federal credit
activities
A11owances
Undistributed offsetting
receipts
(On-budget)
(Off-budget)

CO
r-

1993
est.

38,093
66,574
132,089
154,366
290,508
(5,854)
(284,654)

38, 018
71 ,135
143, 274
160, 892
303, 229
(6, 198)
(297, 031)

32,028

31 ,997

59.050
2,960

56. 488
3, 109

13,700

14, 426

8,976
28,451

5, 879
28, 325

4,962

4, 749

144.044
( 171,942)
(-27,898)

132. 327
( 163,988)
(-31,661 )

65.693
17.292

65. 781
17,416

19,123
11,389

20. 082
8, 704

11,262
9,742

1 1 362
,
9, 528

-6,200
3,085

-5, 269
3, 958

-43.352
(-36,352)
(-7,000)

-45.860
(-38, 292)
(-7,568)

-- OUTLAYS BY SUPERFUNCTION AND FUNCTION:
(in millions of dollars)

Total, Federal outlays.. 1 .279.008 1.311, 601
(On-budget)
(1 ,029,251)(1,053, 800)
(Off-budget)
(249,756)
(257,802)




- 45 -

1940-1994

Table 3.2 -- OUTLAYS BY SUPERFUNCTION IN PERCENTAGE TERMS: 1940-1994
SUPERFUNCTION

1940

1941

1942

1943

4s percent ages of
National defense
Human resources
Phys1ca1 resources
Net interest
Other functions
Undistributed offsetting
receipts
Total, Federal outlays
(On-budget)
(Off-budget)

1944

1945

1946

1947

1948

outlays

17..5
43.,7
24..4
9..5
8..2

47,. 1
30..5
13,. 1
6 .9
6,.5

73 .0
10,.2
1 1. 1
3 .0
5,.2

84,.9
3 .4
8 .2
1 .9
,
3,. 1

86..7
2.. 1
6..0
2..4
4..2

89,.5
2,.0
1 .9
,
3,.4
4, 8

77.3
9.9
1 .5
7.4
6.5

37,. 1
28,.7
3..6
12..2
22. 9

30 .6
33 .2
7 .5
14,.6
19 .7

-3..4

-4,.0

-2 .5

-1 .6
,

-1 .4
,

-1 .5
,

-2.7

-4..5

-5..5

100..0
(99..7)
(0..3)

100,.0
(99, 8)
(0,.2)

100..0
(99..9)
(0..1)

100.,o
(99, 9)
(0..1)

100,.0
(99,.8)
(0,.2)

100.0
(99.6)
(0.4)

100. 0
(99. 1)
(0. 9)

100.,0
(98. 8)
(1. 2)

39., 1
0..9
0. 8
1 ,5
.
2.. 1

20,.0
2,.6
0.,4
1 .9
,
1 .7
,

5..7
4..4
0..5
1 .9
3..5

3..7
4..0
0..9
1 .8
2..4

—.7,

—.7.

.7

100..0
( 100. 2)
( - . 2)

As percent ages of GNP
National defense
Human resources
Physical resources
Net interest
Other functions
Undistributed offsetting
receipts

1 .7
4..3
2.,4
0. 9
0. 8

5. 7
3. 7
1 .6
0. 8
0. 8

18.0
2.5
2.7
0.7
1 .3

37..9
.
1 .5
3..7
0..9
1 ,4
.

—3.

—5.

- .6

—.7.

Total, Federal outlays
(On-budget)
(Off-budget)

9. 9
(9. 9)
<- * )

*

less than 0.05 percent




12. 1
(12. 1)

(*)

24.7
(24.7)
(*)

44..7
(44..6)
(0. 1)

- 46 -

39..2
1 .0
,
2..7
1 .. 1
1 .9
.
.7

— .

45..2
(45. 1)
(0..1)

—7.
43. 6
(43. 6)
(0. 1)

25 .9
(25 .8)
(0,.1)

15,.4
(15 3)
(0,.1)

12,.0
(11. 9)
(0. 1)

Table 3.2 -- OUTLAYS BY SUPERFUNCTION IN PERCENTAGE TERMS: 1940-1994
SUPERFUNCTION

1949

1950

1951

1952

1953

1954

1955

1956

1957

45» percent ages of out/ays
National defense
Human resources
Physical resources
Net interest
Other functions
Undistributed offsetting
receipts

33 .9
27..8
8..0
11 .6
.
23,.3

32 .2
33..4
8 .6
11 .3
18,.7

51 .8
24. 2
8. 6
10. 2
10. 3

68. 1
17.4
6.2
6.9
6.4

69.4
15.6
5.3
6.8
7.7

69..5
18, 5
3,.6
6 .8
6..4

62 .4
21 ,8
4,.0
7,. 1
9..8

60 .2
22 .7
4,.4
7 .2
10,.6

59 .3
23 .7
6 .0
7,.0
9,.4

-4..6

-4,.3

-5. 1

-5.0

-4.7

-4,.8

-5,. 1

-5,. 1

-5,.4

Total, Federal outlays
(On-budget)
(Off-budget)

100..0
(98. 9)
(1..1)

100,.0
(98 .8)
(1..2)

100. 0
(97. 2)
(2. 8)

100.0
(97.4)
(2.6)

100.0
(96.9)
(3.1)

100 .0
(95 .9)
(4,• 1)

100..0
(94, 2)
(5. 8)

100,.0
(93 0)
(7 .0)

100,.0
(92 .1)
(7,.9)

10..2
3..8
0,.7
1 .2
,
1 .8
,

10,.3
4,. 1
1 .0
1 .2
1 .6

As percentages
National defense
Human resources
Phys i ca1 resources
Net interest
Other functions
Undistributed offsetting
receipts
Total, Federal outlays
(On-budget)
(Off-budget)

*

less than 0.05 percent




of GNP

5 .0
4,. 1
1 .2
1 .7
3 .4

5.. 1
5,.3
1 .4
,
,
1 .8
3,.0

7,.5
3,.5
1 ,2
,
1 .5
,
1 .5
,

13..5
3..4
1 .2
.
1 .4
.
1 .3
.

14..4
3.,2
1 ,. 1
1 .4
.
.
1 .6

.7

—.7,

— .

.7

-1 .0
.

-1 .0
,

19. 8
(19. 3)
(0..5)

20. 8
(20. 2)
(0. 6)

—,

14 .7
(14 6)
(0 :2)

16,.0
(15, 8)
(0 .2)

14..4
(14,.0)
(0 4)

- 47 -

13..3
3..5
0..7
1 .3
.
1 .2
.
—.9.
19.,2
(18. 4)
(0 8)

1 1..1
3..9
0..7
1 .3
.
1 .7
,
.9
17,.7
(16 7)
(1 .0)

.9
16 .9
(15 .7)
(1 2)

.9
17 .4
(16 .0)
(1 .4)

Table 3.2 -- OUTLAYS BY SUPERFUNCTION IN PERCENTAGE TERMS: 1940-1994
SUPERFUNCTION

1958

1959

1960

1961

As percentages

1962

1963

1964

1965

1966

of out/ays

National defense
Human resources
Physical resources
Net Interest
Other functions
Undistributed offsetting
receipts

56,.8
27,.0
6..3
6,.8
8..4

53.2
27.0
8.5
6.3
10.0

52.2
28.4
8.7
7.5
8.4

50.8
30.5
7.9
6.9
8.8

49.0
29.6
8.3
6.4
11.6

48 .0
30 . 1
7 .2
7 .0
13..0

46 .2
29 .8
8 .0
6..9
13..9

42 .8
30 .9
9 .5
7 .3
14 .5

43,.2
32,.2
10,.0
7..0
12..6

-5..3

-5.0

-5.2

-4.9

-4.9

-5..2

-4. 8

-5 .0

-4. 9

Total, Federal outlays
(On-budget)
(Off-budget)

100..0
(90. 9)
(9. 1)

100.0
(90.2)
(9.8)

100.0
(88.2)
(11.8)

100.0
(88.1)
(11.9)

100.0
(87.3)
(12.7)

100,.0
(86..6)
(13..4)

100..0
(86..7)
(13. 3)

100..0
(86 0)
(14. 0)

100..0
(85..3)
(14. 7)

As percentages

of GNP

National defense
Human resources
Physical resources
Net Interest
Other funct1ons
Undistributed offsetting
receipts

10 .4
5 .0
1 .2
1 .2
1 .5

10 .2
5 .2
1 .6
,
1 .2
1 .9

9 .5
J,.2
1 .6
,
1 .4
1 .5

9 .6
5,.8
1 .5
,
1 .3
,
1 .7

9 .4
5,.7
1 .6
1 .2
,
2 .2

-1 .0

-1 .0
.

-1 .0
,

—.9,

—,

Total, Federal outlays
(On-budget)
(Off-budget)

18 .3
(16 .6)
(1 .7)

19.. 1
(17. 3)
(1 9)

18 .2
(16, 1)
(2,.1)

*

less than 0.05 percent




18,.9
(16. 6)
(2..3)

- 48 -

.9

19,.2
(16. 7)
(2 .4)

9.. 1
5,.7
.
1 .4
1 .3
.
2..5
,
-1 .0
18 9
(16..4)
(2..5)

8..7
5..6
1 .5
.
1 .3
.
2..6

7 .5
5 .4
1 .7
.
1 .3
.
2 .5

7. 9
5. 9
1 .8
1 .3
.
2..3

,9

—.9,

—.9.

17,.6
(15 .1)
(2 .5)

18.,2
(15. 5)
(2 .7)

—,

18. 8
(16. 3)
(2..5)

Table 3.2 -- OUTLAYS BY SUPERFUNCTION IN PERCENTAGE TERMS: 1940-1994
SUPERFUNCTION

1967

1968

1969

As ;

1970

1971

1972

1973

1974

1975

percent ages of out 1 ays

National defense
Human resources
Physical resources
Net interest
Other functions
Undistributed offsetting
receipts

45. 4
32,.6
9..3
6,.5
10..9

46,.0
33 .3
9,.0
6 .2
10,.0

44. 9
36. 2
6. 5
6. 9
9. 9

41.8
38.5
8.0
7.4
8.8

37.5
43.7
8.7
7. 1
7.8

34,.3
46,.5
8..5
6.. 7
8..2

31 .2
,
48,.6
8..4
7,. 1
10,.2

29..5
50,.4
9..3
8..0
9., 1

26 .0
52 . 1
10 .7
7 .0
8 .3

-4, 6

-4,.5

-4. 3

-4.4

-4.8

-4 .2
,

-5,.5

-6..2

-4 ., 1

Total, Federal outlays
(On-budget)
(Off-budget)

100.,0
(87. 0)
(13.• 0)

100,.0
(87,.5)
(12, 5)

100. 0
(86. 3)
(13. 7)

100.0
(85.9)
(14.1)

100.0
(84.4)
(15.6)

100,.0
(84,.0)
(16.,0)

100.,0
(81, 4)
(18. 6)

100..0
(80. 7)
(19. 3)

100..0
(81 8)
(18,.2)

4s percentages
National defense
Human resources
Physical resources
Net interest
Other functions
Undistributed offsetting
receipts
Total, Federal outlays
(On-budget)
(Off-budget)

*

less than 0.05 percent




9 .0
6 .5
1 .8
1 .3
,
2 .2

9 .6
7 .0
1 .9
1 .3
2. 1

8 .9
7,. 1
1 .3
1 .4
,
2 .0

— .9
,

— .9
,

— ,

19 .8
(17 2)
(2 6)

21 .0
(18 .3)
(2 .6)

.9

19 .8
(17 .0)
(2 .7)

of GNP

8,.3
7,.6
1 .6
,
1 .5
,
,
1 .7

7,.5
8 .7
1 .7
1 .4
,
1 .6
,

6 .9
9 .3
1 .7
1 .3
1 .6

6 .0
9 .3
1 .6
1 .4
1 .9
,

5 .6
9 .6
1 .8
1 .5
1 .7

5,.7
1 1.4,
2 .3
1 .5
,
1 .8
,

.9

-1 .0

— .8
,

-1 .0

-1 .2

— .9
,

19 .2
(15 .6)
(3 .6)

19 .0
(15 .3)
(3 .7)

-

,

19 .8
(17 .0)
(2 .8)

- 49 -

19 .9
(16 .8)
(3 .1)

20 .0
(16,.8)
(3 .2)

21 .8
(17, 9)
(4,.0)

Table 3.2 -- OUTLAYS BY SUPERFUNCTION IN PERCENTAGE TERMS: 1940-1994
SUPERFUNCTION

1976

TO

1977

1978

As percentages

1979

of

1980

1981

1982

1983

outlays

National defense
Human resources
Physical resources
Net interest
Other functions
Undistributed offsetting
receipts

24 . 1
54,.8
10,.5
7,.2
7,.3

23,.2
54.,2
9..9
7..2
9. 8

23 .8
54 .2
10,.0
7 .3
8 .4

22 .8
52, 8
1 1.5,
7,.7
8.,6

23 . 1
53 . 1
10 .7
8 .5
8 .0

22 .7
53 .0
11 .2
8 .9
7,.6

23..2
53..4
10..5
10.. 1
6..9

24..9
52.. 1
8..3
1 1.4.
6. 8

26 .0
52 .7
7. 1
11 . 1
7 .3

-3..9

-4.,4

-3..6

-3.,4

-3 .5

-3..4

-4.. 1

-3..5

-4 .2

Total, Federal outlays
(On-budget)
(Off-budget)

100..0
(81. 3)
(18..7)

100. 0
(79. 8)
(20. 2)

100. 0
(80, 3)
(19. 7)

100..0
(80.• 5)
(19. 5)

100..0
(80 .1)
(19..9)

100..0
(80 • 7)
(19..3)

100..0
(80. 1)
(19..9)

100..0
(79..7)
(20. 3)

100 .0
(81 • 8)
(18. 2)

5 .3
12 . 1
2 .4
2,.3
1 .6
,

5,.9
12,.4
2 .0
2 .7
1 .6
,

6 .3
12 ,8
1 .7
2 .7
1 .8

,8

-1 .0

As percentages
National defense
Human resources
Physical resources
Net Interest
Other functions
Undistributed offsetting
receipts

5 .3
12 .0
2 .3
1 .6
1 .6

Total, Federal outlays
(On-budget)
(Off-budget)

21 .9
(17 .8)
(4 .1)

*

less than 0.05 percent




—,

.8

of GNP

5 .0
1 1.6,
2. 1
,
1 .5
2.. 1

5 .0
1 1.5
2. 1
1 .5
1 .8
,

4 .8
1 1.2
2 .4
1 .6
1 .8

4 .8
10 .9
2 .2
1 .7
,
1 .7
,

5 .0
11 .7
2 .5
2 .0
1 .7

— 9.

—.8,

—.7,

—.7,

—.7,

.4
21 .
(17.• 1)
(4. 3)

21 .2
,
(17,.0)
(4,.2)

21 . 1
(17 0)
(4 .1)

- 50 -

20..6
(16. 5)
(4.,1)

22 . 1
(17 .8)
(4 .3)

.9

— ,

22..7
(18.• 2)
(4. 5)

-

,

23. 8
(18. 9)
(4..8)

24 .3
(19 .9)
(4 .4)

Table 3.2 -- OUTLAYS BY SUPERFUNCTION IN PERCENTAGE TERMS: 1940-1994
SUPERFUNCTION

1984

1985

1986

1987

-4s percent ages of

1988

1989
est.

1990
est.

1991
est.

1992
est.

outlays

National defense
Human resources
Physical resources
Net interest
Other functions
Undistributed offsetting
receipts

26.,7
50..7
6. 8
13.,0
6.,5

26 .7
49 .9
6 .0
13..7
7,.2

27,.6
48. 6
5..9
13,.7
7..4

28 . 1
50..0
5,.5
13. 8
6 .2

27 .3
50 . 1
6 .4
14 .3
5 .4

26,.2
50,.2
6..6
14..6
5 .6

26.3
52. 1
5.2
14.8
5.3

26..0
52..9
5..5
13..7
5..3

26.2
54.5
5.0
12.4
5.2

-3. 8

-3..5

-3..3

-3,.6

-3 .5

-3..2

-3.6

-3..5

-3.4

Total, Federal outlays
(On-budget)
(Off-budget)

100. 0
(80. 5)
(19. 5)

100,.0
(81,.3)
(18..7)

100,.0
(81, 5)
(18, 5)

100,.0
(80,.7)
(19,.3)

100 .0
(81 .0)
(19 .0)

100..0
(81..5)
(18..5)

100.0
(80.9)
(19.1)

100..0
(80.• 8)
(19.• 2)

100.0
(80.6)
(19.4)

5..4
10..9
1 .. 1
2. 8
1 ., 1

5..3
10. 9
1 .0
.
2..5
1 .0
.

As percent ages of GNP
National defense
Human resources
Physical resources
Net interest
Other functions
Undistributed offsetting
receipts

6 .2
11 .7
1 .6
3 .0
1 .5

Total, Federal outlays
(On-budget)
(Off-budget)

23 . 1
(18 .6)
(4 .5)

*

less than 0.05 percent




—.9,

6 .4
1 1.9
,
1 .4
3 .3
1 .7
.8

— ,

23 .9
(19 .5)
(4 .5)

6..5
11 .5
.
1 .4
.
3,.2
1 ,8
.8

— ,

23,.7
(19 3)
(4,.4)

6..4
1 1.3,
1 .2
3. 1
1 .4
—.8,
22 .6
(18 • 3)
(4 .4)

- 51 -

6. 1
1 1.2,
1 .4
,
3,.2
,
1 .2
.8

— ,

22 .3
(18,.0)
(4 .2)

5, 8
1 1.2,
,
1 .5
3..2
1 .2
,

5,.5
11 .0
,
1 ., 1
3. 1
1. 1

—.7,

—.8,

22,.2
(18, 1)
(4,.1)

21 .0
,
(17 .0)
(4 .0)

.7
20,.6
(16, 7)
(4 .0)

.7
20..0
(16 .2!
(3 .9

Table 3.2 -SUPERFUNCTION

1993
est.

OUTLAYS BY SUPERFUNCTION IN PERCENTAGE TERMS: 1940-1994

1994
est.
As percent ages of

National defense
Human resources
Phys1ca1 resources
Net interest
Other functions
Undistributed offsetting
receipts
Total, Federal outlays
(On-budget)
(Off-budget)

26.6
55.8
4.6
11.3
5. 1

27.0
57. 1
4.3
10. 1
5.0

-3.4

-3.5

100.0

(80.5)
(19.5)

100.0

(80.3)
(19.7)

As percentages
National defense
Human resources
Physical resources
Net interest
Other functions
Undistributed offsetting
receipts

5.2
10.9
0.9

Total, Federal outlays
(On-budget)
(Off-budget)

19.5
(15.7)
(3.8)

*

less than 0.05 percent




outlays

of GNP

5. 1
10.9
0.8

2.2

1 .0

1 .9
1 .0

-.7

-.7
19.0
(15.3)
(3.7)

- 52 -

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction
050 NATIONAL DEFENSE
051 Department of Defense-Military:
Military Personnel
Operation and Maintenance
Procurement
Research, Development, Test, and Evaluation....
Military Construction
Fam1ly Housing
Other
051 Subtotal, Department of Defense-Military
053 Atomic energy defense activities
054 Defense-related activities
TOTAL, 050 NATIONAL DEFENSE

1962

1963

1964

1962-1994

1965

1966

1967

1968

16,331
11,594
14,532
6,319
1 ,347
259
-271

16,256
11,874
16,632
6,376
1 , 144
563
-1,696

17,422
11,932
15,351
7,021
1 ,026
550
-717

17,913
12,349
1 1 ,839
6,236
1 ,007
563
-1,127

20,009
14,710
14,339
6,259
1 ,334
569
-590

22,952
19,000
19,012
7, 160
1 ,536
485
-76

25,118
20,578
23,283
7,747
1 ,281
495
1 ,853

50,111
2,074
160

51,147
2,041
212

52,585
1 ,902
270

48,780
1 ,620
220

56,629
1 ,466
16

70,069
1 ,277
71

80,355
1 ,336
235

52,345

53,400

54,757

50,620

58, 1 1 1

71,417

81 ,926

150 INTERNATIONAL AFFAIRS
151 International development and humanitarian
assistance
152 International security assistance
153 Conduct of foreign affairs
154 Foreign information and exchange activities...
155 International financial programs

2,883
1 ,958
249
197
353

3.079
2, 185
346
201
-503

3,367
1 ,830
231
207
-690

3,357
1 ,599
336
224
-242

3,478
1 ,590
354
228
-69

3,085
1 ,530
369
245
338

2,879
1 ,051
354
253
765

TOTAL, 150 INTERNATIONAL AFFAIRS

5,639

5,308

4,945

5,273

5,580

5,566

5,301

534
1 ,722

766
3,013

789
3,756

858
4,423

897
3,853

930
3,255

1 ,017
261

1 ,000
435

1 ,032
451

5,823

6,717

6,233

250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY
251 General science and basic research
253 Space flight
254 Space, science, applications, and
techno1ogy
255 Supporting space activities
TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY

*

$ 500 thousand or less.




497
745
399
82
1 ,723

673
121

941
177

3,051

4,897

- 53 -

951
388
5,524

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction
050 NATIONAL DEFENSE
051 Department of Defense-Military:
Military Personnel
Operation and Maintenance
Procurement
Research, Development, Test, and Evaluation....
Military Construction
Family Housi ng
Other
051 Subtotal, Department of Defense-Military
053 Atomic energy defense activities
054 Defense-related activities
TOTAL, 050 NATIONAL DEFENSE
150 INTERNATIONAL AFFAIRS
151 International development and humanitarian
ass i stance
152 International security assistance
153 Conduct of foreign affairs
154 Foreign information and exchange activities...
155 International financial programs
TOTAL, 150 INTERNATIONAL AFFAIRS
250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY
251 General science and basic research
253 Space flight
254 Space, science, applications, and
techno1ogy
255 Supporting space activities
TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY

*

$ 500 thousand or less.




1969

1970

1962-1994

1971

1972

1973

1974

1975

26, 914
22,227
23, 988
7, 457
1 ,389
574
-1 ,777

29,032
21,609
21 ,584
7, 166
1 ,168
614
-1 ,050

29,079
20,941
18,858
7,303
1 ,095
598
-376

29,571
21 ,675
17 , 131
7 ,881
1 , 108
688
-409

29 ,773
21,069
15,654
8, 157
1 , 1 19
729
-1 .468

30,409
22,478
15,241
8,582
1 ,407
884
-1,137

32 , 162
26 ,297
16 ,042
8,866
1 ,462
1 , 124
-1 T 101

80, 771
1 ,389
337

80, 123
1 ,415
154

77,497
1 ,385
-10

77 ,645
1 ,373
156

75,033
1 ,409
240

77,864
1 ,486
-3

84 ,852
1 ,506
151

82, 497

81 ,692
= = s :== = =

78,872

79 , 174
= s ==:= = =

76 ,681
ss = =s:ss = =

79,347

86 ,509
s: s:ss:= = s

= = = =: ss = rs

2, 341
1 ,094
398
235
261

2, 484
1 ,102
370
237
407
4, 600
ss = SS:=s = ss

4, 330
= = = =: =

= =

938
2, 900

947
2, 340

795
387

853
370

5, 020
==s

= = = =:

4, 511

- 54 -

=======

2,296
1 ,367
405
241
-150

2 ,394
1 ,446
452
274
215

4, 159

4 ,781
= = ss=:= = =

=======

1 ,009
1 ,988
829
355
4, 182
=======

979
1 ,906
953
338
4 , 175
= = = := = = =

1 ,741
,
1 ,427
476
295
211
4,, 149
= ss =s:ss = ss
961
1 ,726
1 ,041
,
304

=======

2,430
1 ,824
609
320
527

3 , 134
2 ,535
659
348
421

7 ,097
5,710
= ss ss s: = s ss = = ss—:~ — ~
1 ,017
1 ,694

1 ,038
1 ,661

947
322

958
334

4 ,032

3,980

= = = := = = =

=======

3 ,991
35 = S5 =

= ==!

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction
050 NATIONAL DEFENSE
051 Department of Defense-Military:
Military Personnel
Operation and Maintenance
Procurement
Research, Development, Test, and Evaluation....
Military Construction
Family Housing
Other
051 Subtotal, Department of Defense-Military
053 Atomic energy defense activities
054 Defense-related activities
TOTAL, 050 NATIONAL DEFENSE
150 INTERNATIONAL AFFAIRS
151 International development and humanitarian
ass i stance
152 International security assistance
153 Conduct of foreign affairs....
154 Foreign Information and exchange activities...
155 International financial programs
TOTAL. 150 INTERNATIONAL AFFAIRS

1976

TO

1977

1978

1979

1980

1981

8,268
7,232
3,766
2,206
376
296
-338

33,672
30,587
18,178
9,795
1,914
1 ,358
-357

35,553
33,580
19,976
10,508
1 ,932
1 ,405
-694

37,345
36,440
25,404
11,152
2,080
1 ,468
-284

40,897
44,788
29,021
13,127
2,450
1 ,680
-1,050

47,941
51 ,885
35,191
15,278
2,458
1 ,721
-605

87,917
1 ,565
137

21,807
435
27

95,147
1 ,936
158

102,259
2,070
166

113,605
2,541
196

130,912
2,878
206

153,868
3,398
246

89,619

22,269

97,241

104,495

1 16,342

133,995

157,513

2,910
3,655
1 ,310
465
-881

3,626
4,763
1 ,366
534
2,425

32,546
27,837
15,964
8,923
2,019
1 , 192
-563

2,636
2,683
727
382
4

1 , 1 19
1 ,470
263
1 15
-509

6,433

2,458
=======

=======

250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY
251 General science and basic research
253 Space flight
254 Space, science, applications, and
techno1ogy
255 Supporting space activities
TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY....

*

$ 500 thousand or less.




1962-1994

2,823
3,075
982
386
-913
6,353
=======

2,647
3,926
1 , 128
423
-642
7,482
=======

7,459
=======

12,714
=======

4, 131
5,095
1 ,343
528
2,007
13,104
=======

1 ,034
2,000

292
525

1 ,078
2,252

1 , 160
2,260

1 ,298
2,217

1 ,381
2,594

1 ,477
3,053

980
358

251
94

1 ,006
400

972
534

1 , 153
567

1 ,346
512

1 ,384
555

1 , 162

4,736

5,235

5,832

6,469

4,373

- 55 -

4,926

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1994
(in millions of dollars)
Function and Subfunction
050 NATIONAL DEFENSE
051 Department of Defense-Military:
Military Personnel
Operation and Maintenance
Procurement
Research, Development, Test, and Evaluation....
Military Construction
Fam1ly Housing
Other
051 Subtotal, Department of Defense-Military
053 Atomic energy defense activities
054 Defense-related activities
TOTAL, 050 NATIONAL DEFENSE
150 INTERNATIONAL AFFAIRS
151 International development and humanitarian
assistance
152 International security assistance
153 Conduct of foreign affairs
154 Foreign Information and exchange activities...
155 International financial programs
TOTAL, 150 INTERNATIONAL AFFAIRS

1982

1983

1984

1985

1986

1987

1988

55,170
59,695
43,271
17,729
2,922
1 ,993
-65

60, 886
64, 932
53, 624
20, 554
3, 524
2, 126
-1. 236

64,158
67,388
61 ,879
23,117
3,706
2,413
-1 ,732

67,842
72,371
70,381
27,103
4,260
2,642
553

71,511
75,288
76,517
32,283
5,067
2,819
1 ,995

72 ,020
76 ,205
80 ,744
33 ,596
5 ,853
2 ,908
2 ,640

76,337
84,475
77,166
34,792
5,874
3,082
210

180,714
4,309
286

204, 410
5, 171
322

220,928
6, 120
365

245,154
7,098
495

265,480
7,445
450

273 ,966
7 ,451
582

281,935
7,913
512

185,309

209, 903

227,413

252,748

273,375

281 ,999

290,361

=======

=======

s s s:B S S S

=======

4 ,319
7 , 106
2 ,208
1 ,000
-2 , 985

4,703
4,500
2,729
1,051
-2,513

3,772
5,416
1 ,625
575
911

11 ,848

12,300
= s s ss ss

250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY
251 General science and basic research
253 Space flight
254 Space, science, applications, and
technology
255 Supporting space activities
TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY

3, 955
6, 613
1 ,761
607
-1,089
: sss
ss ss

$ 500 thousand or less.




15,876
sss ssss

5,409
9,391
2,043
805
-1,471
16,176
s sss ss s

4,968
10,499
2,270
917
-4,501
14,152

11 ,649

10,471

=======

=======

=======

1 ,607
3,543

1, 644
4, 053

1 ,849
4,028

2,019
3,989

2,221
3,794

2 ,260
4 . 137

2,428
5,007

1,457
593

1, 486
751

1 ,687
754

1,858
761

2, 127
835

1 ,942
878

2,261
1 . 145

8,317

8,627

8,976

sssssss

=======

7,200

7, 935
SS = 3
:ss s

*

4,478
7,924
1 ,872
691
910

- 56 -

9 ,216

10,841

= = = := = = =

sssssss

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction
050 NATIONAL DEFENSE
051 Department of Defense-Military:
Military Personnel
Operation and Maintenance
Procurement
Research, Development, Test, and Evaluation....
Military Construction
Fami1y Hous i ng
Other
051 Subtotal, Department of Defense-Military
053 Atomic energy defense activities
054 Defense-related activities
TOTAL, 050 NATIONAL DEFENSE
150 INTERNATIONAL AFFAIRS
151 International development and humanitarian
assi stance
152 International security assistance
153 Conduct of foreign affairs
154 Foreign information and exchange activities...
155 International financial programs
TOTAL, 150 INTERNATIONAL AFFAIRS
250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY
251 General science and basic research
253 Space f1ight
254 Space, science, applications, and
technology
255 Supporting space activities
TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY....

*

$ 500 thousand or less.




1962-1994

1989
est.

1990
est.

1991
est.

1992
est.

1993
est.

1994
est.

78,229
85,394
80,651
37,023
5,751
3,215
-463

79,377
88,673
78,711
38,700
5,361
3,353
-355

81 ,625
92,685
81,112
40,118
5,313
3,521
347

83,833
95,558
85,840
41,072
5,747
3,735
465

86,164
98,617
91 ,933
41 ,835
6,310
3,964
554

88,585
102,687
98,004
42,767
6,660
4, 166
601

289,800
7,945
510

293,820
8,647
524

304,721
9, 177
528

316,250
9,653
535

329,377
9,993
544

343,470
10,292
558

298,255

302,991

314,426

326,439

339,914

354,320

4,907
2,823
2,822
1 , 154
-957

4,805
8,428
3, 117
1', 263
-291

5,030
7,995
3, 136
1 ,289
-470

5,079
8,343
3,225
1,218
-470

5, 109
8,018
3,303
1 , 180
-318

5, 173
8, 127
3,358
1 , 149
-391

10,748

17,322

16,980

17,394

17,292

17,416

2,734
6,245

3, 133
7,512

3,610
8,414

3,923
9,313

4,277
9,781

4,725
10,212

2,727
886

2,996
1 ,221

3,269
1 ,376

3,479
1 ,296

3,672
1 ,392

3,694
1,452

12,593

14,863

- 57 -

16,669

18,011

19,123

20,082

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1994
(in millions of dollars)
1962

1963

1964

1965

1966

1967

1968

270 ENERGY
271 Energy supply
276 Energy information, policy, and regulation.

533
71

451
80

485
87

602
97

510
101

673
109

918
118

TOTAL, 270 ENERGY

604

530

572

699

612

782

1 ,037

1 ,461
327
204
117
255

1 ,546
341

1 ,704
305
235
158
317

1 ,685
369
270
190
354

1 ,644
402
323
249
370

Function and Subfunction

300 NATURAL RESOURCES AND ENVIRONMENT
301 Water resources
302 Conservation and land management
303 Recreational resources
304 Pollution control and abatement
306 Other natural resources

1 ,290
348
152
70

1 ,448
323

186

212

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT

2,044

2,251

2,364

2,531

2,719

2,869

2,988

350 AGRICULTURE
351 Farm income stabilization
352 Agricultural research and services

3,222
340

4,047
337

4,241
369

3,551
404

2,004
444

2,515
475

4,032
512

TOTAL, 350 AGRICULTURE

3,562

4,384

4,609

3,955

2,447

2,990

4,545

-489
578
329

-108

2,012

2,449
1 , 141
390

2,742

418

1 , 157

3,979

4,280

370 COMMERCE AND HOUSING CREDIT
371 Mortgage credit and deposit insurance
372 Postal Service
376 Other advancement of commerce
TOTAL, 370 COMMERCE AND HOUSING CREDIT

*

$ 500 thousand or less.




259
797
368

181

87

•1 ,015
770
306

1 ,424

- 58 -

62

218

134
292

805
461

888

345

3,245

1 ,080

459

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction
270 ENERGY
271 Energy supply
272 Energy conservation
274 Emergency energy preparedness
276 Energy Information, policy, and regulation.

1962-1994

1969

1970

1971

1972

1973

1974

1975

887

856

880

1 ,089

1,007

969
3

122

142

155

207

231

331

2,446
48
33
389

TOTAL, 270 ENERGY

1 ,010

1 ,035

1 ,296

1 ,237

1 ,303

2,916

300 NATURAL RESOURCES AND ENVIRONMENT
301 Water resources
302 Conservation and land management
303 Recreational resources
304 Pollution control and abatement
306 Other natural resources

1 ,591
268
370
303
368

1 ,514
376
363
384
428

1 ,768
488
462
702
495

1 ,948
445
516
764
567

2,221
320
547
I , 122
565

2 ,200
148
645
2 ,035
668

2,608
655
803
2,523
757

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT

2,900

3,065

3,915

4, 241

4,775

5 ,697

7,346

350 AGRICULTURE
351 Farm income stabilization
352 Agricultural research and services

5,304
521

4,589
577

3,651
639

4, 553
706

4,099
755

1 ,458
772

2, 160
876

TOTAL, 350 AGRICULTURE

5,826

5, 166

4,290

5, 259

4,854

2 ,230

3,036

-1 ,321
920
282

94
1 ,510
508

-307
2, 183
490

-43
1 ,772
493

-1,198
1 ,567
562

1 ,513
2 ,471
721

5,966
2,989
991

-119

2, 112

2,366

2, 222

370 COMMERCE AND HOUSING CREDIT
371 Mortgage credit and deposit insurance
372 Postal Service
376 Other advancement of commerce
TOTAL, 370 COMMERCE AND HOUSING CREDIT

997

931

4 ,705

9,947
=ss:=ss

*

$ 500 thousand or less.




- 59 -

Table 3.3 —

OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1994
(1n millions of dollars)

Function and Subfunction

1976

TQ

1977

1978

1979

1980

1981

3.530
51
65
558

913
38
32
146

4,841
143
123
664

6,075
221
897
798

7, 165
252
1 ,021
742

8,367
569
342
878

10,,202
730
3,,280
955

TOTAL, 270 ENERGY

4,204

1 , 129

5,770

7,992

9, 180

10,156

15,, 166

300 NATURAL RESOURCES AND ENVIRONMENT
301 Water resources
302 Conservation and land management
303 Recreational resources
304 Pollution control and abatement
306 Other natural resources

2,742
615
868
3,067
891

805
160
240
1 ,091
228

3,213
589
985
4,279
966

3,,431
1 ,029
,
1 ,408
3, 965
1., 151

3,853
821
1 ,487
4,707
1 ,266

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT

8,184

2 ,524

10,032

350 AGRICULTURE
351 Farm Income stabilization
352 Agricultural research and services

2,249
921

743
240

5,735
1 ,052

10, 228
1., 129

TOTAL, 350 AGRICULTURE

3, 170

983

6,787

1 1 ,357

370 COMMERCE AND HOUSING CREDIT
371 Mortgage credit and deposit Insurance
372 Postal Service
376 Other advancement of commerce

3,759
2,805
1,056

521
212
199

-175
2,094
1 , 174

TOTAL, 370 COMMERCE AND HOUSING CREDIT

7,619
=======

*

$ 500 thousand or less.




931
= = == = = =

- 60

3,093
=======

II (0
II 00
II 0)

270 ENERGY
271 Energy supply
272 Energy conservation
274 Emergency energy preparedness
276 Energy information, policy, and regulation....

10,

3,,570
1 ,282
,
1.,402
6, 254
=======

12,135

9,895
1 ,340
11,236

2,253
896
1 ,537
4,686
=======

4,223
1 ,043
1 ,677
5,510
1,405

4, 132
1 , 191
1 ,597
5, 170
1,478

13,858

13,568

7,441
1 ,398

9,783
1,540

8,839

11,323

5,602
1 ,246
2,542
9,390
=======

4,696
1 ,432
2,078
8,206
=======

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction
270 ENERGY
271 Energy supply
272 Energy conservation
274 Emergency energy preparedness
276 Energy information, policy, and regulation....
TOTAL, 270 ENERGY
300 NATURAL RESOURCES AND ENVIRONMENT
301 Water resources
302 Conservation and land management
303 Recreational resources
304 Pollution control and abatement
306 Other natural resources

1962-1994

1982

1983

1984

1985

1986

1987

1988

8,263
516
3,877
871

6, 143
477
1 ,855
878

3,255
527
2,518
787

2,615
491
1 ,838
740

2,839
515
597
785

2,318
281
788
727

746
342
568
640

13,527

9, 353

7,086

5,685

4,735

4,115

2,297

3,904
1 ,503
1 ,454
4,263
1 ,548

4,070
1 ,302
1 ,581
4,044
1 ,595

4, 122
1 ,481
1 ,621
4,465
1 ,668

4,041
1 ,388
1,513
4,831
1 ,866

3,783
1 ,473
1 ,564
4,869
1 ,675

4,034
2, 189
1 ,673
4,832
1 ,878

3,948
1 ,084
1 ,435
5,012
1,519

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT

12,998

12,672

12,593

13,357

13,639

13,363

14,606

350 AGRICULTURE
351 Farm income stabilization
352 Agricultural research and services

14,344
1 ,599

21,323
1 ,578

11,877
1 ,736

23,751
1,813

29,608
1 ,841

24,742
1 ,864

15,246
1 ,964

TOTAL, 350 AGRICULTURE

15,944

22, 901

13,613

25,565

31,449

26,606

17,210

370 COMMERCE AND HOUSING CREDIT
371 Mortgage credit and deposit insurance
372 Postal Service
376 Other advancement of commerce

4,016
154
2,085

3, 880
1 ,111
690

3,766
1 ,239
1 ,913

871
1 ,351
2,007

2,341
758
1 ,790

3,062
1 ,593
1,527

14,997
2,229
1 ,581

TOTAL, 370 COMMERCE AND HOUSING CREDIT

6,256

6, 681

6,917

4,229

4,890

6, 182

18,808

*

$ 500 thousand or" less.




- 61 -

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1994
(in millions of dollars)
Function and Subfunctlon

1989
est.

1990
est.

1991
est.

1992
est.

1993
est.

1994
est.

270 ENERGY
271 Energy supply
272 Energy conservation
274 Emergency energy preparedness
276 Energy information, policy, and regulation....

2,436
314
652
735

978
316
348
635

1 ,750
151
368
802

1,882
109
374
811

1 ,707
95
339
820

1 ,839
95
347
828

TOTAL, 270 ENERGY

4, 137

2, 277

3,071

3, 176

2,960

3, 109

300 NATURAL RESOURCES AND ENVIRONMENT
301 Water resources
302 Conservation and land management
303 Recreational resources
304 Pollution control and abatement
306 Other natural resources

4, 391
3, 278
1 ,726
5, 122
970

4, 247
1 ,204
1 ,630
5, 486
865

4, 185
3,493
1 ,509
5,589
1 ,952

3,903
3, 121
1 ,442
5,266
1 ,942

3,744
1,717
1 ,397
4,922
1 ,920

3,602
2,956
1 ,382
4,683
1 t 804

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT

16,487

14, 434

16,728

15,674

13,700

14,426

350 AGRICULTURE
351 Farm income stabilization
352 Agricultural research and services

18,804
2, 099

13, 788
2, 104

13,696
2,046

11 ,993
2,013

9,395
1 ,994

6,720
1 ,984

TOTAL, 350 AGRICULTURE

20, 903

15, 892

15,742

14,007

370 COMMERCE AND HOUSING CREDIT
371 Mortgage credit and deposit Insurance
372 Postal Service
376 Other advancement of commerce

17, 238
579
2 r223

3, 069
2, 214
2 i980

TOTAL, 370 COMMERCE AND HOUSING CREDIT

20, 040

8, 262

*

$ 500 thousand or" less.




- 62 -

9, 164
1 ,489
1 ,906
12,559

11,389

8,704

6,752
1 ,433
1 ,623

6, 127
1 ,343
1 ,507

3,202
1 ,280
1,397

9,808

8,976

5,879

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction
400 TRANSPORTATION
401 Ground transportat1on
402 Air transportation
403 Water transportation
407 Other transportation

1962

1963

1964

1965

1966

1967

1968

2,855
818
617

3,090
851
655

3,715
882
646

4, 105
941
717

4,072
961
695
3

4, 139
1 ,042
749
6

4,378
1 ,084
841
13

4 ,596

4,290

TOTAL, 400 TRANSPORTATION

=======

450 COMMUNITY AND REGIONAL DEVELOPMENT
451 Community development
452 Area and regional development
453 Disaster relief and insurance

266
179
23

TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT

469

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
501 Elementary, secondary, and vocational
education
502 Higher education
503 Research and general education aids
504 Training and employment
505 Other labor services
506 Social services
TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES
=

*

$ 500 thousand or" less.




1962-1994

= = == = = =

5,242
=======

233
307
34

316
592
25

574

933

482
327
58
194
74
110

553
425
55
209
84
137

580
381
62
299
72
169

1 ,246

1 ,464

— — —

1 ,563
=======

======

- 63 -

5, 763
= = = =:

= = =

413
648
53
1 ,1 14

720
412
92
534
97
291
2, 146
= = = =:

= = =

5,730
=======

5,936
=======

6,316
=======

423
448
234

580
450
78

1 , 105

1 , 108

1 ,382

1 ,628
705
122
992
101
823

2,311
1 , 160
156
1 ,239
107
1 ,486

2,517
1 ,393
240
1 ,590
1 12
1 ,791

4,372
=======

6,458
=======

649
613
120

7,642
=======

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1994
(in millions of dollars)
Function and Subfunction
400 TRANSPORTATION
401 Ground transportation
402 Air transportation
403 Water transportation
407 Other transportation
TOTAL, 400 TRANSPORTATION

1969

1970

1971

1972

1973

4, 443
1 ,206
857
21

4,678
1 ,408
895
26

5,, 182
1 ,807
1 ,027
,
37

5,356
1 ,907
1 ,094
36

5,641
2, 159
1,211
56

8,392

9,066

6, 526

7,008

= = = =: = = =

450 COMMUNITY AND REGIONAL DEVELOPMENT
451 Commun1ty deve1opment
452 Area and regional development
453 Disaster relief and insurance
TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT
500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
501 Elementary, secondary, and vocational
educat 1on
502 Higher education
503 Research and general education aids
504 Training and employment
505 Other labor services
506 Social services
TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES

*

$ 500 thousand or" less.




=======

833
679
40

1 ,449
685
257

1 ,552

2,392

=======

2,472
1 ,232
210
1 ,560
122
1. 952
7, 548

2,895
1 ,385
355
1,602
135
2,263
8,634

= = = =r = = =

=======

- 64 -

8,,052
= = = :s = = =

1 ,728
835
353
2,,917
= = = := = = =

3,,335
,
1 ,433
295
1 ,952
157
2,r 677
9,,849
= = = =: = = =

=======

2, 100
928
396
3,423
= = = = = = =

3,687
1 ,447
319
2,894
184
3,998
12,529

=======

1974

5,583
2,216
1 ,316
57
9, 172
= = = = = = =

2,044
981
1 ,580
4,605
=======

3,575
1 ,532
429
3,283
202
3,724

2, 108
1 ,339
782
4,229

=======

3,575
1 ,449
621
2,910
219
3,683

12,745

12,457

=======

=======

1975

7,027
2,387
1,430
74
10,918
= = = = = = =

2,318
1 ,607
398
4,322
= = = = = = =

4,351
2, 190
780
4,063
259
4,380
16,022
= = = = = = =

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction
400 TRANSPORTATION
401 Ground transportation
402 Air transportation
403 Water transportation
407 Other transportation
TOTAL, 400 TRANSPORTATION

1976

9,602
2,531
1,542
65
13,739
=======

450 COMMUNITY AND REGIONAL DEVELOPMENT
451 Community development
452 Area and regional development
453 Disaster relief and insurance
TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT

TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES

*

$ 500 thousand or" less.




2,336
578
415
28
3,358
=======

896
563
1 11

2,772
2,149
522
5,442
=======

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
501 Elementary, secondary, and vocational
educat ion
502 Higher education
503 Research and general education aids
504 Training and employment
505 Other labor services
506 Social services

TO

4,200
2,823
772
6,288
301
4,526
18,910

1 ,569
=======

1 ,074
744
180
1 ,912
83
1 , 176
5, 169

- 65 -

1962-1994

1977

1978

10,,226
2 ,786
1,, 741
76

10,431
3, 243
1 ,787
61

14,,829
= = =:= = = =

15, 521
= = =:s= = =

3,411
2,961
649

3, 298
5, 672
2,871

7,,021

1 1 841
,
= = =:s= = =

= = = := = = =

1979

12, 1 15
3, 355
1 ,969
93
17, 532
= = = =: =

= =

4, 000
4, 868
1. 611
10, 480
= = = =: =

= =

1980

15, 274
3, 723
2, 229
104
21 ,329
= = = =: =

= =

4, 907
4, 303
2 T 043
1 1 252
,

= = = =: =

= =

1981

17,074
3,814
2,381
1 10
23,379
=======

5,070
3,818
1,680
10,568
=======

4,,638

3,,209
885
6,,877
374
5,r 122

5, 186
3, 721
1 ,022
10, 784
410
5, 588

6, 123
5, 058
1 ,131
10, 833
488
6, 592

6, 908
6, 726
1 ,197
10, 345
551
6 r 116

7, 157
8,866
997
9,241
587
6,861

21 , 104

26, 710

30, 223

31 ,843

33,709

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1994
(1n millions of dollars)
Function and Subfunctlon
400 TRANSPORTATION
401 Ground transportat1on
402 A1r transportat1on
403 Water transportation
407 Other transportat1on
TOTAL, 400 TRANSPORTATION

1982

1983

1984

1985

1986

1987

14,321
3, 526
2, 687
90

14, 265
4, 000
2, 969
99

16, 158
4, 415
3, 010
85

17,,606
4, 895
3, 201
137

18,725
5,287
3,964
140

17,150
5,520
3,461
91

25, 838

28,1 17

20, 625

450 COMMUNITY AND REGIONAL DEVELOPMENT
451 Community development
452 Area and regional development
453 Disaster relief and Insurance
TOTAL. 450 COMMUNITY AND REGIONAL DEVELOPMENT..,

4, 608
3, 841
•102

TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES

$ 500 thousand or less.




=

6, 780
7, 206
1 ,041
5, 464
589
5, 950
27, 029
= = = =: =

*

!

=

=

===

4, 353
3, 208
-1
7, 560

8, 347
=sa
s:=
= =

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
501 Elementary, secondary, and vocational
education
502 Higher education
503 Research and general education aids
504 Training and employment
505 Other labor services
506 Social services

21, 334
= ===

!

====

===

6, 294
7, 231
1 ,055
5, 295
599
6, 133

23, 669
= = = =: =

=

=

4, 520
3, 034
119
7, 673
:

= ===

===

6, 520
7, 383
1 ,210
4, 644
639
7, 185

:

= ===

===

4, 598
3, 117
-35
7, 680
=s
r s:
:=
s=s
s

7, 633
8, 211
1 ,121
4, 972
678
6, 728

26, 606

27, 579

29, 342

= = = =:s = s

= = = =: = = S

= = sr
:=s=

66 -

it

= = sr
=ssass

4,095
2,723
416
7,233
= = = = = = =

7,832
8,415
1 , 164
5,257
672
7.246
30,585
= = = = = = =

26,222

=======
3,680
1 ,599
-229
5,051
ssss=ss

7,911
7,406
1,255
5,084
675
7.394
29,724
SSSSSSB

1988

18 , 148
5 ,897
3 ,111
116
27 ,272

= = =S5 3 SS SS
3 ,449
2 ,075
-230
5 ,294

= = ==: S 2 =
8 ,413
8,, 299
1,,261
5,,215
739
8,r 011
31 ,938
,
====

s s =:

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction
400 TRANSPORTATION
401 Ground transportation
402 Air transportation
403 Water transportation
407 Other transportation
TOTAL, 400 TRANSPORTATION

1989
est.

1990
est.

1991
est.

1992
est.

1993
est.

1994
est.

17,949
6,546
3,395
137

17,230
7,507
3,406
144

16,373
8,228
3,724
144

15,834
8,558
3,893
145

15,584
8,772
3,949
146

15,196
8,974
4,008
146

28,470

28,429

28,027
=======

450 COMMUNITY AND REGIONAL DEVELOPMENT
451 Community development
452 Area and regional development
453 Disaster relief and Insurance

3,769
2,445
89

TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT

6,303

28,287
=======

3,816
2,519
31
6,365
=======

500 EDUCATION. TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
501 Elementary, secondary, and vocational
educat ion
502 Higher education
503 Research and general education aids
504 Training and employment
505 Other labor services
506 Social services
TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES

*

$ 500 thousand or" less.




1962-1994

9,178
9,889
1,413
5,384
801
9,686
36,351

3,736
2,288
-94
5,930
=======

28,451
=======

=======

3,269
1 ,953
50
5,272
=======

2,988
1 ,809
165
4,962
=======

28,325
=======

2,923
1 ,750
75
4,749
=======

9,687
12,927
1 ,503
5,308
803
9,303

10,391
12,771
1 ,593
5,295
823
9,061

10,385
11,876
1 ,544
5,338
838
9,007

10,475
10,971
1 ,559
5,391
847
8,850

10,562
10,651
1 ,581
5,431
856
8,936

39,531

39,934

38,987

38,093

38,018

- 67 -

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1994
(in millions of dollars)
Function and Subfunction
550 HEALTH
551 Health care services
552 Health research
553 Education and training of health care work
force
554 Consumer and occupational health and safety...
TOTAL, 550 HEALTH
570 MEDICARE
571 Medicare
600 INCOME SECURITY
601 General retirement and disability Insurance
(excluding social security)
602 Federal employee retirement and disability....
603 Unemployment compensation
604 Housing assistance
605 Food and nutrition assistance
609 Other income security
TOTAL, 600 INCOME SECURITY
650 SOCIAL SECURITY
651 Social security
(On-budget)
(Off-budget)
700 VETERANS BENEFITS AND SERVICES
701 Income security for veterans
702 Veterans education, training and
rehab111 tat ion
703 Hospital and medical care for veterans
704 Veterans housing
705 Other veterans benefits and services
TOTAL, 700 VETERANS BENEFITS AND SERVICES

*

$ 500 thousand or" less.




1962

1963

1964

1965

1966

1967

1968

528
448

623
558

740
705

881
572

1 ,486
679

2,004
875

2,694
1 ,073

132
89

165
106

219
123

209
130

240
138

309
163

444
179

1,451

1 ,788

1 ,791

2,543

3,351

4,390

64

2,748

4,649

736
3,319
2,206
238
363
2,799

731
3,794
2,257
271
418
2,776

944
4,275
2,519
312
505
3.243

1 , 198

—

=======

=======

=======

661
1 ,951
3,804
165
275
2.338
9, 193

632
2,233
3,338
179
284
2,633
9,298

682
2 ,546
3 , 170
150
308
2 ,785
9 ,641

=======

=======

= = = := = = =

14,365

15,788

16 ,620

( — )

( — )

( 14,365)

(15,788)

3,968

4,206

159
1 ,084
236
181

101
1 , 145
-109
177

<—>

9,455
=======

17,460

9,662
=======

20,694

10,248

11,798

=======

=======

21,725

23,854

(17,460)

(20,694)

(94)
(21,631)

(94)
(23,760)

4 , 146

4,215

4, 184

4,546

4,664

77
1 ,229
44
186

58
1,270

54
1 ,318
169
198

305
1 ,391
304
197

478
1 ,469
210
220

(16 ,620)

5,628

5,521

5 ,682

=======

=======

= = == = = =

- 68 -

668
2,858
2,570
231
299
2,828

( — )

*

180

( - - - )

5,723

5,923

6,743

7,042

=======

=======

=======

=======

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction
550 HEALTH
551 Health care services
552 Health research
553 Education and training of health care work
force
554 Consumer and occupational health and safety...

1969

1970

1971

1972

1973

1974

1975

3,360
1 ,049

3,993
1 ,054

4,766
1,119

6,205
1 ,338

6,527
1 ,566

7,707
1 ,652

9,519
1 ,923

633
226

681
277

550
203
5, 162

5,907

=======

=======

570 MEDICARE
571 Medicare

5,695

6,213

600 INCOME SECURITY
601 General retirement and disability Insurance
(exc1ud i ng soc1a1 secur1ty)
602 Federal employee retirement and disability....
603 Unemployment compensation
604 Housing assistance
605 Food and nutrition assistance
609 Other income security....

1 ,035
4,772
2,577
383
587
3,712

1 ,032
5,535
3,359
499
960
4,260

TOTAL, 550 HEALTH

TOTAL, 600 INCOME SECURITY
650 SOCIAL SECURITY
651 Social security
(On-budget)
(Off-budget)
700 VETERANS BENEFITS AND SERVICES
701 Income security for veterans
702 Veterans education, training and
rehabl1i tat1on
703 Hospital and medical care for veterans
704 Veterans housing
705 Other veterans benefits and services
TOTAL, 700 VETERANS BENEFITS AND SERVICES

*

$ 500 thousand or" less.




1962-1994

15,645

13,066

27,298

30,270

6,843

747
383
8,674

858
406
9,356

844
529
10,733

856
632
12,930

=======

=======

=======

6,622

7,479

8,052

9,639

12,875

1,613
6,575
6, 166
764
2, 179
5,640

1,812
7,672
7,072
1 , 125
3,218
6,740

2,596
8,889
5,354
1 ,631
3,641
6, 153

2,750
10,769
6,065
1 ,825
4,433
7,856

4,689
13,222
13,459
2,058
6,643
10.088

33,699

50,160

=======

22,936

35,872

27,638

40,157

28,264

49,090

55,867

=======

64,658

= = sr s s s s

=======

=======

=======

=======

=======

(414)
(26,885)

(458)
(29,812)

(465)
(35,408)

(538)
(39,620)

(526)
(48,565)

(494)
(55,373)

5,036

5,546

5,966

6,344

6,533

6,789

7,860

701
1 ,564
102
239

1 ,015
1 ,800
54
263

1 ,659
2,036
-179
296

1 ,960
2,425
-317
320

2,801
2,711
-381
350

3,249
3,006
-15
359

4,593
3,665
24
458

7,642

8,679

9,778

10,732

12,015

13,388

=======

=======

=======

=======

=======

=======

- 69 -

=======

(499!
(64,159!

16,599
=======

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1994
(in millions of dollars)
Function and Subfunction
550 HEALTH
551 Health care services
552 Health research
553 Education and training of health care work
force
554 Consumer and occupational health and safety...
TOTAL, 550 HEALTH

1976

18 ,003
3,442

21 ,205
3,836

982
686

275
168

981
747

930
844

583
899

719
1 ,006

779
1 ,047

15, 734

15, 834
=•• = = =: =

=======

4,264

= =

=======

17, 302
= = = =: =

= =

19, 345
= = = =: =

= =

18,524

20,494

=======

=======

22,768
=======

26,495
=======

23 , 169
= = == = = =

32 ,090
= = == = = =

26 ,866
= SS == = = =
39 , 149
= = == = = =

3, 558
17, 719
15,315
2, 968
8, 527
12, 957

3,365
19,836
11 ,847
3,677
8,926
13,837

4,373
22,658
10,813
4,367
10,787
13,361

5 ,083
26,594
18,051
5 ,632
14 ,016
17 , 163

5 ,439
31 ,277
19,656
7 , 752
16 ,205
19 ,394

14,981

61 ,044

61 ,488

66,359

86 ,540

99 ,723

73, 899

19,763

85, 061

93,861

104,073

1 18,547

139 ,584

(515)
(73,384)

(19,763)

(717)
(84,344)

(741)
(93,120)

(757)
(103,316)

(675)
(117,872)

(670:
( 138 ,914!

8,350

2,082

9, 216

9,745

10,780

11 ,688

12 ,909

5, 531
4,046
-72
578

784
1 ,039
-50
110

3, 710
4, 708
145
549

3,365
5,254
28
585

2,760
5,611
154
627

2 ,342
6 ,515
-23
665

2,254
6 ,965
201
662

1 , 166
4,266
4,004
662
1 ,824
3,060

<— )

3,963

18, 433
= = = =: =




3,924

= =

650 SOCIAL SECURITY
651 Social security

$ 500 thousand or" less.

1981

15,988
3,023

60, 784

*

1980

13,928
2,822

TOTAL, 600 INCOME SECURITY

TOTAL, 700 VETERANS BENEFITS AND SERVICES

1979

13, 031
2, 543

3, 248
15, 469
19,453
2, 499
7, 959
12, 156

700 VETERANS BENEFITS AND SERVICES
701 Income security for veterans
702 Veterans education, training and
rehabi1i tat ion
703 Hospital and medical care for veterans
704 Veterans housing
705 Other veterans benefits and services

1978

2,945
536

600 INCOME SECURITY
601 General retirement and disability insurance
(excluding social security)
602 Federal employee retirement and disability....
603 Unemployment compensation
604 Housing assistance
605 Food and nutrition assistance
609 Other income security

(On-budget)
(Off-budget)

1977

11. 725
2, 341

= = = =: =

570 MEDICARE
571 Medicare

TO

= =

=======

- 70 -

18,038
= = = =: =

= =

18,978
=======

19,931
=======

21 , 185
= ==:
=== =

22 ,991
ssa:= = = =

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)

550 HEALTH
551 Health care services
552 Health research
553 Education and training of health care work
force
554 Consumer and occupational health and safety...

1982

1983

1984

1985

1986

1987

1988

21,786
3,948

23,008
3,973

24,522
4,379

26, 984
4, 908

28,850
5,393

32,616
5,599

36,019
6,645

578
1 ,081

670
1 ,04 1

388
1 , 129

TOTAL, 550 HEALTH

27,445

28,641

30,417

570 MEDICARE
57i Medicare

46,567

52,588

57,540

600 INCOME SECURITY
601 General retirement and disability insurance
(excluding social security)
602 Federal employee retirement and disability....
603 Unemployment compensation
604 Housing assistance
605 Food and nutrition assistance
609 Other income security

5,571
34,325
23,728
8,738
15,581
19,774

5,581
36,507
31,464
9,998
17,952
21,096

5,441
38,054
18,421
11,270
18,055
21 ,427

TOTAL, 600 INCOME SECURITY

107,717

122,598

650 SOCIAL SECURITY
651 Social security

155,964
(844)
(155,120)

TOTAL, 700 VETERANS BENEFITS AND SERVICES

*

$ 500 thousand or" less.




13,710
1 ,947
7,517
102
682
23,958

529
1 , 165

556
1 , 197

541
1 ,285

35,936

39,968

44,490

70,164

75,120

78,878

5, 617
38, 591
17, 475
25,263
18, 540
22, 715

5,330
41 ,363
17,753
12,383
18,602
24,364

5,565
43,745
17,080
12,656
18,940
25,264

5,294
46,879
15,271
13,906
20,083
27,899

112,668

128, 200

119,796

123,250

129,332

170,724

178,223

188, 623

198,757

207,353

219,341

( 19,993)
(150,731)

(7,056)
( 171 ,167)

(5, 189)
( 183.434)

(8,072)
(190,684)

(4,930)
(202,422)

(4,852:
(214,489!

14,250

14,400

14, 714

15,031

1 ,625
8,272
3
696
24,846

- 71 -

1 ,359
8,861
244
751
25,614

II
II
II

700 VETERANS BENEFITS AND SERVICES
701 Income security for veterans
702 Veterans education, training and
rehabi1i tat ion
703 Hospital and medical care for veterans
704 Veterans housing
705 Other veterans benefits and services

33, 542

CM
CM
CO

(On-budget)
(Off-budget)

468
1 ,182

II
II 0)
II CJI

Function and Subfunction

1962-1994

1 ,059
9, 547
214
758
26,292

526
9,872
1 14
813
26,356

14,962

15,963

454
10,266
330
769

454
10,842
1 ,292
877

26,782

29,428

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1994
(in millions of dollars)
Function and Subfunction
550 HEALTH
551 Health care services
552 Health research
553 Education and training of health care work
force
554 Consumer and occupational health and safety...
TOTAL, 550 HEALTH
570 MEDICARE
571 Medicare
600 INCOME SECURITY
601 General retirement and disability insurance
(excluding social security)
602 Federal employee retirement and disability....
603 Unemployment compensation
604 Housing assistance
605 Food and nutrition assistance
609 Other income security
TOTAL, 600 INCOME SECURITY
650 SOCIAL SECURITY
651 Social security
(On-budget)
(Off-budget)
700 VETERANS BENEFITS AND SERVICES
701 Income security for veterans
702 Veterans education, training and
rehab11i tat ion
703 Hospital and medical care for veterans
704 Veterans housing
705 Other veterans benefits and services
TOTAL, 700 VETERANS BENEFITS AND SERVICES

*

$ 500 thousand or" less.




1989
est.

1990
est.

40,549
7,332

42,357
8,045

536
1,345

459
1 ,316

49,761

52,177

86,734

94,918

=======

=======

5,589
49,445
15,782
15,299
21,259
29,574

5,432
49,749
16,050
16,197
20,554
28,806

1991
est.

1992
est.

1993
est.

1994
est.

51,125
8,593

56,043
8,769

60 ,428
8 ,943

460
1 ,330

432
1,335

421
1 ,341

417
1 ,347

56 ,743

61 ,484

66,574

46 ,814
8 , 139

71 , 135

107 ,077

120,877

132,089

143 ,274

= = = := == = =

=======

=======

= = = := = = ==

5,556
53,601
17,166
17,774
22,528
31,999

5,532
55,823
18,012
18,288
23,268
33,444

5 ,493
58 ,035
18 ,754
18 ,963
24 ,086
35 ,561

5 ,559
51 ,313
16 , 187
17 , 152
21,794
30 ,463

136,947

136,788

154,366

160 ,892

=======

= = = :B = = =

148,624

=======

=======

=======

=======

232,334

246,724

262 ,254

276,793

290,508

303 ,229

(5,414)
(226,920)

(6,167)
(240,557)

(4,,921)
(257,,333)

(5,517)
(271,276)

(5,854)
(284,654)

(6 . 198
(297 .031

142 ,468

15,617

16,397

16,,856

17,252

17,536

17 ,777

415
1 1 ,233
1,088
864

259
11,140
1, 159
918

278
11,,575
965
901

378
11,836
1,001
884

458
12,102
1 ,058
875

485
12 ,395
466
873

29,218

29,872

30,,574

31 ,350

32,028

31 ,997

- 72 -

s===

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction

1962

1962-1994

1963

1964

1965

1966

1967

1968

750 ADMINISTRATION OF JUSTICE
751 Federal law enforcement activities
752 Federal litigative and judicial activities....
753 Federal correctional activities
754 Criminal justice assistance

269
111
49

287
124
53

305
131
53

332
146
57

354
153
55
1

388
165
58
6

408
178
63
8

TOTAL, 750 ADMINISTRATION OF JUSTICE

428

464

488

535

563

618

658

178
12
493
403
22
212
28
-299

176
13
543
439
22
232
63
-257

174
15
607
532
23
241
150
-224

189
17
637
624
23
238
39
-266

208
17
672
575
25
268
79
-241

218
19
726
646
19
305
101
-314

237
21
746
497
37
339
126
-245

1 ,049

1 ,230

1 ,519

1,500

1 ,603

1,719

1 ,758

800 GENERAL GOVERNMENT
801 Legislative functions
802 Executive direction and management
803 Central fiscal operations
804 General property and records management
805 Central personnel management
806 General purpose fiscal assistance
808 Other general government
809 Deductions for offsetting receipts
TOTAL, 800 GENERAL GOVERNMENT

*

$ 500 thousand or" less.




- 73 -

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1994
(in millions of dollars)
Function and Subfunction
750 ADMINISTRATION OF JUSTICE
751 Federal law enforcement activities
752 Federal litigative and judicial activities....
753 Federal correctional activities
754 Criminal justice assistance
TOTAL, 750 ADMINISTRATION OF JUSTICE

1969

1970

1971

1972

1973

1974

1975

469
202
65
29

570
245
79
65

691
287
94
233

810
347
115
380

984
390
140
624

1 ,091
426
179
770

1 ,349
550
200
853

765

958

=======

800 GENERAL GOVERNMENT
801 Legislative functions
802 Executive direction and management
803 Central fiscal operations
804 General property and records management
805 Central personnel management
806 General purpose fiscal assistance
808 Other general government
809 Deductions for offsetting receipts
TOTAL, 800 GENERAL GOVERNMENT

*

$ 500 thousand or" less.




= = = = = = =

1 ,305

1 ,651

= = == = = =

= = == = = =

254
25
791
543
38
430
40
-181

303
30
915
551
44
535
121
-177

342
38
992
573
51
535
126
-214

1 ,940

2,321
=======

2 ,443

- 74 -

2, 138
= = = = = = =

404
59
1 , 157
680
57
672
173
-241

438
71
1 , 185
818
66
7,350
157
-309

2 ,961

9,777

2,467
=======

521
1 17
1 ,302
968
74
6,888
363
-198
10,035

2,951
=======

593
63
1 ,891
429
88
7, 184
424
-261
10,412

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction
750 ADMINISTRATION OF JUSTICE
751 Federal law enforcement activities
752 Federal I1t1gative and judicial activities....
753 Federal correctional activities
754 Criminal justice assistance
TOTAL, 750 ADMINISTRATION OF JUSTICE

1976

TQ

1977

1978

1979

1 ,498
697
208
921

407
213
57
213

1 ,673
842
240
847

1 ,831
943
307
729

1 ,992
1 , 130
337
710

3,, 324

= = ss:= = = =

890

= ss = s: = s =

800 GENERAL GOVERNMENT
801 Legislative functions
802 Executive direction and management
803 Central fiscal operations
804 General property and records management
805 Central personnel management
806 General purpose fiscal assistance
808 Other general government
809 Deductions for offsetting receipts

678
68
1 ,511
,
84
107
7 ,232
393
-322

183
16
365
57
25
3 , 173
227
-150

TOTAL, 800 GENERAL GOVERNMENT

9 ,751

3 ,896

*

$ 500 thousand or" less.




1962-1994

- 75 -

3,602

=======

849
76
1 ,875
175
100
9,569
448
-256
12,836

3,,810

= = =:s s ss =

4, 169
SS SS SS = SS SS =

1980

1981

2 ,237
1 ,347
342
656

2 ,437
1 ,491
361
473

4 ,582

4 ,762

s ss ss=: = = =

= ss s =
: == =

909
73
2,,001
304
129
8,,442
448
-289

921
81
2, 174
299
127
8,369
523
-198

1 ,038
97
2 ,614
327
154
8 ,582
569
-351

1 ,041
100
2 ,616
144
159
6 ,854
745
-222

12,,017

12,297

13 ,030

1 1,436

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1994
(in millions of dollars)
Function and Subfunction

1982

1983

1984

750 ADMINISTRATION OF JUSTICE
751 Federal law enforcement activities
752 Federal litigatlve and judicial activities....
753 Federal correctional activities
754 Criminal justice assistance

2,529
1 ,517
364
294

2,887
1 ,627
418
167

TOTAL, 750 ADMINISTRATION OF JUSTICE

4,703

800 GENERAL GOVERNMENT
801 Legislative functions
802 Executive direction and management
803 Central fiscal operations
804 General property and records management
805 Central personnel management
806 General purpose fiscal assistance
808 Other general government
809 Deductions for offsetting receipts

1 , 181
96
2,593
238
136
6,390
504
-216

TOTAL, 800 GENERAL GOVERNMENT

10,922

1985

1986

1987

1988

3,205
1 ,825
494
136

3,,526
2,,064
537
150

3,632
2, 176
614
181

4, 105
2,482
711
250

5, 061
2, 880
930
352

5,099

5,660

6,,277

6,603

7,548

9, 223

1 , 196
96
3,053
196
1 15
6,452
768
-636

1 ,319
97
3,254
201
139
6,768
557
-513

1 ,355
,
1 13
3,,485
96
164
6,,353
521
•506

1 ,383
109
3,605
475
126
6,431
482
-78

1 ,444
110
3,918
146
143
1 ,621
810
-623

1 ,599
120
4, 809
182
113
1 ,816
1 ,893
694

7,569

9, 474

1 1 ,241

=======

*

$ 500 thousand or" less.




- 76 -

11,821

11,582

12,533

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction

1962-1994

1989
est.

1990
est.

1991
est.

1992
est.

1993
est.

1994
est.

750 ADMINISTRATION OF JUSTICE
751 Federal law enforcement activities
752 Federal litigative and judicial activities....
753 Federal correctional activities
754 Criminal justice assistance

4,709
3, 150
1 , 196
373

5,507
3, 184
1 ,462
444

5,700
3,245
1 ,687
313

5,778
3, 167
1 ,900
263

5,791
3, 198
2,054
219

5,826
3,227
2,084
225

TOTAL, 750 ADMINISTRATION OF JUSTICE

9,428

1 1 ,262

11,362

800 GENERAL GOVERNMENT
801 Legislative functions
802 Executive direction and management
803 Central fiscal operations
804 General property and records management
805 Central personnel management
806 General purpose fiscal assistance
808 Other general government
809 Deductions for offsetting receipts

1 ,720
136
5,456
71
159
1 ,948
900
-400

1 ,659
293
5,862
217
171
2,01 1
684
-1 ,156

1 ,652
286
5,936
155
163
2,035
662
-1 ,362

TOTAL, 800 GENERAL GOVERNMENT

9,990

10,598

1 ,696
138
5,711
220
163
1 ,793
732
-459
9,993

10,945

1 ,667
276
5,693
524
161
1 ,947
714
-640
10,341

=======

- - -

9,895

9,742

9,528

=======

=======

=======

-7,156

-7,872

-7,425

-6,200

-5,269

-7,156

-7,872

-7,425

-6,200

II
II
II

*

$ 500 thousand or" less.




- 77 -

0) ll
(0 II
CM II

TOTAL, 870 CENTRAL FEDERAL CREDIT ACTIVITIES

1 ,664
288
5,791
111
169
1 ,985
842
-955

If)
1

870 CENTRAL FEDERAL CREDIT ACTIVITIES
871 Central Federal credit activities

11,108

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1994
(in millions of dollars)
Function and Subfunction

1962

1963

1964

1965

1966

1967

1968

900 NET INTEREST
901 Interest on the public debt
902 Interest received by on-budget trust funds....
903 Interest received by off-budget trust funds...
908 Other interest

9, 120
-824
-609
-797

9,895
-895
-582
-678

10,666
-1,006
-607
-855

11,346
-1,121
-648
-986

12,014
-1 ,259
-642
-727

13 ,391
-1 ,492
-792
-839

14,573
-1,689
-979
-816

TOTAL, 900 NET INTEREST

6,889

7,740

8, 199

8,591

9,386

10 ,268

11,090

(7,498)
(-609)

(8,322)
(-582)

(8,805)
(-607)

(9,239)
(-648)

(10,028)
(-642)

(11 ,060)
(-792)

(12,069)
(-979)

-5,042

-5,188

-5,413

-5,572

-5,957

-6 ,242

-6,639

-221

-242

-279

-282

-337

-415

-445

-12

-367

-16

-53

-248

-637

-961

-5,274

-5,797

-5,708

-5,908

-6,542

-7 ,294

-8,045

(-5,053)
(-221)

(-5,555)
(-242)

(-5,429)
(-279)

(-5,626)
(-282)

(-6,205)
(-337)

(-6 ,879)
( -415)

(-7,600)
(-445)

106,821

1 11 ,316

118,528

118,228

134,532

157 ,464

178,134

(93,286)
( 13,535)

(96,352)
( 14,964)

(102,794)
(15,734)

(101,699)
(16,529)

(114,817)
(19,715)

( 137 ,040)
(20 ,424)

(155,798)
(22,336)

(On-budget)
(Off-budget)
950 UNDISTRIBUTED OFFSETTING RECEIPTS
951 Employer share, employee retirement
(on-budget)
952 Employer share, employee retirement
(off-budget)
953 Rents and royalties on the Outer
Continental Shelf
TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS
(On-budget)
(Off-budget)
TOTAL, OUTLAYS
(On-budget)
(Off-budget)

*

$ 500 thousand or" less.




- 78 -

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunctlon

1962-1994

1969

1970

1971

1972

1973

1974

1975

900 NET INTEREST
901 Interest on the public debt
902 Interest received by on-budget trust funds....
903 Interest received by off-budget trust funds...
908 Other interest

16,588
-1,953
-1,149
-788

19,304
-2,367
-1,568
-989

20,959
-2,820
-1,942
-1,356

21,849
-2,983
-2,106
-1,282

24,167
-3,156
-2,280
-1 ,382

29,319
-4,064
-2,520
-1 ,286

32,665
-4,861
-2,803
-1,756

TOTAL, 900 NET INTEREST

12,699

14,380

14,841

15,478

17,349

21,449

23,244

(13,848)
(-1,149)

(15,948)
(-1,568)

(16,783)
(-1,942)

(17,584)
(-2,106)

(19,629)
(-2,280)

(23,969)
(-2,520)

(26,047)
(-2,803)

-7,026

-7,808

-8 ,417

-8 ,646

-8,,759

-9, 236

-10,,258

532

637

-640

-657

-695

764

-916

428

187

-1 r 051

-279

"3,f 956

748

"2,,428

-7,986

-8,632

-10 , 107

-9 ,583

-13,,409

-16, 749

-13,,602

(-7,454)
( - 532)

(-7,995)
<- 637)

(-9 ,467)
(-640)

(-8 ,926)
(-657)

(-12,,714)
( --695)

(-15,985)
<- 764)

(-12,, 686
(--916

183,640

195,649

210,172

230,681

245,707

269,359

332,332

(158,436)
(25,204)

(168,042)
(27,607)

(177,346)
(32,826)

(193,824)
(36,857)

(200,118)
(45,589)

(217,270)
(52,089)

(271,892)
(60,440)

(On-budget)
(Off-budget)
950 UNDISTRIBUTED OFFSETTING RECEIPTS
951 Employer share, employee retirement
(on-budget)
Employer share, employee retirement
(off-budget)
Rents and royalties on the Outer
Continental Shelf
950 UNDISTRIBUTED OFFSETTING RECEIPTS
(On-budget)
(Off-budget)
TOTAL, OUTLAYS
(On-budget)
(Off-budget)

*

$ 500 thousand or" less.




- 79 -

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1994

Function and Subfunction
900 NET INTEREST
901 Interest on the public debt
902 Interest received by on-budget trust funds....
903 Interest received by off-budget trust funds...
908 Other Interest
TOTAL, 900 NET INTEREST
(On-budget)
(Off-budget)
950 UNDISTRIBUTED OFFSETTING RECEIPTS
951 Employer share, employee retirement
(on-budget)
952 Employer share, employee retirement
(off-budget)
953 Rents and royalties on the Outer
Continental Shelf
TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS
(On-budget)
(Off-budget)
TOTAL, OUTLAYS

(in millions of dollars)
1976
TO

37,063
-4,988
-2,812
-2.549

1977

8,102 41,900
- 1 7 7 -5,488
- 9 3 -2,650
- 8 8 5 -3,875

1979 1980

1981

59,837
-7,727
-2,224
-7,271

74,781
-9,707
-2,339
-10.224

95,503
-11,523

52,512
=======

68,734

1978

48,695
-6,128
-2,403
-4.724

26,714

6,946

29,886

35,441

42,615

=====ss

=====ss

ssssass

sssssss

=======

-2,288

-12.958

(29,526)
(-2,812)

(7,039)
(-93)

(32,536)
(-2,650)

(37,843)
(-2,403)

(44,839)
(-2,224)

(54,851)
(-2,339)

(71,022)

-10,761

-2,646

-11,528

-12,401

-13,095

-14,638

-16,473

-977 -1,060

-1,114

-1,204

-1,430

-963

-249

(-2,288)

-2.662

-1.311

-2.374

-2,259

-3,267

-4.101

-10.138

-14,386

-4,206

-14,879

-15,720

-17,476

-19,942

-28,041

(-13,423)
(-963)

(-3,957)
(-249)

(-13,902)
(-977)

(-14,660)
(-1,060)

(-16,362)
(-1,114)

(-18,738)
(-1.204)

(-26,611)

371,779

95,973

409,203

458,729

503,464

590,920

678,209

(76,552)
(19,421)

(328,487)
(80,716)

(369,072)
(89,657)

(403,486)
(99,978)

(476,591)
(114,329)

(543,013)
(135,196)

(-1,430)

: s s s s s =

(On-budget)
(Off-budget)

*

$ 500 thousand or" less.




(302,170)
(69,609)

- 80 -

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION:
(1n millions of dollars)
Function and Subfunctlon
900 NET INTEREST
901 Interest on the public debt
902 Interest received by on-budget trust funds....
903 Interest received by off-budget trust funds...
908 Other interest
TOTAL, 900 NET INTEREST
(On-budget)
(Off-budget)
950 UNDISTRIBUTED OFFSETTING RECEIPTS
951 Employer share, employee retirement
(on-budget)
952 Employer share, employee retirement
(off-budget)
953 Rents and royalties on the Outer
Continental Shelf
954 Sale of major assets
TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS
(On-budget)
(Off-budget)
TOTAL, OUTLAYS
(On-budget)
(Off-budget)

*

$ 500 thousand or less.




1982

1983

1962-1994

1984

1985

1986

1987

1988

117,190
-13,995
-2,071
-16, 129

128,619
-15,257
-1,845
-21,743

153,822
-17,044
-3,310
-22,410

178,823
-21,838
-4,118
-23,438

190,155
-26,558
-4,329
-23.298

195,249
-29,662
-5,290
-21,727

214,066
-34,480
-7,416
-20.422

84,995

89,774

111,058

129,430

135,969

138,570

151,748

(87,065)
(-2,071)

(91,619)
(-1,845)

(114,368)
(-3,310)

(133,548)
(-4,118)

(140,298)
(-4,329)

(143,860)
(-5,290)

(159,164)
(-7,416)

-18,203

-21,706

-23,219

-24,648

-25,434

-27,259

-29,037

-1,646

-1,778

-2,044

-2,509

-2,857

-3,300

-4,382

-6,250

-10,491

-6,694

-5,542

-4,716

-4,021
-1,875

-3,548

-26,099

-33,976

-31,957

-32,698

-33,007

-36,455

-36,967

(-24,453)
(-1,646)

(-32,198)
(-1,778)

(-29,913)
(-2,044)

(-30,189)
(-2,509)

(-30,150)
(-2,857)

(-33,155)
(-3,300)

(-32,585)
(-4,382)

745,706

808,327

851,781

946,316

990,258

(594,302)
(151,404)

(661,219)
(147,108)

(685,968)
(165,813)

(769,509)
(176,807)

(806,760)
(183,498)

81 -

1,003,830
(809,998)
(193,832)

1,064,044
(861,352)
(202,691)

Table 3.3 -- OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962-1994
(in millions of dollars)
Function an# Subfunction

1991
est.

1992
est.

1993
est.

1994
est.

1989
est.

1990
est.

900 NET INTEREST
901 Interest on the public debt
902 Interest received by on-budget trust funds....
903 Interest received by off-budget trust funds...
908 Other interest

235,618
-39,775
-11,210
-18,929

248,086
-44,652
-14,888
-18,437

251,795
-49,244
-19,677
-17, 134

247,471
-52,535
-24,008
-16,423

241,849
-54,761
-27,898
-15, 146

234,306
-56,477
-31,661
-13,841

TOTAL, 900 NET INTEREST

165,704

170,109

165,740

154,504

144,044

132,327

(176,914)
(-11,210)

(184,997)
(-14,888)

( 185,417)
(-19,677)

(178,512)
(-24,008)

(171,942)
(-27,898)

(163,988)
(-31,661)

i*,

(On-budget)
(Off-budget)

920 ALLOWANCES
921 Civilian agency pay raises
924 Employee health benefits reform
925 Reduced Government mail rates

157
-256
-261

1,491
-373
-261

2,709
-423
-261

3,829
-483
-261

4,771
-552
-261

TOTAL,! 920 ALLOWANCES

-360

857

2,025

3,085

3,958

-29,427

-27,844

-29,158

-30,283

-31,407

-32,847

-4,849

-5,551

-5,928

-6,444

-7,000

-7,568

-2,655

-3,710
-2,285
-2,652

-3,283
-1,500
-2,476

-3,516
-1,200
-550

-3,320
-1,000
-625

-3,495
-1,000
-950

-36,931

-42,042

-42,345

-41,993

-43,352

-45,860

(-32,082)
(-4,849)

(-36,491)
(-5,551)

(-36,417)
(-5,928)

(-35,549)
(-6,444)

(-36,352)
(-7,000)

(-38,292)
(-7,568)

950 UNDISTRIBUTED OFFSETTING RECEIPTS
951 Employer share, employee retirement
(on-budget)
952 Employer share, employee retirement
(off-budget)
953 Rents and royalties on the Outer
Continental Shelf
954 Sale of major assets
959 Other undistributed offsetting receipts
TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS
(On-budget)
(Off-budget)
TOTAL, OUTLAYS
(On-budget)
(Off-budget)

*

$ 500 thousand or" less.




1,137,030

1,151,848

(926, 169)
(210,861)

(931 ,730)
(220,118)

- 82 -

1,207,291

1,244,438

1,279,008

1,311,601

(975 , 564) ( 1 ,003,614) ( 1 ,029, 251 ) ( 1 ,053 , 800)
(231,728) (240,824) (249,756)
(257,802)

Notes on Section 4 (Federal Government Outlays by Agency)
Section 4 displays Federal Government outlays (on- and off-budget) by agency. Table 4.1 shows the dollar
amounts of such outlays, and Table 4.2 shows the percentage distribution. The outlays by agency are based upon
the agency structure currently in effect.
For example, the Department of Education was established by
legislation enacted in 1979.
However, these data show the Department of Education spending for all years,
including education spending that was in other agencies in earlier years. The one major agency change in the
1990 Budget is the reclassification of the Veterans Administration from being a major independent agency to
being a cabinet agency (the Department of Veterans Affairs). For purposes of the historical tables the data
show the Department as if it existed as a cabinet department for all years. This reclassification provides a
retitling and resequencing of the data, but did not result in moving activities into or out of the pre-existing
Veterans agency.




- 83 -

Table 4.1 -- OUTLAYS BY AGENCY:
1962-1994
(in millions of dollars)
Department or other unit
Legislative Branch
The Judiciary
Executive Office of the President
Funds Appropriated to the President
Agriculture
Commerce
Defense-M111tary
Defense-Civ11
Educat ion
Energy
Health and Human Services-except social security
Health and Human Services-social security
Housing and Urban Development
Inter ior
Just ice
Labor
State
Transportat ion
Treasury
Veterans Affairs
Environmental Protection Agency
General Services Administration
National Aeronautics and Space Administration...
Office of Personnel Management
Small Business Administration
Other Independent Agencies
Undistributed offsetting receipts:
Employer share, employee retirement
(On-budget)
Employer share, employee retirement
(Off-budget)
Interest received by on-budget trust funds...
Interest received by off-budget trust funds..
Rents and royalties on the Outer
Continental Shelf
Subtotal, Undistributed offsetting receipts
(On-budget)
(Off-budget)
Total outlays

*

$500 thousand or less




1962

1963

1964

1965

1966

1967

1968

1969

196
57
11
3, 178
6, 437
215
50, 1 1 1
1, 863
825
2, 755
3, 529
14, 365
826
600
299
4, 134
259
4, 138
8, 560
5, 608
70
382
1 ,257
1 ,017
230
2, 606

192
62
12
3, 235
7, 414
292
51 ,147
2, 106
992
2, 700
4, 110
15, 788
609
727
322
3, 698
369
4, 441
9, 645
5, 501
87
425
2, 552
1 ,175
142
2, 065

199
66
14
3. 578
7, 569
370
52, 585
2, 336
981
2, 726
4, 610
16, 620
73
736
342
3, 597
241
5, 086
10, 391
5, 662
117
520
4, 171
1. 304
133
1,821

212
75
15
3,572
6,940
414
48,780
2,591
1, 179
2,579
4,700
17,460
492
746
399
3,244
321
5,587
10,901
5,710
134
612
5,092
1 ,454
243
2,454

234
80
16
3,355
5,633
396
56,629
2,870
2,457
2,343
5,715
20,694
2,482
862
380
3,334
392
5,550
11 ,880
5,962
158
561
5,933
1 ,726
210
3, 124

252
88
19
3,396
5,952
456
70,069
3, 150
3,654
2,253
9,733
21 ,631
3,093
865
416
3,639
401
5,738
12,871
6,691
190
629
5,425
1 ,934
151
4,347

269
94
20
2, 819
7, 430
577
80, 355
3, 398
4, 203
2, 474
13, 168
23, 760
3, 727
982
441
4, 263
382
6, 100
14, 432
7, 018
249
482
4, 722
2, 154
284
5, 042

289
110
23
2, 806
8, 446
605
80, 771
3, 713
4, 060
2, 393
15, 824
26, 885
713
1 ,089
513
4, 264
385
6, 272
16, 642
7, 670
303
526
4, 251
2, 284
110
3, 780

-5,042

-5, 188

-5,413

-5,572

-5,957

-6,242

-6,639

-7,026

221
•824
•609

242
895
582

279
-1,006
607

-282
-1,121
-648

-337
-1,259
-642

-415
-1,492
-792

445
-1 ,689
979

532
-1 ,953
-1 ,149

-12
-6, 707
(-5,878)
( - 830)

367
-7, 274
(-6,450)
( - 824)

-16
-7, 321
(-6,435)
<-886)

-53
-7,677
(-6,746)
(-931)

-248
-8,443
(-7,464)
(-979)

-637
-9,578
(-8,371)
(-1,207)

•961
-10, 712
(-9, 289)
(-1.424)

-428
-11 ,087
(-9,407)
(-1.681 )

106, 821

111, 316

118, 528

118,228

134,532

157,464

178, 134

183, 640

- 84 -

Table 4.1 — OUTLAYS BY AGENCY:
1962-1994
(in millions of dollars)
Department or other unit

1976

TO

Legislative Branch
395
499
553
353
739
788
638
The Judiciary
188
133
145
173
284
207
325
Executive Office of the President
37
46
49
28
93
66
79
Funds Appropriated to the President
2, 889
2, 982
2, 317
3,665
2, 656
3, 029
3,,742
Agr iculture
17 ,743
15,556
8, 673
10, 200
10, 338
8, 412
11 ,053
Commerce
782
934
777
992
1 ,484
,
850
1 ,077
Defense-Mi 1i tary
77, 497
77, 645
77, 864
84,852
75, 033
87 ,917
80, 123
Defense-C1v11
4, 064
4, 763
8,296
5, 415
6, 099
9,,427
6, 816
Educat ion
4, 702
5, 612
7,557
8,,049
5, 200
5, 802
5, 897
Energy
2, 393
2, 200
2, 304
2, 233
3 ,841
2, 299
3,230
Health and Human Services-except social security
17, 865
26, 264
27, 096
39,997
46,,834
21, 175
31 ,813
Health and Human Services-social security
35, 408
29, 812
39, 620
48, 565
55, 373
64,159
73,,384
Housing and Urban Development
2, 432
2, 796
3, 580
3, 600
4, 781
7,,026
7,512
Inter ior
1 ,098
1 ,346
1 ,610
1 ,783
1 ,856
2,223
2,,435
641
Just ice
1 ,182
1 ,534
1 ,805
2,077
919
2,,247
Labor
17,684
5, 065
8, 240
9, 021
25,,793
10, 136
8, 690
414
429
495
542
678
768
State
1 ,062
,
10,073
7, 656
7, 932
8, 574
12,,723
Transportation
6, 724
8, 616
19, 275
41,261
Treasury
35, 835
43,,853
20, 716
30, 622
21 ,863
16,577
9, 758
13, 339
Veterans Affairs
8, 652
10, 713
18,,416
1 1 970
.
1 ,1 14
763
2, 030
2,531
Environmental Protection Agency
384
701
3,, 1 18
546
655
795
375
24
General Services Administration
929
530
3, 752
3, 312
3,269
National Aeronautics and Space Administration...
3, 382
3, 255
3, 423
3,,671
4, 607
5, 708
7,062
Office of Personnel Management
2, 652
8,,323
3, 167
3, 776
Small Business Administration
333
452
1 ,317
753
666
624
253
12,014
Other Independent Agencies
5, 888
6, 934
8, 860
5, 024
6, 295
1 1,037
,
Undistributed offsetting receipts:
Emp1 oyer share, emp1oyee ret 1rement
-7,808
-10,258
(On-budget)
-8,417
-8, 759
-9,236
-8,646
-10,,761
Employer share, employee retirement
(Off-budget)
637
657
•695
764
-916
-963
640
Interest received by on-budget trust funds...
-2, 367
-2,983
-3, 156
-4,064
-4,861
-4,,988
-2,820
Interest received by off-budget trust funds..
-1 ,942
-2, 280
-2,520
-2,803
-2,,812
-2, 106
-1. 568
Rents and royalties on the Outer
Continental Shelf
-3,956
-6,748
187
279
-2,428
-2,,662
-1,051
Subtotal, Undistributed offsetting receipts
-21,267
-14,869
-14,672
-23,333
-18,846
-22,, 186
-12, 567
(On-budget)
(-10, 362) (-12, 288) (-11,909) (-15,870) (-20,048) (-17,547) (-18,,411 )
(Off-budget)
(-2, 205) (-2,582) (-2, 763) (-2,975) (-3,284) (-3,719) (-3,,775)

226
85
16
1 ,317
5, 020
396
21 ,807
2, 534
2, 053
1 ,060
12, 060
19, 763
1 ,361
856
582
5, 926
311
3, 189
10, 499
3, 959
1 ,108
42
953
2, 354
94
2, 877

Total outlays

*

$500 thousand or less




1970

195, 649

1971

210, 172

- 85 -

1972

230, 681

1973

245, 707

1974

269, 359

1975

332,332

371 ,,779

-2, 646
249
177
-93
-1, 311
-4,477
(-4, 135)
( - 342)
95, 973

Table 4.1 -- OUTLAYS BY AGENCY:
1962-1994
(in millions of dollars)
Department or other unit

1977

1978

1979

1980

1981

1982

1983

1984

Legis 1 at ive Branch
1 ,437
1 ,224
1,214
,
1 ,579
,
1 ,367
990
1 ,099
1,064
641
787
866
393
567
The Judiciary
437
481
710
94
95
73
96
95
Executive Office of the President
75
96
80
3,344
Funds Appropriated to the President
8,219
7 ,940
7,,878
8,542
10 ,837
3, 300
5, 285
23,341
41 ,624
Agriculture
34,785
52,,404
42 ,015
30, 235
31, 758
45,700
2,054
4, 720
2,296
1 ,,925
1 ,894
,
Commerce
3, 538
3, 129
2,010
180,714
95,147
153,868
204,,410
Defense-Mi 1i tary
102, 259
130,912
220,,928
113, 605
17,927
Defense-Civ11
10,506
19,,540
13, 198
15,161
16,892
18,,891
11 ,754
15,,511
Educat ion
14,808
14,,558
8,887
17,053
12, 423
10, 037
14,770
Energy
1 1 ,639
5,329
6, 251
7, 899
6,467
1 1,665
10,,991
10,,590
,082
121 ,
Health and Human Services-except social security
53,464
59, 329
76,374
89,774
98,020
125,,941
65, 038
171 , 167
Health and Human Services-social security
84,344
93, 120
138,914
155,120
117,872
150,,731
103, 316
16,,663
15,232
15,,814
Housing and Urban Development
12,735
5,808
7, 650
9, 220
14,880
4,,947
3,948
4,,552
4,477
Inter ior
3,216
3, 878
4,461
4, 174
3,, 184
2,617
2,,849
2, 405
2,641
2,695
Just ice
2,356
2, 538
24,,522
30,745
38,,052
22, 920
30,092
Labor
22,458
29,731
22, 614
2,,404
2, 186
2,,273
1 ,902
1,113
1 ,940
State
1 ,293
1.604
23,,030
22,775
14, 075
19,802
20,007
20,,643
Transportat ion
13,137
16, 079
141 ,
,009
110,318
,368
50,385
64, 757
76,543
92,585
Treasury
54, 898
1 16,
23,941
24,,827
25,,593
22,907
18, 965
19, 891
21, 137
Veterans Affairs
18,020
4,,076
5,081
4,,312
4,365
4, 072
5,603
5,242
Environmental Protection Agency
4, 800
1 17
165
111
227
65
249
General Services Administration
108
235
7,,055
6, 155
4,959
5,537
6,,853
National Aeronautics and Space Administration...
4,002
4, 164
4, 380
19,983
22,,590
15,056
18,096
9,633
12, 663
21 ,,278
Office of Personnel Management
10, 962
661
773
510
2,026
2,032
Small Business Administration
758
2, 820
1 ,699
14,536
10,625
Other Independent Agencies
16,111
9,033
10, 076
10, 510
11 , 165
11,,904
Undistributed offsetting receipts:
Employer share, employee retirement
-23,,219
-14,638
-16,473
-18,203
-11,528
-21 ,706
,
(On-budget)
-12,401
-13,095
Employer share, employee retirement
-2,,044
-1,646
-1 ,1 14
(Off-budget)
-977
-1 ,060
-1 ,778
,
-1,204
-1 ,430
-17,,044
-9,707
-1 1 ,523
-13,995
-15,,257
Interest received by on-budget trust funds...
-5,488
-7, 727
-6, 128
-2,071
-3,,310
-2,288
-1 ,845
,
Interest received by off-budget trust funds..
-2,403
-2,339
-2, 224
-2,650
Interest received from Outer Continental
-18
Shelf escrow account
Rents and royalties on the Outer
"2, 259
,694
267
-4,101
Continental Shelf
-2,374
-6,250
-10,,491
-10,138
-52,,329
-23,018
-24, 250
-42,165
-51 ,078
,
-31,988
-41,852
-27,428
Subtotal, Undistributed offsetting receipts
(On-budget)
(-19,390) (-20, 788) (-24,089) (-28,445) (-38,134) (-38,448) (-47,,455) (-46,,975)
(-3,627) (-3,463) (-3, 338) (-3,543) (-3,718) (-3,717) (-3,,623) (-5,,354)
(Off-budget)
Total outlays

*

$500 thousand or less




409,203

458, 729

- 86 -

503, 464

590,920

678,209

745,706

808,,327

851 ,,781

Table 4.1 — OUTLAYS BY AGENCY:
1962-1994
(in millions of dollars)
Department or other unit
Legislative Branch
The Judiciary
Executive Office of the President
Funds Appropriated to the President
Agriculture
Commerce
Defense-Mi 11tary
Defense-Civi 1
Educat ion
Energy
Health and Human Services-except social security
Health and Human Services-social security
Housing and Urban Development
Interior
Just ice

1985

1986

1987
1 ,812
1 ,178
109
10, 406
49, 600
2, 127
273, 966
20, 684
16, 800
10, 693
148, 893
202, 422
15, 484
5, 050
4, 333
23, 453
2, 788
25, 424
180, 253
26, 952
4, 904
51
7, 591
26, 966
-65
14, 264

1988
1 ,852
1 ,337
121
7,253
44,003
2,279
281,935
22,029
18,246
11,166
159,071
214,489
18,938
5, 147
5,426
21,870
3,421
26,404
202,386
29,271
4,871
-281
9,092
29,191
-54
23,444

1989
est.

1990
est.

1991
est.

2, 184
1 ,513
135
1 1 ,457
42,428
3,533
293,820
23,833
24,500
10,977
183,801
240,557
22,598
3,087
6,755
23,017
3,901
27,269
235,671
29,830
5,492
104
12,597
30,491
-102
14,900
-360

2, 154
1 ,523
273
1 1 073
,
45, 173
2, 312
304, 721
24, 776
25, 099
12, 545
200, 001
257, 333
24, 1 18
5, 088
7, 287
23, 562
3, 917
27, 375
238, 850
30, 503
5, 590
413
14, 021
31 ,817
•120
18, 294
857

1992
est.

1 ,610
966
111
1 1 ,858
55,523
2, 140
245,154
18,770
16,682
10,587
132,104
183,434
28,720
4,825
3,586
23,893
2,645
25,020
164,892
26,333
4,490
-2
7,251
23,727
680
9,974

1 ,665
1 ,069
107
1 1 042
,
58, 679
2, 083
265, 480
20, 254
17, 673
,
1 1 026
143, 253
190, 684
14, 139
4, 789
3, 768
24, 141
2, 865
27, 378
179, 231
26, 536
4, 867
380
7, 403
23, 955
557
12, 201

946,316

990, 258 1 ,003, 830 1,064,044 1 ,137,030 1,151,848 1 ,207, 291 1 ,244, 438

2,233
1 ,478
127
5,577
52,055
2,792
289,800
23,353
20,828
11,403
174,715
226,920
20,383
5,547
6,010
22,829
3,596
27,063
227,662
29,196
5, 159
-42
10,596
30,792
153
24,719

2, 166
1 ,544
285
11 ,596
43, 257
2, 099
316, 250
25, 592
24, 243
13, 160
219, 728
271 ,276
24, 388
4, 766
7, 395
24, 645
4, 013
27, 309
235, 733
31 ,261
5, 259

State
Transportat ion
Treasury
Veterans Affairs
Environmental Protection Agency
- *
General Services Administration
National Aeronautics and Space Administration...
15, 088
33, 881
Office of Personnel Management
Small Business Administration
160
Other Independent Agencies
16, 174
2, 025
A1lowances
Undistributed offsetting receipts:
Employer share, employee retirement
-27, 259
-29,037
-27,844
(On-budget)
-24,648
-25, 434
-29,427
-29, 158
-30, 283
Employer share, employee retirement
-5,551
(Off-budget)
-2,857
-3, 300
-4,382
-4,849
-5, 928
-6,444
-2,509
Interest received by on-budget trust funds... -21,838
-26, 558
-29,662
-39,775
-44,652
-49, 244
-52, 535
-34,480
Interest received by off-budget trust funds..
-4, 1 18
-5, 290
-7,416
-14,888
-4, 329
-24,008
-11 ,210
-19, 677
Interest received from Outer Continental
Shelf escrow account....
-2
-1 ,072
903
-1
-559
Rents and royalties on the Outer
Continental Shelf
-5,542
-3,548
-4, 716
-4,021
-2,655
-3, 283
-3, 516
-3,710
Sale of major assets
-1 ,875
-1 ,200
-2,285
-1 ,500
Other undistributed offsetting receipts
-2,652
-2, 476
•550
-64,967
Subtotal, Undistributed offsetting receipts
-58,656
-72, 310
-78,863
-87,916 -102,141 -111, 265 -118, 537
(On-budget)
(-52,029) (-57, 780) (-63,720) (-67,066) (-71,857) (-81,702) (-85, 660) (-88,085)
(Off-budget)
(-6,627) (-7, 186) (-8,590) (-11,798) (-16,059) (-20,439) (-25,605) (-30,452)
Total outlays

*

$500 thousand or less




- 87 -

Table 4.1 — OUTLAYS BY AGENCY:
1962-1994
(1n millions of dollars)
Department or other unit

1993
est.

1994
est.

Legislative Branch
2,179
2,190
The Judiciary
1,560
1,578
Executive Office of the President
285
284
Funds Appropriated to the President
11,494
11,726
Agriculture
41,235
39,271
Commerce
1,997
1,812
Defense-Military
329,377
343,470
Defense-Civil
26,333
27,103
Education
23,477
23,290
Energy
13,634
14,182
Health and Human Services-except social security 236,585
253,975
Health and Human Services-social security
284,654
297,031
Housing and Urban Development
24,134
23,336
Interior
3,260
4,463
Justice
7,531
7,601
Labor
25,601
26,436
State
4,104
4,173
Transportat 1on
27,331
27,216
Treasury
232,270
226,594
Veterans Affairs
31,921
31,910
Environmental Protection Agency
4,917
4,679
General Services Administration
110
43
National Aeronautics and Space Administration...
15,858
16,367
Office of Personnel Management
36,194
38,326
Small Business Administration
-110
-275
Other Independent Agencies
16,001
14,860
Allowances
3,085
3,958
Undistributed offsetting receipts:
Employer share, employee retirement
(On-budget)
-31,407
-32,847
Employer share, employee retirement
(Off-budget)
-7,000
-7,568
Interest received by on-budget trust funds... -54,761
-56,477
Interest received by off-budget trust funds.. -27,898
-31,661
Rents and royalties on the Outer
Continental Shelf
-3,320
-3,495
Sale of major assets
-1,000
-1,000
Other undistributed offsetting receipts
-625
-950
Subtotal, Undistributed offsetting receipts
-126,011 -133,997
(On-budget)
(-91,113) (-94,768)
(Off-budget)
(-34,898) (-39,229)
Total outlays

*

$500 thousand or less




1,279,008 1,311,601

- 88

Table 4.2 -- PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY:

Department or other unit
Legislative Branch
The Judiciary
Executive Office of the President
Funds Appropriated to the President
Agriculture
Commerce
Defense-Mi 11tary
Defense-Civi1
Educat1on
Energy
Health and Human Services-except social security
Health and Human Services-social security
Housing and Urban Development
Interior
Just ice
Labor
State
Transportat1on
Treasury
Veterans Affairs
Environmental Protection Agency
General Services Administration
National Aeronautics and Space Administration...
Office of Personnel Management
Small Business Administration
Other Independent Agencies
Undistributed offsetting receipts
(On-budget)
(Off-budget)
Total outlays

*

0.05 percent or less




1962

1963

1964

1965

1962-1994

1966

0..2%
0.. 1

0.,2%
0., 1

0..2%
0.. 1

0 .2%
0.. 1

0..2%
0.. 1

3..0
6..0
0..2
46. 9
1 .7
.
0..8
2..6
3..3
13..4
0. 8
0..6
0..3
3..9
0..2
3..9
8,.0
5..2
0,. 1
0..4
1 .2
.
1 .0
.
0 .2
2..4
-6..3
(-5 5)
( - 8)

2. 9
6. 7
0.,3
45. 9
1 ,9
.
0..9
2.,4
3. 7
14..2
.5
0. 7
0..3
3..3
0..3
4..0
8..7
4..9
0.. 1
0..4
2..3
1 .. 1
0.. 1
1 .9
.
-6..5
(-5. 8)
( - ..7)

3.,0
6..4
0..3
44..4
2..0
0. 8
2..3
3. 9
14..0
0.. 1
0..6
0..3
3..0
0..2
4..3
8. 8
4..8
0,. 1
0..4
3..5
1 .. 1
0.. 1
1 .5
.
-6,.2
(-5..4)
( - .7)

3..0
5..9
0.,4
41 .
,3
2. 2
1 ,0
.
2.,2
4..0
14. 8
0.,4
0..6
0..3
2..7
0.,3
4..7
9.,2
4. 8
0.. 1
0.,5
4..3
1 .2
.
0..2
2.. 1
-6..5
(-5. 7)
8)

2..5
4..2
0. 3
42.. 1
2.. 1
1 .8
1 .7
.
4.,2
15..4
1 .8
0..6
0..3
2..5
0..3
4.. 1
8. 8
4. 4
0., 1
0..4
4..4
.
1 .3
0..2
2.,3
-6. 3
(-5. 5)
.7)

100.0

100.0

100.0

100.0

100.0

*

*

- 89 -

*

*

*

1967

1968

1969

0..2%
0.. 1

0 .2%
0. 1

2 .2
3. 8
0..3
44..5
2,.0
2 .3
1 .4
.
6..2
13..7
2..0
0. 5
0..3
2..3
0..3
3..6
8..2
4.,2
0.. 1
0.,4
3..4
1 .2
.
0.. 1
2..8
-6.. 1
(-5. 3)
( - . 8)

1 .6
.
4. 2
0..3
45.. 1
1 .9
2..4
1 .4
.
7..4
13.,3
2., 1
0. 6
0. 2
2..4
0.,2
3.,4
8. 1
3. 9
0. 1
0. 3
2. 7
1 .2
0..2
2. 8
-6.0
(-5. 2)
8)

.
1 .5
4..6
0..3
44..0
2,.0
2..2
1 ,3
.
8..6
14..6
0.,4
0..6
0.,3
2. 3
0.,2
3..4
9.. 1
4..2
0. 2
0. 3
2. 3
1 .2
.
0.. 1
2., 1
-6..0
(-5. 1)
9)

100.0

100.0

100.0

0 .2%
0,. 1
*

*

*

Table 4.2 -- PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY:

Department or other unit
Legislative Branch
The Judiciary
Executive Office of the President
Fpnds Appropriated to the President
Agr iculture
Commerce
Defense-Mi1i tary
Defense-Civ11
Educat ion
Energy
Health and Human Services-except social security
Health and Human Services-social security
Housing and Urban Development
Inter ior
Just ice
State
Transportat ion
Treasury
Veterans Affairs
Environmental Protection Agency
General Services Administration
National Aeronautics and Space Administration...
Office of Personnel Management
Small Business Administration
Other Independent Agencies
Undistributed offsetting receipts
(On-budget)
(Off-budget)
Total outlays

*

0.05 percent or less




1970

1971

1972

1973

1962-1994

1974

1975

1976

TO

0 .2%
0. 1

0 .2%
0. 1

1 .4
4 .3
0 .4
41 .0
2,. 1
2 .4
1 .2
9,. 1
15..2
1 .2
.
0..6
0,.3
2..6
0..2
3..4
9. 9
4.,4
0.2
0.3
1 .9
1 .4
0. 1
2. 6
-6. 4
(-5. 3)
(-1. 1)

1 .4
4. 1
0 .4
36 .9
2 .3
2 .5
1 .0
,
10,. 1
16,.8
,
1 .3
0..6
0,,4
3, 9
0,.2
3..6
9. 9
4. 6
0.,3
0.3
1 .6
1 ,5
.
0.2
2. 8
-7., 1
(-5. 8)
(-1. 2)

1 .3
4 .8
0 .4
33 .7
2 .3
2 .4
1 .0
1 1.4
17 .2
1 .6
,
0,.7
0 .5
4,.4
0 .2
3,.4
9,.5
4. 6
0.,3
0..3
1 .5
.
1 .6
0. 2
2..7
-6. 4
(-5. 2)
("1. 2)

0 .9
4,.2
0,.4
30,.5
2,.5
2,.4
0..9
1 1 0.
19. 8
1 ,5
.
0..7
0.6
3.,5
0.2
3.,5
12.,5
4. 9
0.5
0.3
1 .3
1 .9
0.5
2. 8
-7. 7
(-6.5)
(-1.2)

1 ., 1
3 .8
0 .4
28 .9
2 .5
2 .2
0,.8
11 ,8
20. 6
1 ,8
0..7
0..7
3..3
0..3
3. 2
13..3
5.,0
0.8
0.3
1 .2
2., 1
0.3
3. 3
-8.,7
(-7.4)
(-1. 2)

1. 1
4 .7
0 .3
25 .5
2 .5
2 .3
1 .0
12,.0
19..3
2,.3
0..7
0,.6
5,.3
0,.2
3,.0
12..4
5..0
0.8
0., 1
1 .0
.
2., 1
0..2
3. 6
-6..4
(-5. 3)
(-1. 1)

1 .0
4 .8
0 .4
23 .6
2 .5
2 .2
1 .0
12..6
19..7
1 .9
0..7
0..6
6. 9
0..3
3..4
11 .8
5. 0
0.8

1 .4
5 .2
0 .4
22 .7
2 .6
2. 1
1. 1
12. 6
20. 6
1 .4
.
0.9
0.6
6. 2
0..3
3.,3
10. 9
4. 1
1 .2

1 .0
2. 2
0.2
3.,0
-6. 0
(-5.0)
(-1.0)

1 .0
2. 5
0., 1
3.,0
-4.,7
(-4. 3)
( - . 4)

100. 0

100. 0

100. 0

100. 0

100. 0

100. 0

100. 0

100. 0

*

*

- 90 -

0 .2%
0. 1
*

0 .2%
0,. 1
*

0 .2%
0,. 1
*

0 . 2%
0. 1
*

0 .2%
0. 1
*

*

0 .2%
1

0.

*

Table 4.2 -- PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY:

Department or other unit

State
Transportation
Treasury
Veterans Affairs
Environmental Protection Agency
General Services Administration
National Aeronautics and Space Administration...
Office of Personnel Management
Small Business Administration
Other Independent Agencies
Undistributed offsetting receipts
(On-budget)
(Off-budget)
Total outlays

*

0.05 percent or less




0,.2%
0. 1
*

0 .8

1978

0 .2%
0. 1
*

1979

0 .2%
0. 1

1980

0
0.

1981

1982

1983

1984

0,.2%
0. 1

0 .2%
0. 1

0 .2%
0. 1

0 .2%
0. 1

0.9

1 .2
,
6,. 1
0,.3
22 .7
2,.5
2 .5
1 .7
.
13..2
20. 5
2.,2
0..7
0.,4
4..4
0.,3
3. 4
13. 7
3. 4
0.8

1. 1
6. 1
0 .3
24 .2
2 .4
2 .0
1 .6
,
13 . 1
20, 8
2,.0
0,.5
0,.4
4,. 1
0,.3
2..7
14. 8
3..2
0.7

1 .0
6 .5
0 .2
25 .3
2 .3
1 .8
1 .3
15,.6
18 .6
2,.0
0,.6
0,.4
4,.7
0 .3
2..6
14..4
3.. 1
0.,5

,
1 .3
4 .9
0 .2
25 .9
2 .3
1 .8
,
1 .3
,
14..2
20.. 1
2..0
0.6
0..4
2..9
0. 3
2. 7
16. 6
3. 0
0.,5

0..9

0.8

0.8

0.8

0.8

0..3

0.,3

0.3

0.8
2.,7
0., 1

*

0 .7

CM

Legislative Branch
The Judiciary
Executive Office of the President
Funds Appropriated to the President
Agriculture
Commerce
Defense-Mi 11tary
Defense-C1vl1
Educat1on
Energy
Health and Human Services-except social security
Health and Human Services-social security
Housing and Urban Development
Interior
Justice

1977

1962-1994

1

*

1 .4
5 .9
0 .5
22,.2
2 .6
2 .5
1 ., 1
12..9
19..9
2..2
0.8
0..4
5..0
0..3
3..4
13..0
3..6

*

*

*

*

(-4. 7)
( - . 9)

1 .2
6 .6
1 .0
22 .3
2 .6
2 .2
1 .4
,
12..9
20,.3
1 .7
,
0,.8
0,.5
5,.0
0,.3
3.. 1
12..0
4.. 1
0..9
0.. 1
0.9
2..4
0. 6
2..2
-5..3
(-4. 5)
( - • 8)

2.. 1
-5. 4
(-4. 8)
( - . 7)

2.,7
-5.,4
(-4. 8)
( - . 6)

2., 1
-6. 2
(-5.6)
( - . 5)

.
1 ,4
-5. 7
(-5. 2)
( - • 5)

1 .4
.
-6. 3
(-5. 9)
( - . 4)

1 .4
-6. 1
(-5. 5)
( - . 6)

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

5,.7

0 .5

23 .3
2 .6
2 .2
1 .3
.
13.. 1
20. 6
1 .4
.
0..8
0..6
5..5
0,.3
3..2
12..3
4.,4
1 .. 1
*

1 .0
.
2..4

0.,2
2..2
-5. 6

- 91 -

6 .3

0 .7

22 .6
2 .6
2 .5
1 .6
,
12,.9
20,.5
1 .8
0,.8
0,.5
4,.5
0 .3
3..2
12..9
4..0
1 .0
.
*

2..5

*

2..5

*

2. 7

*

*

2. 6

0..

1

*

2. 7

0. 1

Table 4.2 -- PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY:

Department or other unit

*

0.05 percent or less




0

.2%
. 1

0,
0.

1 .. 1
5, 9
0 , .2
26..8
2..0
1 .8
,
1 .. 1
14..5
19..3
1 .4
.
0..5
0..4
2..4
0 . .3
2..8
18.. 1
2..7
0 . .5
*

-*

8
2.,5
0 .. 1
1 ,. 1

0.

0,
0.

*

*

1 .3
,
5..9
0 . .2
25..9
2..0
1 .8
1 .. 1
14..0
19.,4
3..0
0 . .5
0 . .4
2.,5
0 . .3
2..6
17. 4
2. 8
0 . ,5

. 1

1987

,7
2..4
0.. 1
1 .2
.

0.

.2%
. 1

1988
0,
0

.2%
. 1

1989
est.
0

0.

*

*

1 .0
.
4..9
0 . .2
27..3
2.. 1
1 .7
,
1 ., 1
14. 8
20..2
1 .5
0 . .5
0 . .4
2..3
0..3
2..5
18..0
2.,7
0 . .5

.7
4.. 1
0 . .2
26 .5
2.. 1
1 .7
,
.
1 .0
14..9
20,.2
1 .8
0 . .5
0 , .5
2.. 1
0 . .3
2..5
19,.0
2. 8
0 . .5
0,

*

8
2. 7

0.

.2%
. 1

9
2.,7

1 .1
2. 6

.*

0.

2..2

2.,2

*

1991
est.
0,
0,

*

. 1

.9
3,.7
0,.2
25..2
2., 1
2., 1
1 .0
16. 6
,3
21 .
2..0
0 . .4
0 . .6
2..0
0 . .3
2..3
19. 8
2. 5
0. 5

100.,0

-7. 2
(-6. 3)
( - . 9)

-7.,4
(-6..3)
(-1. 1)

-7.,7
(-6. 3)
(-1. 4)

-8. 9
(-7. 1)
(-1. 8)

100.,0

100.,0

100.,0

100..0

100..0

100..0

100..0

--

- 92 -

- -- -

-

*

*
0.

- *

-6. 6
(-5.. 8 )
( - • 7)

--

.2%
. 1

1 .3
0. 2
-9.,5
(-7. 1)
(-2. 4)

*

2
(-5. 5)
( - • 7)

--

- 6 .

0.

1 .2
2. 6

. *

1 ,3
.

0,

9
3..5
0 . .2
25..4
2.. 1
1 .9
1 ,. 1
17.,7
21 .8
2..0
0..4
0. 6
2..0
0 . ,3
2. 2
18. 9
2. 5
0 . 4
0 . 0
1 .2
2. 7

0,

1 .5
.
0 .. 1
-9..2
(-7. 1)
(-2..1)

1 .4
.

1992
est.

*

*

1 .0
.
3 .7
0 , .3
25 .5
2.
, 1
2,. 1
1 .0
,
16. 0
20. 9
2..0
0 . .3
0. 6
2..0
0 . .3
2.,4
20, 5
2. 6
0. 5

0.

- *

0,
0,

.5
4..6
0 . .2
25..5
2.. 1
1 .8
.
1 .0
.
15..4
20.,0
1 .8
0 . .5
0 . .5
2..0
0 . .3
2..4
20..0
2. 6
0 . .5
0.

- *

9
2..7

.2%
. 1

1990
est.

CM

Total outlays

0,

1986
CM

Legislative Branch
The Judiciary
Executive Office of the President
Funds Appropriated to the President
Agriculture
Commerce
Defense-Mi 11tary
Defense-C1vi 1
Educat ion
Energy
Health and Human Services-except social security
Health and Human Services-social security
Housing and Urban Development
Interior
Justice
Labor
State
Transportat1on
Treasury
Veterans Affairs
Environmental Protection Agency
General Services Administration
National Aeronautics and Space Administration...
Office of Personnel Management
Small Business Administration
Other Independent Agencies
A1lowances
Undistributed offsetting receipts
(On-budget)
(Off-budget)

1985

1962-1994

Table 4.2 -- PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY:

Department or other unit
Legislative Branch
The Judiciary
Executive Office of the President
Funds Appropriated to the President
Agriculture
Commerce
Defense-Military
Def ense-C 1 v11
Education
Energy
Health and Human Services-except social security
Health and Human Services-social security
Housing and Urban Development
Interior
Justice
Labor
State
Transportat ion
Treasury
Veterans Affairs
Environmental Protection Agency
General Services Administration
National Aeronautics and Space Administration...
Office of Personnel Management
Small Business Administration
Other Independent Agencies
Allowances
Undistributed offsetting receipts
(On-budget)
(Off-budget)
Total outlays

*

0.05 percent or less




1993
est.

1994
est.

0.2%
0.1
*
0.9
3.2
0.2
25.8
2.1
1.8
1.1
18.5
22.3
1.9
0.3
0.6
2.0
0.3
2.1
18.2
2.5
0.4
*
1.2
2.8
-*
1.3
0.2
-9.9
(-7.1)
(-2.7)

0.2%
0.1
*
0.9
3.0
0.1
26.2
2.1
1.8
1.1
19.4
22.6
1.8
0.3
0.6
2.0
0.3
2.1
17.3
2.4
0.4
*
1.2
2.9
-*
1.1
0.3
-10.2
(-7.2)
(-3.0)

100.0

100.0

- 93 -

1962-1994

Notes on Section 5 (Budget Authority —

On- and Off-Budget)

Section 5 provides data on budget authority (BA). BA is the authority provided by law for agencies to obligate
the Government to spend.
Because of its heterogeneity, BA does not always constitute a stream of resources
closely related to an associated stream of spending (budget or off-budget outlays). Table 5.1 shows, starting
with 1976, BA by function and subfunction. Table 5.2 provides the same information by agency, and Table 5.3
provides a percentage distribution of BA by agency.
The data in these tables were compiled using the same methods that are used for the budget historical tables
for receipts and outlays (i.e., to the extent feasible, changes in classification are reflected retroactively
so that the data show the same stream of transactions in the same location for all years). However, BA is
heterogeneous in nature, varying significantly from one program to another. As a result, it is not additive -either across programs or agencies for a year or, in many cases, for an agency or program across series of
years — in the same sense that budget receipts and budget outlays are additive. The following are examples of
different kinds of BA and the manner in which there are large divergences between the creation and use of BA.




BA and outlays for each year may be exactly the same (e.g., interest on the public debt).
All income to a fund (e.g., the social security trust funds) may be permanently appropriated as BA;
as long as the fund has adequate resources, there is no further relationship between the BA and
outlays.
For each year the Congress may appropriate a large quantity of BA that will be spent over a
subsequent period of years (e.g., many defense procurement contracts and major construction
programs).
Some BA (e.g., the salaries and expenses of an operating agency) is made available only for a year
and any portion not obligated during that year lapses (i.e., it ceases to be available to be
obligated).
Revolving funds may operate spending programs indefinitely with no new infusion of BA, because the
fund is authorized to spend offsetting collections without requiring new BA (e.g, the Federal Deposit
Insurance Corporation).
BA may be enacted with the expectation that it is unlikely to be used ever (e.g., standby borrowing
authority for the FSLIC).
In

the past, the Federal Financing Bank (FFB) was conducted as a revolving fund, making direct loans
- 94 -

to the public or purchasing loan assets from other funds or accounts. Each new loan by the FFB
required new BA. In many cases, if the same loan were made by the account being serviced by the FFB,
the loan could be financed from offsetting collections and no new BA would be recorded. Under terms
of the legislation moving the FFB on-budget, the FFB ceased to make direct loans to the public.
Instead, it makes loans to the accounts it services, and these accounts, in turn, make the loans to
the public.
Such loans could be made from new BA or other obligational authority available to the
parent account. These tables have not been reconstructed to shift BA previously scored in the FFB to
the parent accounts, because there is no technical way to reconfigure the data.
The credit reform proposal calls for virtually all credit revolving funds to cease financing direct
loans and loan guarantees. Instead, the existing programs would have general fund accounts financing
the subsidy components of credit, while the non-subsidy portions would be financed by Treasury. This
means that if the credit reform program is enacted, Federal credit subsidies that heretofore were not
explicitly identified in the revolving fund would now require direct appropriations (BA) from the
subsidy accounts.
As a result of the diverse nature of BA, it is difficult to conceptualize what the BA total means for a single
year, or to determine the significance of a change in total BA from one year to the next. Sometimes it is
meaningful to compare the BA for one function or subfunction with that for another function or subfunction,
but often it is not.
It is also generally not meaningful to compare BA for a particular function or
subfunction with total BA. Additionally, since some BA lapses without being used and some BA is standby and
never used, it is impossible to add the BA for a period of years in a meaningful manner in the same sense that
receipts or outlays can be added over a period of years.
Despite these qualifications and drawbacks, there is a desire for historical data on BA, and this section has
been developed to meet that desire.




- 95 -

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1994
(in millions of dollars)
Function and Subfunction
050 NATIONAL DEFENSE
051 Department of Defense-Military:
Military Personnel
Operation and Maintenance
Procurement
Research, Development, Test, and Evaluation....
Military Construction
Family Hous i ng
Other
051 Subtotal, Department of Defense-Military
053 Atomic energy defense activities
054 Defense-related activities
TOTAL, 050 NATIONAL DEFENSE
150 INTERNATIONAL AFFAIRS
151 International development and humanitarian
assi stance
152 International security assistance
153 Conduct of foreign affairs
154 Foreign information and exchange activities...
155 International financial programs
TOTAL, 150 INTERNATIONAL AFFAIRS
250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY
251 General science and basic research
253 Space flight
254 Space, science, applications, and
technology
255 Supporting space activities
TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY

* $500 thousand or less
On-budget unless otherwise stated.



1976

TO

32,912
28,731
20,991
9,451
2,360
1 ,229
-170

8,495
7,591
4, 135
2,406
76
278
-55

95,503
1 ,682
146

22,925
459
31

97,331

23,416

=======

=======

1977

34,075
32,108
27,922
10,439
2,204
1 ,258
-99
107,906
2,089
156

1978

35,724
34,734
29,529
1 1 ,371
1 ,641
1 ,346
186
1 14,531
2,514
182

1979

37,641
38,042
31 ,428
12,437
2,319
1 ,563
166
123,595
2,668
204

1980

1981

41,069
46,386
35,283
13,561
2,293
1 ,526
533

48,462
55,489
48,025
16,609
3,380
2,004
2, 141

140,651
2,991
217

176,110
3,651
241

110,150

117,227

126,467

143,859

180,001

=======

=======

=======

=======

=======

4, 183
4,577
1 ,241
451
1 , 124

5,084
5,772
1,318
506
-2,298

5,264
5,066
1 ,343
518
5,761

4,420
5,068
1 ,465
555
15,844

3,076
3,712
782
423
6,063

319
589
362
103
-1,043

14,057

331

8,214

11,575

10,382

17,952

27,352

1,039
1,957

246
506

1,136
2,138

1,275
2,192

1,347
2,433

1,461
2,820

1,535
3,187

944
326

255
88

964
396

1,065
549

1,224
567

1,425
545

1,359
561

4,266

1,095

4,634

5,081

5,571

6,251

6,643

- 96 -

3,550
3,954
1 ,054
400
-744

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction

1976-1994

1982

1983

1984

1985

1986

1987

1988

050 NATIONAL DEFENSE
051 Department of Defense-Military:
Military Personnel
Operation and Maintenance
Procurement
Research, Development, Test, and Evaluation.
Military Construction
Fam1ly Housing
Other

55,704
62,487
64,462
20,060
4,916
2,203
1 ,680

61,050
66,562
80,355
22,798
4,512
2,712
912

64.866
70,974
86,161
26.867
4,510
2,669
2, 129

67,773
77,828
96,842
31 ,327
5,517
2,890
4,650

67,794
74,916
92,506
33,609
5,281
2,803
4,528

74,010
79,607
80,234
35,644
5,093
3,075
1 ,806

76,584
81 ,629
80,053
36,521
5,349
3, 199
419

051 Subtotal, Department of Defense-Military...
053 Atomic energy defense activities
054 Defense-related activities

211,513
4,737
297

238,900
5,718
425

258,176
6,555
429

286,827
7,325
503

281,436
7,287
424

279,469
7,478
480

283,755
7,749
504

216,547

245,043

265,160

294,656

289,146

287,427

292,008

5,069
8,943
2,015
808
7,718

6,496
13,730
2,501
950
2,776

4,760
9,543
2,992
970
-1,607

24,553

26,453

16,659

18,724

17,184

TOTAL, 050 NATIONAL DEFENSE
150 INTERNATIONAL AFFAIRS
151 International development and humanitarian
assi stance
152 International security assistance
153 Conduct of foreign affairs
154 Foreign information and exchange activities.
155 International financial programs
TOTAL, 150 INTERNATIONAL AFFAIRS
250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY
251 General science and basic research..
253 Space f11ght
254 Space, science, applications, and
technology
255 Supporting space activities
TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY.

* $500 thousand or less
On-budget unless otherwise stated.



474
863
688
587

4,711
8, 142
1 ,830
688
-4,632

612

18,224

10,739

4,902
8,213
2,582
1 ,031
1 ,997

5,022
8,598
2,631
1 ,056
-123

1,535
3,601

1 ,638
4,085

1 ,964
4, 101

2,227
3,951

4,240

2,121

2,340
6,864

2,542
4,759

1 ,392
691

1 ,596
836

1 ,747
1 ,010

2,023
950

2, 107
819

2,297
1 ,037

2,488
1 ,075

7,219

8, 155

8,822

9, 152

9,286

- 97 -

12,538

10,864

BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1994
(in millions of dollars)

050 NATIONAL DEFENSE
051 Department of Defense-Military:
Military Personnel
Operation and Maintenance
Procurement
Research, Development, Test, and Evaluation...
Military Construction
Fam1ly Housing
A1lowances
Other
051 Subtotal, Department of Defense-Military
053 Atomic energy defense activities
054 Defense-related activities
TOTAL, 050 NATIONAL DEFENSE
150 INTERNATIONAL AFFAIRS
151 International development and humanitarian
assistance
152 International security assistance
153 Conduct of foreign affairs
154 Foreign Information and exchange activities..
155 International financial programs
TOTAL, 150 INTERNATIONAL AFFAIRS
250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY
251 General science and basic research
253 Space flight
254 Space, science, applications, and
technology
255 Supporting space activities
TOTAL, 250 GENERAL SCIENCE, SPACE, AND TECHNOLOGY...

* $500 thousand or less
On-budget unless otherwise stated.



1989
est.

1990
est.

1991
est.

1992
est.

78,566
85,939
79,232
37,542
5,703
3,266
-62

79,845
91,725
84,115
41,024
5,280
3,280
309
67

82,060
95,518
91,894
41 ,252
5,937
3,671
358
219

84,283
97,245
99,759
42,372
7, 104
3,958
524
465

86 ,632
101,034
108 ,087
42 ,760
6 ,921
4 , 169
531
610

89 ,054
107 ,053
112 ,565
43 ,960
7 ,242
4 ,507
534
686

290,186
8, 100
519

305,645
9,027
521

320,909
9,389
525

335,710
9,862
531

350 ,744
10 , 135
541

365 , 600
10 ,424
557

298,805

315,193

330,823

346,103

361 ,420

376 ,582

5,411
9,084
3,204
1 ,386
-208

5,216
7,741
2,665
1,127
-564
16,185

18,877

2,828
6,080

3,340
7,808

2,805
1 ,268

3, 164
1 ,236

12,982

r=:==ssss

15,548
=========

98 -

5,376
8,975
3,249
1 , 184
-593

5,325
8,869
3,326
1 , 159
-31

1993
est.

5 ,379
8 ,832
3 ,383
1 , 128
644

1994
est.

5 ,412
8 ,940
3 ,430
1 . 134
623

II CO
ii -A

Function and Subfunction

18,647

19 ,366

19 ,540

3,808
8,778

4,228
9,577

4 ,574
10 ,071

5 ,021
10 ,371

3,488
1 ,366

3,677
1,413

3 ,766
1 ,470

3 ,758
1 ,550

II CD

Table 5.1 —

17,440

= = = = s as = =: ss

18,895
=========

19 ,882
= = = = = := = = =

20 ,699

= = = = = !e s s ' s

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1994
(in millions of dollars)
Function and Subfunction

1976

TO

1977

1978

1979

1980

1981

5,448
61 1
3,008
111

40,,640
738
-2,,000
943

7, 165
700
2,791
1 ,098

270 ENERGY
271 Energy supply
272 Energy conservation
274 Emergency energy preparedness
276 Energy information, policy, and regulation....

14,008
79
431
651

993
39
48
179

4,934
242
445
711

6, 123
527
3, 175
842

TOTAL, 270 ENERGY

15,169

1,259

6,332

10,666

9,844

40,320

11,754

300 NATURAL RESOURCES AND ENVIRONMENT
301 Water resources
302 Conservation and land management
303 Recreational resources
304 Pollution control and abatement
306 Other natural resources

3,036
572
848
684
916

1,079
105
177
168
243

3,635
876
1,207
2,691
1,080

3,781
1,494
1,794
5,376
1,206

3,577
1,204
1,807
5,306
1,357

4,085
1,302
1,642
4,672
1,395

4,079
1,364
1,252
2,982
1,494

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT

6,055

1,773

9,489

13,651

13,251

13,096

11,171

350 AGRICULTURE
351 Farm Income stabilization
352 Agricultural research and services

3,833
991

463
245

2,601
1,084

4,977
1,221

13,294
1,400

8,894
1,402

11,864
1,559

TOTAL, 350 AGRICULTURE

4,824

708

3,685

6,199

14,694

10,297

13,423

370 COMMERCE AND HOUSING CREDIT
371 Mortgage credit and deposit Insurance
372 Postal Service
376 Other advancement of commerce

9,737
1,708
1,082

468
934
174

5,149
2,266
1,403

5,328
1,787
1,643

6,409
1,785
1,758

11,162
1,677
2,495

9,223
1,343
2,187

8,818

8,759

9,953

15,333

12,754

TOTAL, 370 COMMERCE AND HOUSING CREDIT.

* $500 thousand or less
On-budget unless otherwise stated.



12,528

1 ,576

- 99 -

Table 5.1 —

BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1978-1994
(in millions of dollars)

Function and Subfunction

1982

1983

1984

1985

1986

1987

1988

7,856
168
3,875
871

7,046
449
2,316
872

5,348
455
1,268
793

5,511
472
2,056
719

4,745
426
113
763

2,280
234
153
763

,807
310
609
799

12,770

10,683

7,865

8,758

6,047

3,430

5,526

3,913
902
1,220
3,645
1,583

4,608
1,883
1,581
3,677
1,547

3,781
1,389
1,453
4,037
1,622

4,087
1,446
1,574
4,303
1,934

3,678
1,430
1,456
3,399
1,761

4,107
1,721
1,685
5,296
1,770

4,295
2,650
1,647
4,932
1,852

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT

11,263

13,297

12,282

13,344

11,724

14,578

15,375

350 AGRICULTURE
351 Farm income stabilization
352 Agricultural research and services

22,571
1,586

33,490
1,698

9,945
1,843

25,569
1,911

28,065
1,836

23,394
2,007

16,317
2,075

TOTAL, 350 AGRICULTURE

24,156

35,188

11,788

27,480

29,901

25,401

18,392

9,225
707
1,837

7,227
989
1,955

9,430
1,798
2,036

7,081
2,639
2,389

6,666
2,504
1,790

6,148
2,944
1,792

19,196
1,458
2,063

11,769

10,171

13,264

12,109

10,960

10,885

22,717

270 ENERGY
271 Energy supply
272 Energy conservation
274 Emergency energy preparedness
276 Energy Information, policy, and regulation....
TOTAL, 270 ENERGY
300 NATURAL RESOURCES AND ENVIRONMENT
301 Water resources
302 Conservation and land management
303 Recreational resources
304 Pollution control and abatement
306 Other natural resources

370 COMMERCE AND HOUSING CREDIT
371 Mortgage credit and deposit Insurance
372 Postal Service
376 Other advancement of commerce
TOTAL, 370 COMMERCE AND HOUSING CREDIT

* $500 thousand or less
On-budget unless otherwise stated.



- 100 -

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction

1976-1994

1989
est.

1990
est.

1991
est.

1992
est.

1993
est.

1994
est.

270 ENERGY
271 Energy supply
272 Energy conservation
274 Emergency energy preparedness
276 Energy Information, policy, and regulation.

4,263
315
422
717

2,571
96
329
618

3, 195
95
394
809

3,470
94
340
815

3,402
95
342
824

3,940
97
345
834

TOTAL, 270 ENERGY

5,717

3,614

4,493

4,719

4,664

5,216

300 NATURAL RESOURCES AND ENVIRONMENT
301 Water resources
302 Conservation and land management
303 Recreational resources
304 Pollution control and abatement
306 Other natural resources

4,336
3,648
1 ,838
5,040
1 ,965

4, 141
633
1 ,372
4,789
1 ,774

4, 136
3,029
1 ,379
4,660
1 ,867

3,873
3,024
1 ,384
4,385
1 ,832

3,728
1 ,685
1 ,384
4, 120
1 ,809

3,571
2,936
1 ,384
3,520
1 ,789

TOTAL, 300 NATURAL RESOURCES AND ENVIRONMENT

16,826

12,709

15,070

14,497

12,727

350 AGRICULTURE
351 Farm income stabilization
352 Agricultural research and services

22,988
2, 1 10

18,581
2,004

18,858
1 ,987

17,662
1 ,986

14,810
1 ,977

TOTAL, 350 AGRICULTURE

25,098

20,585

20,845

19,649

16,787

370 COMMERCE AND HOUSING CREDIT
371 Mortgage credit and deposit insurance
372 Postal Service
376 Other advancement of commerce

18,629
2,093
2,215

11,584
2,823
3,070

11,229
2,584
1 ,994

11,289
2,327
1 ,727

12,381

TOTAL, 370 COMMERCE AND HOUSING CREDIT

22,937

17,477

15,807

15,343

16,535

* $500 thousand or less
On-budget unless otherwise stated.



- 101 -

2,506
1 ,649

13,199

9,939
1 ,977
11,916

8,790
2,429
1 ,542
12,761

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1994
(in millions of dollars)
Function and Subfunction
400 TRANSPORTATION
401 Ground transportat ion
402 A1 r transportation
403 Water transportation
407 Other transportation

1976

TO

1977

1978

1979

1980

1981

6,904
2,311
1,615
74

4,777
1,048
390
19

5,732
3,017
1,675
83

9,872
3,287
1,854
85

13,475
3,728
2,057
91

15,278
3,915
2,192
97

20,249
4,046
2,552
109

10,905

6,234

10,507

15,098

19,350

21,483

26,957

450 COMMUNITY AND REGIONAL DEVELOPMENT
451 Community development
452 Area and regional development
453 Disaster relief and insurance

2,764
2,604
335

81
649
60

3,689
9,235
684

4,403
3,524
3,246

4,775
4,082
2,266

4,972
4,331
2,426

4,783
4,373
810

TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT

5,703

790

13,608

11,173

11,123

11,728

9,966

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
501 Elementary, secondary, and vocational
education
502 Higher education
503 Research and general education aids
504 Training and employment
505 Other labor services
506 Social services

4,624
3,840
736
7,264
329
5,221

2,826
185
339
839
82
1,207

5,825
3,870
1,000
13,969
383
5,449

6,146
4,535
1,128
4,802
440
5,566

7,047
5,890
1,213
11,739
522
6,692

7,419
6,767
1,165
9,623
572
6,150

6,868
9,002
1,036
9,109
606
6,268

22,013

5,480

30,496

22,618

33,104

31,698

32,889

TOTAL, 400 TRANSPORTATION

TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES

* $500 thousand or less
On-budget unless otherwise stated.



- 102 -

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1994
(in millions of dollars)
1982

1983

1984

1985

400 TRANSPORTATION
401 Ground transportation
402 Air transportation
403 Water transportation
407 Other transportation

17,697
3,747
2,931
88

19,208
4,850
2,912
110

20,685
5,266
3,244
114

20,318
6,01 1
3, 105
126

19,349
5,484
3,915
1 15

18,244
5,518
3, 120
1 15

18,267
6,906
2,861
107

TOTAL, 400 TRANSPORTATION

24,464

27', 080

29,309

29,559

28,863

26,996

28,141

Function and Subfunction

1986

1987

1988

450 COMMUNITY AND REGIONAL DEVELOPMENT
451 Community development
452 Area and regional development
453 Disaster relief and insurance

4,328
3,644
417

5,398
4, 104
480

4,818
3,824
257

4,262
3,664
239

3,726
2,684
475

3,819
2,620
210

3,546
5,080
205

TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT

8,390

9,983

8,899

8, 166

6,884

6,649

8,831

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
501 Elementary, secondary, and vocational
education
502 Higher education
503 Research and general education aids
504 T ra1n1ng and emp1oyment
505 Other labor services
506 Social services

6,403
8, 100
1 ,000
4 ,386
600
6,094

6,854
7,418
1 , 147
5,515
640
6,604

7,243
6,956
1 , 133
8,688
685
6,937

7,963
9,763
1 ,223
5,422
716
7,285

7,680
8,776
1 , 184
4,875
679
7, 104

9,001
9,052
1 ,308
5,226
730
7,932

9,539
8,985
1 ,363
5,327
778
9,057

TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES

* $500 thousand or less
On-budget unless otherwise stated.



26,583

28,178

- 103 -

31,642

32,372

30,298

33,249

35,050

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1994
(in millions of dollars)
Function and Subfunction

1989
est.

1990
est.

1991
est.

1992
est.

1993
est.

1994
est.

400 TRANSPORTATION
401 Ground transportat 1on
402 Air transportat 1on
403 Water transportat ion
407 Other transportation

18,582
7,472
3,212
133

15,885
8,683
4,113
150

15,857
9,237
3,572
145

15,835
9,423
3,660
145

15,838
9,109
3,767
146

15,809
9,168
3,907
147

TOTAL, 400 TRANSPORTATION

29,398

28,831

28,810

29,064

28,860

29,032

450 COMMUNITY AND REGIONAL DEVELOPMENT
451 Community development
452 Area and regional development
453 Disaster relief and insurance

2,997
3,482
200

3,059
2,948
416

3,038
2,606
426

3,036
2,069
435

3,032
2,001
442

3,032
2,128
448

TOTAL, 450 COMMUNITY AND REGIONAL DEVELOPMENT

6,679

6,423

6,070

5,540

5,475

5,608

500 EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
501 Elementary, secondary, and vocational
education
10,161
502 Higher education
10,243
503 Research and general education aids
1,403
504 Training and employment
5,393
505 Other labor services
802
506 Social services
9,873

10,291
13,718
1,476
5,259
815
8,836

10,366
12,502
1,568
5,315
831
8,997

10,469
11,706
1,534
5,379
846
8,726

10,564
10,811
1,556
5,421
858
8,862

10,650
10,647
1,581
5,459
864
8,982

TOTAL, 500 EDUCATION, TRAINING, EMPLOYMENT, AND
SOCIAL SERVICES

40,395

39,578

38,661

38,072

38,182

* $500 thousand or less
On-budget unless otherwise stated.



37,875

- 104 -

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1994
(in millions of dollars)
Function and Subfunction
550 HEALTH
551 Health care services
552 Health research
553 Education and training of health care work
force
554 Consumer and occupational health and safety...

1976

TO

1977

1978

1979

1980

1981

11,395
2,383

2,794
494

13,403
2,654

14,225
3,007

17,028
3,383

18,480
3,642

21,520
3,757

728
684

108
181

847
773

850
864

817
949

923
1,000

665
1,082

TOTAL, 550 HEALTH

15,190

3,576

17,678

18,945

22 , 177

24,045

27,024

570 MEDICARE
571 Medicare

16,579

4,396

20,553

25,143

29 , 109

32,911

41,952

600 INCOME SECURITY
601 General retirement and disability insurance
(excluding social security)
602 Federal employee retirement and disability....
603 Unemployment compensation
604 Housing assistance. .
605 Food and nutrition assistance....
609 Other income security

3,023
20,795
13,270
19,421
7,737
12,434

615
3,507
2,735
111
1 ,966
3,217

3,384
25,210
16,918
28,629
8,875
13,515

3,299
27,249
14,766
32,300
9,017
13,027

4 ,545
30 ,983
15 ,597
24 ,780
10 ,566
13 ,592

4,768
36,697
17,703
27,932
13,775
17,915

4,865
42,618
19,040
26,927
16,576
19,658

TOTAL, 600 INCOME SECURITY

76,680

12,151

96,532

99,659

100,064

118,790

129,684

650 SOCIAL SECURITY
651 Social security

70,679

18,358

81,162

89,595

102,093

117,429

134,566

(515)
(70,164)

(---)
(18,358)

(717)
(80,445)

(741)
(88,854)

(761)
(101,332)

(677)
(116,752)

(672)
(133,893)

8,685

2,150

9,454

10,132

11,212

11,770

13,210

6,015
4,436
544

1,159
1,092
129

3,984
5,074
558

2,635
5,638
635

2,510
6,112
666

2,374
6,409
658

2,351
6,919
690

19,680

4,531

19,070

19,040

20,499

21,211

23,170

(On-budget),
(Off-budget)
700 VETERANS BENEFITS AND SERVICES
701 Income security for veterans
702 Veterans education, training and
rehabilitation
703 Hospital and medical care for veterans
705 Other veterans benefits and services
TOTAL, 700 VETERANS BENEFITS AND SERVICES

* $500 thousand or less
On-budget unless otherwise stated.



- 105 -

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1994
(in millions of dollars)
Function and Subfunction
550 HEALTH
551 Health care services
552 Health research
553 Education and training of health care work
force
554 Consumer and occupational health and safety...

1982

1983

1984

1985

1986

1987

1988

22,097
3,844

19,228
4,252

25,241
4,773

26,454
5,402

29,418
5,552

32,886
6,660

36,752
7,018

494
1,044

491
1 ,083

461
1 , 156

549
1 , 196

507
1 , 157

530
1 ,250

550
1,313

TOTAL, 550 HEALTH

27,479

25,053

31,630

33,601

36,634

41,325
es s s a s =

45,634

570 MEDICARE
571 Medicare

51,382

46,403

63,220

71,701

87,228

83,998

94,203

600 INCOME SECURITY
601 General retirement and disability insurance
(excluding social security)
602 Federal employee retirement and disability....
603 Unemployment compensation
604 Housing assistance
605 Food and nutrition assistance
609 Other income security

5,019
47,251
21,149
14,608
15,785
17,772

5,043
51,345
29,348
10,498
18,154
20,989

8,570
53,455
24,320
12,671
18,235
21,588

6,564
68,506
21,001
26,879
18,655
22,499

7,820
73,458
22,066
11,643
18,803
24,170

5,838
76,290
24,037
9,864
19,568
25,086

6,641
80,203
23,620
9,698
20,650
28,452

TOTAL, 600 INCOME SECURITY

121,584

135,377

138,838

164,103

157,960

160,682

169,264

650 SOCIAL SECURITY
651 Social security

148,027

184,133

178,511

199,501

201,662

226,922

258,140

(844)
( 147,183)

(20,753)
(163,380)

(7,083)
(171,429)

(8,527)
(190,973)

(4,861)
(196,802)

(4,930)
(221,992)

(4,852)
(253,289)

14,510

14,216

14,884

15,089

15,363

15,392

15,848

1,964
7,802
--709

1,667
8,816
-78
743

1,582
9,078
201
782

1,119
10,005
306
828

826
9,964
200
799

623
10,481
100
870

511
10,836
1,484
863

24,985

25,364

26,528

27,348

27,151

27,466

29,542

(On-budget)
(Off-budget)
700 VETERANS BENEFITS AND SERVICES
701 Income security for veterans
702 Veterans education, training and
rehabilitation
703 Hospital and medical care for veterans
704 Veterans housing
705 Other veterans benefits and services
TOTAL, 700 VETERANS BENEFITS AND SERVICES

* $500 thousand or less
On-budget unless otherwise stated.



- 106 -

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)

1976-1994

1989
est.

1990
est.

1991
est.

1992
est.

1993
est.

1994
est.

41,523
7,677

43,579
8,300

47,341
8,527

51,902
8,737

56,610
8,947

61,065
9,156

556
1,393

392
1,301

409
1,322

413
1,331

415
1,338

416
1,346

51,149

53,571

57,599

62,383

67,311

71,983

107,450

125,387

136,078

147,694

161,248

174,967

6,510
83,858
24,338
9,963
20,957
29,183

6,155
86,397
24,101
10,207
20,928
28,632

6,143
90,430
23,861
18,153
21,856
30,451

6,019
94,194
22,847
16,719
22,585
31,995

5,914
97,411
22,598
15,705
23,325
33,441

5,801
100,756
22,344
15,047
24,141
35,562

TOTAL, 600 INCOME SECURITY

174,810

176,420

190,894

194,360

198,394

203,651

650 SOCIAL SECURITY
651 Social security

288,344

315,500

343,018

367,745

395,118

419,666

(5,414)
(282,931)

(6,167)
(309,332)

(4,921)
(338,097)

(5,517)
(362,228)

(5,854)
(389,264)

(6,198)
(413,468)

Function and Subfunction
550 HEALTH
551 Health care services
552 Health research
553 Education and training of health care work
force
554 Consumer and occupational health and safety...
TOTAL, 550 HEALTH
570 MEDICARE
571 Medicare
600 INCOME SECURITY
601 General retirement and disability insurance
(excluding social security)
602 Federal employee retirement and disability....
603 Unemployment compensation
604 Housing assistance
605 Food and nutrition assistance
609 Other income security

(On-budget)
(Off-budget)
700 VETERANS BENEFITS AND SERVICES
701 Income security for veterans
702 Veterans education, training and
rehabilitation
703 Hospital and medical care for veterans
704 Veterans housing
705 Other veterans benefits and services

16,429

16,701

17,098

17,411

17,645

17,802

409
11,206
970
883

253
11,127
1,084
926

265
11,877
986
875

338
12,139
1,019
878

395
12,379
1,075
876

446
12,654
482
876

TOTAL, 700 VETERANS BENEFITS AND SERVICES

29,897

30,091

31,102

31,785

32,371

32,259

* $500 thousand or less
On-budget unless otherwise stated.



- 107 -

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1994
(in millions of dollars)
1977

1978

1979

1980

1981

414
187
55
205

1 ,685
863
297
758

1 ,894
1 ,029
308
654

2,065
1 , 190
339
656

2,214
1 ,370
320
498

2,409
1 ,484
352
169

3,301

860

3,603

3,885

4 ,251

4,402

4,414

780
71
1,776
341
99
9,751
470
-322

188
18
464
70
25
3,470
177
-150

878
83
1 ,919
509
109
9,342
531
-256

913
79
2, 129
369
126
10,454
618
-289

932
84
2 ,389
454
133
8 ,282
493
-198

1,111
102
2,680
372
145
8,664
592
-351

1 ,036
108
2,826
553
162
6,249
764
-222

12,965

4,262

14,399

12 ,568

13,317

1 1 ,475

Function and Subfunction

1976

750 ADMINISTRATION OF JUSTICE
751 Federal law enforcement activities
752 Federal litigatlve and judicial activities....
753 Federal correctional activities
754 Criminal justice assistance

1,557
726
208
810

TOTAL, 750 ADMINISTRATION OF JUSTICE
800 GENERAL GOVERNMENT
801 Legislative functions
802 Executive direction and management
803 Central fiscal operations
804 General property and records management
805 Central personnel management
806 General purpose fiscal assistance
808 Other general government
809 Deductions for offsetting receipts
TOTAL, 800 GENERAL GOVERNMENT

* $500 thousand or less
On-budget unless otherwise stated.



TO

- 108 -

13,115

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)

1976-1994

1982

1983

1984

1985

1986

1987

1988

750 ADMINISTRATION OF JUSTICE
751 Federal law enforcement activities
752 Federal 11tigat1ve and judicial activities....
753 Federal correctional activities
754 Criminal justice assistance

2,658
1,530
423
140

3,061
1,702
468
137

3,433
1,905
495
215

3,709
2,204
599
220

3,728
2,190
595
265

4,726
2,680
867
502

5,140
2,926
1,059
316

TOTAL, 750 ADMINISTRATION OF JUSTICE

4,751

5,367

6 ,047

6 ,733

6,,777

8,775

9,441

800 GENERAL GOVERNMENT
801 Legislative functions
802 Executive direction and management
803 Central fiscal operations
804 General property and records management
805 Central personnel management
806 General purpose fiscal assistance
808 Other general government
809 Deductions for offsetting receipts

1,175
95
2,944
293
141
6,389
543
-216

1 ,418
103
3,410
476
142
6,361
794
-636

1 ,443
111
3 ,640
337
148
6 ,795
498
-513

1 ,358
1 18
3 ,875
407
149
6 ,322
565
-506

1 ,412
,
1 10
4,,046
382
136
5,,847
760
-78

1 ,572
1 15
4,797
380
141
1 ,369
985
-623

1 ,602
125
5, 189
298
145
1 ,963
1 ,805
-694

11,365

12,068

Function and Subfunction

TOTAL, 800 GENERAL GOVERNMENT

* $500 thousand or less
On-budget unless otherwise stated.



- 109 -

12 ,459

12 ,289

12,,615

8,736

10,435

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1994
(in millions of dollars)
1990
est.

1991
est.

1992
est.

1993
est.

750 ADMINISTRATION OF JUSTICE
751 Federal law enforcement activities
752 Federal litigative and judicial activities....
753 Federal correctional activities
754 Criminal justice assistance

4,717
3,364
1 ,361
420

5,693
3,217
1 ,554
196

5,731
3,264
1 ,614
210

5,788
3,307
1 ,899
218

5,805
3,343
2,013
225

TOTAL, 750 ADMINISTRATION OF JUSTICE

9,862

800 GENERAL GOVERNMENT
801 Legislative functions
802 Executive direction and management
803 Central fiscal operations
804 General property and records management
805 Central personnel management
806 General purpose fiscal assistance
808 Other general government
809 Deductions for offsetting receipts

1 ,670
137
5,408
94
151
1 ,974
882
-400

TOTAL, 800 GENERAL GOVERNMENT

9,916

10,661

1 ,656
275
5,833
107
190
1 ,756
761
-459

10,818

1 ,660
289
5,932
84
164
1 ,933
721
-640

1994
est.
5,839
3,377
1 ,818
227

1 1 ,385

11,261

1 ,659
287
6,050
84
166
1 ,986
714
-955

1 ,654
293
6,111
82
167
2,01 1
701
-1,156

1 ,645
286
6, 161
76
168
2,035
690
-1 ,362

CD
00
<n
CO

1989
est.

9,698

11,211

10,120

10,144

9,990

2, 107

2,092

1,715

1 ,499

1,411

2, 107

2,092

1,715

1 ,499

1,411

II
II
II
II

Function and Subfunction

870 CENTRAL FEDERAL CREDIT ACTIVITIES
871 Central Federal credit activities

—

TOTAL, 870 CENTRAL FEDERAL CREDIT ACTIVITIES

- - -

* $500 thousand or less
On-budget unless otherwise stated.



—

- 110 -

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunction

1976

TO

1976-1994

1977

1978

1979

1980

1981

900 NET INTEREST
901 Interest on the public debt
902 Interest received by on-budget trust funds....
903 Interest received by off-budget trust funds...
908 Other interest

37,063
-4,988
-2,812
-2,547

8,102
-177
-93
-887

41,900
-5,488
-2,650
-3,875

48,695
-6,128
-2,403
-4,723

59,837
-7,727
-2,224
-7,273

74,781
-9,707
-2,339
-10,220

95,503
-11,523
-2,288
-12,958

TOTAL, 900 NET INTEREST

26,716

6,945

29,886

35,442

42,613

52,517

68,735

(29,528)
(-2,812)

(7,038)
(-93)

(32,537)
(-2,650)

(37,844)
(-2,403)

(44,837)
(-2,224)

(54,855)
(-2,339)

(71,023)
(-2,288)

-10,761

-2,646

-11,528

-12,401

-13,095

-14,638

-16,473

-963

-249

-977

-1,060

-1,114

-1,204

-1,430

-2,662

-1,311

-2,374

-2,259

-3,267

-4,101

-10,138

-14,386

-4,206

-14,879

-15,720

-17,476

-19,942

-28,041

(-13,423)
(-963)

(-3,957)
(-249)

(-13,902)
(-977)

(-14,660)
(-1,060)

(-16,362)
(-1,114)

(-18,738)
(-1,204)

(-26,611)
(-1,430)

420,254

93,535

472,654

512,434

569,634

676,695

745,887

(353,865)
(66,389)

(75,519)
(18,016)

(395,836)
(76,817)

(427,043)
(85,391)

(471,640)
(97,994)

(563,486)
(113,209)

(615,712)
(130,176)

(On-budget)
(Off-budget)
950 UNDISTRIBUTED OFFSETTING RECEIPTS
951 Employer share, employee retirement
(on-budget)
952 Employer share, employee retirement
(off-budget)
953 Rents and royalties on the Outer
Continental Shelf
TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS
(On-budget)
(Off-budget)
TOTAL BUDGET AUTHORITY
(On-budget)
(Off-budget)

* $500 thousand or less
On-budget unless otherwise stated.



- 111 -

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION: 1976-1994
(in millions of dollars)
Function and Subfunction
900 NET INTEREST
901 Interest on the public debt
902 Interest received by on-budget trust funds....
903 Interest received by off-budget trust funds...
908 Other Interest
TOTAL, 900 NET INTEREST
(On-budget)
(Off-budget)
950 UNDISTRIBUTED OFFSETTING RECEIPTS
951 Employer share, employee retirement
(on-budget)
952 Employer share, employee retirement
(off-budget)
953 Rents and royalties on the Outer
Continental Shelf
954 Sale of major assets
TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS
(On-budget)
(Off-budget)
TOTAL BUDGET AUTHORITY
(On-budget)
(Off-budget)

* $500 thousand or less
On-budget unless otherwise stated.



1982

1983

1984

1985

1986

1987

1988

117,190
-13,995
-2,071
-16,130

128,619
-15,257
-1,845
-21,742

153,822
-17,044
-3,310
-22,410

178,823
-21,838
-4,118
-23,437

190,155
-26,558
-4,329
-23,285

195,249
-29,662
-5,290
-21,732

214,066
-34,480
-7,416
-20,426

84,995

89,775

111,059

129,431

135,982

138,565

151,744

(87,065)
(-2,071)

(91,620)
(-1,845)

(114,368)
(-3,310)

(133,549)
(-4,118)

(140,311)
(-4,329)

(143,856)
(-5,290)

(159,160)
(-7,416)

-18,203

-21,706

-23,219

-24,648

-25,434

-27,259

-29,037

-1,646

-1,778

-2,044

-2,509

-2,857

-3,300

-4,382

-6,250

-10,491

-6,694

-5,542

-4,716

-4,021
-1,875

-3,548

-26,099

-33,976

-31,957

-32,698

-33,007

-36,455

-36,967

(-24,453)
(-1,646)

(-32,198)
(-1,778)

(-29,913)
(-2,044)

(-30,189)
(-2,509)

(-30,150)
(-2,857)

(-33,155)
(-3,300)

(-32,585)
(-4,382)

809,854

888,082

949,921

(666,387)
(143,467)

(728,325)
(159,758)

(783,846)
(166,075)

- 112 -

1,074,057
(889,710)
(184,347)

1,072,773
(883,158)
(189,615)

1,099,893
(886,491)
(213,402)

1,185,526
(944,035)
(241,491)

Table 5.1 -- BUDGET AUTHORITY BY FUNCTION AND SUBFUNCTION:
(in millions of dollars)
Function and Subfunctlon

1976-1994

1989
est.

1990
est.

1991
est.

1992
est.

1993
est.

1994
est.

900 NET INTEREST
901 Interest on the public debt
902 Interest received by on-budget trust funds....
903 Interest received by off-budget trust funds...
908 Other Interest

235,618
-39,775
-11,210
-18,929

248,086
-44,652
-14,888
-18,437

251,795
-49,244
-19,677
-17,134

247,471
-52,535
-24,008
-16,423

241,849
-54,761
-27,898
-15,146

234,306
-56,477
-31,661
-13,841

TOTAL, 900 NET INTEREST

165,704

170,109

165,740

154,504

144,044

132,327

(176,914)
(-11,210)

(184,997)
(-14,888)

(185,417)
(-19,677)

(178,512)
(-24,008)

(171,942)
(-27,898)

(163,988)
(-31,661)

(On-budget)
(Off-budget)
920 ALLOWANCES
921 Civilian agency pay raises
924 Employee health benefits reform
925 Reduced Government mail rates

153
-256
-261

1,457
-373
-261

2,584
-423
-261

3,624
-483
-261

4,494
-552
-261

TOTAL, 920 ALLOWANCES

-364

823

1,900

2,880

3,681

-29,427

-27,844

-29,158

-30,283

-31,407

-32,847

-4,849

-5,551

-5,928

-6,444

-7,000

-7,568

-2,655

-3,710
-2,285
-2,652

-3,283
-1,500
-2,476

-3,516
-1,200
-550

-3,320
-1,000
-625

-3,495
-1,000
-950

-36,931

-42,042

-42,345

-41,993

-43,352

-45,860

(-32,082)
(-4,849)

(-36,491)
(-5,551)

(-36,417)
(-5,928)

(-35,549)
(-6,444)

(-36,352)
(-7,000)

(-38,292)
(-7,568)

950 UNDISTRIBUTED OFFSETTING RECEIPTS
951 Employer share, employee retirement
(on-budget)
952 Employer share, employee retirement
(off-budget)
953 Rents and royalties on the Outer
Continental Shelf
954 Sale of major assets
959 Other undistributed offsetting receipts
TOTAL, 950 UNDISTRIBUTED OFFSETTING RECEIPTS
(On-budget)'
(Off-budget)
TOTAL BUDGET AUTHORITY
(On-budget)
(Off-budget)

* $500 thousand or less
On-budget unless otherwise stated.



1,272,703

1,331,210

1,403,092

1,452,412

1,504,548

1,547,781

( 1 ,005,831 )( 1,042, 317) ( 1 ,090, 600) ( 1 , 120, 636) ( 1, 150, 182)( 1, 173,542)
(266,872) (288,893) (312,492) (331,776) (354,366)
(374,239)

- 113 -

Table 5.2 —

Department or other unit

BUDGET AUTHORITY BY AGENCY:
(1n millions of dollars)
1976

936
346
69
10, 933
20, 755
1, 732
95, 503
9, 524
9, 384
4, 946
48, 207
70, 164
29, 200
2, 735
2, 180
20, 464
939
State
Transportat ion
1 1 082
.
46, 632
Treasury
19, 653
Veterans Affairs
772
Environmental Protection Agency
275
General Services Administration
National Aeronautics and Space Administration...
3, 552
13, 559
Office of Personnel Management
621
Small Business Administration
Other Independent Agencies
18, 279
-22, 186
Undistributed offsetting receipts
(On-budget)
(-18,411 )
(Off-budget)
(-3, 775)
Legislative Branch
The Judiciary
Executive Office of the President
Funds Appropriated to the President
Agriculture
Commerce
Defense-Mi 11tary
Defense-C1vi1
Education
Energy
Health and Human Services-except social security
Health and Human Services-social security
Housing and Urban Development
Inter ior
Justice

Total budget authority




420, 254

TO
226
87
18
-733
4,,245
357
22,,925
2,,603
3,,387
1 ,312
,
12,,011
18,,358
400
1 ,037
,
566
3,,675
380
5,, 128
11,,010
4,,524
189
53
932
1 ,607
,
31
3,,683
-4,,477
(-4,• 135)
( --342)
93,,535

- 114 -

1977

1976 - 1994

1978

1979

1980

1981

1982

1 ,414
1,087
1 ,131
1 ,318
1 .251
1 ,057
733
656
459
431
521
609
93
78
82
103
101
78
11 ,032
8,546
13, 422
16 ,515
6, 748
5, 387
57 ,481
26,719
37, 314
39, 628
47 ,496
21 ,897
1 ,834
2, 086
2, 610
1,892
2 ,072
7, 814
211 ,513
123, 595
176 ,110
114,531
107, 906
140, 651
18 ,000
15, 237
16 ,953
13,083
11,981
10, 738
15 ,454
14, 263
15, 289
16 ,837
1 1 ,878
10, 806
12 ,486
11 .241
6, 977
10, 025
10,660
10, 331
69, 440
78, 860
92 ,592
100 ,840
61 ,166
55, 747
147 , 183
88,854
1 16,752
133 ,893
101, 332
80, 445
34 ,220
20 ,911
37,994
35, 852
31 ,142
33, 818
4, 770
3 ,810
4, 678
4 ,408
4,643
3, 741
2 ,627
2, 472
2 ,325
2, 502
2,378
2, 340
28, 803
27 ,239
28, 623
29 ,460
20,084
31, 303
2 ,587
1 ,527
2, 136
2 ,335
1 ,778
1 ,279
23 ,739
19, 963
25 ,520
17, 917
14,035
9, 763
111 ,246
64, 576
92 ,097
57,283
90, 509
50, 322
24 ,948
23 , 136
19,013
21 ,177
19, 043
20, 471
3 ,674
3 ,026
5, 403
4, 669
5,499
2, 764
227
469
291
378
304
442
6 ,200
4, 743
5 ,634
4,244
5, 350
3, 876
32 ,629
29 ,001
24, 917
18,215
17,041
20, 982
748
1 ,355
3,555
2, 081
2, 145
1,068
13 .371
19 ,031
10,062
31 ,220
9, 589
11 ,769
-42 , 165
-27,428
-41 ,852
-31 ,988
-23,018
-24,250
(-19.390) (-20,788) (-24,089) (-28,445) (-38 . 134) (-38 ,448!
(-3,627) (-3,463) (-3,338) (-3, 543) (-3 .718) (-3 .717:
472, 654

512,434

569, 634

676, 695

745 ,887

809 ,854

Table 5.2 -- BUDGET AUTHORITY BY AGENCY:
(in millions of dollars)
Department or other unit
Legislative Branch
The Judiciary
Executive Office of the President
Funds Appropriated to the President
Agriculture
Commerce
Defense-Mi 11tary
Defense-C1v11
Educat1on
Energy
Health and Human Services-except social security
Health and Human Services-social security
Housing and Urban Development
Inter1or
Justice

1983

1984

1985

1976 - 1994

1986

1987

1988

1989
est.

1990
est.

1 ,687
823
101
6,590
69,921
1 ,923
238,900
19,591
15,397
11,893
116,833
163,380
16,561
4,956
3,046
36,413
2,759
26,308
117,237
25,324
3,688
393
7,065
35,724
1 ,278
1 1 ,368

1 ,770
904
109
18 ,946
46 ,824
2 ,016
258 , 176
19,225
15 ,423
10 ,953
128 ,000
171 ,429
18 , 148
4 ,917
3 , 461
34 ,826
2,979
28 ,596
141 ,638
26,477
4 ,064
247
7 ,458
37 ,695
971
16 ,998

888,082

949 ,921 1,074,057 1 ,072,773 1,099,893 1 , 185,526 1 ,272,703 1 ,331,210

1 ,705
1 ,052
116
20 ,364
61 ,916
2 ,309
286,827
30,347
19 ,077
12 ,618
141 , 107
190 ,973
31 ,398
5 ,016
3 ,848
27,660
3 ,562
28 ,770
166 , 101
27 ,298
4 ,346
309
7 ,573
41 ,606
1 ,254
15 ,561

1 ,722
1 ,044
108
10,709
59,249
1 ,980
281,436
32,682
17,872
10,559
156,535
196,802
15,928
4,589
3,865
28,839
4,039
28,079
179,675
27,075
3,446
287
7,807
44,200
714
18,497

1 ,875
1 ,267
118
13,002
52,518
2 , 155
279 ,469
35 , 137
19,608
10,125
159 ,715
221,992
14,657
5 ,279
5 ,210
30 ,252
3 ,765
26 , 122
181 ,857
27 ,363
5 ,344
281
10 ,923
44,775
604
18 ,789

2, 127
1 ,338
125
1 1 ,656
55,236
2,450
283,755
36,329
20,234
11,163
177,043
253,289
14,949
5,246
5,630
30,684
3,757
27,169
204,104
29,432
4,968
184
9,062
48,141
418
25,900

2,114
1 ,506
127
10,123
59,664
2,759
290,186
38,007
22,186
11,963
196,062
282,931
14,912
5,561
6,404
31 ,660
3,893
28,428
227,519
29,771
5,079
-21
10,954
50,615
419
27,796

2, 139
1 ,541
272
12,335
50,843
3, 151
305,645
38,134
25,886
12,404
214,108
309,332
16,758
2,953
6,882
31,379
State
4,437
Transportat1on
27,772
Treasury
245,010
Veterans Affairs
29,963
Environmental Protection Agency
4,787
General Services Administration
-13
National Aeronautics and Space Administration...
13,148
Office of Personnel Management
53,275
Small Business Administration
437
Other Independent Agencies
21,137
A11owances
-364
Undistributed offsetting receipts
-51,078
-52 ,329
-58 ,656
-64,967
-78,863
-87,916 -102,141
-72,310
(On-budget)
(-47,455) (-46 .975) (-52 ,029) (-57,780) (-63,720) (-67,066) (-71,857) (-81,702]
(Off-budget)
(-3,623) (-5 ,354) (-6,627) (-7,186) (-8 .590) (-11,798) (-16,059) (-20,439]
Total budget authority




- 115 -

Table 5.2 -- BUDGET AUTHORITY BY AGENCY:
(in millions of dollars)
Department or other unit

1991
est.

1992
est.

1993
est.

1976 - 1994

1994
est.

Legislative Branch
The Judiciary
Executive Office of the President
Funds Appropriated to the President
Agriculture
Commerce
Defense-Mi 1i tary
Defense-Civ11
Educat ion
Energy
Health and Human Services-except social security
Health and Human Services-social security
Housing and Urban Development
Interior
Just ice

2, 192
2, 153
2, 168
2, 182
1 ,648
1,624
1 ,573
1 ,600
286
285
283
284
12,435
1 1,680
12,152
11,811
48,809
45,032
52,366
51,061
1,807
2, 125
1 ,891
1,901
320,909
350,744
365,600
335,710
40,363
46,433
42,393
44,355
24,807
23,417
23,384
24,169
14,014
15,374
14,555
14,920
286,086
229,272
246,518
266,099
413,468
338,097
362,228
389,264
20,663
25,142
22,038
23,040
4,456
4,851
4,638
3,248
7,469
7, 148
7,467
. 7,626
30,388
31,621
30,725
30,568
4,734
State
4,496
4,582
4,658
27,935
Transportat ion
27,705
27,954
27,745
Treasury
248,986
233,597
244,910
240,183
32,169
Veterans Affairs
30,993
31,682
32,276
Environmental Protection Agency
4,658
4, 1 17
3,517
4,382
-34
-43
General Services Administration..,
-32
-31
16,673
National Aeronautics and Space Administration...
14,634
16,318
15,670
61 ,641
Office of Personnel Management
57,794
59,592
55,360
Small Business Administration
274
233
439
340
Other Independent Agencies
23,317
20,923
19,888
21,507
A11owances
3,681
823
2,880
1 ,900
Undistributed offsetting receipts
-11 1 ,265 -1 18,537 -126,011 -133,997
(On-budget)
(-85,660) (-88,085) (-91,113) (-94,768)
(Off-budget)
(-25,605) (-30,452) (-34,898) (-39,229)
Total budget authority




1,403,092 1,452,412 1,504,548 1,547,781

- 116 -

Table 5.3 -- PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY:

Department or other unit
Legislative Branch
The Judiciary
Executive Office of the President
Funds Appropriated to the President
Agr1culture
Commerce
Defense-M111tary
Defense-Civ11
Educat ion
Energy
Health and Human Services-except social security
Health and Human Services-social security
Housing and Urban Development
Inter ior
Just ice
Labor
State
Transportat ion
Treasury
Veterans Affairs
Environmental Protection Agency
General Services Administration
National Aeronautics and Space Administration...
Office of Personnel Management
Small Business Administration
Other Independent Agencies
Undistributed offsetting receipts
(On-budget)
(Off-budget)
Total budget authority

*

0.05 percent or less




1976
0 .2%
0.. 1
*

2,.6
4..9
0..4
22..7
2,.3
2..2
.
1 .2
1 1,5.
16..7
6..9
0.,7
0.,5
4. 9
0..2
2..6
1 1,.1
4. 7
0..2
0.. 1
0. 8
3..2
0., 1
4. 3
-5. 3
(-4. 4)
9)
100..0

TO

1977

0 .2%
0,. 1

0 .2%
0,. 1

.8
4..5
0..4
24..5
2..8
3..6
1 .4
.
12. 8
19. 6
0..4
1 .. 1
0. 6
3. 9
0. 4
5..5
11 .8
4. 8
0.,2
0.. 1
1 ,0
.
1 ,7
.

1. 1
4,.6
1 .7
,
22. 8
2 .3
2,.3
1 .5
.
1 1 8.
17..0
7..2
0. 8
0..5
6..6
0..3
2.. 1
10..6
4.,0
0..6
0.. 1
0. 8
3. 6
0. 2
2..0
-4..9
(-4. 1)
8)
100..0

*

*

3. 9
-4. 8
(-4.4)
4)
100. 0

- 117 -

*

1978
0,.2%
0.. 1
*

1,.7
5..2
0..4
22.,4
2..3
2..3
2., 1
1 1,9.
17..3
7.,4
0. 9
0..5
3. 9
0..3
2.,7
1 1 2.
3.,7
1 .. 1
0.. 1
0. 8
3. 6
0. 7
2.,0
-4.,7
(-4. 1)
( - . 7)
100. 0

1976-1994

1979
0 .2%
0. 1
*

1 .2
6 .6
0 .4
21 .7
,
2 .3
2,.5
1 .8
.
12..2
17..8
5,.5
0..8
0..4
5..0
0 .3
3.. 1
11 ,3
.
3. 6
0..9
0., 1
0. 8
3..7
0..4
2.. 1
-4. 8
(-4. 2)
( - . 6)
100.,0

1980
0 .2%
0. 1
*

2 .0
5 .9
0 .4
20. 8
2 .3
2 .3
1 .5
.
1 1.7,
17,.3
5. 3
0..7
0..4
4. 3
0..3
3..0
13.,4
3. 1
0..7
*

0. 8
3. 7
0..3
4. 6
-4..7
(-4. 2)
( - 5)
100. 0

1981

1982

0 .2%
0. 1

0 .2%
0. 1

2 .2
6 .4
0 .3
23 .6
2 .3
2 .3
1 .5
.
12..4
18,.0
4, 6
0..6
0..3
3..9
0..3
3..4
12..3
3.. 1
0..4
0., 1
0. 8
3..9
0. 2
2. 6
-5. 6
(-5. 1)
5)
100. 0

1 .4
7. 1
0 .2
26 . 1
2 .2
1 .9
1 .5
12 .5
18 .2
2 .6
0..5
0,.3
3,.4
0 .3
2, 9
13..7
3.. 1
0..5

*

*

*

0. 8
4..0
0.. 1
.
1 .7
-5..2
(-4. 7)
5)
100..0

Table 5.3 -- PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY:

Department or other unit

*

0.05 percent or less




0
0
0

.2%
. 1

0
0

.2%
. 1

1985
0
0

.2%
. 1

1986

0 ,.

*

*

*

.7

2,. 0

1 .9

1 .,0

7 .9

26 . 9
2 .2
1 .7
,
1 .3
,
13,.2
18.,4
1 .,9
0 , .6
0 , .3
4,. 1
0 . .3
3.. 0
13..2
2., 9
0 . ,4
*

8

4., 0
0 ., 1
1 .3

4 .9

0 , .2

27,.2
2,. 0
1 .6
,
1 .2
.
13..5
18.. 0
1 ..9
0 . .5
0 . .4
3..7
0 . .3
3..0
14.. 9
2. 8
0 . .4
*

0 . ,8

4.,0
0 ., 1
1 .8
--

- 5 .8
(-5. 3)

4)
100. 0

-5 .5
(-4.9 )
< - • 6)
100. 0

- 118 -

5 .8

.2
26 .7
2 .8
1 .8
1 .2
,
13,. 1
17,. 8
2,. 9
0 .5
0 .4
2,.6
0 , .3
2,.7
15,. 5
2. 5
0 . .4
0

*

0..7
3.. 9
0 .. 1
1 .4
.

1987

0 , .2%

*

0 , .2

0.

1984

1

5 ,. 5

0 , .2

26,.2
3 ,. 0

1 .7
.
1 ..0
14. 6
18., 3
1 ..5
0 . .4
0 . .4
2..7
0 . ,4
2. 6
16.,7
2., 5
0 . ,3

.2%
1

0 ,.

0 .2%
0

1,.2
4 ,. 8

.2
25,. 4
3 ,.2
1 .,8
0

0. 9

14..5
20..2
1 .,3
0 , .5
0 , .5
2. 8
0 . .3
2..4
16..5
2..5
0 . .5
*

4., 1
0 ., 1
1 .7

.
1 .0
4.. 1
0 .. 1
1 ,7
.

-6. 1
( - 5 . 4)
(-. 7 )
100. 0

-6. 6
( - 5 . 8)
8)
100. 0

- -

. 1
*

*

*

0 . .7

--

-5,,5
(-4. 8)
6)
100. 0

0

1988

1.0
4 .7
0 .2
23,. 9
3,. 1
1 .7
,
0 .. 9
14. 9

1989
est.

1990
est.

0 . .2%

0 ,.

1

0
0

CM

Legislative Branch
The Judiciary
Executive Office of the President
Funds Appropriated to the President
Agr1culture
Commerce
Defense-M111tary
Defense-CIvi1
Education
Energy
Health and Human Services-except social security
Health and Human Services-social security
Housing and Urban Development
Inter1or
Justice
Labor
State
Transportat ion
Treasury
Veterans Affairs
Environmental Protection Agency
General Services Administration
National Aeronautics and Space Administration...
Office of Personnel Management
Small Business Administration
Other Independent Agencies
A11owances
Undistributed offsetting receipts
(On-budget)
(Off-budget)
Total budget authority

1983

1976-1994

. 1

*

*

0 ,, 8

0 ,. 9

0 . .2

0 . .2

4 , .7

22. 8

3 .. 0

1 .7
.

0. 9

3. 8

23.. 0
2. 9
1 ..9
0 .. 9

2..6
3
2,.3
17. 2
2.. 5
0 , .4

15.. 4
22..2
1 .2
.
0 . .4
0. 5
2..5
0 . ,3
2.,2
17. 9
2.,3
0 . ,4

16,. 1
23..2
1 .3
,
0 . .2
0 . .5
2..4
0 . .3
2.. 1
18.,4
2. 3
0 . ,4

0, 8

0. 9

4.,0

1 .0
.
4.,0

2. 2

1 .6

21 .4
1 .3
.
0 . .4
0 .. 5

0,

*

4. 1
*

2..2
- -- -

-6.,7
( - 5 . 7)
0)
100.. 0

*

- ---

-6. 9
(-5.6)
(-1- 3)
100. 0

*
- *

-7. 7
(-6. 1)
(-1- 5)
100. 0

Table 5.3 -- PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY:

Department or other unit
Legislative Branch
The Judiciary
Executive Office of the President
Funds Appropriated to the President
Agriculture
Commerce
Defense-M11i tary
Defense-C1vi 1
Educat1on
Energy
Health and Human Services-except social security
Health and Human Services-social security
Housing and Urban Development
Inter1or
Just ice
State
Transportat ion
Treasury
Veterans Affairs
:
Environmental Protection Agency
General Services Administration
National Aeronautics and Space Administration...
Office of Personnel Management
Small Business Administration
Other Independent Agencies
A11owances
Undistributed offsetting receipts
(On-budget)
(Off-budget)
Total budget authority

*

0.05 percent or less




1991
est.
0..2%
0. 1
*

0. 8
3. 7
0. 2
22. 9
2. 9
1 .8
1 ,0
.
16. 3
24. 1
1 .8
0..3
0. 5
2. 3
0.,3
2. 0
17..7
2. 2
0. 3
- *

1 .0
3.,9

•

1 .4
.
0., 1
-7. 9
(-6. 1)
8)
100..0

1992
est.
0.. 1%
0. 1

1993
est.
0., 1%
0.. 1

*

0. 8
3.,5
0. 1
23. 1
2. 9
1 ,7
.
1 .0
.
17. 0
24. 9
1 .6
0. 3
0.,5
2., 1
0.,3
1 .9
16. 9
2. 2
0. 3
- *

1 ,. 1
4.,0
*

1 .5
.
0., 1
-8.,2
(-6. 1)
1)
100..0

- 119 -

1994
est.
0. 1%
0. 1
*

*

0. 8
3..2
0., 1
23.,3
2. 9
1 .6
1 .0
.
17..7
25. 9
1 ,5
.
0..2
0.,5
2..0
0..3
1 .8
16. 0
2., 1
0.,3
-

*

1 .. 1
4..0
*

1 .5
.
0..2
-8..4
(-6. 1)
3)
100..0

0.8
2.9
0. 1
23.6
3.0
1 .5
1 .0
18.5
26.7
1 .3
0.3
0.5
2.0
0.3
1 .8
15. 1
2. 1
0.2
-

*

1 . 1
4.0
*

1 .4
0.2
-8.7
(-6.1)
(-2.5)
100.0

1976-1994

Notes on Section 6 (Composition of Federal Government Outlays)
The "composition" categories in this section divide total outlays (including social security) into national
defense and nondefense components, and then disaggregate the nondefense spending into several parts:
Payments for individuals:
These are Federal Government spending programs designed to transfer income (in cash or in kind) to
individuals or families. To the extent feasible, this category does not include reimbursements for
current service rendered (e.g., salaries and interest). The payments may be in the form of cash or
may take the form of the provision of services or the payment of bills for activities that are
largely financed from personal income. They include outlays for the provision of medical care (in
veterans hospitals, for example) and for the payment of medical bills (e.g., medicare). They also
include subsidies to reduce the cost of housing below market rates, and food and nutrition assistance
(such as food stamps). The data base, while not precise, provides a reasonable perspective of the
size and composition of income support transfers within any particular year and trends over time.
Section 11 disaggregates the components of this category.
The tables in Section 6 show that a significant amount of payments for individuals takes the form of
grants to State and local governments for them to use to finance benefits for the ultimate
recipients.
These grants include medicaid, some food and nutrition assistance, and a significant
portion of the housing assistance payments.
Sections 11 and 12 provide a more detailed
disaggregation of this spending.
All other grants to State and local governments:
This category is composed of the Federal nondefense grants to State and local governments other than
grants defined as payments for individuals. Section 12 disaggregates this spending.
Net interest:
This category is composed of all spending (including offsetting receipts) included in the functional
category "net interest."
Most spending for net interest is paid to the public as interest on the
As shown in Table 3.3, net interest includes, as an offset, significant amounts of
Federal debt.
interest income.
All other:




- 120 -

This category is composed of all remaining Federal spending (and offsetting receipts) except for the
offsetting receipts included in the category "undistributed offsetting receipts." It includes all
Federal loan activities and most Federal spending for foreign assistance, farm price supports,
medical and other scientific research, and, in general, Federal direct program operations.
Undistributed offsetting receipts:
This is function 950 as shown in the functional tables.
found at the end of Table 3.3.

Additional details on its composition can be

The same basic structure is used for the composition categories in Tables 6.1 and 6.2. Table 6.1 shows these
outlays in current dollars and in constant dollars, and Table 6.2 shows the percentage distribution of current
dollar outlays and the current dollar outlays as percentages of GNP. The term "constant dollars" means the
amounts of money that would have had to be spent in each year if, on average, the unit cost of everything
purchased each year (including income transfers, interest, etc.) were the same as in the base year (1982).
The adjustments to constant dollars are made by applying a series of price deflators to the current dollar
data base. The composite deflator is used to produce estimates of constant dollar receipts, and is published
in table 1.3.
The separate deflators used for these calculations are not published in this book, but are
available upon request.
Requests should be to the Office of Management and Budget, Room 6025, NEOB,
Washington, DC 20503.




- 121 -

Table 6.1 - - COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1982) DOLLARS:

1940-1994

1940

1941

1942

1943

1944

1945

TOTAL OUTLAYS

9,468

13,653

35,137

78,555

91,304

92,712

National defense 1/

1,660

6,435

25,658

66,699

79,143

82,965

1,657
(1,360)
(298)

1,730
(1,374)
(356)

1,758
(1,348)
(410)

(1,220)

(1,260)

2,215
(1,784)
(432)

574
899
4,995
-317

491
943
4,601
-547

482
1,052
7,081
-894

487
1 ,529
9,414
-1,221

449
2,219
9,092
-1 ,320

427
3, 1 12
5,382
-1,389

7,808

7,218

9,479

11,856

12,161

9,747

Category
In Current Dollars (millions)

Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondefense

1 ,647

(427)

1 ,721

(461)

In Constant (FY 1982) Dollars (billions)
TOTAL OUTLAYS

83 .2
========

= =

1 12.6
========

= =

260 .5

======== = =

174,.7

530.. 1

638 .0
= = = = = = := = =

522 . 1

15 . 1

51 .2

Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments

11 .7
,
(9 6)
(2 .1)

11 .6
(9 .2)
(2 .4)

5..3
6.,9
47,.8
-3,.5

4 .6
6 .9
44 .8
-6 .6

4..3
7,.3
73..9
-10..4

4., 1
10.. 1
106.. 1
-14..3

3 .7
14 .4
104 .4
-15 .4

3..4
19,.8
58. 8
-15..5

68.. 1

61 .3

85..9

115. 2

1 16.0

77..6

All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondefense

9.,2
(6. 8)
(2. 4)

9 .0
(6 .6)
(2 .4)

=

.3
591 .

National defense 1/

10,.9
(8. 3)
(2.• 5)

414. 8

668..9
=======:=

1 1..1
(8. 9)
(2..2)

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 122 -

Table 6.1 - - COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1982) DOLLARS:

Category

1940-1994

1946

1947

1948

1949

1950

1951

TOTAL OUTLAYS

55,232

34,496

29,764

38,835

42,562

45,514

National defense 1/

42,681

12,808

9, 105

13,150

13,724

23,566

Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments

5,673
(5,222)
(451)

9,052
(8,292)
(761)

9,043
(8,208)
(835)

10,065
(9,029)
(1,036)

13,664
(12,407)
(1,257)

368
4,111
3,867
-1,468

842
4,204
9, 141
-1,552

777
4,341
8,141
-1 ,643

840
4,523
12,035
-1 ,779

996
4,812
11,182
-1,817

964
4,665
8,373
-2,332

12,551

21,688

20,659

25,685

28,838

21,948

415,.3

212,.8

202 .5

220..5

In Current Dollars (millions)

All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondef ense

10,279
(8,955)
( 1 ,324)

In Constant (FY 1982) Dollars (billions)
TOTAL OUTLAYS

158,.2
s=s

= = = = = = =

55,.8

77 .4

83.,9

26 .6
(24 .4)
(2 .1)

38 .7
(35, 4)
(3. 2)

35,.6
(32. 3)
(3, 3)

38 .6
(34 6)
(4 .0)

52..6
(47. 7)
(4, 8)

37..4
(32. 6)
(4.• 8)

2 .8
23 .4
37 .9
-15,. 1

5,.0
20,. 1
71 .7
,
-12,.6

4..4
18,.7
55,.3
-11 .6
.

4,.5
18 .9
74 .5
-11 .4
,

5..5
20..2
70..2
-11 .9

4. 8
18. 6
56..5
-17..0

75 .4

122..9

102,.4

125 .0

136..5

100..4

339 .8

Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments

Total nondefense

250,.6
= = = = = = =: = =

89,.9

National defense 1/

All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/

= = = = = = == = =

150..3

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 123 -

Table 6.1 - - COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1982) DOLLARS:

Category

1940-1994

1952

1953

1954

1955

1956

1957

TOTAL OUTLAYS

67,686

76,101

70,855

68,444

70,640

76,578

National defense 1/

46,089

52,802

49,266

42,729

42,523

45,430

Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments

10,853
(9,528)
(1,325)

10,950
(9,460)
(1,490)

12,610
(10,999)
(1,611)

14,297
(12,674)
(1,623)

15,208
(13,534)
(1,674)

17,027
(15,226)
(1,802)

1,108
4,701
8,313
-3,377

1,332
5,156
9,432
-3,571

1,431
4,811
6,134
-3,397

1,574
4,850
8,488
-3,493

1,877
5,079
9,541
-3,589

2,164
5,354
10,750
-4,146

21,597

23,299

21,589

25,715

28,1 17

31,148

TOTAL OUTLAYS

349..3

367..5

330..9

311 .1

306..2

318.8

National defense 1/

258. 9

271 .
.5

250,.0

211 .
,0

198.,5

203.5

Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments

38..2
(33. 5)
(4. 7)

37..6
(32..5)
(5..1)

42,.8
(37. 3)
(5..5)

48..3
(42. 8)
(5. 5)

50..6
(45. 0)
(5..6)

55.0
(49.2)
(5.8)

5.,3
18.,4
50. 8
-22..3

6.. 1
19..7
54..5
-22.. 1

6..7
18..2
33. 8
-20..5

7..2
18..0
46. 9
-20..2

8..3
18..2
50,.2
-19,.6

8.9
18.5
55.0
-22. 1

90.,5

95. 8

81 .
.0

100.. 1

107,.6

115.3

In Current Dollars (millions)

All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondefense

In Constant (FY 1982) Dollars (billions)

All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondefense

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 124 -

Table 6.1 - - COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1982) DOLLARS:

Category

1940-1994

1958

1959

1960

1961

1962

1963

TOTAL OUTLAYS

82,405

92,098

92,191

97,723

106,821

111,316

National defense 1/

46,815

49,015

48,130

49,601

52,345

53,400

20,931
(18,810)
(2,121)

22,757
(20,393)
(2,364)

24,162
(21,682)
(2,480)

27,525
(24,907)
(2,618)

28,931
(25,987)
(2,944)

30,948
(27,677)
(3,271)

2,770
5,604
10,670
-4,385

4,088
5,762
15,089
-4,613

4,534
6,947
13,238
-4,820

4,497
6,716
14,191
-4,807

4,965
6,889
18,965
-5,274

5,291
7,740
19,734
-5,797

35,590

43,083

44,061

48,122

54,477

57,915

TOTAL OUTLAYS

322.8

346..9

340,.4

354,.6

383,.7

384..6

National defense 1/

198.3

196..0

192,. 1

195,.2

202,.2

197.. 1

Nondefense:
Payments for Individuals
Direct payments 2/
Grants to State and local governments

65.9
(59.2)
(6.7)

70,.5
(63,.2)
(7..3)

73,.2
(65,.7)
(7,.5)

82 .2
(74, 4)
(7 .8)

85 . 1
(76, 5)
(8 .7)

89..5
(80. 1)
(9.• 5)

10.9
18.8
50.6
-21.8

15 .6
18..9
67.. 1
-21 .2
.

17,.2
22..3
57..6
-22.,0

17,.0
21 .4
60..2
-21 .3
.

18,.4
21 .5
,
79,.4
-22..9

19.. 1
23. 8
79. 3
-24..2

124.4

150.9

148.4

159.4

181.5

187.6

In Current Dollars (millions)

Nondefense:
Payments for Individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondefense

In Constant (FY 1982) Dollars (billions)

All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 125 -

Table 6.1 - - COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1982) DOLLARS:

Category

1940-1994

1964

1965

1966

1967

1968

1969

118,528

118,228

134,532

157,464

178,134

183,640

54,757

50,620

58, 1 11

71 ,417

81,926

82,497

32,203
(28,658)
(3,545)

33,084
(29,385)
(3,699)

37,048
(32,771 )
(4,277)

43,159
(38,392)
(4,767)

49,772
(43,779)
(5,993)

57,132
(49,983)
(7,149)

6,585
8, 199
22,492
-5,708

7, 178
8,591
24,663
-5,908

8,585
9,386
27,944
-6,542

10,439
10,258
29,475
-7,294

12,530
11,090
30,861
-8,045

12,980
12,699
26,318
-7,986

63,771

67,608

76,421

86,047

96,208

101,143

488 .4

525 .5

In Current Dollars (millions)
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense

In Constant (FY 1982) Dollars (billions)
TOTAL OUTLAYS

402 .9

========= =

394 .6
= = = = = = =S = =

431 ,
.2
========= =

235 . 1

254 .8

243 .4

.6
1 14,
( 102.
.0)
(12..7)

128 .0
(112, 6)
(15. 4)

140 .6
( 123,0)
(17. 6)

28. 8
27.,0
100. 3
-24.,2

33..3
28. 6
103,. 1
-26..2

37. 9
29,, 8
102,. 1
-27,.2

37,. 1
32 .4
82 .4
-25,.5

233.,3

253..5

270..7

267..0

National defense 1/

198 .8

181 .4

197,.9

Nondefense:
Payments for Individuals
Direct payments 2/
Grants to State and local governments

91 .6
(81..5)
(10,.1)

92 .7
(82, 3)
(10, 4)

101 .3
,
(89.• 6)
(11. 7)

23,.4
24. 8
87,.3
-23..0

25,.0
25..4
93,.2
-23.. 1

204.. 1

213..2

All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondefense

510 .4
========= =

======== = =

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 126 -

Table 6.1 -- COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1982) DOLLARS:

Category

1940-1994

1970

1971

1972

1973

1974

1975

195,649

210,172

230,681

245,707

269,359

332,332

81,692

78,872

79,174

76,681

79,347

86,509

64,691
(56,079)
(8,612)

80,412
(70,030)
(10,381)

S2,89:>
(79,112)
(13,780)

104,524
(90,860)
( 13,664)

120,137
(105,557)
(14,581)

153,519
(137,074)
(16,445)

15,416
14,380
28,102
-8,632

17,683
14,841
28,471
-10,107

20,550
15,478
32,171
-9,533

28,126
17,349
32,437
-13,409

28,712
21,449
36,462
-16,749

33,272
23,244
49,390
-13,602

113,953

131,300

151,507

169,026

190,012

245,824

TOTAL OUTLAYS

509.,4

509,.4

527. 6

527,.5

528,.7

586..0

National defense 1/

225. 6

202,.7

190. 9

175.. 1

163,.3

159. 8

152.. 2
( 132..0)
(20..3)

181 .0
,
( 157,.6)
(23,.4)

200., 1
(170. 4)
(29. 7)

215,.7
( 187,5)
(28. 2)

228..4
(200. 7)
(27..7)

265,.8
(237, 4)
(28. 5)

40. 8
34..7
8 ;,4
.
-25..4

43,.3
34 .0
75,.7
-27 .3

47.,4
33. 6
79.,7
-24., 1

60,.5
35, 9
68,.3
-28,. 1

56 .8
41 . 1
71 .8
-32. 8

58..5
40..4
84..9
-23,.4

283..7

306,.7

336..7

352,.4

365,.3

426,.2

In Current Dollars (millions)
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondefense

In Constant (FY 1982) Dollars (billions)

Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondefense

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 127 -

Table 6.1 - - COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1982) DOLLARS:

Category

TQ

1976

1940-1994

1977

1978

1979

1980

In Current Dollars (millions)
371,779

95,973

409,203

458,729

503,464

590,920

89,619

22,269

97,241

104,495

1 16,342

133,995

180,132
(160,492)
(19,640)

45,377
(40,396)
(4,980)

196,321
( 174,144)
(22,177)

210,986
( 186,811 )
(24,175)

232,878
(206,024)
(26,854)

277,487
(245,560)
(31,927)

39,365
26,714
50,335
-14,386

10,924
6,946
14,663
-4,206

46,141
29,886
54,493
-14,879

53,655
35,441
69,872
-15,720

55,911
42,615
73,194
-17,476

59,431
52,512
87,437
-19,942

282,160

73,704

311,962

354,234

387,121

456,925

TOTAL OUTLAYS

609 .8

152,.4

622..6

652..2
rxs

660. 2

699.. 1

National defense 1/

153..6

37.. 1

154.,3

155..0

159., 1

164. 0

.7
291 ,
(259. 9)
(31, 8)

71 .2
,
(63. 4)
(7, 8)

295.,5
(262. 1)
(33. 4)

296..8
(262. 8)
(34. 0)

301 .6
(266. 8)
(34, 8)

324..7
(287. 3)
(37..4)

64 .3
43..0
80,. 1
-22..9

17,.3
10. 8
22,.5
-6..4

70.. 1
44. 6
79. 9
-21 ,7
.

75 .7
49 .4
96 .9
-21 .7
.

71 .8
,
54..7
95,.9
-22 .9

68 .4
62 .0
103,.8
-23,.8

456,.2

115,.3

468..3

497 . 1

501 .0

535 . 1

TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for Individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense

In Constant (FY 1982) Dollars (billions)

Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 128 -

Table 6.1 -

- COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1982) DOLLARS:

Category

1940-1994

1981

1982

1983

1984

1985

1986

TOTAL OUTLAYS

678,209

745,706

808,327

851,781

946,316

990,258

National defense 1/

157,513

185,309

209,903

227,413

252,748

273,375

323,413
(286,482)
(36,931)

356,739
(318,863)
(37,875)

395,351
(353,715)
(41,636)

399,821
(355,537)
(44,284)

425,637
(377,547)
(48,090)

449,439
(396,603)
(52,836)

57,756
68,734
98,834
-28,041

50,252
84,995
94,511
-26,099

50.773
89.774
96,501
-33,976

53,198
111,058
92,248
-31,957

57,650
129,430
113,550
-32,698

59,345
135,969
105,137
-33,007

520,696

560,397

598,424

624,368

693,568

716,882

TOTAL OUTLAYS

726.5

745.7

775.0

788. 1

849.6

867.5

National defense 1/

171.4

185.3

201 .3

211.3

230.0

243.7

344.3
(305.0)
(39.3)

356.7
(318.9)
(37.9)

378.6
(338.7)
(39.9)

368.7
(327.9)
(40.8)

380.0
(337.1)
(42.9)

390.6
(344.7)
(45.9)

61 .3
73.7
106.0
-30. 1

50.3
85.0
94.5

48.8

-26. 1

92.6
-32.5

49.3
102.7
85.6
-29.4

101 .7
-29.0

-28.6

555.2

560.4

573.7

576.8

619.7

623.8

In Current Dollars (mil H o n s )

Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense

In Constant (FY 1982) Dollars (billions)

Nondefense:
Payments for Individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense

86. 1

51 .0

1 16.0

50.9
1 18.7
92.2

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 129 -

Table 6.1 -- COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1982) DOLLARS:

Category

1987

1988

1940-1994

1989

1990

1991

1992

est.

est.

est.

est.

In Current Dollars (millions)
TOTAL OUTLAYS

1,003,830

1,064,044

1,137,030

1,151,848

1,207,291

1,244,438

281,999

290,361

298,255

302,991

314,426

326,439

469,424
(413,072)
(56,352)
51,847
138,570
98,445
-36,455

498,758
(437,776)
(60,981)
54,125
151,748
106,019
-36,967

534,473
(467,969)
(66,504)
56,826
165,704
118,703
-36,931

564,523
(497,188)
(67,334)
56,093
170,109
100,175
-42,042

603,431
(533,240)
(70,191)
55,675
165,740
110,364
-42,345

643,363
(568,237)
(75,126)
54,330
154,504
107,795
-41,993

721,831

773,683

838,775

848,856

892,865

918,000

TOTAL OUTLAYS

857,.8

879..2

902 .4

881 .
,2

892.7

894,.9

National defense 1/

250,.3

252,.9

250 .0

244. 6

245.6

248..3

393.. 1
(345,.9)
(47,.2)

400., 1
(351 .
.2)
(48..9)

412,.3
(361 .0)
(51 .3)

420..2
(370.. 1)
(50. 1 )

434.7
(384.2)
(50.6)

450. 8
(398. 2)
(52,.6)

43,.4
1 17.
.2
84..6
-30. 8

43..4
124.,4
88.,9
-30. 6

43,.2
130,.7
95,.6
-29,.4

40. 8
129.,4
78.,4
-32..3

38.8
122. 1
83.4
-31 .9

36,.4
.7
1 10,
79 .3
-30,.6

607.,4

626.,3

652,.4

636..5

647. 1

646,.6

National defense 1/
Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondefense

In Constant (FY 1982) Dollars (billions)

Nondefense:
Payments for Individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondefense

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 130 -

Table 6.1 - - COMPOSITION OF OUTLAYS IN CURRENT AND IN CONSTANT (FY 1982) DOLLARS:

Category

1993
est.

1994
est.

1,279,008

1,311,601

339,914

354,320

680,069
(599,582)
(80,487)

718,081
(633,132)
(84,949)

53,297
144,044
105,035
-43,352

52,953
132,327
99,780
-45,860

939,093

957,281

TOTAL OUTLAYS

899.7

906.3

National defense 1/

253.0

259.4

465.8
(410.7)
(55.1)

483.1
(425.9)
(57.1)

34.6
100.8
75.6
-30.2

33.6
91.0
70.7
-31.4

646.7

647.0

1940-1994

In Current Dollars (millions)
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondefense

In Constant (FY 1982) Dollars (billions)

Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A1 1 other 2/
Undistributed offsetting receipts 2/
Total nondefense

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 131 -

Table 6.2 -- COMPOSITION OF OUTLAYS IN PERCENTAGE TERMS:

Category

1940

1940-1994

1941

1942

1943

1944

1945

As percentages of GNP
TOTAL OUTLAYS

9 .9%

12 . 1%

24 .7%

44 .7%

45 .2%

43 .6%

National defense 1/

1 .7

5 .7

18,.0

37 .9

39 .2

39.. 1

1 .7
(1,.4)
(0 .3)

1 .5
(1 .2)
(0 .3)

1 .2
(0. 9)
(0,-3)

0,.9
(0, 7)
(0 • 2)

0..9
(0, 6)
(0, 2)

1 .0
.
(0, 8)
(O 2)

0 .6
0,.9
5 .2
— ,
.3

0 .4
0 .8
4. 1
— ,.5

0,.3
0,.7
5,.0
— ,.6

0,.3
0,.9
5 .4
— ,.7

0,.2
1 .. 1
4..5
— ,.7

0 .2
1 .5
.
2 .5
— ,.7

8,.2

6 .4

6 .7

6,.7

6..0

4,.6

95,.8

113,.0

142..2

175..8

202..0

212..4

100,.0%

100,.0%

100..0%

100.,0%

100..0%

100..0%

17..5

47.. 1

73..0

84.,9

86. 7

89. 5

17..5
(14. 4)
(3. 1)

12..7
(10..1)
(2. 6)

5..0
(3. 8)
(1..2)

2.. 1
(1. 6)
(0,.5)

1 .9
,
(1. 4)
(0. 5)

2.,4
(1. 9)
(0. 5)

6., 1
9.,5
52. 8
-3..4

3..6
6..9
33,,7
-4..0

1 ,4
.
3..0
20. 2
-2..5

0. 6
1 .9
,
12..0
-1 .6
.

0..5
2,.4
10..0
-1 .4
,

0.,5
3..4
5. 8
-1 .5

82. 5

52..9

27. 0

15., 1

13..3

10..5

Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense
Addendum: GNP ($ billions)
As percentages of outlays
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits),




- 132 -

Table 6.2 —

COMPOSITION OF OUTLAYS IN PERCENTAGE TERMS:

Category

1946

1947

1940-1994

1948

1949

1950

12.0%

14.7%

16.0%

1951

As percentages of GNP
TOTAL OUTLAYS

15 .4%

25.9%
: = s

National defense 1/.

2 0 .. 0

Nondefense:
Payments for Individuals
Direct payments 2/
Grants to State and local governments

2. 7
(2..5)
( 0 . 2)

S = = 3 3 3 5s s

3

14.4%
3 3 3 3 = 3 : == =

5.,7

3,.7

4.. 0
(3..7)
(0. 3)

3..6
(3. 3)
( 0 . .3)

5.0

5. 1

7 .5

3 .8
(3 • 4)
(0 .4)

5. 1
(4 .7)
(0 .5)

3 .3
(2 • 8)
(0 .4)

.3
1 . ,8
3..3
— ,.7

0 .3
1 .7
4..6
- ,.7

0 .4
1 .8
4,.2
- ,.7

0 .3
1 .5
2 .7
- ,.7

10..8

7 .0

,2
1 ,9
.
1 .8
— ,.7

0..4
.
1 .9
4.. 1
— ,.7

5,.9

9..7

8..3

9 .7

212..9

223..6

247..8

263,.9

266.. 8

315.. 0

100..0%

100.,0%

100.. 0 %

100,. 0 %

100..0%

100.. 0 %

National defense 1/

77,.3

37.. 1

30..6

33,.9

32..2

51 .8

Nondefense:
Payments for Individuals
Direct payments 2/
Grants to State and local governments

10..3
(9, 5)
( 0 , • 8)

26..2
(24..0)
(2..2)

30..4
(27.• 6)
(2.,8)

25,.9
(23..3)
(2, 7)

32.. 1
(29.• 2)
(3. 0)

22. 6
(19..7)
(2..9)

0,.7
7,.4
7..0
-2,.7

2..4
12..2
26.,5
-4..5

2. 6
14. 6
27.,4
-5.,5

2..2
1 1.6.
31 .,0
-4. 6

2..3
1 1.3.
26..3
-4.,3

2.. 1
10..2
18..4
-5.. 1

22..7

62. 9

69..4

66.. 1

67. 8

48..2

All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense
Addendum: GNP ($ billions)

0 .

0 .

As percentages of outlays
TOTAL OUTLAYS

All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 133 -

Table 6.2 —

COMPOSITION OF OUTLAYS IN PERCENTAGE TERMS:

1940-1994

1952

1953

1954

1955

1956

1957

TOTAL OUTLAYS

19 .8%

20 .8%

19 .2%

17 .7%

16 .9%

17 .4%

National defense 1/

13 .5

14 .4

13 .3

1 1. 1

10 .2

10 .3

Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments

3 .2
(2 • 8)
(0 .4)

3 .0
<2 .6)
(0 .4)

3 .4
(3 .0)
(0 .4)

3,.7
(3,• 3)
(0 .4)

3 .6
(3. 2)
(0 4)

3..9
(3 .5)
(0 .4)

0 .3
1 .4
,
2 .4
-1 .0
,

0 .4
1 .4
2,.6
-1 .0

0 .4
1 .3
1 .7
— ,
.9

0,.4
1 .3
,
2,.2
- ..9

0 .4
1 .2
,
2,.3
— ,.9

0,.5
1 .2
.
2..4
— ,.9

6 .3

6,.4

5 .8

6..7

6,.7

7.. 1

342..4

365..6

369,.5

386.,4

418.. 1

440..5

100.,0%

100..0%

100..0%

100.,0%

100..0%

100..0%

68.. 1

69.,4

69. 5

62.,4

60..2

59.,3

16. 0
(14. 1)
(2. 0)

14.,4
(12.,4)
(2. 0)

17. 8
(15..5)
(2..3)

20. 9
(18. 5)
(2. 4)

21 .5
.
(19. 2)
(2..4)

22..2
(19. 9)
(2. 4)

1 .6
6. 9
12. 3
-5.0

1 .8
6. 8
12. 4
-4. 7

2.,0
6..8
8.,7
-4. 8

2. 3
7. 1
12. 4
-5. 1

2..7
7..2
13..5
-5.. 1

2. 8
7..0
14..0
-5.,4

31 .9

30. 6

30. 5

37. 6

39. 8

40..7

Category
As percentages of GNP

All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense
Addendum: GNP ($ billions)
As percentages of outlays
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Tota1 nondefense

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 134 -

Table 6.2 —

COMPOSITION OF OUTLAYS IN PERCENTAGE TERMS:

1940-1994

1958

1959

1960

1961

1962

1963

TOTAL OUTLAYS

18..3%

19..1%

18,.2%

18,.9%

19 .2%

18 .9%

National defense 1/

10..4

10,.2

9 .5

9,.6

9 .4

9. 1

Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments

4 .6
,
(4, 2)
(0. 5)

4,.7
(4,.2)
(0..5)

4,.8
(4 .3)
(0,.5)

5,. 3
(4, 8)
(0, 5)

5 .2
(4 • 7)
(0 5)

5 .3
(4 .7)
(0 .6)

0,.6
i .2
,
2,.4
-1 .0
,

0. 8
1 .2
,
3,. 1
-1 .0
.

0,.9
1 .4
,
2..6
-1 .0
,

0..9
1 .3
.
2., 7
— ..9

0 .9
1 .2
3 .4
— ,.9

0 .9
1 .3
3 .4
-1 .0

7 .9
.

8..9

8..7

S .3

9 .8

9,.9

450,.2

.5
481 ,

506 .7

518..2

557,.7

587,.8

iOO .0%

100,.0%

100,.0%

100..0%

100,.0%

100,.0%

56 .8

53,.2

52 .2

50,.8

49 .0

48 .0

25 .4
(22 .8)
(2 .6)

24,.7
(22 • 1)
(2 .6)

26 .2
(23 .5)
(2 .7)

28..2
(25 5)
(2, 7)

27 . 1
(24 • 3)
(2 8)

27,.8
(24,. 9 )
(2 .9)

3 .4
6 .8
12 .9
-5 .3

4,.4
6 .3
16,.4
-5 .0

4,.9
7 .5
14 .4
-5 .2

4, 6
6,.9
14,.5
-4,.9

4,.6
6 .4
17 .8
-4 .9

4,.8
7 .0
17 .7
-5 .2

43 .2

46 .8

47 .8

49,.2

51 .0

52 .0

Category
As percentages of GNP

All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Tota1 nondefense
Addendum: GNP ($ billions)
As percentages of outlays
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for Individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondefense

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 135 -

Table 6.2 —

COMPOSITION OF OUTLAYS IN PERCENTAGE TERMS:

Category

1940-1994

1964

1965

1966

1967

1968

1969

18 .8%

17 .6%

18 .2%

19 .8%

21 .0%

19 .8%

8 .7

7 .5

7 .9

9 .0

9 .6

8 .9

5. 1
(4 6)
(0 .6)

4 .9
(4 .4)
(0 .5)

5 .0
(4 .4)
(0 .6)

5 .4
(4 .8)
(0 6)

5 .9
(5 2)
(0 .7)

6. 1
(5 .4)
(0 .8)

,
1 .0
1 .3
,
3 .6
- ,.9

1. 1
1 .3
3 .7
— ,.9

1 .2
1 .3
,
3 .8
- ,.9

1 .3
1 .3
,
3 .7
— ,.9

1 .5
1 .3
3 .6
— ,.9

1 .4
1 .4
,
2 .8
— ,.9

10.. 1

10 . 1

10 .3

10,.8

11 .3

10, 9

As percentages of GNP
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense
Addendum: GNP ($ billions)

629..2

672 .6

739,.0

794,.6

849,.4

929..5

100..0%

100 .0%

100,.0%

100,.0%

100 .0%

100.,0%

46..2

42..8

43..2

45,.4

46..0

44. 9

27.,2
(24. 2)
(3..0)

28..0
(24. 9)
(3 .1)

27..5
(24. 4)
(3. 2)

27,.4
(24,.4)
(3 .0)

27 .9
(24 .6)
(3 .4)

31 . 1
(27. 2)
(3..9)

5. 6
6. 9
19..0
-4. 8

6.. 1
7..3
20. 9
-5..0

6. 4
7.,0
20. 8
-4. 9

6 .6
6,.5
18 .7
-4,.6

7 .0
6 .2
17 .3
-4 .5

7.. 1
6. 9
14,.3
-4..3

53. 8

57,.2

56. 8

54 .6

54 .0

55,. 1

As percentages of outlays
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondefense

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 136 -

Table 6.2 —

COMPOSITION OF OUTLAYS IN PERCENTAGE TERMS:

Category

1940-1994

1970

1971

1972

1973

1974

1975

19.8%

19 .9%

20 .0%

19 .2%

19 .0%

21 .8%

8.3

7 .5

6 .9

6 .0

5 .6

5 .7

6.5
(5.7)
(0.9)

7 .6
(6 .6)
(1 .0)

8. 1
(6 9)
(1 .2)

8 .2
(7 .1)
(1 . 1)

8 .5
(7 5)
(1 .0)

10 . 1
(9 .0)
(1 • 1)

1.6
1.5
2.8
-.9

,
1 .7
1 .4
2 .7
-1 .0
,

1 .8
.
1 .3
,
2. 8
.8

2 .2
1 .4
2 .5
-1 .0
.

2 .0
1 .5
2 .6
-1 .2
.

2..2
,
1 .5
3,.2
.9

11.5

12.4

13.1

13.2

13.4

16.1

990.2

1,055.9

1,153.1

1,281.4

1,416.5

1,522.5

As percentages of GNP
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A1 1 other 2/
Undistributed offsetting receipts 2/
Total nondefense
Addendum: GNP ($ billions)
As percentages of outlays
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/.
Undistributed offsetting receipts 2/
Total nondefense

100.0%

100..0%

100..0%

100 .0%

100,.0%

100 .0%

41.8

37..5

34 .3

31 .2
,

29,.5

26,.0

33.1
(28.7)
(4.4)

38,.3
(33, 3)
(4, 9)

40,.3
(34,.3)
(6,.0)

42,.5
(37,• 0)
(5 .6)

44..6
(39. 2)
(5.• 4)

46,.2
(41, 2)
(4 • 9)

7.9
7.4
14.4
-4.4

8..4
7,. 1
13,.5
-4..8

8..9
6,.7
13,.9
-4..2

11 .4
7. 1
13 .2
-5,.5

10..7
8..0
13,.5
-6..2

10 .0
7 .0
14 .9
-4 . 1

58.2

62.5

65.7

68.8

70.5

74.0

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 137 -

Table 6.2 -- COMPOSITION OF OUTLAYS IN PERCENTAGE TERMS:

Category

1976

TQ

1940-1994

1977

1978

1979

21 .2%

21 . 1%

20 .6%
sss

1980

As percentages of GNP
TOTAL OUTLAYS

21 .9%

21 .4%

========

National defense 1/
Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
All other 2/
Undistributed offsetting receipts 2/
Total nondefense
Addendum: GNP ($ billions)

= =

22 . 1%
====

= := = =

5 .3

5 .0

5 .0

4 .8

4 .8

5,.0

10 .6
(9 .5)
(1 .2)

10 . 1
(9 .0)
(1 .1)

10 .2
(9 .0)
(1 .1)

9 .7
(8 .6)
(1 .1)

9 .5
(8 .4)
(1 .1)

10..4
(9 2)
(1..2)

2 .3
1 .6
3 .0
— ,
.8

2 .4
1 .5
3 .3
— ,
.9

2 .4
1 .5
2 .8
.8
— ,

2.5
1 .6
,
3 .2
— ,
.7

2 .3
1 .7
3 .0
— ,.7

2 .2
2,.0
3 .3
.7

16 .6

16 .4

16,. 1

16,.3

15 .8

17,. 1

1 ,698 .2

448 .7

2, 171 .8

2,447,.8

1 ,933..0

2,670..6

As percentages of outlays
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for Individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Tota1 nondefense

100,.0%

100..0%

100..0%

100..0%

100,.0%

100.,0%

24.. 1

23.,2

23. 8

22. 8

23.. 1

22.,7

48.,5
(43.,2)
(5. 3)

47.,3
(42..1)
(5. 2)

48..0
(42..6)
(5..4)

46..0
(40..7)
(5. 3)

46,.3
(40 .9)
(5,.3)

47..0
(41..6)
(5. 4)

10. 6
7. 2
13. 5
-3. 9

1 1 4.
7.,2
15.,3
-4. 4

1 1,3.
7..3
13..3
-3.,6

11.,7
7.,7
15.,2
-3.,4

11 . 1
8 .5
14,.5
-3,.5

10.. 1
8. 9
14. 8
-3.,4

75. 9

76. 8

76. 2

77. 2

76. 9

77.,3

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits),




- 138 -

Table 6.2 —

COMPOSITION OF OUTLAYS IN PERCENTAGE TERMS:

Category

1981

1940-1994

1982

1983

1984

23.8%
= 33

24 . 3%

23. 1%

5..3

5 .9

6..3

10. 8
(9 6)
(1. 2)

1 1.4,
(10 .2)
(1 .2)

1 .9
.
2,.3
3..3
— ,.9
17..4

1985

1986

As percentages of GNP
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense
Addendum: GNP ($ billions)

22 . 7%
s=s
„=: = = = =

=======

23.9%
=33333:S 3 3

23.7%

6,.2

6 .4

6 .5

1 1.9,
(10. 6)
(1. 3)

10..8
(9. 6)
(1..2)

10 .8
(9 • 6)
(1 .2)

10,.7
(9 .5)
(1. 3)

1 .6
,
2 .7
3,.0
— ,
.8

1 .5
.
2..7
2.,9
-1 .0
.

1 .4
,
3,.0
2..5
— , 9

1 .5
,
3 .3
2 .9
— ,.8

1 .4
.
3 .2
2..5
— ,.8

17,.9

18..0

16..9

17..5

17.. 1

3,321,.9

3,687..7

3,952..4

3,139,. 1

2,986..4

== =

4,186..8

As percentages of outlays
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for Individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense

100..0%

100,.0%

100..0%

100,.0%

100,.0%

23,.2

24 .9

26 .0

26,.7

26 .7

47..7
(42,.2)
(5 .4)

47,.8
(42 .8)
(5 .1)

48,.9
(43,.8)
(5,.2)

46,.9
(41 7)
(5,.2)

45,.0
(39, 9)
(5 .1)

45 .4
(40,.1)
(5, 3)

8 .5
10.. 1
14 .6
,
-4.. 1

6 .7
11 .4
12 .7
-3 .5

6,.3
1 1.,1
1 1.9.
-4,.2

6,.2
13,.0
10,.8
-3,.8

6,. 1
13,.7
12,.0
-3,.5

6 .0
13,.7
10 .6
-3,.3

76, 8

75 . 1

74..0

73,.3

73,.3

72,.4

100..0%
27,

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 139 -

Table 6.2 —

COMPOSITION OF OUTLAYS IN PERCENTAGE TERMS:

Category

1989
est.

1940-1994

1992
est.

1987

1988

22 .6%

22,.3%

6 .4

6. 1

5 .8

5 .5

5 .4

5 .3

10 .6
(9 3)
(1 .3)

10 .4
(9, 2)
(1 3)

10,.4
(9 1)
(1 3)

10 .3
(9 .1)
(1 .2)

10 .3
(9 .1)
(1,.2)

10 .4
(9 2)
(1,.2)

1 .2
,
3.. 1
2,.2
- ..8

1 ., 1
3,.2
2,. 2
— ,8

1 ., 1
3,.2
2 .3
- ..7

1 .0
,
3,. 1
1 .8
,
- ,.8

1 .0
2,.8
1 .9
,
— ,.7

1990
est.

1991
est.

As percentages of GNP
21 .0%

Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense
Addendum: GNP ($ billions)

20 .0%

II

II
II

National defense 1/

.6%

O ii

.2%

CM

CM
CM

TOTAL OUTLAYS

.9
2..5
.
1 .7
— ,.7

0,

16,.3

16,.2

16,.4

15,.5

15,.3

14,.8

4,433,.8

4,780..0

5,119.,7

5,475,.7

5,847..6

6,208..5

As percentages of outlays
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense

100..0%

100..0%

100,.0%

100,.0%

100..0%

100..0%

28., 1

27. 3

26.,2

26,.3

26..0

26..2

46. 8
(41. 1)
(5. 6 )

46. 9
(41. 1)
(5. 7)

47..0
(41. 2)
(5. 8)

49,.0
(43,.2)
(5, 8)

50..0
(44, 2)
(5 8)

51 .7
.
(45.• 7)
(6..0)

5..2
13. 8
9. 8
-3.,6

5., 1
14..3
10.,0
-3.,5

5..0
14.,6
10.,4
-3.,2

4,.9
14,.8
8,.7
-3,.6

4,.6
13 .7
9,. 1
-3,.5

4..4
12..4
8..7
-3,.4

71 .9

72. 7

73. 8

73..7

74,.0

73. 8

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits).




- 140 -

Table 6.2 -- COMPOSITION OF OUTLAYS IN PERCENTAGE TERMS:

Category

1993
est.

1994
est.

19.5%

19.0%

5.2

5. 1

10.4
(9.1)
(1.2)

10.4
(9.2)
(1.2)

0.8

0.8
1 .9
1 .4
-.7

1940-1994

As percentages of GNP
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for Individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense
Addendum: GNP ($ billions)

2.2
1 .6

-.7

14.3

13.9

6,555. 1

6,887.5

As percentages of outlays
TOTAL OUTLAYS
National defense 1/
Nondefense:
Payments for individuals
Direct payments 2/
Grants to State and local governments
All other grants to State and local governments
Net Interest 2/
A11 other 2/
Undistributed offsetting receipts 2/
Total nondefense

100.0%

100.0%

26.6

27.0

53.2
(46.9)
(6.3)

54.7
(48.3)
(6.5)

4.2
11.3
-3.4

4.0
10. 1
7.6
-3.5

73.4

73.0

8.2

1/ Includes grants to State and local governments
2/ Includes some off-budget amounts; most of the off-budget amounts are direct payments for individuals (social security benefits),




- 141 -

Notes on Section 7 (Federal Debt)
This section provides information about Federal debt. Table 7.1 contains data on gross Federal debt and its
major components in terms of both the amount of the debt outstanding at the end of each year and that amount
as a percentage of fiscal year GNP. Gross Federal debt is the broadest measure of Federal debt commonly used.
It is composed both of Federal debt held (owned) by the public and Federal debt held by Federal Government
accounts.
The Federal Government accounts that hold Federal debt securities are predominantly social
insurance trust funds, particularly civil service and military retirement, unemployment, social security, and
medicare.
However, significant amounts are also held by some other Government accounts, such as the Federal
Deposit Insurance Corporation and the highway trust fund.
Federal debt held by the public is gross Federal debt less that portion held by Federal Government accounts.
"The public" includes any person or institution other than Federal Government accounts — for example,
individuals, private banks and insurance companies, the Federal Reserve Banks, and foreign central banks.
Table 7.1 divides debt held by the public between that amount held by the Federal Reserve Banks and the
remainder.
The Federal Reserve Banks, while not part of the Government, are the central banking system for
the Nation. Their holdings of Federal debt arise from their role as the country's central bank, and the size
of these holdings has a major impact on the Nation's money supply. Since the Federal budget does not forecast
Federal Reserve monetary policy, it does not project future changes in the amounts of Federal debt that will
be held by the Federal Reserve Banks. Hence, the split of debt held by the public into that portion held by
the Federal Reserve Banks and the remainder is provided only for past years. Table 2.5 shows deposits of
earnings by the Federal Reserve System. Most interest paid by Treasury on debt held by the Federal Reserve
Banks is returned to the Treasury as deposits of earnings, which are counted as budget receipts.
As a result of a conceptual revision in the quantification of Federal debt, the data on debt held by the
public and gross Federal debt -- but not debt held by Government accounts -- have been revised as far back as
feasible (to 1956). The total revision is relatively small — a change of under one percent of the recorded
value of the debt —
but the revised basis is more consistent with the quantification of interest, and
provides a more meaningful measure of Federal debt. The change converts most debt held by the public from par
value to par value less unamortized discount. This change is discussed in greater detail in Special Analysis
E (Borrowing and Debt) in Special Analyses, Budget of the United States Government, 1990.
Table 7.2 shows the end-of-year amounts of Federal debt subject to the general statutory limitation. It is
recorded at par value (except for savings bonds). Before World War I, each debt issue by the Government
required specific authorization by the Congress. Starting in 1917, the nature of this limitation was modified
in several steps until it developed into a limit on the total amount of Federal debt outstanding. The
Treasury is free to borrow whatever amounts are needed up to the debt limit, which is changed from time to
time to meet new requirements.
Table 7.3 shows the ceiling at each point in time since 1940. It provides
the specific legal citation, a short description of the change, and the amount of the limit specified by each




- 142 -

act.
Most of gross Federal debt is subject to the statutory limit. However, there are some differences, and
Special Analysis E discusses them in greater detail and shows a table bridging from gross Federal debt to debt
subject to the general statutory limitation.




- 143 -

Table 7.1 -- FEDERAL DEBT AT THE END OF YEAR:

1940 - 1994

In Millions of Dollars
Gross
Federal
Debt

Less;
Held
by
Federal
Government
Accounts

As Percentages of GNP

Equals:
by
Held
the
Publ ic

Held by the
Federal
Reserve
System

Other

Gross
Federal
Debt

Less:
Held
by
Federal
Government
Accounts

8,.3%
8 .2
8 .0
8..5
9 .5

1940
1941
1942
1943
1944

50,696
57,531
79,200
142,648
204,079

7,924
9,308
1 1 ,447
14,882
19,283

42,772
48,223
67,753
127,766
184,796

2,458
2, 180
2,640
7, 149
14,899

40,314
46,043
65,113
120,617
169,897

52 .9%
50 .9
55 .7
81 . 1
101 .0

1945
1946
1947
1948
1949

260,123
270,991
257,149
252,031
252,610

24,941
29,130
32,810
35,761
38,288

235,182
241,861
224,339
216,270
214,322

21,792
23,783
21,872
21,366
19,343

213,390
218,078
202,467
194,904
194,979

122 .5
127 .3
1 15.0
101 .7
95 .7

1950
1951
1952
1953
1954

256,853
255,288
259,097
265,963
270,812

37,830
40,962
44,339
47,580
46,313

219,023
214,326
214,758
218,383
224,499

18,331
22,982
22,906
24,746
25,037

200,692
191,344
191,852
193,637
199,462

96
81
75
72
73

.3
.0
.7
.7
.3

14,.2
13..0
12..9
13,.0
12,.5

1955
1956
1957
1958
1959

274,366
272,693
272,252
279,666
287,465

47,751
50,537
52,931
53,329
52,764

226,616
222,156
219,320
226,336
234,701

23,607
23,758
23,035
25,438
26,044

203,009
198,398
196,285
200,898
208,657

71
65
61
62
59

.0
.2
.8
. 1
.7

1960
1961
1962
1963
1964

290,525
292,648
302,928
310,324
316,059

53,686
54,291
54,918
56,345
59,210

236,840
238,357
248,010
253,978
256,849

26,523
27,253
29,663
32,027
34,794

210,317
211,104
218,347
221,951
222,055

57 .3
56 .5
54 .3
52 .8
50..2

1965
1966
1967
1968
1969

322,318
328,498
340,445
368,685
365,769

61 ,540
64,784
73,819
79,140
87,661

260,778
263,714
266,626
289,545
278,108

39,100
42,169
46,719
52,230
54,095

221,678
221,545
219,907
237,315
224,013

47 .9
44 .5
42,.8
43,.4
39 .4

1970
1971
1972
1973
1974

380,921
408,176
435,936
466,291
483,893

97,723
105,140
113,559
125,381
140,194

283,198
303,037
322,377
340,910
343,699

57,714
65,518
71,426
75,181
80,648

225,484
237,519
250,951
265,729
263,051

38 .5
38,.7
37 .8
36 .4
34,.2




- 144 -

Equals:
Held
by
Held by the
Federal
Reserve
the
System
Other
Public

44 .6%
42,.7
47 .6
72,.7
91 .5

2..6%
1 .9
.
1 .9
,
4.. 1
7..4

42,. 1%
40,.7
45,.8
68..6
84,. 1

10..3
1 1.2.
9. 8
8..6
7..3

100,.5
102,.4
90 .5
78 .7
73 .9

82,. 1
68..0
62..7
59..7
60. 8

6. 9
7. 3
6.,7
6. 8
6. 8

75,.2
60..7
56,.0
53,.0
54..0

12,.4
12,. 1
12,.0
1 1.8,
11 .0
,

58..6
53.. 1
49 .8
50..3
48,.7

6. 1
5. 7
5. 2
5. 7
5..4

52..5
47..5
44..6
44..6
43..3

10,.6
10,.5
9 ,8
9, 6
9,.4

46,.7
46,.0
44,.5
43,.2
40, 8

5..2
5..3
5..3
5..4
5. 5

.5
41 .
40,.7
39..2
37..8
35 .3

11 .7
,
13,.7
14,.7
14,.4
14,.5

9,. 1
8 .8
9,.3
9 .3
9 .4
9 .9
10,.0
9 .8
9 .8
9 .9

.7
1 10,
113,.6
100,.3
87,.3
81 .2
,

38
35
33
34
29

.8
.7
.6
. 1
.9

5, 8
5 .7
5,.9
6. 1
5 .8

33 .0
30,.0
27 .7
27 .9
24 . 1

28
28
28
26
24

.6
.7
.0
.6
.3

5 .8
6 .2
6 .2
5 .9
5 .7

22 .8
22 .5
21 .8
20 .7
18 .6

Table 7.1 -- FEDERAL DEBT AT THE END OF YEAR:

1940 - 1994

In Millions of Dollars
Cross
Federal
Debt

Less:
Held
by
Federal
Government
Accounts

Equals:
Held
by
the
Pub 1/c

147,,225
151 ,566
,
148,,052
157,,295
169,,477
189,, 162

394,700
477,404
495,509
549,103
607,125
639,761

Held by the
Federal
Reserve
System

1975
1976
TO
1977
1978
1979

541 ,
,925
628,,970
643,,561
706,,398
776,,602
828,,923

1980
1981
1982
1983
1984

908,,503
994,,298
1,,136,,798
1,,371 , 164
1,,564,, 1 10

199,,212
709,291
784,791
209,,507
217,,560
919,238
,
240,, 1 14 1 ,131,049
264,, 159 1 ,299,951
,

120,,846
124,,466
134,,497
155,,527
155,, 122

1985
1986
1987
1988
1989

est

1,,816,,974
2,,120,,082
2,,345,,578
2,,600,,753
2,,868,,792

317,,612
383,,919
457,,444
550,,557
674,,974

1990
1991
1992
1993
1994

est
est
est
est
est

,207
. . . .,3,
107,
3,,335,,565
3,,537,,056
3,,719,,741
3,,886,,375

NA:

Not Available




822,, 194
984,,331
1 ,154,, 175
1 ,339,,845
1 .540,,395

1 ,499,362
,
1 ,736,163
,
1 ,888,134
,
2,,050,196
2,, 193,818
2,,285,014
2,,351,234
2,,382,881
2,,379,896
2,,345,980

As Percentages of GNP

84,,993
94,,714
96,,702
105,,004
115,,480
1 15,
,594

Other

309,,707
382,,690
398,,807
444,,099
491 ,
,645
524,, 167

Gross
Federal
Debt

Held
Less:
by
Federal
Government
Accounts

Equals:
Held
by
Held by
the
the
Federal
Reserve
Pub 1 7 c
System
Other

35 .6%
37 .0
35 .9
36 .5
35 .8
33 .9

9 .7%
8 .9
8 .2
8. 1
7,.8
7,.7

25 .9%
28 . 1
27 .6
28 .4
28 .0
26 . 1

5 .6%
5.6
5.4
5.4
5.3
4.7

20. 3%
22 .5
22.2
23.0
22.6
21 .4

588,,445
660,,325
784,,741
975,,522
1,144,,829

34
33
36
41
42

.0
.3
.2
,
.3
.4

7,.5
7,.0
6,.9
7..2
7..2

26 .6
26 .3
29,.3
34,.0
35 .3

4.5
4.2
4.3
4.7
4.2

22.O
22. 1
25.0
29.4
31.0

169,,806
190,,855
212,,040
229,,218
NA

1,329,,556
1,545,,308
1,676,,094
1,820,,977
NA

46..0
50..6
52 .9
54 .4
56 .0

8..0
9,.2
10..3
1 1.5.
13..2

37 .9
,
41 .5
.
.6
42 ,
42..9
42,.9

4.3
4.6
4.8
4.8
NA

33.6
36.9
37.8
38 . 1
NA

NA
NA
NA
NA
NA

NA
NA
NA
NA
NA

56 .7
57,.0
57 .0
56,.7
56 .4

15..0
16,.8
18..6
20,.4
22,.4

41 ,
.7
40..2
38..4
36..3
34 . 1

NA
NA
NA
NA
NA

NA
NA
NA
NA
NA

- 145 -

Table 7.2 -- DEBT SUBJECT TO STATUTORY LIMIT: 1940-1994
(end of year; in millions of dollars)
End
Fiscal

Debt

of
Year

To

Subject
Limit

End
Fiscal

Debt

of
Year

To

Subject
Limit

1940.
1941 .
1942.
1943.
1944.

43,219
49,494
74,154
140,469
208,077

1968
1969
1970
1971
1972

348,534
356,107
372,600
398,650
427,751

1945.
1946.
1947.
1948.
1949.

268,671
268,932
255,767
250,381
250,965

1973
1974
1975
1976
TO

458,264
475,181
534,207
621,556
635,822

1950.
1951 .
1952.
1953.
1954.

255,382
253,284
257,233
264,220
269,379

1977
1978
1979
1980
1981

699,963
772,691
827,615
908,723
998,818

1955.
1956.
1957.
1958.
1959.

272,348
270,619
269,120
275,395
282,419

1982
1983
1984
1985
1986

1,142,913
1,377,953
1,572,975
1,823,775
2,110,975

1960.
1961 .
1962.
1963.
1964.

283,827
286,308
295,374
302,923
308,583

1987
1988
1989 est
1990 est
1991 est

2,336,014
2,586,869
2,845,355
3,083,970
3,309,332

1965.
1966.
1967.

314,126
316,293
323, 143

1992 est
1993 est
1994 est

3,506,081
3,684,133
3,847,326




- 146 -

Table 7.3 —

Date

and

STATUTORY LIMITS ON FEDERAL DEBT:

History

Act

June 25, 1940
54 Stat. 526
February 19, 1941
55 Stat.
7

of

1940-CURRENT

Legi si at i on

Amount

of

Limit

Amended sec. 21, adding new authority for issuance of $4 billion
National Defense Series obligations outstanding

49,000,000,000

Amended sec. 21, eliminating authority for $4 billion of National
Defense Series obligations and increasing limitation to

65,000,000,000

March 28, 1942
56 Stat.
189

Amended sec. 21, increasing limitation to

125,000,000,000

.April
57 Stat.

11, 1943
63

Amended sec. 21, increasing limitation to

210,000,000,000

June
58 Stat.

9, 1944
272

Amended sec. 21, increasing limitation to

260,000,000,000

Amended sec. 21, including obligations guaranteed as to principal
and interest by the United States and Increasing limitation to..

300,000,000,000

Amended sec. 21, defining face amount of savings bonds to be
current redemption value and decreasing limitation to

275,000,000,000

Increasing sec. 21 limitation by $6 billion during period
beginning August 28, 1954, and ending June 30, 1955

281,000,000,000

Amended act of August 28,1954, extending increase in limitation
until June 30, 1956

281,000,000,000

Increased sec. 21 limitation by $3 billion during period
beginning July 1, 1956, and ending June 30,1957
Temporary increase terminated July 1, 1957, and limitation
reverted to

278,000,000,000

April
59 Stat.

3, 1945
47

June 26, 1946
60 Stat. 316
August 28, 1954
68 Stat. 895
June 30, 1955
69 Stat. 241
July
70 Stat.

9, 1956
519

February 26, 1958
72 Stat.
27
September
72 Stat. 1758

2, 1958

June 30, 1959
73 Stat.
156




275,000,000,000

Increased sec. 21 limitation by $5 billion during period
beginning February 26, 1958, and ending June 30, 1959

280,000,000,000

Amended sec. 21, increasing limitation to $283 billion, which
with temporary increase of February 26, 1958 made limitation....

288,000,000,000

Amended sec. 21, increasing limitation to $285 billion and
increased sec. 21 limitation by $10 billion during period
beginning July 1, 1959, and ending June 30, 1960

295,000,000,000

- 147 -

Table 7.3 -- STATUTORY LIMITS ON FEDERAL DEBT:

Date

and

Act

History

June 30, 1960
74 Stat. 290
June 30, 1961
75 Stat.
148
March 13, 1962
76 Stat.
23

July
76 Stat.

1, 1962
124

May 29, 1963
77 Stat.
90

August 27, 1963
77 Stat.
131
November 26, 1963
77 Stat. 342

June 29, 1964
78 Stat. 225
June 24, 1965
79 Stat.
172
June 24, 1966
80 Stat. 221
March
81 Stat.

2, 1967
4




of

1egisi

1940-CURRENT

Amount

ation

of

Limit

Increased sec. 21 limitation by $8 billion during period
beginning July 1, 1960, and ending June 30, 1961

293,000,000,000

Increased sec. 21 limitation by $13 billion during period
beginning July 1, 1961, and ending June 30, 1962

298,000,000,000

Increased sec. 21 limitation by $2 billion (in addition to
temporary increase of $13 billion in act of June 30, 1961)
during period beginning March 13, 1962, and ending June 30, 1962

300,000,000,000

Increased sec. 21 limitation during the periods:
(1) beginning July 1, 1962, and ending March 31, 1963, to
(2) beginning April
1, 1963, and ending June 24, 1963, to
(3) beginning June 25, 1963, and ending June 30, 1963, to

308,000,000,000
305,000,000,000
300,000,000,000

Increased sec. 21 limitation during the periods:
(1) beginning May 29, 1963, and ending June 30, 1963, to
(2) beginning July 1, 1963, and ending August 31, 1963, to....

307,000,000,000
309,000,000,000

Increased sec. 21 limitation during the period beginning
September
1, 1963, and ending November 30, 1963, to

309,000,000,000

Increased sec. 21 limitation during the periods:
(1) beginning December
1, 1963, and ending June 29, 1964, to..
(2) ending June 30, 1964, to

315,000,000,000
309,000,000,000

Increased sec. 21 limitation during the period beginning
June 29, 1964, and ending June 30, 1965, to

324,000,000,000

Increased sec. 21 limitation during the period beginning
July 1, 1965, and ending June 30, 1966, to

328,000,000,000

Increased sec. 21 limitation during the period beginning
July 1, 1966, and ending June 30, 1967, to

330,000,000,000

Increased sec. 21 limitation during the period beginning
March 2, 1967, and ending June 30, 1967, to

336,000,000,000

- 148 -

Table 7.3 -- STATUTORY LIMITS ON FEDERAL DEBT:

Date

and

Act

History

June 30, 1967
81 Stat.
99

April
83 Stat.

7, 1969
7

June 30, 1970
84 Stat. 368

March 17, 1971
85 Stat.
5

March 15, 1972
86 Stat.
63

July
86 Stat.

1, 1972
406

October 27, 1972
86 Stat. 1324
July 1, 1973
86 Stat. 1324
December 3, 1973
87 Stat. 691
June 30, 1974
88 Stat. 285
February 19, 1975
89 Stat.
5




of

1940-CURRENT

legislation

Amount

Sec. 21 amended to increase limitation on aggregate outstanding
at any time to
Sec. 21 amended also to increase the limitation temporarily,
beginning July 1, 1968, and each July 1 thereafter for the
period beginning July
1 and ending June 29 of each succeeding
calendar year by $7 billion, providing an operating
1imi tat ion of

of

Limit

358,000,000,000

365,000,000,000

Amended sec. 21, increasing limitation to $365 billion, and
Increased sec. 21 limitation by $12 billion during period
beginning April
7, 1969, and ending June 30, 1970

377,000,000,000

Amended sec. 21, increasing limitation to $380 billion, and
increased sec. 21 limitation by $15 billion during period
beginning July 1, 1970, and ending June 30, 1971

395,000,000,000

Amended sec. 21, increasing limitation to $400 billion, and
increased sec. 21 limitation by $30 billion during period
beginning March 17, 1971, and ending June 30, 1972

430,000,000,000

Amended sec. 21, to further increase the limitation temporarily
by $20 billion durring period beginning March 15, 1972, and
ending June 30, 1972

450,000,000,000

Amended act of March 15, 1972, striking out June 30, 1972, and
inserting in lieu thereof October 31, 1972

450,000,000,000

Increased sec. 21 limitation during the period beginning
November
1, 1972, and ending June 30, 1973

465,000,000,000

Amended act of October 27, 1972, striking out June 30, 1973, and
inserting in lieu thereof November 30, 1973

465,000,000,000

Increased sec. 21 limitation during the period beginning
December 3, 1973, and ending June 30, 1974

475,700,000,000

Increased sec. 21 limitation during the period beginning
June 30, 1974, and ending March 31, 1975

495,000,000,000

Increased sec. 21 limitation during the period beginning
February 19, 1975, and ending June 30, 1975

577,000,000,000

- 149 -

Table 7.3 —

Date

History

arid Act

June 30, 1975
89 Stat. 246
November 14, 1975
89 Stat. 693
March 15, 1976
90 Stat. 217
June 30, 1976
90 Stat. 793

October 4, 1977
91 Stat. 1090
March 27, 1978
92 Stat.
185

August 3, 1978
92 Stat. 419

April
93 Stat.

2, 1979
8

September 29, 1979
93 Stat. 589
May 30, 1980
94 Stat. 421
June
94 Stat.

6, 1980
439




of

STATUTORY LIMITS ON FEDERAL DEBT:

1940-CURRENT

1egi s1 at i on

Amount

of

Limit

Increased sec. 21 limitation during the period beginning
June 30, 1975, and ending November 15, 1975

577,000,000,000

Increased sec. 21 limitation during the period beginning
November 14, 1975, and ending March 15, 1976

595,000,000,000

Increased sec. 21 limitation during the period beginning
March 15, 1976, and ending June 30, 1976

627,000,000,000

Increased sec. 21 limitation during the periods:
(1) beginning July 1, 1976, and ending September 30, 1976, to.
(2) beginning October
1, 1976, and ending March 31, 1977, to..
(3) beginning April
1, 1977, and sndlng September 30, 1977, to
Temporary increase terminated October
1, 1977, and limitation
reverted to
Increased sec. 21 limitation by $352 billion during the period
beginning October 4, 1977, and ending March 31, 1978
Amended act of October 4, 1977, striking out March 31, 1978, and
inserting in lieu thereof July 31, 1978
Temporary increase terminated August
1, 1978, and limitation
reverted to

636,000,000,000
682,000,000,000
700,000,000,000
400,000,000,000

752,000,000,000

752,000,000,000
400,000,000,000

Increased sec. 21 limitation by $398 billion during the period
beginning August 3, 1978, and ending March 31, 1979
Temporary increase terminated April
1, 1979, and limitation
reverted to

400,000,000,000

Increased sec. 21 limitation by $430 billion during the period
beginning April
2, 1979, and ending September 30, 1979

830,000,000,000

Increased sec. 21 limitation by $479 billion during the period
beginning September 29, 1979, and ending May 31, 1980

879,000,000,000

Amended act of September 29, 1979, striking out May 31, 1980, and
inserting in lieu thereof June 5, 1980

879,000,000,000

Amended act of September 29, 1979, striking out June 5, 1980, and
Inserting in lieu thereof June 30, 1980

879,000,000,000

- 150 -

798,000,000,000

Table 7.3 —

Date

and

Act

June 28, 1980
94 Stat. 598

History

of

STATUTORY LIMITS ON FEDERAL DEBT:

1940-CURRENT

/egisi ation

Amount

of

Limit

Increased sec. 21 limitation by $525 billion during the period
beginning June 28, 1980, and ending February 28, 1981

925,000,000,000

Increased the total debt limit to $935.1 billion (composed of
$400.0 billion of permanent ceiling, $535.1 billion of temporary
cei1i ng)

935,100,000,000

Increased the temporary portion of the debt limit to $585.0
billion (to a total debt ceiling of $985.0 billion) through
September 30, 1980

985,000,000,000

Increased the temporary portion of the debt limit to $599.8
billion for one day -- September 30, 1981

999,800,000,000

Increased the temporary portion of the debt limit to $679.8
billion through September 30, 1982

1,079,800,000,000

Increased the temporary portion of the debt limit to $743.1
billion through September 30, 1982

1 ,143,100,000,000

Increased the temporary portion of the debt limit to $890.2
billion through September 30, 1983

1 ,290,200,000,000

Eliminated the distinction between permanent and temporary limit
with the enactment of a single permanent limit. Raised the debt
1imit to $1,389.0 bi11 ion

1,389,000,000,000

November 21, 1983
97 Stat. 1012

Increased the debt limit to $1,490.0 billion

1,490,000,000,000

May 25, 1984
98 Stat. 211

Increased the debt limit to $1,520.0 billion

1,520,000,000,000

July
98 Stat.

Increased the debt limit to $1,573.0 billion

1,573,000,000,000

Increased the debt limit to $1,823.8 billion

1 ,823,800,000,000

Increased the debt limit temporarily to $1,903.8 billion through
December 6, 1985
- 151 -

1,903,800,000,000

December 19, 1980
94 Stat. 3261

February 7, 1981
95 Stat.
4

September 30, 1981
95 Stat. 955
September 30, 1981
95 Stat. 956
June 28, 1982
96 Stat.
130
September 30, 1982
96 Stat. 1156
May 26, 1983
97 Stat.
196

6, 1984
313

October 13, 1984
98 Stat. 475
November 14, 1985
99 Stat. 814




Table 7.3 —

Date

and

Act

December 12, 1985
99 Stat. 1037
August 21, 1986
100 Stat. 818
October 21, 1986
100 Stat. 1874
May 15, 1987
101 Stat. 308
July 30, 1987
101 Stat. 542
August 10, 1987
101 Stat. 550
September 29, 1987
101 Stat. 754




STATUTORY LIMITS ON FEDERAL DEBT:

History

of

Legisi

1940-CURRENT

ation

Amount

of

Limit

Increased the debt limit to $2,078.7 billion

2,078,700,000,000

Increased the debt limit to $2,111.0 billion

2,111,000,000,000

Increased the debt limit temporarily to $2,300.0 billion through
May 15, 1987

2,300,000,000,000

Increased the debt limit temporarily to $2,320.0 billion through
July 17, 1987

2,320,000,000,000

Increased the debt limit temporarily to $2,320.0 billion through
August 6, 1987

2,320,000,000,000

Increased the debt limit temporarily to $2,352.0 billion through
September 23, 1987

2,352,000,000,000

Increased the debt limit to $2,800.0 billion

2,800,000,000,000

- 152 -

Notes on Section 8

(Controllability of Budget Outlays)

Section 8 is composed of a table providing information about the relative controllability of budget outlays.
The purpose of the controllability categories is to provide information about the relative ease or difficulty
in changing the magnitude of Federal spending through budgetary reductions. Obviously, any Federal spending
is ultimately "controllable.11
However, the nature or degree of controllability differs significantly among
programs, particularly in the relatively short run, due to their basic design. For example, a large portion
of budget outlays now finances relatively open-ended programs for benefit payments for individuals, in which
eligibility for benefit levels is normally established in authorizing law rather than through appropriations
of budget authority. Efforts to reduce spending on these programs normally require changes in the authorizing
legislation. In the absence of such legislative changes, the payments will be made automatically, and in many
cases such payments are made from the budget authority that is available without appropriations action to
finance the program.




- 153 -

Table 8.1 —

CONTROLLABILITY OF BUDGET OUTLAYS, 1985-1990
(dollars amounts in millions)

1985

1986

1987

1988

1989
est.

1990
est.

Relatively Uncontrollable Under Present Law
Open-ended programs and fixed costs:
Payments for individuals:
Social security and railroad retirement
(On-budget)
(Off-budget)
Federal employees retirement and Insurance....
Unemployment assistance
Medical care
Assistance to students..
Food and nutrition assistance...
Public assistance and related programs
All other relatively uncontrollable payments
for individuals
Subtotal, Payments for Individuals.
Net Interest
(On-budget)
(Off-budget)
General revenue sharing
Farm price supports (CCC)
Other open-ended programs and fixed costs
Total, Open-ended programs and
fixed costs
(National defense)
(C1vilian programs)
Outlays from prior-year contracts and obligations:
National defense
Civi 1 ian programs




189,895
( 1 ,465)
(188,430)
49,846
16,175
91,042
4,886
3,681
22,220

199,872
(2,425)
(197,447)
52,920
16,293
97,790
4,495
3,835
24,489

208,,635
(2,,846)
(205,,790)
55,,202
15,,660
105,,945
3,,653
4,,060
25,,676

220,330
(2,607)
(217,724)
59,280
13,804
114,713
3,851
4,305
28,777

233, 738
(2, 812)
(230, 925)
60, 914
14, 345
128, 682
4, 221
4, 721
31 ,175

248,,085
(2,,919)
(245,, 166)
65,,684
14,,797
145,, 127
4,,014
5,,01 1
30,,770

2,843

2,895

2,,876

2,912

3, 662

3,,028

380,589

402,588

421,708

447,971

481,458

516,515

129,430
(133,548)
(-4,118)
4,584
17,683
-5,033

135,969
(140,298)
(-4,329)
5,114
25,841
-4,831

138,570
(143,860)
(-5,290)
76
22,408
1,277

151,748
(159,164)
(-7,416)
-*
12,175
8,729

165,704
(176,914)
(-11,210)
*
13,895
7,142

169,904
(185,662)
(-15,758)

527,253
(120)
(527,132)

564,682
(196)
(564,486)

584,040
(172)
(583,868)

620,622
(231)
(620,391)

668,199
(44)
(668,155)

690,876
(42)
(690,834)

107,755
73,540

112,744
72,511

115,302
71,453

116,350
80,505

113,236
98,785

92,091
70,084

11,786
-7,329

Total, Outlays from prior-year
contracts and obiigations

162,175

181,294

185,255

186,755

196,854

212,021

Total, Relatively uncontrollable
outlays

689,428

745,976

769,294

807,377

865,054

902,897

- 154 -

Table 8.1 -- CONTROLLABILITY OF BUDGET OUTLAYS,
(dollars amounts in millions)

1985-1990

1985

1986

1987

1988

1989
est.

1990
est.

Relatively Controllable Under Present Law
National defense
Civi 1 ian programs
(Administrative expenses of relatively
uncontrol1 able payments for individuals)
(On-budget)
(Off-budget)
(Other)

160,536
123,509

165,425
107,148

169,084
96,011

174,828
115,257

181,861
124,392

189,713
92,633

(7,865)
(5,674)
(2,191)
(115,644)

(8,060)
(5,850)
(2,209)
(99,089)

(8,102)
(5,822)
(2,280)
(87,908)

(8,686)
(6,153)
(2,533)
(106,571)

(9,252)
(6,909)
(2,342)
(115,140)

(9,320)
(6,908)
(2,413)
(83,313)

Total, Relatively controllable
outlays
Undistributed employer share, employee retirement...
(On-budget)
(Off-budget)

284,045
-27,157
(-24,648)
(-2,509)

272,573
-28,291
(-25,434)
(-2,857)

265,094
-30,559
(-27,259)
(-3,300)

290,085
-33,419
(-29,037)
(-4,382)

306,252
-34,276
(-29,427)
(-4,849)

282,346
-33,395
(-27,844)
(-5,551)

946,316

990,258

1,003,830

1,064,044

1,137,030

1,151,848

40.2
15.5

40.7
16.4

42.0
16.2

42.1
16.2

42.3
16.4

44.8
15.1

Subtotal, Open-ended programs and
fixed costs
Outlays from prior-year contracts and obligations

55.7
17.1

57.0
18.3

58.2
18.5

58.3
17.6

58.8
17.3

60.0
18.4

Subtotal, Relatively uncontrollable
outlays
Relatively control lable outlays
Undistributed employer share, employee retirement...

72.9
30.0
-2.9

75.3
27.5
-2.9

76.6
26.4
-3.0

75.9
27.3
-3.1

76.1
26.9
-3.0

78.4
24.5
-2.9

100.0

100.0

100.0

100.0

100.0

100.0

Total budget outlays
Percent of Total Outlays
Relatively uncontrollable under present law:
Open-ended programs and fixed costs:
Payments for individuals
Other




Total budget outlays

- 155

Notes on Section 9 (Federal Government Outlays for Major Physical Capital Investment)
The tables in this section provide a broad perspective on Federal Government outlays for public physical
capital investment. They are based on the data published each year in Special Analysis D (Federal Investment
Outlays), which contains a discussion of this spending.
These data measure spending for new Federal
investment on major public physical assets, but they exclude investment in major commodity inventories. In
some cases it was necessary to use supplementary data sources in order to develop the historical comparisons,
primarily the special analyses on public works.
Whenever changes from the originally published data or
whenever data from supplementary data sources were used, these adjustments were made to provide a consistent
data series. In some instances, it was necessary to estimate the comparable historical spending.




- 156 -

Table 9.1 -- OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN CURRENT AND CONSTANT (FY 1982) DOLLARS:

In Current Dollars
Direct
Total

Total

In Constant (FY 1982) Dollars

Federal

National
Defense

Direct
Nondefense

1940-1990

Grantsin-aid

Total

Total

Federal

National
Defense

Nondefense

Grantsin-aid

(in bi 1 1 ons
i
of dol1ars)

(1n millions of dollars)
1940
1941
1942
1943
1944

3
6
21
55
60

297
356
486
539
000

2,,855
6,,066
,264
21 ,
55,,321
59,,817

850
4,,300
19,,900
54,,700
59,,600

2,,005
,
1 ,766
1 ,364
,
621
217

442
290
222
218
183

1940
1941
1942
1943
1944

25 . 1
38 .7
1 17.3
279 .8
298 .5

21 .3
36 .4
115 .7
278,.4
297 .3

6.3
25 .7
108 .2
275 .3
296 .2

15.0
10.7
7.5
3.2
1 . 1

3 .8
2 .3
1 .6
1 .4
1 .2

1945
1946
1947
1948
1949

56 674
20 680
4 693
3,,919
3,,847

56,,520
20,,538
4,,094
3,,479
3,,385

56,,300
20,, 100
3,,483
2,,704
2,,345

220
438
61 1
775
1 ,040
,

154
142
599
440
462

1945
1946
1947
1948
1949

298 .4
112,. 1
20,.8
16 . 1
14..5

297 .5
111,.2
17,.6
14,.0
12..5

296 .3
108,.8
15,.0
10,.9
8..6

1 .2
2.4
2.7
3. 1
3.9

1 .0
0 .9
3,.2
2. 1
2. 1

1950
1951
1952
1953
1954

3,,873
7,,400
16,,224
22,,958
21 ,442
,

3,,389
6,,834
15,,649
22,,202
20,,698

2,,052
5,,486
14,, 197
20,,594
19,,303

1 ,337
,
1 ,348
,
1 ,452
,
1 ,608
,
1 ,395
,

484
566
575
756
744

1950
1951
1952
1953
1954

15,.5
27,. 1
57 .7
,
82 .5
79 .0

13,.2
24..6
55..3
79..5
76..0

8..0
19..7
50,, 1
73,.7
70. 8

5.2
4.9
5.2
5.8
5.2

2..3
2..5
2..3
3..0
3.. 1

1955
1956
1957
1958
1959

18,,004
17,,387
19,,613
20,,770
22,,899

17,, 184
16,,472
18,,465
18,,982
19,,943

16,,094
15,,556
17,,324
17,,639
18,,329

1 ,090
,
916
1 ,, 141
1 ,343
,
1 ,614
,

820
915
1 ,148
1 ,788
2, 956

1955
1956
1957
1958
1959

65,.2
59,.4
62 .3
64,.9
71 .4

61 .8
55. 8
58.. 1
58..4
60..6

57. 8
52..6
54..5
54.,2
55..6

4.0
3. 1
3.6
4.2
4.9

3..4
3 .6
4,.2
6..6
10..8

1960
1961
1962
1963
1964

22,,405
21 ,860
,
23,,352
25,,548
25,,381

19,,084
18,,807
20,, 1 13
,948
21 ,
20,,899

17,• 157
16,,791
17,,785
19,,399
17,,970

1 ,927
,
2,,016
2,,328
2,,549
2,,929

3, 321
3, 053
3, 239
3, 600
4, 482

1960
1961
1962
1963
1964

69,.8
68,.4
71 .9
,
76,.3
76,.2

57..6
57.. 1
60..0
63..4
60..3

51 ,7
.
50..9
53..0
56..0
51 .8

5.9
6.2
7.0
7.4
8.5

12..2
1 1.3.
1 1 8.
12,.9
15. 8

1965
1966
1967
1968
1969

22,,263
25,,028
29,,647
34,, 100
34,,952

17,,278
20,, 1 16
24,,416
28,,304
28,,787

14,,231
16,,851
,377
21 ,
25,,437
26,,235

3,,047
3,,265
3,,039
2,,867
2,,552

4, 985
4, 912
5, 231
5, 796
6, 165

1965
1966
1967
1968
1969

66,.4
72 ,
.3
81 .8
90..6
89..4

49.. 1
55. 8
64. 9
72..5
71 ,
. 1

40.,4
46..7
56. 7
65., 1
64. 8

8.7
9. 1
8. 1
7.4
6.4

17.,3
16.,5
16. 9
18.. 1
18. 3

. .




157 -

..

Table 9.1 -- OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN CURRENT AND CONSTANT (FY 1982) DOLLARS:

In Current Dollars
Direct
Total

Total

In Constant (FY 1982) Dollars

Federal

National
Defense

Direct
Nondefense

Grantsin-aid

Total

(i n m 1111ons of dollars)

Total

Federal

National
Defense

Nondefense

Grantsin-aid

(in b i111ons of dol1ars)

1970
1971
1972
1973
1974

33,186
31,534
31,084
30,183
31,180

26, 130
23,662
22,667
21,318
21 ,335

23,588
20,701
19,094
17,624
17,385

2,542
2,961
3,573
3,694
3,950

7,056
7,872
8,417
8,865
9,845

1970
1971
1972
1973
1974

1975
1976
TQ
1977
1978
1979

34,374
37,981
9,782
43,484
48,292
56,516

23, 494
24, 464
5, 846
27,320
29, 964
36, 455

18,665
19,247
4,465
21,556
23,227
28,639

4,829
5,217
1 ,381
5,764
6,737
7,766

10,880
13,517
3.936
16,164
18,328
20,031

1975
1976
TQ
1977
1978
1979

1980
1981
1982
1983
1984

63,021
70,010
76,571
87,725
100,729

40, 537
47, 861
56, 420
67, 215
78, 043

32,466
39,101
47,960
59,221
68,229

8,051
8,760
8,460
7,994
9,814

22,484
22,149
20,151
20,510
22,686

1985
1986
1987
1988
1989

est.

114,577
122,190
125,904
124,849
129,298

89, 702
95,929
102,060
100,230
104, 534

77,956
84,663
89,526
85,698
89,343

11,746
11,266
12,534
14,532
15,191

1990

est.

128,473

103,688

87,309

16,379




1940-1990

61 .9
,
53,.2
48..7
44..4
42,. 1

55
46
41
36
33

...
...
...

59,.6
62..3
15. 7
67,.3
69..7
73..7

41 .3
,
40.,5
9.,5
42..5
44..0
49..0

33 . 1
32,.2
7,.3
33 .7
34,.3
38,.8

1980
1981
1982
1983
1984

...
...
...
...
...

73..3
74. 8
76..6
85..3
95..0

48.,7
52.. 1
56.,4
64. 9
73..0

39..6
42,.8
48,.0
56,.9
63 .2

9.. 1
9..3
8..5
8..0
9. 8

24..6
22.,7
20..2
20..3
22..0

24,875
26,261
23,843
24,618
24.764

1985
1986
1987
1988
1989

...
...
...
...
est

106..6
111..8
1 17.
.6
118. 9
118.,3

83..7
88..2
96.,4
97. 8
98.. 1

72 .3
77 .3
84,.3
83 .5
83 .7

1 1.4
10,.9
12.. 1
14,.3
14 .4

22. 9
23,.6
21 .2
.
21 .
,1
20,.2

24,785

1990

esc

113..2

93. 9

78 .9

15 .0

19 .3

- 158 -

...
...
...
...
...

.8
.5
,
.0
.2
.9

6. 1
6,.7
7..7
3..2
3. 2

19,.4
19,.9
20, 0
19..3
19., 7

81,.3
73,.0
68,.7
64,. 1
61 .C

...

8..2
8..3
2..2
8,.8
9..7
10..2

18..3
21 .8
6. 2
24. 8
25. 7
24.,7

Table 9.2

OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN PERCENTAGE TERMS: 1940-1990

Percentages of Outlays
Direct
Total

Federal

National
Defense

Total

Percentages of GNP
Direct

Nondef ense

Grantsi n-aid

Total

2%
9
9
8
2

4..7%
2. 1
0..6
0..3
0..2

1940
1941
1942
1943
1944

2
8
8
6
7

0..2
0..3
1 .7
.
1 .5
,
1 .2
.

4,.8
12,. 1
21 .0
,
27 . 1
27,.2

3.. 1
3..0
2., 1
2.. 1
2,.0

25.. 1
23..3
24,. 1
23,.0
21 .7
.

23 .5
22,.0
22 .6
21 .4
,
19,.9

...
...
. . .

24,.3
22 .4
21 .9
,
23 .0
21 .4
,

20..7
19,.2
18,.8
19,.7
17 .6

1965
1966
1967
1968
1969

. . .
...
...
. . .
...

18,.8
18 .6
18,.8
19 . 1
19,.0

1970
1971
1972
1973
1974

. . .
...
...
...
. . .

17 .0
15,.0
13 .5
12 .3
11 .6

National
Defense

Nondefense

Grantsin-aid

. . .
...
. . .

3..4%
5 .6
15.. 1
31 .6
,
29..7

3 .0%
5 .4
15,.0
31 .5
,
29 .6

0..9%
3..8
14..0
31 . 1
29,.5

2.. 1%
1 .6
,
1 .0
.
0..4
0.. 1

0.,5%
0..3
0..2
0., 1
0.. 1

1945
1946
1947
1948
1949

.
.
.
.
.

26,.7
9,.7
2. 1
1 .6
.
1 .5

26,.6
9 .6
1 .8
,
1 .4
1 .3
,

26..5
9,.4
1 .6
,
1 ., 1
0.,9

0.. 1
0..2
0.,3
0..3
0.,4

0., 1
0., 1
0.,3
0..2
0. 2

1. 1
1 .2
.
0..8
1 .0
,
1 ., 1

1950
1951
1952
1953
1954

. . .

1 .6
,
1 .3
,
1 .5
,
1 .6
.
1 .8
.

,
1 .2
1 .3
,
1. 5
2 .2
3..2

18 .6
17 .2
16 .6
17 .4
15 .2

2,. 1
2. 1
2,.2
2,.3
2,.5

14,.6
15,.0
15,.5
15,.9
15,.7

12,.0
12 .5
13 .6
14 .3
14,.3

13,.4
1 1.3,
9, 8
8 .7
7 .9

12 . 1
9 .8
8 .3
7 .2
6 .5

1940
1941
1942
1943
1944

. . .
...
. . .
. . .
...

34
46
61
70
65

8%
6
1
7
7

30
44
60
70
65

1945
1946
1947
1948
1949

...
...
...
...
...

61
37
13
13
9

1
4
6
2
9

1950
1951
1952
1953
1954

. . .

9
31
56
69
65

0%
5
6
6
3

61 0
37 2
1 19
11 7
8 7

60
36
10
9
6

7
4
1
1
0

...
. . .
...

9. 1
16..3
24..0
30,.2
30,.3

8,.0
15,.0
23.. 1
29,.2
29,.2

1955
1956
1357
1958
1959

. . .
. . .
...
. . .
...

26 . 3
24,.6
25 .6
25,.2
24,.9

1960
1961
1962
1963
1964

...




Total

Federal

2%
4
5
4
5

21
12
3
0
0
0
0
1
2
2

...

.
.
.
.
.

.
.
.
.
.

...
...
...

1 .5
,
2 .3
4,.7
6,.3
5 .8

1 .3
2 .2
4,.6
6. 1
5 .6

0. 8
1 .7
.
4., 1
5. 6
5..2

0..5
0.,4
0. 4
0.,4
0.,4

0.,2
0. 2
0. 2
0. 2
0. 2

1955
1956
1957
1958
1959

...
...
. . .
. . .
. . .

4,.7
4 .2
4 .5
4 .6
4 .8

4,.4
3 .9
4 .2
4,.2
4,. 1

4..2
3.,7
3 .9
3..9
3..8

0..3
0.,2
0..3
0..3
0.,3

0. 2
0. 2
0. 3
0. 4
0. 6

3 .6
3. 1
3 .0
3,.2
3 .8

1960
1961
1962
1963
1964

. . .
...
...
...
. . .

4 .4
4 .2
4 .2
4 .3
4 .0

3 .8
3 .6
3,.6
3 .7
3 .3

3.,4
3,.2
3..2
3,.3
2,.9

0..4
0..4
0..4
0..4
0..5

0..7
0..6
0.,6
0. 6
0. 7

2,.6
2..4
1 .9
.
1 .6
,
1 .4
,

4,.2
3 .7
3..3
3 .3
3,.4

1965
1966
1967
1968
1969

. . .
. . .
. . .
...

3 .3
3 .4
3,.7
4 .0
3 .8

2,.6
2 .7
3. 1
3 .3
3. 1

2.. 1
2..3
2..7
3..0
2..8

0.,5
0..4
0.,4
0.,3
0..3

0, 7
0.,7
0. 7
0.,7
0. 7

1 .3
,
1 .4
,
1 .5
.
,
1 .5
1 .5
,

3 .6
3,. 7
3 .6
3 .6
3 .7

1970
1971
1972
1973
1974

3 .4
3 .0
2 .7
2 .4
2 .2

2 .6
2,.2
2,.0
1 .7
1 .5
,

2..4
2..0
1 ,7
.
1 .4
.
1 ,2
.

0..3
0..3
0.,3
0..3
0..3

0.,7
0. 7
0. 7
0.,7
0.,7

- 159 -

...
...
...
. . .

Table 9.2 -- OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN PERCENTAGE TERMS: 1940-1990

Percentages of Outlays
Direct
Total

Total

Federal

National
Defense

Direct
Nondef ense

1975
1976
TQ
1977
1978
1979

10 3%
10 2
10,,2
10..6
10..5
11 .2
.

7 1%
6 .6
6. 1
6 .7
6 .5
7 .2

5 6%
5 2
4 .7
5 .3
5. 1
5 .7

1
1
1
1
1
1

1980
1981
1982
1983
1984

10..7
10..3
10..3
10. 9
11 .8

6 .9
7. 1
7 .6
8 .3
9 .2

5 .5
5 .8
6,.4
7,.3
8..0

1985
1986
1987
1988
1989

est.

12., 1
12. 3
12. 5
11 .7
11 .4

1990

est.

11 .2




9 .5
9 .7
10,.2
9 .4
9 .2
9..0

Percentages of GNP

Grantsin-aid

Total

3 .3%
3 .6
4. 1
4 .0
4 .0
4 .0

1975
1976
TQ
1977
1978
1979

1 .4
1 .3
1. 1
1 .0
1.2

3 .8
3 .3
2 .7
2 .5
2..7

1980
1981
1982
1983
1984

8..2
8,.5
8. 9
8.. 1
7. 9

1
1
1
1
1

2. 6
2..7
2..4
2..3
2..2

7. 6

1 .4

2..2

. 5%
.4
.4
.4
.5
.5

.2
. 1
.2
.4
.3

National
Defense

Nondefense

Grantsin-aid

2 .3%
2 .2
2 .2
2 .2
2 .2
2,.3

1 .5%
1 .4
1 .3
1 .4
1 .4
1 .5

1 .2%
1. 1
1 .0
1. 1
1. 1
1 .2

0,.3%
0.,3
0. 3
0..3
0. 3
0. 3

0 .7%
0,.8
0. 9
0. 8
0. 8
0. 8

...
...
. . .

2 .4
2 .3
2,.4
2 .6
2,.7

1 .5
1 .6
1 .8
2 .0
2. 1

1 .2
1 .3
1 .5
1 .8
1 .9

0..3
0..3
0.,3
0..2
0. 3

0. 8
0,.7
0..6
0..6
0. 6

1985
1986
1987
1988
1989

...
...
...
. . .
est

2. 9
2, 9
2. 8
2. 6
2.,5

2 .3
2 .3
2 .3
2. 1
2 .0

2 .0
2 .0
2 .0
1 .8
1 .7

0. 3
0. 3
0. 3
0. 3
0. 3

0. 6
0. 6
0. 5
0. 5
0. 5

1990

est.

2. 3

1 .9

1 .6

0. 3

0. 5

160 -

...
...

Total

Federal

...
...
. . .
...

Table 9.3 -- NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT:
(in millions of dollars)

Department of Defense-Mi11tary:
Procurement
Mi 1itary construction.
Family housing

Subtotal

1941

1942

1943

1944

1945

1946

1947

1948

1949

1950

1951

1952

1953

2,100
2,200

12,300
7,600

42,000
12,700

55,000
4,600

53,800
2,500

19,100
1,000

3,000
432

2,000
395

1,723
151

1,500
150

4,300
441

11,000
1,751

17,144
1,913

4,300

19,900

54,700

59,600

56,300

20,100

3,432

2,395

1,874

1,650

4,741

12,751

19,057

51

209
100

312
159

240
162

479
266

1,071
375

1,054
483

51

309

471

402

745

1,446

1,537

3,483

2,704

2,345

2,052

5,486

14,197

20,594

Atomic energy defense
act ivi t ies:
Construction and
rehabilitation of
physical assets
Major equipment
Subtotal
Total, national
defense

4,300

Note: Outlays for major capital




1941-1990

19,900

54,700

59,600

56,300

20,100

investment for national defense for 1940 are estimated at $ 850 million.

- 161 -

Table 9.3 -- NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT:
(in millions of dollars)
1954

1955

1956

1957

Department of Defense-Mi 11tary:
15,957
Procurement
Military construction. 1,744
Family housing
Other

12,838
1,715

12,227
2,079
7

13,488
1 ,968
375

14,,553

14,313

15,831

Subtotal
Atomic energy defense
act 1vi 11es:
Construction and
rehabilitation of
physical assets
Maj or equ i pment
Subtotal
Total, national
defense




17,701

1958

1959

1960

1961

1962

14,083
1 ,753
166

14,409
1 ,948
248

13, 334
1,626
511

13,095
1,605
409

14,532
1 ,347
359

16,002

16,605

15, 471

1941-1990

1963

1964

1965

1966

14 ,339
1 ,536
65

16,632 15,,351
1 , 144 1 ,026
,
146
266

11,839
1 ,007
293

15,, 109 16,,238

17,,922

13,, 139 15 ,940

16,,643

1 ,069
533

771
770

217
1 ,026

233
1 ,260

182
1 ,455

171
1 ,553

176
1 ,510

228
,
1 ,454

203
1 ,344
,

184
1 ,293
,

139
1 ,, 188

127
965

109
802

1 ,602

1 ,541
,

1 ,243

1 ,493

1 ,637

1 ,724

1 ,686

1 ,682
,

1 ,547

1 ,, 477

1 ,327

1 ,092

911

19,303

16,,094

18,329

17, 157

16,,791

17,,785

17,,970

14, 231

16 .851

15,556

17,324

17,639

- 162 -

19,,399

Table 9.3 -- NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT:
(in millions of dollars)
1967

1968

1969

1970

1971

1972

1973

1974

1975

1976

23,283
1,281
61

23,988
1,389
136

21,584
1,168
149

18,858
1,095
108

17,131
1,108
150

15,654
1,119
208

15,241
1,407
209

16,042
1,462
299

15,964
2,019
312

20,613

24,625

25,513

22,901

20,061

18,389

16,981

16,857

17,803

73
691

91
721

137
585

153
534

146
494

127
578

154
489

124
404

764

812

722

687

640

705

643

21,377

25,437

26,235

23,588

20,701

19,094

17,624

Department of Defense-Mi11tary:
Procurement
19,012
Mi 1itary construction.
1,535
Family housing
66
Other.
Subtotal
Atomic energy defense
act ivi t ies:
Construction and
rehabi11 tat ion of
physical assets
Major equipment
Subtotal
Total, national
defense




1941-1990

- 163 -

TO

1977

1978

3,766
376
64

18,178
1,914
286

19,976
1,932
376

18,295

4,206

20,378

22,284

179
683

180
772

45
214

218
960

274
669

528

862

952

259

1,178

943

17,385

18,665

19,247

4,465

21,556

23,227

Table 9.3 -- NATIONAL DEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT:
(in millions of dollars)
1979

1980

Department of Defense-Mi 11tary:
Procurement
25,404
Mi 1itary construction.
1,965
Family housing
122
Other
115

29,021
2,237
87
125

35,191 43,271 53,624 61,879 70,325
2,175
2,782
3,280
3,524
4,083
102
174
207
233
321
1 19
-37
-111
-118

76,517 80,744 77,166 80,651
4,792
5,523
5,442
5,296
343
487
563
643
-17
17
-56

78,711
4,906
633
20

27,606

31,470

37,587

46,190

57,000

65,518

74,729

81,635

86,771

83,114

86,590

84,271

618
465

563
453

848
666

880
890

1,057
1,164

1,323
1,389

1,424
1,803

1,490
1,538

1,108
1,647

906
1,678

965
1,788

1,212
1,826

1,083

1,016

1,514

1,770

2,221

2,712

3,227

3,028

2,755

2,584

2,753

3,038

28,689

32,486

39,101

47,960

59,221

68,229

77,956

84,663

89,526

85,698

89,343

87,309

Subtotal
Atomic energy defense
act ivi t ies:
Construction and
rehab11i tat ion of
physical assets
Major equipment
Subtotal
Total, national
defense




1981

1982

1983

1984

- 164 -

1985

1986

1987

1941-1990

1988

1989
est.

1990
est.

Table 9.4 -- NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT:
(in millions of dollars)

Investments in physical
capi tal:
Construction and
rehabilitation of
physical assets:
Water and power
projects:
Corps of Engineers
Bureau of
Reelamat ion
Bonneville and
other power marketing agencies..
TVA
Nuclear and other.

1941-1990

1941

1942

1943

1944

1945

1946

1947

1948

1949

1950

1951

1952

1953

NA

NA

NA

NA

68

172

266

360

448

540

514

486

561

NA

NA

NA

NA

37

48

93

151

212

292

260

208

192

NA
NA

NA
NA

NA
NA

NA
NA

5
42

9
20

16
33

18
48

25
47

32
51

38
121

51
230

57
212

1 ,022

— —

—

— —

—

- —

—

Subtotal

NA

NA

NA

NA

152

248

408

577

732

915

933

975

A11 other

NA

NA

NA

NA

68

190

203

198

263

405

384

337

621

217

220

438

611

775

995

1 ,320

45

17

1,040

1,337

Subtotal

1 ,766

1 ,364

Acquisition of major
equipment
Total, nondefense....

1,766

1,364

621

217

220

438

611

775

1 ,317

1 ,312

1 ,423

31

140

185

1,348

1,452

1,608

Note: Estimated total for 1940 is $2,005 million. The 1940-43 totals Include significant amounts for work relief projects.
NA: Not Available.




- 165 -

401

Table 9.4 -- NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT:
(in millions of dollars)

1941-1990

1954

1955

1956

1957

1958

1959

1960

1961

1962

1963

1964

1965

1966

400

393

406

473

554

620

711

759

774

876

904

931

997

163

128

124

130

183

197

128

202

261

270

262

246

278

45
299
16

34
217
16

28
62
26

28
81
30

26
120
27

19
104
36

17
104
42

25
159
65

17
199
70

15
135
65

30
149
63

38
135
79

53
156
67

Subtotal

923

788

646

742

910

976

1,002

1,210

1,321

1,361

1,408

1,429

1,551

All other

366

252

247

363

369

566

801

729

835

1,025

1,346

1,450

1,530

Subtotal

1,289

1,040

893

1,105

1,279

1,542

1,803

1,939

2,156

2,386

2,754

2,879

3,081

Investments in physical
capi tal:
Construction and
rehabi1i tat ion of
physical assets:
Water and power
projects:
Corps of Engineers
Bureau of
Reclamation
Bonneville and
other power marketing agencies..
TVA
Nuclear and other.

Acquisition of major
equipment

106
======

Total, nondefense....




1,395

50
=======

1,090

23
=======

916

36
=======

1,141

64
=======

1,343

72
=======

1,614

- 166 -

124
=======

1,927

77
=======

2,016

172
=======

2,328

163
=======

2,549

175
=======

2,929

168
=======

3,047

184
=======

3,265

Table 9.4 -- NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT:
(in millions of dollars)
1967

1968

1969

1970

1971

1972

1973

1974

1,057

978

841

765

952

1 ,084

1 ,018

1 ,088

231

211

201

174

223

241

311

106
183
57

144
232
76

109
278
106

102
348
106

102
481
97

96
580
95

82
461
108

Subtotal

1 ,634

1 ,641

1 ,535

1 ,495

1 ,855

2,096

A11 other

1 , 175

Investments in physical
capi tal:
Construction and
rehabilitation of
physical assets:
Water and power
projects:
Corps of Engineers
Bureau of
Reelamat ion
Bonneville and
other power marketing agencies..
TVA
Nuclear and other.

Subtotal
Acquisition of major
equipment
Total f

nondefense....




1941-1990

1975

1976

TQ

1977

1978

1,325

1 ,331

377

1 ,442

1 ,540

312

320

385

155

603

94
510
256

133
913
331

1 19
1 ,045
404

24
247
78

30
1 ,204
517

50
1 ,570
553

1 ,980

2,260

3,022

3,284

881

3,796

4,213

1 ,293

1 ,453

1 ,339

1 ,372

1 ,585

410

1 ,600

2,093

500

895

757

811

859

2,809

2,536

2,292

2,306

2,714

3,389

3,433

3,599

4,394

4,869

1 ,291

5,396

6,306

230

331

260

236

247

184

261

351

435

348

90

368

431

3,039

2,867

2,552

2,542

2,961

3,573

3,694

3,950

4,829

5,217

1 ,381

5,764

6,737

- 167 -

Table 9.4 -- NONDEFENSE OUTLAYS FOR MAJOR PUBLIC DIRECT PHYSICAL CAPITAL INVESTMENT:
(in millions of dollars)

Investments in physical
capi tal:
Construction and
rehabilitation of
physical assets:
Water and power
projects:
Corps of Engineers
Bureau <of
Reelamat1on
Bonneville and
other |power market1ng agencies. .
TVA
Nuclear and other.

1979

1980

1981

1 ,684

1 ,751
559

518

1982

1983

1 ,634

1,611

1,419

555

567

582

1941-1990

1984

1985

1986

1987

1988

1989
est.

1990
est.

1 ,429

1 ,307

1 , 180

1 ,305

1 ,608

1 ,761

1 ,860

608

657

738

678

662

788

711

18
1,813
781

27
1 ,592
713

59
1,912
731

75
1 ,700
415

100
1 ,361
1 ,171

233
492
1 , 138

186
1 ,479
992

262
1 ,327
744

248
1 ,619
734

266
1 ,529
737

255
1 ,215
845

312
1 ,216
776

Subtotal..

4,814

4,642

4,891

4,368

4, 632

3,899

4,620

4,251

4,584

4,801

4, 864

4,875

A11 other..

2,256

2,744

2,824

2,786

2, 543

3,295

3,519

3,700

3,760

4,361

4, 698

5,664

Subtotal..

7,070

7,385

7,715

7, 154

7, 176

7, 194

8, 139

7,951

8,345

9, 163

9,562

10,538

696

666

1 ,045

1 ,306

819

2,619

3,607

3,315

4, 190

5,369

5, 630

5,841

7,766

8,051

8,760

8,460

7, 994

9,814

11,746

11,266

12,534

14,532

15, 191

16,379

Acquisit1on of major
equipment..
Total, nondefense....




- 168 -

Table 9.5 -- COMPOSITION OF FEDERAL GRANTS TO STATE AND LOCAL GOVERNMENTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT:
(in millions of dollars)
Category

1941-1990

1941

1942

1943

1944

1945

1946

1947

1948

1949

1950

1951

1952

1953

172

152

88

48

33

44

183

327
6

403
30

432
33

396
30

415
33

501
27

172

152

88

48

33

44

183

333

433

465

426

448

528

Nondefense
Transportat ion:
Highways
A i rports
Total transportation
Community and regional
development:
Urban renewal
Public works acceleration/local public
works
Other
Total community
and regional
development
Natural resources and
envi ronment:
Pollution control
faci1i t ies
Other
Total natural
resources and
envi ronment
Other nondefense:
Education, training,
emp1oyment, and
social services....
Health
Veterans
Other functions
Total other nondefense
Total, nondefense

8
117

68

130

134

1 19

68

31

8

8

1

*

1 17

68

130

134

1 19

68

31

8

8

1

*

4

13

1

1

1

1

1

1

1

2

3

1
5

1
5

1
6

8

1

1

1

1

1

1

1

2

3

6

6

7

8

29

384

1
96

10
7

9
3

62
70
1

55
61

134
60

29
142

384
599

97
440

17
462

12
484

133
566

1 16
575

194
743

- - -

—

- - -

440

462

484

- - -

- - -

___
290

222

National defense 1/
Total

- - -

290

222

218

183

—

- - -

-

218

183

154

- - -

154

142

599

- - -

566

* $500 thousand or less.
1/ National Guard shelters and civil defense.
Note: Grants for 1940 totaled $442 million, composed of $165 million for highways and $277 million for public works.




- 169 -

4

575

5

13
756

Table 9.5 -- COMPOSITION OF FEDERAL GRANTS TO STATE AND LOCAL GOVERNMENTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT: 1941-1990
(in millions of dollars)
Category

1954

1955

1956

1957

1958

1959

1960

1961

1962

1963

1964

1965

1966

522

586

729

950

1 ,511

2,601

2,927

2,610

2,769

3,,008

3,626

3,998

3,979

18

8

17

21

43

57

57

65

58

52

65

11
71

16
54

540

594

746

971

1 ,554

2,658

2,984

2,674

2,827

3, 059

3,691

4,079

4,049

12

34

14

30

37

77

104

144

169

199

212

281

313

5

6

7

4

4

3

2

1

15
2

257
14

288
13

85
22

17

40

21

34

41

80

106

145

170

217

484

582

420

16

21

25

2
24

19
29

36
36

40
47

44
46

42
52

52
88

66
78

75
84

88
105

16

21

25

26

49

72

88

90

94

140

144

159

193

105
52

121
34

89
24

67
32
9

74
50
13

66
69
3

71
64
3

59
68
5

42
72
18

53
72
32

39
64
38

50
69
27

119
96
24

157
730

155
810

113
905

137
1 ,780

138
2,948

138
3,316

132
3,042

132
3,223

157
3, 572

141
4,460

146
4,966

239
4,901

8

8

Nondefense
Transportat ion:
Highways
Urban mass transportat ion
Airports
Total transportation
Community and regional
development:
Urban renewal
Public works acceler
at 1on/1 oca1 pub11c
works
Other
Tota1 commun1ty
and regional
development
Natural resources and
envlronment:
Pollution control
faci11ties
Other
Total natural
resources and
envlronment
Other nondefense:
Education, training,
employment, and
social services....
Health
Other functions
Total other nondefense
Total, nondefense

======

National defense 1/

14
======

Total

744
======

=======

10

=======

10

=======

=======

=======

=======

820

915

108
1 , 139
= = == = = =

= = = == = = =======

=======

= = == = = =

= = = == = = =======

=======

9

1 , 148

1 ,788

2,956

= = == = = = = = = == = = =======

* $500 thousand or less.
1/ National Guard shelters and civil defense.




- 170 -

5
3,321
=======

=======

11
=======

3,053

=======

*

=======

16
=======

3,239
=======

=======

=======

s s s a:a = =

=======

3, 600

4,482

28

22

= a = a: = = = = = = = = = =

=======

=======

=======

=======

=======

=======

19

4,985

11

4,912

Table 9.5 -- COMPOSITION OF FEDERAL GRANTS TO STATE AND LOCAL GOVERNMENTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT:
(in millions of dollars)
Category

1967

1968

1969

1970

1971

1972

1973

1974

1975

1976

3, 984

4, 138

4, 121

4,311

4,570

4,601

4,644

4,378

4,589

6, 144

42
64

66
75

141
104

187
62

259
106

358
232

503
243

687
292

946
269

4, 090

4,279

4,366

4,514

4,818

4,966

5,235

5, 123

5,568

7,360

370

375

534

1 ,054

1 ,026

1,218

1 ,010

1 ,205

38
1 ,374

983
1 , 166

19
105

5
294

2
428

1
570

900

1 , 104

1 ,279

1 , 180

1 ,082

495

674

964

1 ,624

1 ,927

2,322

2,289

2,386

99
121

133
176

161
145

176
189

478
169

413
214

684
230

220

308

306

365

648

627

236
142
38

297
200
27

293
171
49

257
230
50

222
221
22

416
5, 221

524
5,785

513
6, 149

537
7,040

16
6, 165

TO

1941-1990

1977

1978

5,884

5,940

1 ,307
335

1 ,358
562

7 ,526

7,860

439
295

2,,089
899

2,464
392

667

159

577
604

3,057
628

2,494

2,816

894

4,, 169

6,542

1 ,553
299

1 ,938
338

2,429
360

920
97

3,, 530
376

3, 187
410

915

1 ,852

2,276

2,788

3,, 906

3,597

146
294
38

124
211
60

74
256
1 14

86
306
111

44
361
89

29
64
28

66
330
98

12
212
80

465
7,858

478
8,393

395
8,834

444
9,806

502
10,840

494
13,458

121
3,927

494
16,,095

305
18,304

16

14

24

31

39

41

60

9

69

24

7,056

7,872

8,417

8,865

9,845

10,880

13,517

3,936

Nondefense
Transportat ion:
Highways
Urban mass transportat ion
A i rports
Total transportation
Community and regional
development:
Block grants
Urban renewal
Public works acceleration/local public
works
Other
Total community
and regional
development
Natural resources and
envi ronment:
Pollution control
faci1i ties
Other
Total natural
resources and
envi ronment
Other nondefense:
Education, training,
employment, and
social services....
Health
Other functions
Total other nondefense
Total, nondefense
National defense 1/
Total

10
5, 231

11
5,796

1 19
83

265
26
1 ,896

*

*

* $500 thousand or less.
1/ National Guard shelters and civil defense.




1 ,605

- 171 -

1 ,016

16,, 164

18,328

Table 9.5 -- COMPOSITION OF FEDERAL GRANTS TO STATE AND LOCAL GOVERNMENTS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT:
(in millions of dollars)
Category

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989
est.

1990
est.

7, 119

8,952

8,832

7,730

8,759

10, 372

12,685

13,939

12,478

13,714

13,257

13, 037

1,700
556

2,038
590

2,596
469

2,588
339

2,782
453

3, 139
694

2,447
789

2, 747
853

2,571
917

2,417
825

9,376

11,580

11,897

10,657

11,994

14,205

15,921

17, 539

15,966

16,956

17,031

17, 235

3, 161
298

4, 126
206

4,042
167

3,792
101

4,005
38

4, 273
24

4,314
28

3, 787
13

3,322

3,266

3,375

3, 332

1 ,741
895

416
1 ,039

83
1 ,268

40
1 ,239

679

1
598

655

731

676

780

687

658

6,095

5,787

5,560

5, 170

4,722

4,896

4,997

4, 531

3,998

4,046

4,062

3, 990

3,756
513

4,343
562

3,881
600

3,756
314

2,983
572

2,619
666

2,936
666

3, 158
654

2,961
606

2,600
657

2,557
662

2, 591
543

4,269

4,906

4,482

4,070

3,555

3, 285

3,602

3, 812

3,567

3,257

3,219

3, 135

Other nondefense:
Education, training,
emp1oyment, and
27
social services....
Health
132
107
Other functions
Total other non265
defense
Total, nondefense
20,005

25
10
120

5
32
140

36
55
103

42

59

51

42

55

66

69

212

234

229

161

195

242

247

155
22,428

177
22,116

222
20,120

194
20,465

254
22, 640

293
24,813

280
26,163

203
23,734

250
24,509

308
24,620

317
24, 676

57

56

33

31

45

46

62

98

109

109

144

109

20,061

22,484

22,149

20,151

20,510

22, 686

24,875

26,261

23,843

24,618

24,764

24, 785

Nondefense
Transportat ion:
Highways
Urban mass transportat ion .1/
A i rports
Total transportation
Community and regional
development:
Block grants
Urban renewal
Public works acceler
ation/local public
works
Other
Total community
and regional
development
Natural resources and
environment:
Pol 1ution control
fac11 11 ies . . .
Other
Total natural
resources and
envlronment

National defense 2/
Total

37
11
174

* $500 thousand or less.
1/ Includes relatively small amounts for railroads.
2/ National Guard shelters and civil defense.




- 172 -

2,651
1 , 123

2, 942
1, 256

1941-1990

Table 9.6 -- OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN CONSTANT (FY 1982) DOLLARS:
(in billions of dollars)

Direct Investments
National defense:
Department of
Defense, military....
Atomic energy defense.
Total national
defense
Nondefense:
Construction and
rehabilitation of
physical assets:
Water and power
projects
Other
Subtotal
Acquisition of major
equipment
Total nondefense..
Total direct
1nvestments
Grants to State and local
governments for major
physical investments:
Nondefense:
Transportat1on
Community and regional
development
Natural resources and
envi ronment
Other
Total nondefense.
National defense
Total grants
Total outlays for major
physical capital
investments

NA - Not available
* $50 million or less




1940-1990

1940

1941

1942

1943

1944

1945

1946

1947

1948

1949

1950

1951

1952

6.3

25.7

108.2

275.3

296.2

296.3

108.8

14.8
0,.2

9.6
1 .2

6.9
1 .7

6.4
1 .6

17.0
2 .7

45.0
5,. 1

10 .9

8 .6

8 .0

19 .7

50,. 1

- -- -

296.2

--

6.3

25.7

108.2

275.3

296 .3

108 .8

15 .0

NA
NA
15.0

NA
NA
10.7

NA
NA
7.5

NA
NA
3.2

NA
NA
1 . 1

0 .8
0 .4
1 .2
,

1 .4
1 .0
2 .4

1 ,8
0..9
2..7

2,.3
0,.8
3.. 1

2 .7
1 .0
3 .7

3 .6
1 .6
5,.2

3 .4
1 .4
4,.8

3. 5
1 .2
4. 7

15.0

10.7

7.5

3.2

1 . 1

1 .. 2

2.4

2 .7

3. 1

0..2
3 .9
,

0,. 1
5,.2

0. 1
4 .9
,

0. 5
5. 2

21 .3

36.4

115.7

278.4

297.3

297..5

111..2

17. 6

14..0

12,.5

13..2

24..6

55. 3

1 .6

,
1 .9

2..2

1 .9

1 .8

1 .4

1 .4

1 . 1

0.6

0.3

0..2

0..3

1 ,0
.

2.4

0.9

0.5

0.8

0.9

0. 8

0. 4

0. 2

*

*

*

*

*

*

3.8

2.3

1 .6

1 .4

1 .2

1 .0
,

0..2
0..9

3.8

2.3

1 .6

1 .4

1 .2

1 ,0
.

0. 9

- -- -

25. 1

38.7

117.3

279.8

298.5

298..4

- 173 -

112.. 1

*

*

*

*

*

*

*

*

*

0. 5
2. 3

0.,5
2., 1

0., 1
2,. 1

_.

_.. _

__

._
__

3 .2

2.. 1

2., 1

2..3

2..5

2. 3

15.,5

27., 1

16. 1

14.,5

0..6
2,.5

*

2. 0
3..2

20. 8

0., 1
2.,3

*

57. 7

Table 9.6 -- OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN CONSTANT (FY 1982) DOLLARS:
(in billions of dollars)

Direct Investments
National defense:
Department of
Defense, military....
Atomic energy defense.
Total national
defense
Nondefense:
Construction and
rehabilitation of
physical assets:
Water and power
projects
Other
Subtotal
Acquisition of major
equipment
Total nondefense..
Total direct
1nvestments
Grants to State and local
governments for major
physical investments:
Nondefense:
Transportat ion
Community and regional
development
Natural resources and
envi ronment
Other
Total nondefense.
National defense
Total grants
Total outlays for major
physical capital
investments

NA - Not available
* $50 million or less




1940-1990

1953

1954

1955

1956

1957

1958

1959

1960

1961

1962

1963

1964

1965

68 .2
5 .5

64 .9
5 .9

52 .3
5 .5

48 .4
4,.2

49 .8
4 .7

49 .2
5,.0

50..4
5..2

46 .7
5,. 1

45,.8
5,. 1

48 .4
4,.6

.7
51 .
4..3

48 .0
3 .8

37,.3
3.. 1

73 .7

70 .8

57 .8

52..6

54 .5

54 .2

55..6

51 .7

50,.9

53,.0

56..0

51 .8

40..4

3,.7
1 .4
,
5.. 1

3 .4
1 .4
,
4,.8

2 .9
0..9
3,.8

2..2
0.,8
3,.0

2 .4
1 .2
.
3,.5

2,.8
1 .. 1
4..0

3.,0
1 .7
.
4..7

3 .0
2,.4
5 .5

3,.7
2,.2
5,.9

4,.0
2,.5
6 .5

4..0
3..0
6..9

4,. 1
3..9
8 .0

4.. 1
4.. 1
8..2

0 .7
5..8

0,.4
5,.2

0,.2
4..0

0.. 1
3.. 1

0,. 1
3,.6

0..2
4..2

0.,2
4. 9

0 .4
5 .9

0,.2
6..2

0,.5
7,.0

0..5
7..4

0..5
8..5

0..5
8..7

79..5

76,.0

61 .8
.

55. 8

58.. 1

58..4

60. 6

57,.6

57,. 1

60..0

63.,4

60..3

49., 1

2.. 1

2..2

2,,5

2. 9

3. 6

5.,7

9. 7

1 1.0,

9..9

10..3

1 1 0.

13..0

14..2

0.. 1

0.. 1

0..2

0., 1

0.. 1

0. 2

0. 3

0,,4

0..5

0,.6

0. 8

1 .7
.

2..0

0. 8
3..0

0.. 1
0..6
3..0

0.. 1
0..7
3 .4
,

0., 1
0.,4
3.,6

0.. 1
0.,4
4.,2

0. 2
0..5
6. 5

0. 3
0. 5
10. 8

0,.3
0.,5
12..2

0. 3
0..5
1 1.2.

0,.3
0,.5
11 .8
,

0..5
0..6
12. 8

0,.5
0..5
15. 8

0..6
0..5
17..3

0.. 1
3..0

0.. 1
3.. 1

3..4

3. 6

4..2

6. 6

10. 8

12.,2

1 1.3.

0,. 1
1 1.8,

0.. 1
12..9

0,. 1
15 .8

0,. 1
17,.3

65.,2

59. 4

62.,3

64. 9

71 .4

69. 8

68..4

71 .9

76 .3

76 .2

66 .4

*

82.,5

79..0

*

*

*

*

- 174 -

*

*

*

Table 9.6 -- OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN CONSTANT (FY 1982) DOLLARS:
(in billions of dollars)

Direct Investments
National defense:
Department of
Defense, military....
Atomic energy defense.
Total national
defense
Nondefense:
Construction and
rehabilitation of
physical assets:
Water and power
projects
Other
Subtotal
Acquisition of major
equipment
Total nondefense..
Total direct
1nvestments
Grants to State and local
governments for major
physical investments:
Nondefense:
Transportat ion
Community and regional
development
Natural resources and
envi ronment
Other
Tota1 nondefense.
National defense
Total grants
Total outlays for major
physical capital
i nvestments

NA - Not available
* $50 million or less




1974

1975

1940-1990

1966

1967

1968

1969

1970

1971

1972

1973

1976

TQ

1977

44.1
2.5

54.7
2.0

63.0
2. 1

63.0
1 .8

54.2
1 .6

45.0
1 .4

39.5
1 .5

34.9
32.8
31.6
30.6
6.8
31.9
1 .3
1-.Q
1 .5
1 .6
0.4
1 .8

46.7

56.7

65.1

64.8

55.8

46'. 5

41.0

36.2

33.9

33.1

32.2

7.3

33.7

4..3
4..3
8..6

4..4
3.. 1
7..5

4,.2
2,.3
6 .5

3 .8
1 .9
5 .7

3..6
1 .9
.
5,.5

4,.2
1 .9
.
6.. 1

4,.5
2..8
7,.3

4..4
3,.2
7 .6
.

4..7
2. 8
7.,5

5., 1
2..3
7.,4

5..2
2..5
7,.8

.
1 .4
0..7
2..0

5..8
2..4
8 .2

0,.5
9.. 1

0,.6
8. 1

0,.9
7 .4

0 .6
6 .4

0..6
6,. 1

0..6
6 .7

0..4
7,.7

0..6
8 .2

0..7
8..2

0..7
8 .2
.

0..6
8..3

0.. 1
2. 2

0..6
8..8

55.8

64.9

72.5

71.1

61.9

53.2

48.7

44.4

42.1

41.3

40.5

9.5

42.5

13..6

13..2

13,.4

13.,0

12,.4

12 .2

1 1.8.

1 1.7.

10. 3

9..4

1 1.9,

3 .0

1 1.5,

1 ,4
.

1 .6

2,. 1

2.,9

4,.5

4 .9

5.,5

4. 8

4. 2

4,.5

1 .4
,

6..4

0..7
0. 8
16..5

0..7
1 .3
,
16 .9

1 .0
,
1 .6
18 . 1

0..9
1 .5
.
18.,3

1 .0
,
1 .5
,
19 .3

1 .6
1 .2
19 .8

1 .5
.
1 .. 1
19..9

2..0
0..9
19..7

3. 7
0. 9
19. 6

3..8
0..8
18..2

4,.5
0,.8
21 .7
,

1 .6
,
0 .2
6 .2

6..0
0,.8
24,.7

6 .2

5.. 1

16..5

16,.9

18 . 1

18.,3

19 .4

19 .9

0,. 1
20..0

0,. 1
19. 8

0. 1
19. 7

0.. 1
18,.3

0,. 1
21 .8
,

72.3

81 .8

90.6

89.4

81 .3

73.0

68.7

64. 1

6 1 .8

59.6

62.3

*

*

*

*

*

*

- 175 -

*

15.7

0. 1
24, 8

67.3

Table 9.6 -- OUTLAYS FOR MAJOR PUBLIC PHYSICAL CAPITAL INVESTMENT IN CONSTANT (FY 1982) DOLLARS:
(in billions of dollars)

Direct Investments
National defense:
Department of
Defense, military....
Atomic energy defense.
Total national
defense
Nondefense:
Construction and
rehab111 tat 1on of
physical assets:
Water and power
projects
Other
Subtotal
Acquisition of major
equipment
Total nondefense..
Total direct
investments

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989
est.

1990
est.

32.9
1.4

37.4
1 .5

38.4
1 .2

41.1
1 .7

46.2
1 .8

54.8
2. 1

60.7
2.5

69.3
3.0

74.5
2.8

81.7
2.6

81.0
2.5

81.1
2.6

76.2
2.7

34.3

38.8

39.6

42.8

48.0

56.9

63.2

72.3

77.3

84.3

83.5

83.7

78.9

5,.3
3,. 1
8..4

5 .2
3,.0
8 .2

4..4
2,.8
7..2

4 .6
2,.5
7 .2

3 .9
3 .3
7 .2

4,.5
3,.4
7..9

8
9.. 1

1 ., 1
9..3

1 .3
.
8..5

0,.8
8 .0

2,.6
9 .8

3..5
11 .4
.

6. 1
3 .0
9. 1

6 .3
3,.0
9..3

.6
9..7

0..9
10..2

44..0

49..0

48..7

52.. 1

56. 4

64..9

73..0

11.0

11.5

12.7

12.2

10.7

11.9

5.2
4.1
0.2
20. 1

0 ,

0 .

3..2
10.,9

4,. 1
12.. 1

5.,3
14..3

5..3
14..4

5..3
15..0

83..7

88.,2

96..4

97. 8

98., 1

93..9

13.8

14.7

15.8

14.2

14.6

13.9

13.4

4.7

4.7

4.6

4.1

3.5

3.5

3.3

3.1

3.5
0.2
20.3

3.2
0.2
21 .9

3.3
0.3
22..9

3.4
0.3
23,.5

3.2
0.2
21 .
, 1

2.8
0.2
21 .0

2.6
0.3
20. 1

2.4
0.2
19.2

0.. 1
22,.9

0,. 1
23,.6

0,. 1
21 .2

0. 1
21 . 1

0. 1
20.2

0. 1
19.3

7.5

6.3

5.7

5.0
0.4
25 .6

5.3
0.3
24.6

5.4
0.2
24.5

4.6
0.2
22.7

National defense
Total grants....

0. 1
24.7

0. 1
24.6

*

*

*

*

25 .7

22.7

20.2

20.3

22.0

69. 7

73.7

73.3

74.8

76.6

85.3

95.0

NA - Not available
* $50 million or less




- 176 -

106. 6

111 .8

117..6

118.9

4,.6
4,.5
9,. 1

4 .5
5 .2
9 .6

4..7
4,.3
9..0

9.2

*

4,. 1
3,.6
7..7

4 .4
3 .6
8. 1

Grants to State and local
governments for major
physical investments:
Nondefense:
Transportation
Community and regional
development
Natural resources and
environment
Other
Total nondefense.

Total outlays for major
physical capital
investments

1940-1990

118.3

113.2

Notes on Section 10 (Federal Government Outlays for the Conduct of Research and Development)
Special Analysis D (Federal Investment Outlays) provides data showing Federal Government outlays for the
conduct of research and development (R&D). These data exclude outlays for construction and major equipment
for R&D, because such spending is included in physical capital investment data (Section 9). Table 10.1
provides an overall perspective on Federal Government outlays for the conduct of R&D. It shows total spending
and the split between national defense and nondefense spending in four forms: in current dollars, in constant
dollars, as percentages of total outlays, and as percentages of GNP. Table 10.2 shows the outlays in current
dollars by major function and program. Special Analysis J (Research and Development) in the special analysis
volume provides a discussion on Federal research and development activities.




- 177 -

Table 10.1 —

SUMMARY OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT:
As

In Millions
National
Defense

1949

. .

1950
1951
1952
1953
1954

..

1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
TQ
1977
1978
1979

..
. .

of Dollars

Nondefense

762

178

772
846
1 ,204
1,553
1,551

282
279
291
295
297

Total

1
1
1
1
1

Percentages
Outlays

National
Defense

940

2 0%

,054
, 125
,495
,848
,848

1
1
1
2
2

8
9
8
0
2

of

As Percentages

Nondefense

0 5%
0
0
0
0
0

Total

7
6
4
4
4

Total

National
Defense

2 .4%

0 .3%

2 .5
2 .5
2 .2
2 .4
2 .6

0
0
0
0
0

.3
.3
.4
.4
.4

In Billions
of
(FY 1982 Prices)

of GNP

Nondefense

1949 - 1990
Constant
Dollars

Total

National
Defense

Nondefense

0,. 1%

0..4%

4,.9

1. 1

6 .0

0,.
0..
0..
0,.
0.

1
1
1
1
1

0..4
0..4
0..4
0..5
0..5

5 .0
6. 1
7 .9
9,.5
9,.3

1 .8
2 .0
1 .9
1 .8
1 .8

6 .9
8. 1
9 .8
1 1.4
11 . 1

2 .0
2 .3
3. 1
3 .6
4 .7

10 .9
12 .6
14 .4
15 .7
29 .2

Total

1,550
1,898
2,134
2,459
5,364

345
428
577
729
1 ,020

1 ,895
2,326
2,711
3, 188
6,384

2 3
2 7
2 8
3 0
5 .8

0 5
0 6
0 8
0 9
1 .. 1

2,.8
3,.3
3,.5
3 .9
6 .9

0 .4
0 .5
0,.5
0 .5
1 ., 1

0.. 1
0,. 1
0.. 1
0..2
0..2

0..5
0..6
0. 6
0.,7
1 .3

8..9
10..3
1 1.3.
12.. 1
24..5

5,937
6,922
7,090
7,144
7,865

1 ,385
1 ,864
2,747
4,221
5,931

7,322
8,786
9,837
1 1,365
13,796

6 .4
7. 1
6..6
6..4
6 .6

1 .5
.
1 .9
.
2,.6
3. 8
5,,0

7 .9
9 .0
9..2
10..2
11 .6
,

1 .2
1 .3
1 .3
.
1 .2
.
1 .3
,

0..3
0..4
0..5
0.,7
0. 9

1 .4
.
1 .7
1 .8
1 .9
2.,2

26. 9
30..4
30,.6
29..7
31 ,4
.

6 .3
8 .2
11 .9
,
17..6
23..8

33 .2
38 .7
42 .5
47..3
55..2

7,077
7,097
8,068
8,544
8,314

6,763
7,821
7,894
7,628
7,346

13,840
14,918
15,962
16,172
15,660

6,.0
5,.3
5.. 1
4 ,8
4,.5

5..7
5. 8
5..0
4..3
4..0

11 .7
.
1 1..1
10.. 1
9.. 1
8..5

1 ., 1
1 .0
,
1 .0
1 .0
,
0..9

1 ,0
.
1 .. 1
1 .0
.
0..9
0. 8

2., 1
2.,0
2..0
1 .9
.
1 ,7
.

27..4
26..0
28. 8
28..7
26, 4

26,.4
28 .8
28 .3
25 .7
23 .4

53. 8
54,.9
57 .0
54,.4
49,.8

8,021
8,108
8,837
9,139
9,406

7, 132
7,301
7,466
7,896
8,028

15,153
15,409
16,303
17,035
17,434

4., 1
3.,9
3. 8
3. 7
3.,5

3. 6
3. 5
3. 2
3. 2
3. 0

7.,7
7.,3
7., 1
6. 9
6..5

0. 8
0. 8
0. 8
0.,7
0.,7

0. 7
0. 7
0. 6
0. 6
0. 6

1
1
1
1
1

.5
.5
.4
.3
.2

23.,4
21 .8
22., 1
21 .5
.
19. 6

20 .9
19,.7
18 .7
16,.5
15,.7

44,.4
41 .5
,
40,.8
38 .0
35,.3

9,715
9,819
2,455
10,874
12,077
12,129

8,821
10,169
2,745
10,569
12,455
14,196

18,536
19,988
5,200
21,443
24,532
26,325

2.,9
2. 6
2. 6
2. 7
2. 6
2. 4

2. 7
2. 7
2. 9
2. 6
2. 7
2. 8

5. 6
5..4
5. 4
5. 2
5. 3
5. 2

0. 6
0. 6
0. 1
0. 6
0. 6
0. 5

0. 6
0. 6
0. 2
0. 5
0. 6
0. 6

1 .2
1 .2
0. 3
1 .1
1 .1
1 .1

18., 1
16. 9
4. 1
17. 3
17. 9
16. 6

15,.2
16,.2
4..2
15..4
17..2
18..6

33,.3
33 . 1
8..3
32..8
35..2
35..2

..
..
..

..

..

. .




- 178 -

Table 10.1 -- SUMMARY OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT:

In Millions
National
Defense

of

Dollars

Nondefense

Total

As Percentages
Outlays
National
Defense

of

Nondefense

Total
As
Total

Percentages

National
Defense

Nondefense

1949 - 1990
In Billions
of
(FY 1982 Prices)

of GNP
Total

National
Defense

Nondefense

Constant
Dollars
Total

1980
1981
1982
1983
1984

14,643
16,937
19,809
22,298
25,765

15,592
17,231
14,850
13,602
15,221

30,235
34,168
34,660
35,900
40,986

2,.5%
2 .5
2..7
2..8
3,.0

2 .6%
2 .5
2 .0
1 .7
1 .8

5.. 1%
5 .0
4,.6
4..4
4, 8

0..5%
0..6
0..6
0..7
0..7

0..6%
0..6
0.,5
0.,4
0. 4

1
1
1
1
1

1
1
1
1

17,.9
18 .4
19 8
21 .4
24,.0

18 .6
18 .5
14 .9
13 .0
14 .0

36 .5
36 .9
34..7
34,.4
38..0

1985
1986
1987
1988
1989

est.

30,360
35,656
37,097
38,032
40,289

16,856
16,485
16,159
18,068
20,352

47,216
52,141
53,256
56,100
60,641

3..2
3..6
3..7
3..6
3..5

1 .8
1 .7
1 .6
1 .7
1 .8

5..0
5,.3
5,.3
5..3
5,.3

0. 8
0. 9
0. 8
0. 8
0. 8

0. 4
0.,4
0. 4
0. 4
0. 4

1
1
1
1
1

2
2
2
2
2

27,,4
31 .4
,
32,.0
,
31 .5
32,. 1

15 .0
14 .3
13 .6
14 .7
16..0

42..4
45..7
45..6
46. 2
48.,0

1990

est.

42,358

22,443

64,801

3..7

1 .9

5..6

0. 8

0. 4

1 .2

32. 5

17..0

49.,5




- 179 -

r/o

Table 10.2 —

Category

National defense:
Department of Defense...
Atomic energy defense. . .

COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT:
(in millions of dollars)

1949

1950

1951

1949 - 1990

1952

1953

1954

1955

1956

1957

1958

1959

1960

1961

688
74

700
72

775
71

1,100
104

1,412
141

1,385
166

1,397
153

1,683
215

1,882
252

2,178
281

4,950
414

5,517
420

6,466
456

762

772

846

1,204

1,553

1,551

1,550

1,898

2,134

2,459

5,364

5,937

6,922

42

43

44

51

50

48
4

43
8

50
15

55
28

72
31

115
47

330
57

646
70

40

49

50

60

63

64

73

78

91

126

157

183

214

Subtotal
Energy
Transportat1on:
DOT
NASA

82
NA

92
NA

94
NA

111
NA

113
NA

1 16
NA

124
27

143
42

174
77

229
109

319
129

570
159

930
173

NA

NA

NA

NA

NA

NA

NA

NA

13

26

53

77

89

Subtotal
Health:
NIH
Other

NA

NA

NA

NA

NA

NA

NA

NA

13

26

53

77

89

NA
NA

NA
NA

NA
NA

NA
NA

NA
NA

NA
NA

NA
NA

NA
NA

NA
NA

NA
NA

NA
NA

247
30

295
35

NA
NA

NA
NA

NA
NA

NA
NA

45
49

51
53

69
62

81
82

134
86

157
97

216
104

277
107

330
117

NA
NA

NA
NA

NA
NA

NA
NA

38
50

38
39

32
31

38
42

45
48

54
57

88
111

68
127

106
119

nondefense....

178

282

279

291

295

297

345

428

577

729

1 ,020

1 ,385

1 ,864

rotal conduct of research
and development

940

1 ,054

2,326

2,711

3, 188

6,384

7,322

8,786

Memorandum: Conduct of
research and development
classified as grants-inaid (all nondefense)....

11

14

31

40

46

55

57

58

Total national
defense
Nondefense (functional/
program distribution of
major programs):
General science, space,
and technology:
NASA
NSF
Atomic energy general
science

Subtotal
Agriculture
Natural resources and
envi ronment
All other
Total

NA

1 , 125

14

1 ,495

1 ,848

1 ,848

14

14

13

1 ,895

21

Separate detail not available; however, the data are included in the totals.




- 180 -

Table 10.2 —

Category

National defense:
Department of Defense...
Atomic energy defense...
Total national
defense
Nondefense:
General science, space,
and technology:
NASA
NSF
Atomic energy general
science
Subtotal
Energy
Transportat ion:
DOT
NASA
Subtotal
Health:
NIH
Other
Subtotal
Agr iculture
Natural resources and
envi ronment
All other
Total

COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT:
(in millions of dollars)

1949 - 1990

1962

1963

1964

1965

1966

1967

1968

1969

1970

1971

1972

1973

1974

6,689
401

6,792
352

7,419
446

6,623
454

6,675
422

7,649
419

8,071
473

7,762
552

7,519
502

7,639
469

8,238
599

8,529
610

8,960
446

7,090

7,144

7,865

7,077

7,097

8,068

8,544

8,314

8,021

8,108

8,837

9,139

9,406

1, 112
84

2,291
100

3,693
147

4,497
147

5, 275
176

5,042
209

4,462
248

4,025
280

3,518
292

3, 143
334

3,059
407

3,045
432

2,900
539

264

288

309

339

359

281

385

393

380

370

372

292

2,655
462

4, 128
502

4,953
478

5, 790
452

5,610
478

4,991
515

4,690
469

4,203
451

3,857
454

3,836
329

3,849
379

3,731
525

111
36

107
40

159
58

117
75

69
89

107
128

96
162

224
183

444
205

291
221

299
235

322
283

1 14

147

147

217

192

158

235

258

407

649

512

534

605

398
36

511
40

637
66

523
67

536
202

795
110

784
199

859
214

879
194

912
211

1 ,096
279

1 ,318
341

1 ,413
245

434
129

551
142

703
154

590
179

738
205

905
215

983
231

1 ,073
246

1 , 123
268

1 ,375
296

1 ,659
293

1 ,658
315

100
146

1 18
146

120
177

140
206

160
284

181
347

207
466

232
392

301
451

351
599

507
611

539
643

511
683

231
1 ,427
397
83
31

1 ,073
232

nondefense....

2,747

4,221

5,931

6,763

7, 821

7,894

7,628

7,346

7, 132

7,301

7,466

7,896

8,028

rotal conduct of research
and deve1opment

9,837

11,365

13,796

13,840

14, 918

15,962

16,172

15,660

15,153

15,409

16,303

17,035

17,434

Memorandum: Conduct of
research and development
classified as grants-inaid (all nondefense)....

66

75

85

100

110

125

140

152

167

182

206

224

238




- 181 - '

Table 10.2 -- COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT:
(in millions of dollars)
Category

National defense:
Department of Defense...
Atomic energy defense...
Total national
defense
Nondefense:
General science, space,
and technology:
NASA
NSF
Atomic energy general
science
Subtotal
Energy
Transportat ion:
DOT
NASA
Subtotal
Health:
NIH
Other
Subtotal
Agriculture
Natural resources and
envi ronment
All other
Total

nondefense....

1975

1976

9,284
431

9,341
478

9,715

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

2,312
143

10,210
664

10,726
1,351

11,045
1,083

13,469
1,174

15,739
1,199

18,363
1,447

20,566
1,732

23,850
1,915

28,165
2,195

33,396
2,260

9,819

2,455

10,874

12,077

12,129

14,643

16,937

19,809

22,298

25,765

30,360

35,656

2,876
571

3,227
623

846
194

3,506
668

3,454
701

3,655
775

4,262
838

4,798
900

310

257

72

267

274

305

345

501

401

3,757
933

4,107
1,424

1,112
521

4,441
2,197

4,429
2,542

4,735
3,304

5,445
3,289

6,199
3,681

307
309

329
324

100
82

315
336

326
379

350
408

412
449

616

653

182

651

705

758

1,631
258

2,098
194

548
130

1,314
335

2,439
325

1 ,,889
352

2,,292
416

678
100

1 ,649
469

646
631

166
-14

10,, 169

647
627
8,,821

Total conduct of research
and deve1opment
18,536

Memorandum: Conduct of
research and development
classified as grants-inaid (all nondef ense) ... .

249

TO

1949 - 1990

2,697
1 ,020

1 ,999
998

2,410
1 , 182

464

505

510

510

4,118
3,330

3,461
2,728

4,656
2,762

4,102
4,249

4,772
2,622

409
481

341
523

270
539

342
515

467
559

489
568

861

890

864

809

857

1,027

1,057

2,626
614

2,898
784

3,352
732

3,435
906

3,532
929

3,942
617

4,412
719

4,837
738

2 ,764
499

3,,240
549

3,,682
563

4,,084
643

4,,341
696

4,,461
717

4,,560
754

5,, 131
775

5,,574
798

585
577

675
841

895
715

951
801

912
822

838
664

856
570

846
787

884
689

924
738

2,745

10,569

12,,455

14,, 196 15,,592

17,,231

14,,850

13,,602

15,,221

16 ,856

16,,485

19,988

5,200

21,443

24,532

26,325

30,235

34,168

34,660

35,900

40,986

47,216

52,141

285

80

272

252

256

288

251

290

197

223

215

319

Note: The Atomic energy defense component includes relatively small amounts of R&D for FEMA beginning in 1983.




2,863
1 ,399

3,023
1 , 127

- 182 -

Table 10.2 -- COMPOSITION OF OUTLAYS FOR THE CONDUCT OF RESEARCH AND DEVELOPMENT:
(in millions of dollars)
Category

1987

1988

1989
est.

1990
est.

National defense:
Department of Defense... 34,732
Atomic energy defense... 2,365

35,605
2,427

37,864
2,425

39,592
2,767

37,097

38,032

40,289

42,358

2,693
1,426

3,252
1,513

4,085
1,655

5,404
1,778

576

618

711

742

4,695
2,321

5,383
2,287

6,452
2,510

7,923
2,172

347
557

323
580

408
656

389
748

905

903

1,064

1,137

4,942
869

6,022
849

6,387
1,169

6,616
1,927

5,811
796

6 ,872
838

7,556
891

8,543
906

886
745

1 ,052
,
732

1 ,097
782

Total nondefense... . 16,159

18 ,068

20,352

22,443

Total conduct of research
and development
53,256

56,100

60,641

64,801

478

520

402

Total national
defense
Nondefense:
General science, space,
and technology:
NASA
NSF
Atomic energy general
science
Subtotal...
Energy
Transportat ion:
DOT
NASA
Subtotal
Health:
NIH
Other
Subtotal
Agr iculture
Natural resources and
envi ronment
A11 other

Memorandum: Conduct of
research and development
classified as grants-inaid (all nondefense)....

464

1949 - 1990

938
824

Note: The Atomic energy defense component includes relatively small amounts of R&D for FEMA beginning in 1983.




- 183 -

Notes on Section 11 (Federal Government Payments for Individuals)
This section provides detail on outlays for Federal Government payments for individuals, which are also
described in the notes on Section 6. The basic purpose of the payments for individuals aggregation is to
provide a broad perspective on Federal spending in cash or in-kind for which no current service is rendered
yet which constitute income transfers to individuals and families. Table 11.1 provides an overview display of
these data in four different forms. All four of these displays show the total payments for individuals, and
the split of this total between grants to State and local Governments for payments for individuals (such as
medicaid and grants for housing assistance) and all other ("direct") payments for individuals.
Table 11.2 shows the functional composition of payments for individuals (see notes on Section 3 for a
description of the functional classification), and includes the same grants versus nongrants ("direct") split
that is provided in Table 11.1. The off-budget social security program finances a significant portion of the
Federal payments for individuals.
These tables do not distinguish between the on-budget and off-budget
payments for individuals. However, all payments for individuals shown in Table 11.2 in function 650 (social
security) are off-budget outlays, and all other payments for individuals are on-budget. Table 11.3 provides a
display of the payments for individuals by major program category.




- 184 -

Table 11.1 -- SUMMARY COMPARISON OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS:

Composition
of
Payments
for
Individuals
(in millions
of
dollars)
Total

Grants-inAid

Direct

Payments

for Indi v i duals
as Percent
ages
of
Outlays

Total

Direct

Grants-i
Aid

Payments
for
as Percentages

Individuals
of GNP

nTotal

1940 - 1994

Direct

Grants-inAid

Payments
for
Individuals
in
Constant
(FY 1982)
Dollars
(in billions
of
dollars)
Total

Direct

Grants-i
Aid

n-

1940
1941
1942
1943
1944

1
1
1
1
1

657
730
757
647
721

2
0
9
0
2

1
1
1
1
1

359
374
348
220
260

5
2
4
4
0

297
355
409
426
461

7
8
5
6
2

17
12
5
2
1

5%
7
0
1
9

14
10
3
1
1

4%
1
8
6
4

3 . 1%
2,.6
1 .2
,
0,.5
0,.5

1 .7%
,
,
1 .5
1 .2
,
0,.9
0,.9

1 .4%
,
1 .2
,
0,.9
0,.7
0..6

0,.3%
0,.3
0,.3
0..2
0..2

1 1.7
1 1.6
10 .9
9 .2
9 .0

9 .6
9 .2
8 .3
6 .8
6 .6

2. 1
2 .4
2 .5
2 .4
2 .4

1945
1946
1947
1948
1949

.

2
5
9
9
10

215
673
052
042
065

2
4
5
7
2

1
5
8
8
9

783
222
291
208
029

5
2
8
1
3

431
451
760
834
1 035

7
2
7
6
9

2
10
26
30
25

4
3
2
4
9

1
9
24
27
23

9
5
0
6
3

0..5
0, 8
2,.2
2..8
2..7

1 .0
,
2,.7
4,.0
3,.6
3,.8

0,.8
2..5
3..7
3..3
3..4

0..2
0..2
0..3
0..3
0..4

1 1. 1
26 .6
38 .7
35 .6
38 .6

8 .9
24,.4
35,.4
32,.3
34,.6

2 .2
2. 1
3 .2
3 .3
4,.0

1950
1951
1952
1953
1954

..
. ..

13 664 2
10,,278..6
10,,852..9
10,,949..9
. . 12,,610,.3

12 407 4
8,,955., 1
9,,528,. 1
9,,460..0
10,,999..3

1 256 8
1 ,323.
,
.5
8
1 ,324.
,
1 ,489.
,
.9
1 ,611.
,
.0

32 1
22..6
16,.0
14..4
17..8

29 2
19,.7
14,. 1
12..4
15..5

3..0
2..9
2,.0
2,,0
2..3

5,. 1
3.. 3
3..2
3..0
3..4

4.,7
2. 8
2..8
2. 6
3,.0

0. 5
0.,4
0.,4
0.,4
0.,4

52,.6
37,.4
38,.2
37,.6
42,.8

47..7
32..6
33..5
32..5
37..3

4 .8
4,.8
4,.7
5,. 1
5,.5

12,,674,.0
13,,534..3
15,,225..7
18,,810. 2
20,,393,.4

1 ,622.
,
.8
1 ,674.
,
.0
1 ,801
,
.5
2,, 121.3.
2,,363,.7

20..9
21 .5
.
22..2
25..4
24,.7

18..5
19,.2
19,.9
22,.8
22 . 1

2.,4
2..4
2.,4
2..6
2,.6

3..7
3..6
3..9
4..6
4..7

3..3
3..2
3..5
4.,2
4,.2

0..4
0.,4
0.,4
0. 5
0.,5

48,.3
50..6
55..0
65..9
70,.5

42..8
45..0
49..2
59. 2
63. 2

5,.5
5, 6
5,.8
6,.7
7,.3

..

24,, 162,
.0
27,,524..8
.
. . 28,,931 .3
. . 30,,947. 8
32,,202..9

.9
,
21 ,681
,
24,,907,.2
25,,986. 9
27,,677.. 1
28,,658..3

2,,480,. 1
2,,617..6
2,,944.,5
3,,270..7
3,,544..6

26 .2
28 .2
27,. 1
27,.8
27..2

23 .5
25,.5
24,.3
24,.9
24,.2

2..7
2,.7
2..8
2..9
3..0

4, 8
5..3
5..2
5..3
5.. 1

4..3
4,.8
4. 7
4.,7
4.,6

0.,5
0.,5
0. 5
0. 6
0. 6

73,.2
82 .2
85.. 1
89,.5
91 .6
,

65..7
74.,4
76..5
80.. 1
81 .5
.

7,.5
7, 8
8..7
9,.5
10.. 1

33,,083..7
37,,048..0
43,,159,.3
49,,772,.3
. . 57,, 131.7.

29,,385.. 1
32,,771 .2
,
38,,392..3
43,,779,.3
49,,982..6

3,,698..6
4,,276..8
4,,767..0
5,,993..0
7,, 149.
. 1

28,.0
27 .5
27,.4
27 .9
31 ., 1

24,.9
24 .4
24,.4
24,.6
27,.2

3., 1
3..2
3.,0
3..4
3. 9

4, 9
5..0
5..4
5..9
6.. 1

4.,4
4..4
4. 8
5..2
5.,4

0. 5
0. 6
0. 6
0. 7
0. 8

92..7
101 .3
,
1 14.6
128,.0
140,.6

82. 3
89..6
102..0
112..6
123.,0

10..4
1 1.7,
12,.7
15,.4
17..6

33,. 1
38..3
40,.3
42 .5
.
44,.6

28,.7
33,.3
34 ,
.3
37,.0
39,.2

4.,4
4.,9
6.,0
5. 6
5..4

6..5
7. 6
8., 1
8..2
8..5

5. 7
6. 6
6. 9
7., 1
7. 5

0. 9
1.0
1. 2
1. 1
1.0

152..2
181 .0
.
200., 1
215. 7
228..4

132. 0
157. 6
170. 4
187.,5
200. 7

20..3
23.,4
29.,7
28..2
27..7

14,,296, 8
15,,208..3
17,,027, 2
.
20,,931 .5
,1
22,,757 .

1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974

. ..

,
64,,691 .0
56,,079.. 1
80,,411..7 70,,030..4
92,,891 .8 79,,112..0
. . 104,,524,.0 90,,859..5
.5 105,,556. 6
. . 120,, 137.




8,,611. 9
.
10,,381 ,3
13,,779.,9
13,,664..4
14,,580. 9

- 185 -

Table 11.1 -- SUMMARY COMPARISON OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS:

Payments

Compos 11ion of
Payments
for Indiv
iduals
(in millions
of
dollars)
Total

Direct

GrantsAid

for
as
of

Individuals
Percentages
Outlays

1nTotal

Di rect

GrantsAid

Payments
for
Individuals
as Percent ages of GNP

inTotal

1975
1976
TO
1977
1978
1979

153,518 9
180,131 8
45,376 6
196,321 1
210,986. 0
232,877. 6

137, 073 6
160, 492 1
40, 396 3
174,143 6
186, 811 . 1
206, 023. 8

16,445 .3
19,639 .7
4,980 .3
22,177 . 5
24,174 .8
26,853 .8

46
48
47
48
46
46

.2%
.5
3
0
.0
.3

41 2%
43 2
42 1
42 6
40 .7
40,.9

4 .9%
5 .3
5 .2
5 .4
5 .3
5 .3

10.. 1%
10..6
10.. 1
10..2
9.,7
9. 5

1980
1981
1982
1983
1984

277,487. 5
323,412. 9
356,738. 5
395,351. 2
399,821. 0

245, 560.. 1
286, 481 .
.7
318, 863..2
353, 715..3
355, 537..5

31,927
36,931
37,875
41,636
44,283

47
47
47
48
46

.0
.7
.8
.9
.9

41 .6
,
42,.2
42 .8
43,.8
41 .7
,

5 .4
5 .4
5. 1
5 .2
5 .2

10. 4
10. 8
11 .4
.
11 .9
10. 8

1985
1986
1987
1988
1989

425,637. 0
449,438. 9
469,423. 7
498,757. 5
est. 534,473. 0

377, 546..6
396,603.,0
413, 072..0
437,776.,2
467, 968..6

48,090 .4
52,835 .9
56,351 .7
60,981 .4
66,504 .4

45 .0
45,.4
46,.8
46..9
47,.0

39,.9
40.. 1
41 . 1
41 . 1
41 .2
.

5. 1
5 .3
5 .6
5 .7
5 .8

10. 8
10. 7
10. 6
10. 4
10. 4

1990
1991
1992
1993
1994

est.
est.
est.
est.
est.

497, 188.,4
533,240., 1
568, 237..0
599, 582., 1
633, 132. 0

67,334 .2
70,190 .5
75,126 . 1
80,487 .2
84,948 .8

49,.0
50,.0
51 .7
,
53,.2
54.,7

43..2
44..2
45.,7
46..9
48. 3

5 .8
5 .8
6 .0
6 .3
6 .5

10. 3
10. 3
10. 4
10. 4
10. 4

564,522. 5
603,430. 6
643,363. 1
680,069. 3
718,080. 8

.4
.2
.3
.0
.6

NOTE: Includes both on- and off-budget Federal outlays,
are shown separately in Table 11.2.




1940 - 1994

Direct

Grants- -inAid

for
Individuals
Payments
in
Constant
(FY 1982)
Dollars
(in billions
of
dollars)
Total

GrantsAid

in

1 . 1%
1 .2
1. 1
1. 1
1. 1
1. 1

265
291
71
295
296
301

.8
.7
.2
.5
.8
.6

237
259
63
262
262
266

.4
.9
.4
. 1
.8
.8

28 .5
31 .8
7 .8
33 .4
34 .0
34 .8

1 .2
1 .2
1 .2
1 .3
1 .2

324
344
356
378
368

.7
.3
.7
.6
.7

287
305
318
338
327

.3
.0
.9
.7
.9

37 .4
39 .3
37 .9
39 .9
40 .8

9,.6
9..5
9. 3
9.,2
9.. 1

1 .2
1 .3
1 .3
1 .3
1 .3

380 .0
390,.6
393 . 1
400,. 1
412,.3

337 . 1
344,.7
345 .9
351 ,
.2
361 ,
.0

42 .9
45 .9
47 .2
48 .9
51 .3

9.. 1
9.. 1
9..2
9.. 1
9. 2

1 .2
1 .2
1 .2
1 .2
1 .2

420,.2
434,.7
450 .8
465,.8
483.. 1

370.. 1
384..2
398 .2
410,.7
425..9

50 . 1
50 .6
52 .6
55 . 1
57 .2

9 .0%
9 .5
9 .0
9..0
8 .6
8,.4
9,.2
9 .6
10,.2
10,.6
9,.6

Off-budget social security payments for individuals

- 186 -

Direct

Table 11.2 -- FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS:
(in millions of dollars)
1940

Direct Payments for Individuals:
400
Transportat ion
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total direct payments for individuals
Grants to States for Payments for Individuals:
400
Transportat ion
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total grants for payments for individuals...
Total Payments for Individuals:
400
Transportat ion
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total payments for individuals

1941

1942

1940-1994

1943

1944

3.0

3.3

3.5

3.8

4.2

-4.6

9.9

10.2

10.8

14.4

18.0

20.1

752.8
15.8
578.0

723.6
64.3
572.7

663.0
110.3
560.8

478.9
149.3
574.0

392.4
184.6
660.8

464.7
239.8
1,054.3

1,359.5

1,374.2

1,348.4

1,220.4

1,260.0

1,783.5

17.5

20.2

21.9

20.1

20.5

20.4

279.2

334.5

386.3

405.3

439.6

410.1

1.0

1.1

1.3

1.2

1.1

1.2

297.7

355.8

409.5

426.6

461.2

431.7

3.0

3.3

3.5

3.8

4.2

4.6

27.4

30.4

32.7

34.5

38.5

40.5

1,032.0
15.8
579.0

1,058.1
64.3
573.8

1,049.3
110.3
562.1

884.2
149.3
575.2

832.0
184.6
661.9

874.8
239.8
1,055.5

1,657.2

1,730.0

1,757.9

1,647.0

1,721.2

2,215.2

NOTE: Includes both on- and off-budget outlays. All social security payments for individuals are off-budget.
- 187 


1945

Table 11.2 —

FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS:
(in millions of dollars)
1946

Direct Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
Administration of justice
750
800
General government
Total direct payments for individuals...
Grants to States for Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total grants for payments for Individuals.
Total Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total payments for individuals

1947

1948

1940-1994

1949

1950

8.9

10.8

1 1 .9

13.4

15.7

22. 1

22.3

24.4

36.9

44.8

50. 1

1 ,689.7
320.5
3,184.8

1.476.4
425.6
6.358.5

1,473.2
511.7
6, 187.8

2,002.0
607.0
6,371 .3

0. 1

0. 1

0. 1

2,798.1
727.3
8,823.7
0. 1

5,222.2

8,291.8

8,208.1

9,029.3

12,407.4

8,955.1

21 .7

33.4

29.2

33.7

39.8

44.7

428.3

725.8

803.6

999. 1

1 ,213.6

1 ,275.3

1 .8

3. 1

3.4

3.5

5. 1

1 .2

1 .5

1 ,835. 1
1 ,498. 1
5,556.0
0. 1

760.7

834.6

1,035.9

1,256.8

1 ,323.5

8.9

10.8

11.9

13.4

15.7

43.8

55.7

53.6

70.6

84.6

94.8

2, 1 18.0

2,202.2
425.6
6,360.0

2,276.8
511.7
6,189.6

3,001.1
607.0
6,374.4

4,011.7
727.3
8,827.1

3.110.4
1,498.1
5.559.5

0. 1

0. 1

0. 1

0. 1

0. 1

9,052.5

9,042.7

10,065.2

13,664.2

10,278.6

451 .2
5. 1

320.5
3,186.0

5,673.4

NOTE: Includes both on- and off-budget outlays. All social security payments for individuals are off-budget.
- 188 


1951

Table 11.2 -- FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS:
(in millions of dollars)
1952

Direct Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total direct payments for individuals
Grants to States for Payments for Individuals:
400
Transportat ion
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total grants for payments for individuals.
Total Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total payments for individuals

1953

1954

1940-1994

1955

1956

16.3

17.5

18.5

20.3

23.5

24.8

54. 1

61.2

65.2

65.8

74.7

88.7

2,254.0
2,627.5
4,499.7

3,171.1
3,275.1
4,469.3

681 .6

134.5
360.8
940.6

0. 1

O. 1

0. 1

0.2

3,565.3
6,514.6
5,032.1

9,528.1

9,460.0

10,999.3

12,674.0

13,534.3

15,225.7

47.4

47.6

41.8

41.3

49.9

54.9

1,273.8

1,438.6

1,565.5

1,576.3

1,618.6

1,740.9

3.6

3.7

3.7

5.2

5.5

5.7

1 ,324.8

1,489.9

1,611.0

1,622.8

1,674.0

1,801.5

16.3

17.5

18.5

20.3

23.5

24.8

101 .5

108.8

107.0

107. 1

124.6

143.6

3,378.2
1,982.4
5,374.4

3,692.6
2,627.5
4,503.4

4,753.1
5,360.8
4,946.1

5,306.2
6,514.6
5,037.8

0. 1

0. 1

0. 1

0. 1

0.2

0.2

10,852.9

10,949.9

12,610.3

14,296.8

15,208.3

17,027.2

2,104.4
1,982.4
5,370.8

O. 1

4,736.6
3,275. 1
4,473.0

573.0
333. 1

5,149.3
4,333.1
4,686.8

NOTE: Includes both on- and off-budget outlays. All social security payments for individuals are off-budget.
- 189 


1957

0.2

Table 11.2 -- FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS:
(in millions of dollars)
1958

Direct Payments for Individuals:
400
Transportation
Education, training, employment, and
500
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total direct payments for individuals
Grants to States for Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total grants for payments for Individuals...
Total Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total payments for individuals

1959

1960

1940-1994

1961

1962

26.0

28.1

29.0

30.0

30.8

31.8

102.2

113.3

119.1

127.1

126.0

133.8

5,334.6
8,043.1
5,304.0
0.2

5,353.0
9,509.6
5,389.2
0.3

4,788.3
11,395.2
5,350.2
0.2

6,889.7
12,202.7
5,657.3
0.3

6,166.0
14,049.6
5,614.2
0.3

6,165.1
15,458.5
5,887.4
0.3

18,810.2

20,393.4

21,681.9

24,907.2

25,986.9

27,677.1

61.2

64.0

55.8

87.0

181.3

239.0

2,054.1

2,293.5

2,418.1

2,523.0

2,755.8

3,024.3

6.0

6.2

6.1

7.6

7.4

7.4

2,121.3

2,363.7

2,480.1

2,617.6

2,944.5

3,270.7

26.0

28.1

29.0

30.0

30.8

31.8

163.4

--177.3

174.9

214.1

307.3

372.8

7,388.7
8,043.1
5,310.0
0.2

7,646.5
9,509.6
5,395.4
0.3

7,206.4
11,395.2
5,356.3
0.2

9,412.7
12,202.7
5,664.9
0.3

8,921.8
14,049.6
5,621.6
0.3

9,189.5
15,458.5
5,894.8
0.3

20,931.5

22,757.1

24,162.0

27,524.8

28,931.3

30,947.8

NOTE: Includes both on- and off-budget outlays. All social security payments for individuals are off-budget.
- 190 


1963

Table 11.2 -- FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS:
(in millions of dollars)
1964

Direct Payments for Individuals-.
400
Transportat ion
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total direct payments for individuals
Grants to States for Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
!
550
Health
570
Medicare....
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total grants for payments for individuals.
Total Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total payments for individuals

1965

1966

1940-1994

1967

1968

34.2

37.1

40.6

44.7

48.2

52.8

152.5

154.4

45.4
198.5

6,334.7
16,249.7
5,886.9
0.4

6,127.9
17,080.7
5,984.5
0.5

6,180.0
20,263.7
6,042.5
0.5

226.1
247.9
3,172.0
6,679.5
21,292.7
6,728.6
0.7

459.8
190.9
5,125.9
7,572.5
23,299.0
7,082.0
1.0

569.8
262.4
6,298.8
8,325.9
26,705.1
7,766.8
1.0

28,658.3

29,385.1

32,771.2

38,392.3

43,779.3

49,982.6

314.7

401.3

927.8

1,378.8

2,042.3

2,600.1

3,222.3

3,289.5

3,340.3

3,379.3

3,939.7

4,534.7

7.6

7.7

8.6

8.9

11.0

14.3

3,544.6

3,698.6

4,276.8

4,767.0

5,993.0

7,149.1

40.6

44.7

48.2

52.8

226. 1

459.8
2 233.2
5 125.9
11 ,512. 3
23,299 0
7 093.0

569.8
2,862.5
6,298.8
12,860.6
26,705.1
7,781 .0

34.2

37. 1

467.2

555.8

45:4
1,126.3

9,557.0
16,249.7
5,894.5
0.4

9,417.5
17,080.7
5,992.2
0.5

9,520.3
20,263.7
6,051.1
0.5

1,626.7
3,172.0
10,058.8
21,292.7
6,737.5
0.7

32,202.9

33,083.7

37,048.0

43,159.3

1 .0

49,772.3

NOTE: Includes both on- and off-budget outlays. All social security payments for individuals are off-budget.
- 191 


1969

1 .0

57,131.7

Table 11.2 -- FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS:
(in millions of dollars)
1970

Direct Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
550
Health
Medicare
570
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total direct payments for Individuals
Grants to States for Payments for Individuals:
400
Transportat 1on
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total grants for payments for individuals.
Total Payments for Individuals:
400
Transportat1on
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total payments for individuals

1971

1972

1940-1994

1973

1974

58.6

65.3

70.5

76.1

86.4

104.9

503.4
347.7
6,783.5
9,934.8
29,651.3
8,798.7
1.2

904.0
427.2
7,478.0
15,925.3
35,131.8
10,097.9
0.9

1,066.6
432.9
8,364.2
18,632.8
39,363.8
11,179.8
1.3

1,198.6
496.7
9,040.1
19,397.7
48,176.4
12,471.8
2.1

1,054.1
498.6
10,680.3
24,792.1
54,989.7
13,454.2
1.2

1,582.3
630.5
14,120.8
40,584.0
63,557.6
16,490.0
3.7

56,079.1

70,030.4

79,112.0

90,859.5

105,556.6

137,073.6

3,071.8

3,690.4

5,137.7

5,224.1

6,380.8

22.2
7,681.2

5,522.7

6,672.4

8,623.8

8,420.6

8,175.2

8,716.2

17.4

18.5

18.4

19.8

24.9

25.7

8,611.9

10,381.3

13,779.9

13,664.4

14,580.9

16,445.3

58.6

65.3

70.5

86.4

104.9

503.4
3,419.5
6,783.5
15,457.5
29,651.3
8,816.0
1.2

904.0
4,117.6
7,478.0
22.597.7
35.131.8
10,116.4
0.9

1,066.6
5,570.6
8,364.2
27,256.6
39,363.8
1 1 , 198.2
1.3

1,198.6
5,720.8
9,040.1
27.818.3
48.176.4
12,491.6
2.1

1,054.1
6,879.4
10,680.3
32,967.3
54,989.7
13,479.1

1 .2

1,604.5
8,311.7
14,120.8
49,300.2
63,557.6
16,515.6
3.7

64,691.0

80,411.7

92,891.8

104,524.0

120,137.5

153,518.9

76. 1

NOTE: Includes both on- and off-budget outlays. All social security payments for individuals are off-budget.
- 192 


1975

Table 11.2 -- FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS:
(in millions of dollars)

Direct Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total direct payments for individuals
Grants to States for Payments for Individuals:
400
Transportat ion
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total grants for payments for individuals.
Total Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total payments for individuals

1940-1994

1976

TO

1977

1978

1979

1980

121.6

32.6

139.5

156.5

174.4

207.5

2,359.4
718.7
16,942.2
49,374.7
72,702.2
18,269.7
3.5

589.0
183.0
4,584.3
11,537.4
19,458.4
4,010.4
1.3

2,658.0
842.1
20,779.3
48,070.4
83,697.9
17,953.1
3.4

3,005.7
891.5
24,275.1
47,342.0
92,447.2
18,688.2
5.0

3,707.4
1,002.7
28,159.8
50,896.5
102,593.7
19,484.1
5.1

5,012.5
1,261.4
33,954.2
67,156.2
117,065.1
20,897.5
5.9

160,492.1

40,396.3

174,143.6

186,811.1

206,023.8

245,560.1

34.8
9,590.2

5.9
2,421.1

62.1
10,554.0

55.5
11,482.7

61.8
13,207.7

78.3
14,826.9

9,983.4

2,545.7

11,513.8

12,596.0

13,535.3

16,972.8

31.4

7.6

47.5

40.6

49.1

49.3

19,639.7

4,980.3

22,177.5

24,174.8

26,853.8

31,927.4

121 . 6

32.6

139.5

156.5

174.4

207.5

2,394.2
10,308.9
16,942.2
59.358.1
72.702.2
18,301.1
3.5

180,131.8

594.9
2,604.0
4,584.3
14,083.1
19,458.4
4,018.0
1 .3

45,376.6

2,720
11,396
20,779
59,584
83,697
18,000.6
3.4

196,321.1

3,061.2
12,374.3
24,275. 1
59,938.0
92,447.2
18,728.8
5.0

210,986.0

3,769.3
14,210.3
28,159.8
64,431.8
102,593.7
19,533.1
5. 1

5,090.8
16,088.3
33,954.2
84,129.0
117,065.1
20,946.8
5.9

232,877.6

277,487.5

NOTE: Includes both on- and off-budget outlays. All social security payments for individuals are off-budget.
- 193 


Table 11.2 -- FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS:
(in millions of dollars)

Direct Payments for Individuals:
400
Transportat ion
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total direct payments for individuals
Grants to States for Payments for Individuals.400
Transportat ion
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total grants for payments for individuals...
Total Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
550
Health
Medicare
570
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total payments for individuals

1940-1994

1981

1982

1983

1984

1985

1986

239.2

257.8

292.2

310.7

298.8

336.5

6,086.7
1,262.4
41,267.0
77,235.5
137,881.2
22,501.7
8.1

5,699.2
1,776.5
49,167.0
84,401.5
153,916.5
23,636.8
7.9

6,548.4
1,601.6
55,498.6
96,599.9
168,512.8
24,651.8
9.9

6,918.9
1,146.7
60,951.4
85,102.0
176,052.6
25,046.6
8.5

7,621.5
1,183.6
69,649.2
86,615.0
186,432.1
25,735.3
11.0

7,825.9
1,181.4
74,184.1
90,286.8
196,547.5
26,229.5
11.2

286,481.7

318,863.2

353,715.3

355,537.5

377,546.6

396,603.0

78.4
17,545.5

56.8
17,712.8

50.8
18,984.4

69.6
20,517.4

76.0
22,931.5

82.1
25,178.3

19,257.5

20,048.6

22,543.5

23,637.5

24,999.3

27,494.1

49.9

57.2

57.4

59.1

83.6

81.4

36,931.2

37,875.3

41,636.0

44,283.6

48,090.4

52,835.9

239.2

257.8

292.2

310.7

298.8

336.5

6,165.0
18,807.8
41,267.0
96,493.0
137,881.2
22,551.5
8.1

5,755.9
19,489.3
49,167.0
104,450.2
153,916.5
23,693.9
7.9

6,599.1
20,586.0
55,498.6
119,143.4
168,512.8
24,709.2
9.9

6,988.5
21,664.1
60,951.4
108,739.5
176,052.6
25,105.7
8.5

7,697.5
24,115.1
69,649.2
111,614.3
186,432.1
25,818.9
11.0

7,907.9
26,359.7
74,184.1
117,781.0
196,547.5
26,310.9
11.2

323,412.9

356,738.5

395,351.2

399,821.0

425,637.0

449,438.9

NOTE: Includes both on- and off-budget outlays. All social security payments for individuals are off-budget.
- 194 


Table 11.2 —

FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS:
(in millions of dollars)

Direct Payments for Individuals:
400
Transportat ion
500
Education, training, employment, and
social services
Health
550
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total direct payments for individuals
Grants to States for Payments for Individuals:
400
Transportat ion
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total grants for payments for

individuals.

Total Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total payments for individuals

1940-1994

1987

1988

1989
est.

1990
est.

1991
est.

1992
est.

349.9

359.6

410.8

420.8

451.2

472.5

7,261.6
1,090.1
79,912.7
92,763.0
205,104.8
26,570.1
19.8

7,930.9
1,312.1
85,703.8
97,504.0
216,807.8
28,141.0
17.0

8,876.8
1,394.5
96,139.2
103,057.7
229,991.4
28,080.2
18.0

12,239.9
1,487.2
106,097.0
103,822.3
244,303.8
28,779.3
18.0
20.0

11,819.7
1,441.3
120,116.1
109,631.9
259,919.9
29,670.5
18.0
171.4

10,966.8
1,414.7
136,155.1
114,153.5
274,496.4
30,388.6
18.0
171.4

413,072.0

437,776.2

467,968.6

497,188.4

533,240.1

568,237.0

66.4
27,782.4

68.3
30,807.4

97.0
34,554.5

39.7
36,460.5

39,807.8

43,356.6

28,409.3

29,999.7

31,729.9

30,691.1

30,211.5

31,574.1

93.5

106.0

123.0

142.8

171.2

195.4

56,351.7

60,981.4

66,504.4

67,334.2

70,190.5

75,126.1

349.9

359.6

410.8

420.8

451 .2

472.5

7,328.0
28,872.5
79,912.7
121 172.3
205 104.8
26,663.7
19.8

7,999.2
32,119.4
85,703.8
127.503.7
216.807.8
28,247.0
17.0

8,973.8
35,949.0
96, 139.
134,787
229,991
28,203

12,279.6
37,947.8
106,097.0
134,513.4
244,303.8
28,922.2

469,423.7

498,757.5

534,473.0

18

18.0

20.0
564,522.5

1 1 ,819.7
41,249.2
120,116.1
139,843.4
259,919.9
29,841.7
18.0
171 .4

10.966.8
44,771.3
136,155.1
145,727.6
274,496.4
30.583.9

603,430.6

643,363.1

NOTE: Includes both on- and off-budget outlays. All social security payments for individuals are off-budget.
- 195



18.0

171 .4

Table 11.2 -- FUNCTIONAL COMPOSITION OF OUTLAYS FOR PAYMENTS FOR INDIVIDUALS:
(in millions of dollars)

Direct Payments for Individuals:
400
Transportation
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total direct payments for individuals
Grants to States for Payments for Individuals:
400
Transportat ion
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Administration of justice
800
General government
Total grants for payments for individuals.

1993
est.

1994
est.

493.0

512.8

10,103.6
1,425.2
149,947.8
118,193.3
288,242.8
30,987.0
18.0
171.4

9,803.2
1,435.9
165,166.8
123,496.0
301,009.5
31,518.4
18.0
171.4

599,582.1

633,132.0

47,189.5

50,612.0

33,089.8

34,118.3

207.9

218.5

80,487.2

84,948.8

Total Payments for Individuals:
400
Transportat ion
500
Education, training, employment, and
social services
550
Health
570
Medicare
600
Income security
650
Social security
700
Veterans benefits and services
750
Admlnlstrat 1on of justice
800
General government

493.0

512.8

10,103.6
48,614.7
149,947.8
151,283.0
288,242.8
31,195.0
18.0
171.4

9,803.2
52,047.9
165,166.8
157,614.3
301,009.5
31,736.9

Total payments for individuals

680,069.3

718,080.8

1940-1994

18.0

171.4

NOTE: Includes both on- and off-budget outlays. All social security payments for individuals are off-budget.
- 196 


Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1940
Program

Total

Direct

15 .8
113 . 1
128 .9

15 .8
113 . 1
128 .9

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

60 .0
68 .3
244 .2
16,.9
389 .5

60 .0
68 .3
244 .2
16 .9
389 .5

UNEMPLOYMENT ASSISTANCE

497 .5

497 .5

69 .4
27 .3
96 .7

MEDICAL CARE:
Hospital and medical care for veterans
Other
Total, Medical Care
HOUSING ASSISTANCE

- -

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs
ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans Insurance and burial benefits
Total, All Other Payments for Individuals
TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




- 197 -

Grants

Total

Direct

IO 0)

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Ra11 road ret 1rement
Total, Social Security and Railroad Retirement

1941

.3
.2
185 .5

64 .3
121 .2
185 .5

65 .0
73 .6
247 . 1
16 .3
401 .9

65 .0
73 .6
247 . 1
16 .3
401 .9

- -- -

451 .0

451 .0

68 .4
9 .8
78 .2

1 .0
17 .5
18 .5

73,.3
30 .3
103..6

- - - -

— - -

279 .2
185,.0
464 .2

185 .0
185 .0

80,.4
80 .4

80 .4
80 .4

1,657. 2

1,359, 5

- -- -

- -

- •

__
- -

279 .2
279 .2

- - - -

297..7

4,.7

72 .2
10 . 1
82 .3
- -

329,.8
186,.0
515,.8

186,.0
186 .0

67,.4
67,.4

67..4
67,.4

1,730. 0

1,374. 2

Grants

- - -

1 . 1
20.2
21.3
4.7
329.8
329.8

355.8

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1942
Program

Total

126

.......

UNEMPLOYMENT ASSISTANCE
MEDICAL CARE:
Hospital and medical care for veterans
Other
Total, Medical Care
HOUSING ASSISTANCE

TOTAL, PAYMENTS FOR INDIVIDUALS

$ 50 thousand or less.




- 198 -

- -

1 4 9 .3

Direct

1 3 0 .5

2 7 9 .8

2 7 9 .8

7 0 .0

7 0 .0

7 5 ,. 0

7 5 .. 0

7 7 .7

7 7 ,. 7

8 5 .. 1

8 5 .. 1

2 4 6 .3

2 4 6 .3

1 5 ,. 6

1 5 .6

4 0 9 .6

4 0 9 .6

377 . 1

377 . 1

8 0 ..6

7 9 ,. 3

3 2 ,. 5

1 0 ,. 6

1 1 3 ,. 1

8 9 ..9
- - - -

185. 0

1 8 5 ., 0

5 6 1 . .4

1 8 5 .. 0

- -

__

2 5 1 ,. 4

Grants

1 4 9 .3

1 3 0 .5

2 3 6 .5

3 7 6 . ,4

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans Insurance and burial benefits
Total, All Other Payments for Individuals

*

126

Total

2 3 6 .5

9 ., 9

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

110

Grants

CO CM

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

110

CO CM

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Railroad retirement
Total, Social Security and Railroad Retirement

Direct

1943

2 5 1 .. 4

1 6 ,. 2

1 6 .. 2

- - - -

4 2 7 ..7

4 2 7 ..7

- - - -

1 7 6 ,. 2

176. 2

1 .3

8 6 ..6

8 5 ..4

1 .2

2 1 .9

3 4 .. 3

1 4 ., 2

20. 1

2 3 .2

120. 9

99. 6

21

9 ,. 9

9. 9

— - -

3 7 6 ,.4

3 9 5 . .4

3 7 6 ,.4

.3

9.9

395.4

1 9 1 .. 0

191 .0

5 8 6 . ,4

191 .0

50. 2

50. 2

46. 2

46. 2

50. 2

50. 2

46. 2

46. 2

1,757. 9

1,348. 4

1,647. 0

1,220. 4

409. 5

- - -

395.4

426.6

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1944
Program

Total

Direct

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Railroad retirement
Total, Social Security and Railroad Retirement

184 .6
134..4
319 .0

184 .6
134 .4
319 .0

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

80,.0
104 .9
365 .0
16 .9
566 .8

80 .0
104 .9
365 .0
16 .9
566 .8

60..6

60,.6

97,.3
38 .3
135,.6

96,.2
17 .8
,
114 .0

UNEMPLOYMENT ASSISTANCE
MEDICAL CARE:
Hospital and medical care for veterans
Other
Total, Medical Care
HOUSING ASSISTANCE

10.. 1

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs
ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans insurance and burial benefits
Total, All Other Payments for Individuals
TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




- 199 -

- - - -

429..5
130..0
559..5

130..0
130. 0

69..6
69.,6

69..6
69.,6

1,721. 2

1,260. 0

1945
Grants

Total

Direct

239 .8
141 .4
381 .3

239 .8
141 .4
381 .3

85 .0
154,.3
497,.0
18 .0
754,.3

85 .0
154 . 3
497 .0
18 .0
754 .3

70,.9

70 .9

1 .. 1
20..5
21 ,6
,

130..6
40..2
170..8

129..4
19. 8
149..2

10., 1

8.,7

- - - -

- - - -

- - -

- - - -

- - —

429.,5
429..5

- -

461. 2

- - - -

.4
401 .
235..0
636.,4

235.,0
235.,0

192. 9
192.,9

192. 9
192. 9

2,215. 2

1,783. 5

Grants

- - -

- - -

1 .2
20.4
21 .6
8.7
401 .4
401 .4

431.7

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1947

1946
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors Insurance
Railroad retirement
Total, Social Security and Railroad Retirement

Di rect

Grants

Total

425 .6
173 .3
598 .9

Di rect

425 .6
173 .3
598 .9

320 .5
152 .0
472,.5

320 .5
152 .0
472 .5

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

93, 2
287.,2
942..0
17. 3
1,339. 7

93 .2
287 .2
942 .0
17 .3
1 ,339.7

122,.3
296.. 1
1,400..0
25,.2
1,843..6

122..3
296.. 1
1 ,400,.0
25,.2
1 ,843..6

UNEMPLOYMENT ASSISTANCE

1 , 145.
,5

1,145,.5

869..0

869..0

516., 1
55.,2
571 .,3

514. 6
21 .8
536.,4

MEDICAL CARE:
Hospital and medical care for veterans
Other
Total, Medical Care

253.. 1
43.,4
296..5

ASSISTANCE TO STUDENTS:
Veterans education benefits
Total, Assistance to Students

1 ,341 .6
1 ,341
,
.6

251 .9
,
21 .7
.
273,.6

7. 1

— - -

FOOD AND NUTRITION ASSISTANCE:
Child nutrition and special milk programs
Total, Food and Nutrition Assistance

- - - -

- - - -

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

421 .2
275. 0
696. 2

275..0
275.,0

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans insurance and burial benefits
Total, All Other Payments for Individuals

374. 3
374. 3

374..3
374..3

5,,673. 4

5,222. 2

*

$ 50 thousand or less.




- 200 -

1 .2
21 .7
22.9

3,565.,6
3,565. 6

1,341,.6
1 ,341..6

HOUSING ASSISTANCE

TOTAL. PAYMENTS FOR INDIVIDUALS

- - -

7. 1

421 .2
421 .2

451.2

Grants

1.5
33.4
34.9

3 r 565..6
3 ,565. 6

5. 7

- - - -

76. 1
76., 1

- - - -

644.,0
332..0
976..0

332..0
332..0

546.,3
546.,3

546..3
546..3

9,052..5

8 ,291,.8

5.7
76. 1
76. 1
644.0
644.0

760.7

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1948
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Railroad retirement
Total, Social Security and Railroad Retirement

Direct

511 .7
222 .2
733 .8

511 .7
222 .2
733 .8

135 .6
242 .9
1 ,434 .0
26 .2
1 ,838 .7

135 .6
242 .9
1 ,434 .0
26 .2
1 ,838.7

UNEMPLOYMENT ASSISTANCE

857 .8

MEDICAL CARE:
Hospital and medical care for veterans
Other
Total, Medical Care

559 . 1
53 . 1
612 .2

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

ASSISTANCE TO STUDENTS:
Veterans education benefits
Total, Assistance to Students

3 f 173 .5
3 , 173.5

HOUSING ASSISTANCE
FOOD AND NUTRITION ASSISTANCE:
Child nutrition and special milk programs
Total, Food and Nutrition Assistance
PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs
ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans Insurance and burial benefits
Total, All Other Payments for Individuals
TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




Grants

Total

Direct

607,.0
278,.2
885,.2

607 .0
278 .2
885 .2

- - - -

161 .9
.
220..3
1 ,467..0
27..4
1,876..6

161 .9
220 .3
1 ,467 .0
27,.4
1 ,876 .6

857 .8

- - - -

1,326. 8

1,326,.8

557..3
23,.9
581 ,
.2

1. 8
29.,2
31 .0
.

3,173,.5
3, 173 .5

- - -

-

- - - -

- - - -

- - - -

620.,2
70. 0
690. 2
3,207.,4
3,207..4

617,. 1
36..3
653..4

Grants

3. 1
33,7
36.8

3 ,207..4
3 ,207..4

3 .3

- - - -

3 .3

3..4

- - - -

3.4

68 .3
68 .3

- - - -

68 .3
68,.3

74.,9
74..9

- - - -

74.9
74.9

732 .0

920. 8
424..0
1,344, 8

424 .0
424 .0

655. 8
655. 8

655 .8
655 .8

10,065. 2

9 ,029 .3

732 .0
386 .0
1 , 1 18.0

386 .0
386 .0

637 .0
637 .0

637 .0
637 .0

9 ,042 .7

- 201 -

1949

8,208 . 1

732 .0

- -

834 .6

920.8
920.8

1,035.9

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1950
Program

Total

Direct

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Railroad retirement
Total, Social Security and Railroad Retirement

727 .3
299 .9
1,,027 .2

727 .3
299 .9
1 ,027.2

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
C1v1l service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

195 .0
266 .7
1,533 .0
.8
2,,032 .4

195 .0
266 .7
1,533 .0
37 .8
2,,032 .4

UNEMPLOYMENT ASSISTANCE

2,,013 .0

2 ,013 .0

MEDICAL CARE:
Hospital and medical care for veterans
Other
Total, Medical Care

764 . 1
83..8
847..9

ASSISTANCE TO STUDENTS:
Veterans education benefits
Total, Assistance to Students

2, 738. 8
2, 738. 8

HOUSING ASSISTANCE

7.. 1

FOOD AND NUTRITION ASSISTANCE:
Child nutrition and special milk programs
Total, Food and Nutrition Assistance

83. 1
83. 1

760..7
44..0
804..7
2,,738. 8
2,,738. 8

Grants

Total

Direct

1 ,498 . 1
316 .6
1 ,814.7

1 ,498,. 1
316..6
1 ,814..7

- -

324 .4
268 .9
1 ,516.0
43 .7
2, 152 .9

324..4
268..9
1 ,516,.0
43..1
2 , 152.9

- -

898 .2

898 .2

744 .3
93 .9
838 .2

740. 8
49..2
790..0

1 f952,.8
1 ,952, 8

1 r 952.8
1 ,952. 8

—

- •- -

- •- -

3 .4
39 .8
43 .2

- -

- - - -

6.7

- - - -

83 . 1
83 . 1

82. 8
82. 8

- - - -

82.8
82.8

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans insurance and burial benefits
Total, All Other Payments for Individuals

3, 315. 2
3, 315. 2

3,,315. 2
3,,315. 2

13, 664. 2

12,407. 4

1 , 123.4
1 , 123.4

1,256 .8

1 ,185. 8
520..0
1 ,705. 8

520.,0
520..0

826.,4
826.,4

826. 4
826. 4

10, 278. 6

8 ,955.1
5SSSSS




- 202 -

3.5
44.7
48.2

6..7

476. 0
476. 0

$ 50 thousand or less.

- - -

7. 1

1, 123. 4
476. 0
1, 599. 4

*

Grants

— - -

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

TOTAL, PAYMENTS FOR INDIVIDUALS

1951

1 , 185.8
1,185.8

1,323.5
=

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1952
Program

Total

Direct

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Rai1 road ret i rement
Total, Social Security and Railroad Retirement

1,982 .4
384 .6
2,366 .9

1 ,982.4
384 .6
2,366 .9

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

329 .0
298 .6
1,545 .0
52 .4
2,225,.0

329 .0
298 .6
1 ,545.0
52 .4
2,225 .0

UNEMPLOYMENT ASSISTANCE

1,057,.2

1 ,057.2

MEDICAL CARE:
Hospital and medical care for veterans
Other
Total, Medical Care

782 .9
100,.5
883 .4

ASSISTANCE TO STUDENTS:
Veterans educat i on benef its
Total, Assistance to Students

1,325,.7
1,325 .7

779 .3
53 . 1
832 .4
1,325,.7
1 ,325.7

1953
Grants

- -

- -

- -

- •- -

3 .6
47 .4
51 .0

- -

Total

Direct

2,627 .5
459 . 1
3,086 .5

2, 627 .5
459 . 1
3, 086 .5

357 .5
361 .2
1,713 .3
60 .8
2,492,.8

357 .5
361 .2
1,713 .3
60,.8
2, 492, 8

1,034,. 1

1 ,034,. 1

755,.3
107..7
863..0

751 .
.6
60.. 1
811..7

668..2
668,.2

668..2
668..2

Grants

- —

- - -

_

- -

- - -

- - -

3 .7
47 .6
51 .3

-

- -

HOUSING ASSISTANCE

12 .5

- - - -

12 .5

25,.9

- - - -

25 .9

FOOD AND NUTRITION ASSISTANCE:
Child nutrition and special milk programs
Total, Food and Nutrition Assistance

83 .6
83 .6

- - - -

83 .6
83 .6

82 .8
82..8

- - - -

82 .8
82 .8

1 ,, 177.7

1 ,329.9
659..7
1,989..6

659..7
659.,7

706..9
706. 9

706..9
706, 9

10,949. 9

9, 460. 0

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

1,177,.7
557 .6
1,735,.3

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans insurance and burial benefits
Total, All Other Payments for Individuals

1,163 .2
1,163,.2
10,852. 9

TOTAL, PAYMENTS FOR INDIVIDUALS

557 . 6
557 .6
1 , 163.2
1 ,163,.2
9,528.. 1

1 ,, 177.7

- -

1,,324 .8

1 ,329.9
1 ,329.9

1,489 .9
s

*

$ 50 thousand or less.




- 203 -

s

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1955

1954
Program

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivor*
Railroad retirement
FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation.
Other
UNEMPLOYMENT ASSISTANCE

Total

Di rect

3,275 . 1
496 .2
3,771 .3

3,275 . 1
496.,2
3,771,.3

386 .0
409 . 1
1 ,730.9
63 .4
2,589 .4

386..0
409,. 1
1,730,.9
63,.4
2,589..4

1 ,836. 1

1 ,836.
. 1

Grants

Total

Direct

4,333.. 1
578. 8
4,912..0

4, 333 . 1
578 .8
4, 912 .0

- -

418..7
427. 8
1 ,828.,5
70..7
2,745..7

418,.7
427,.8
1 ,82 8 .5
70,.7
2, 745 .7

- •- -

2,098..6

2, 098..6

- - - •—

_,
- - -

MEDICAL CARE:
Hospital and medical care for veterans....
Other
Total, Medical Care

675 .4
105,.9
781 .3

.7
671 .
64.. 1
735. 8

3 .7
41 .8
45 .5

705..5
105. 9
811 .4

700,.3
64..6
764. 9

ASSISTANCE TO STUDENTS:
Veterans educat1on benefits
Total, Assistance to Students

546,.4
546 .4

546.,4
546..4

_,

678. 2
678. 2

678. 2
678..2

HOUSING ASSISTANCE

44,.5

- - - -

FOOD AND NUTRITION ASSISTANCE:
Child nutrition and special milk programs.
Total, Food and Nutrition Assistance.

83,.5
83 .5

"

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions...

1 ,437 .5
715,.6
2,153,. 1

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans Insurance and burial benefits
Total, All Other Payments for Individuals.

*

$ 50 thousand or less.




- 204 -

-* ~

._

715. 6
715..6

- -

44 .5

66. 6

- - - -

83 .5
83 .5

83.. 1
83.. 1

-

1 ,437.5

1,426..6
800..5
2,227.. 1

1 ,437. 5

__
•—

Grants

— — —

5.2
41.3
46.5

66.6
83. 1
83. 1

_ _ _ 1 ,426.6

800,.5
800 .5

804,.7
804,.7

804..7
804..7

__

674..2
674..2

674..2
674,.2

12,610. 3

10,999. 3

1,611 .0

14,296. 8

12, 674. 0

1 ,426.6
— — —

1,,622.8

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1956
Program

Total

Direct

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Railroad retirement
Total, Social Security and Railroad Retirement

5,360 .8
603 .8
5,964 .7

5,360 .8
603 .8
5,964 .7

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

477
504
1,863
76
2,921

477 .2
504 . 1
1 ,863,.8
76,.6
2,921 .7

UNEMPLOYMENT ASSISTANCE

1,497,.8

1,497 .8

MEDICAL CARE:
Hospital and medical care for veterans
Other
Total, Medical Care

767,.9
123 .3
891 .2

762,.4
73 .4
835 .8

ASSISTANCE TO STUDENTS:
Veterans education benefits
Total, Assistance to Students

780 .9
780,.9

780 .9
780,.9

.2
. 1
.8
.6
.7

1957
Grants

Total

Direct

6,514 .6
675 .0
7, 189 .5

6,514 .6
675 .0
7, 189 .5

- -

511 .2
588 .0
1 ,875.5
83 .9
3,058 .5

511 .2
588,.0
1 ,875,.5
83, 9
3,058 .5

- •- -

1 ,729.4

1,729..4

779,.6
142 .2
921 .8

773..9
87..3
861 .
.2

786,.9
786,.9

786. 9
786. 9

- -

- -

- -

5 .5
49 .9
55 .4

- -

Grants

- - -

5.7
54.9
60.6

HOUSING ASSISTANCE

81 .7

- - - -

81 .7

91 .
.0

4. 3

86.7

FOOD AND NUTRITION ASSISTANCE:
Child nutrition and special milk programs
Total, Food and Nutrition Assistance

81 .6
81 .6

- - - -

81 .6
81 .6

97 .8
97..8

- - - -

97.8
97.8

1 ,455 .3

1,556,.4
950..5
2,506,.9

950..5
950..5

645,.3
645,.3

645.,3
645..3

17,027. 2

15,225. 7

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs
ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans insurance and burial benefits
Total, All Other Payments for Individuals
TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




- 205 -

1,455 .3
882 .7
2,338 .0

882,.7
882 .7

650 .8
650,.8

650,.8
650,.8

15,208. 3

13,534. 3

1 ,455 .3

1 ,674 .0

1 ,556.4
1 ,556.4

1 ,801.5

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1958
Program

Total

Direct

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Social security: disability insurance
Railroad retirement
Total, Social Security and Railroad Retirement

7,,874 .8
168 .3
721 . 1
8,764 .3

7 ,874 .8
168 .3
721 . 1
8,764 .3

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

561 .8
696 .4
2,,023 .9
90 .3
3,,372 .4

561 .8
696 .4
2,,023 .9
90 .3
3 ,372 .4

UNEMPLOYMENT ASSISTANCE

3, 288 .3

3,,288 .3

MEDICAL CARE:
Hospital and medical care for veterans
Other
Total, Medical Care

831 .5
161 .9
993 .4

825,.5
100,.7
926,.2

ASSISTANCE TO STUDENTS:
Veterans education benefits
Total, Assistance to Students

711 .0
711 .0

71 1 .0
,
711 .0
,

99 .0

4,.4

HOUSING ASSISTANCE
FOOD AND NUTRITION ASSISTANCE:
Child nutrition and special milk programs
Total, Food and Nutrition Assistance

164,.8
164, 8

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

1 ,794,.7
1 .036.. 1
2, 830. 8

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans insurance and burial benefits
Total, All Other Payments for Individuals
TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




- 206 -

- - - -

1,,036., 1
1,036. 1

707.,5
707. 5

707. 5
707. 5

20, 931. 5

18, 810. 2

1959
Grants

- -

- - -

Total

9,046
339
768
10,153

Direct

. 1 9,046 . 1
339 .0
.0
768 .2
.2
.3 10,153 .3

- -

641 .3
782 .6
2,070 .6
102,.6
3,597 . 1

641 .3
782 .6
2,070 .6
102 .6
3,597 . 1

- -

3,206..5

3,206..5

- -

6 .0
61 .2
67 .2

- -

893..6
175.,7
1,069.,3
585., 1
585., 1

887..4
111..7
999.. 1

Grants

- -

- - -

-

—

- -

-

—

6 .2
64 .0
70 .2

585., 1
585., 1

94 .6

117..0

6.,2

110 .8

164 .8
164 .8

216. 3
216. 3

- - - -

216 .3
216 .3

1, 794 .7

1,966. 4
1,152. 9
3,119. 3

1,152..9
1,152. 9

693. 2
693. 2

693. 2
693. 2

22,757. 1

20,393. 4

1, 794 .7

2, 121 .3

1 ,966.4
1 ,966.4

- -

2,363 .7

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1960
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Social security: disability insurance
Railroad retirement
Total, Social Security and Railroad Retirement

1961

Direct

Grants

10,266..4
528. 3
943. 4
11,738. 2

10, 266 .4
528..3
943..4
11,738..2

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

694..2
892.,7
2,049..0
94.,5
3,730. 5

694,.2
892,.7
2, 049,.0
94,.5
3, 730,.5

UNEMPLOYMENT ASSISTANCE

2,782., 1

2,782.. 1

MEDICAL CARE:
Medicaid
Hospital and medical care for veterans
Other
Total, Medical Care

931. 3
173..2
1,104..5

925,.2
1 17.4
1 ,042,.5

ASSISTANCE TO STUDENTS:
Veterans education benefits
Total, Assistance to Students.....

392..2
392..2

392 .2
392 .2

HOUSING ASSISTANCE

140,.0

12 .6

FOOD AND NUTRITION ASSISTANCE:
Child nutrition and special milk programs
Total, Food and Nutrition Assistance

231 .
.9
231,.9

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs
ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans insurance and burial benefits
Total, All Other Payments for Individuals
TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




- 207 -

Total

Direct

Grants

11,162
703
981
12,847

.4
.4
.8
.7

- - - -

786
951
2,034
99
3,870

. 1
.0
.5
.0
.6

- - - -

4,426,. 1

4,426 . 1

22 .9
996 .0
189 .3
1 , 208.2

988 .4
125 .2
1,113 .6

- - - -

- - - -

- - - -

6., 1
55. 8
62..0

1 1,162.4
703 .4
981 .8
12,847 .7
786
951
2,034
99
3,870

. 1
.0
.5
.0
.6

246 . 1
246 . 1

246 . 1
246 . 1

127 .4
,

155 .0

14 .8

*
*

231 .9
231 .9
.

238 .7
238 .7

*

2,058,.9
1,263,.4
3,322,.3

*
1 ,263 .4
1 ,263 .4

2, 058..9

720,.4
720,.4

720 .4
720 .4

24,162. 0

21, 681 9

- - - -

2,058 .9

2, 480. 1

2, 144 . 1
1 ,531 .7
3,675 .8

*

*
.7
1 ,531
1 ,531 .7

856 .6
856 .6

856 .6
856 .6

27,524 .8

24,907 .2

- -

- -

- -

_.

- -

- -

22 .9
7 .6
64 . 1
94 .6

- -

140 .2
238 .7
238 .7
2, 144 . 1
2, 144 . 1

2,617 .6

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1962
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Social security: disability insurance
Railroad retirement
Total, Social Security and Railroad Retirement

Direct

1963
Grants

.4
.4
.0
.7

12,,666 .4
1 ,01
, 1.4
,
1 .024
.0
14,701 .7

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Milltary ret i rement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

894 .4
1,059 .7
2,017 5
103 .2
4,074 .8

894 .4
1 ,059.7
2,017 .5
103 .2
4,074 .8

- •- -

UNEMPLOYMENT ASSISTANCE

3,474 .6

3,,474,.6

- -

MEDICAL CARE:
Medicaid
Hospital and medical care for veterans
Other
Total, Medical Care

96 .4
1,042 .5
208 .6
1,347,.5

1 ,035.2
123 .6
1 ,, 158.8

ASSISTANCE TO STUDENTS:
Veterans educat1 on benefIts
Total, Assistance to Students

158 .6
158,.6

158.6
158 .6

HOUSING ASSISTANCE

166,.9

12 .7

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Child nutrition and special milk programs
Total, Food and Nutrition Assistance

14,.0
260. 8
274..8

2,.7
2 .7

12,666
1,011
1,024
14,701

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

2,329..4
1,634..7
3,964., 1

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans Insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals
TOTAL, PAYMENTS FOR INDIVIDUALS

768. 2
*

768..2
*

768..3

768..3

28,931. 3

25,,986. 9

sssssrsrss

*

$ 50 thousand or less.




- 208 -

1,,634,.7
1,,634..7

s= s s :

Total

13,845,.6
1,170,.8
1,064..0
16,080..4

- •- -

- •- -

- -

_,

96 .4
7 .4
84 .9
188 .7

Direct

Grants

13 ,845..6
1 , 170.
.8
1 ,064..0
16 ,080..4

1,014..7
1,177,.7
2,116,.2
109,.5
4,418,. 1

1 ,014..7
1 , 177.
.7
2 , 116.2
109..5
4 ,418.. 1

3,211. 6

3 ,211. 6

147..4
1,101..5
220. 9
1,469. 8

1,094., 1
129. 2
1 ,223. 4

- - -

147.4
7.4
91.6
246.4

101 .5
.
101 .5
.

101 .5
101 .5

154 .3

181 .8

11 .3

170.4

14 .0
258 . 1
272 . 1

20..2
263..3
283.,6

1 .2
9
2. 2

19.0
262.4
281 .4

- •- -

2 ,329 .4
2,329 .4
-

877..2
53.. 1
930..3

- -

2 ,944 .5
=

2,572.,5
1,698.,4
4,270. 9

S

30,947.,8

0.

2,,572.5

1 , 698.4
1 ,698. 4

2,,572.5

877. 2
53. 1
930. 3

- - -

27 ,677. 1
S S S X s: s

3,,270.7
ss

s:s s s ss s

s

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1964
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Social security: disability insurance
Railroad retirement
Total, Social Security and Railroad Retirement

Direct

1965
Grants

14,578..4
1,249..5
1,092.,5
16,920..3

14,578,.4
1 ,249.5
1,092,.5
16,920 .3

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

1,209..4
1,320..0
2,157..6
107,.5
4,794..6

1,209,.4
1 ,320.0
2,157,.6
107,.5
4,794,.6

- - - -

UNEMPLOYMENT ASSISTANCE

3,011. 8

3,011..8

MEDICAL CARE:
Medicaid
Hospital and medical care for veterans
Other
Total, Medical Care

195,.5
1,181..8
265,.6
1,642..8

1,174,.2
146,.3
1,320,.5

76..5
76..5

76 .5
76,.5

HOUSING ASSISTANCE

193.. 1

10,.5

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Child nutrition and special milk programs
Total, Food and Nutrition Assistance

30,.4
277,.8
308,.2

ASSISTANCE TO STUDENTS:
Veterans education benefits
Total, Assistance to Students

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs
ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans Insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals

*

$ 50 thousand or less.




- 209 -

1. 1
1 .7
,
2 .8

2,734 .2
1,743 . 1
4,477,.3

1 ,743. 1
1 ,743. 1

735,.5
42 .7
778,. 1

735 .5
42,.7
778 . 1

32,202. 9

TOTAL, PAYMENTS FOR INDIVIDUALS

- - - -

- - - -

28,658 .3

Total

Direct

Grants

15,229 .0
1 ,392.4
1 , 1 16
.4
17,737 .8

15,229 .0
1 ,392.4
1 , 1 16
.4
17,737 .8

- - - -

1 ,384.3
1 ,439.8
2, 176 .2
106 .0
5, 106 .3

1 ,384 .3
1 ,439.8
2, 176 .2
106 .0
5,106,.3

- •- -

— - -

2,536,.8

2,536 .8

- •- -

253 .2
1,218,.2
295 .5
1,766,.9

1,210,.4
147,.5
1,357,.9

58 .4
58 .4

58 .4
58 .4

182..6

218,.8

1 1.2,

29..4
276.. 1
305..5

34 .4
265 . 1
299 .5

- - - - - - - - - - -

- - - - - - -

195.,5
7. 6
.3
1 19.
322.,3
- - - - - - -

2, 734..2
2, 734 ,2
- - - -

3, 544. 6

- - - -

2 .6
2. 1
4 .7

2,787 .2
1 ,863.7
4,651,.0

1 ,863 .7
1 ,863.7

675 .8
32 .5
708 .2

675 .8
32 .5
708 .2

33,083 .7

- - - -

- -

- -

- - - -

253 .2
7 .7
148 . 1
409 .0

207 . 5
31 .8
263 .0
294 .7
2, 787 .2
2, 787 . 2
- -

29,385 . 1 3, 698 .6

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1966
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Social security: disability Insurance
Railroad retirement
Total, Social Security and Railroad Retirement

18,072 .2
1,722 .7
1 ., 193.6
20,988 .5

Direct

,
. 1
1 ,591
1 ,687
,
.4
2,,221 .5
106 .8
5,,606 .8

1 ,591 . 1
1 ,687.4
2,221 .5
106 .8
5,606 .8

UNEMPLOYMENT ASSISTANCE

2,,068 .5

2,068 .5

741
1 ,266
377
2, 385

ASSISTANCE TO STUDENTS:
Student ass 1stance--Dept. of Education
Veterans education benefits
Total, Assistance to Students

Grants

18,072 .2
1 ,722.7
1 , 193.6
20,988 .5

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
C1v1l service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

MEDICAL CARE:
Medicare: hospital Insurance
Medicare: supplementary medical insurance
Medicaid
Hospital and medical care for veterans
Other
Total, Medical Care

1967

- -

- - - -

- -

- -

.4
.0
.6
. 1

1 ,257,.4
191 .2
.
1 ,448,.6

45,.4
54,. 2
99 .5

45.,4
54..2
99. 5

- - - - - - -

18,886 .7
1 ,867.3
1 ,257.3
22,011,.4

Direct

18 ,886 .7
1 ,867.3
1 ,257 .3
22,,011..4

Grants

- - -

- —
- - -

- - -

1,830,.2
1,961,.9
2,310,. 1
121 .5
,
6,223,.7

1 ,830,
,
.2
1 ,961
,
.9
,
2,,310,. 1
121 .5
,
6,,223,.7

- - -

- - -

2,042,.5

2,,042..5

- - -

2,507..8
664..3
1,121..4
1,332.,4
496. 9
6,122.,7

2,,507. 8
664..3

- - -

- - -

- -

741 .4
8 .6
186 .4
936 .5

- - - -

Total

- -

- -

226., 1
305.,4
531 .5

- - - -

,
.5
1 ,323.
239. 5
4,,735. 0
226. 1
305. 4
531 .5

- - - - -

- —

- - -

1 , 121.4
8 .9
257 .5
.7
1 ,387
,
- -

HOUSING ASSISTANCE

238..7

13. 2

225 .5

257. 4

6. 7

250 . 7

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Child nutrition and special milk programs
Total, Food and Nutrition Assistance

69..5
293..7
363. 2

4. 1
2. 2
6. 3

65 .4
291 .5
356 .8

1 14.1
304. 4
418. 5

8. 1
2. 2
10. 3

106 .0
302 . 1
408 . 1

2, 758. 0
1 ,910..3
4, 668.,3

1,910. 3
1,910. 3

2,,758 .0

2,720. 5
1,892. 8
4,613. 3

1, 892. 8
1 ,892. 8

599. 2
30. 3
629. 5

599. 2
30. 3
629. 5

896. 8
41 .6
938. 3

896. 8
41 .6
938. 3

37, 048. 0

32,771. 2

43,159. 3

38, 392. 3

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals
TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




- 210 -

- - - -

2,,758 .0
- -

II IO
ii -J
it CD

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

4,

.8

- - - -

: =

2,,720 .5
2,,720 . 5
- -

4,,767 .0

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1968
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Social security: disability insurance
Railroad retirement
Total, Social Security and Railroad Retirement

Direct

20, 737 .2
2, 103 .8
1 .387 .7
24,228 .7

20, 737 .2
2, 103 .8
1 ,387 .7
24, 228 .7

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

2, 094 .7
2, 136 .0
2, 465 .9
133,.7
6, 830,.4

2, 094 .7
2, 136 .0
2, 465 .9
133 .7
6, 830 .4

UNEMPLOYMENT ASSISTANCE

2, 269,.7

2, 269 .7

MEDICAL CARE:
Medicare: hospital insurance
Medicare: supplementary medical Insurance
Med1ca i d
Hospital and medical care for veterans
Other
Total, Medical Care

3, 736,.3
1 ,389..6
1 ,728..9
1 ,410..3
494..0
8, 759..2

3, 736 .3
1 ,389.6
0 .3
1 ,399 .4
180 .3
6, 705 .9

ASSISTANCE TO STUDENTS:
Student assistance--Dept. of Education
Veterans educat1 on benef its
Total, Assistance to Students

459..8
477..7
937.,5

459 .8
477 .7
937,.5

HOUSING ASSISTANCE

280. 9

-3 .5

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Child nutrition and special milk programs
Total, Food and Nutrition Assistance

184. 7
320..6
505..3

13,.5
2,.6
16.. 1

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

3, 166.,2
2, 048..4
5, 214.,6

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Veterans Insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals

690.,7
55.,5
746. 1

TOTAL,. PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




49, 772. 3

- 211 -

- - - -

2, 048..4
2, 048,.4
690..7
55.,5
746., 1
43, 779. 3

1969
Grants

- - -

- -

Total

Direct

23,733 .9 23, 733 .9
2,458 .3
2, 458 .3
1 ,532.8
1 f532 .8
27,725 . 1 27, 725 . 1

Grants

-

- —
- —

- -

2,444 . 1
2,402 .8
2,658 .4
149 .0
7,654 .3

2, 444 . 1
2, 402 .8
2, 658 .4
149 .0
7, 654 .3

- -

2,296 .7

2, 296 .7

4,654,.0
1,644,.8
2,191,.0
1,497. 9
658..5
10,646..2

4, 654..0
1 ,644, 8
1 ,483..7
249..3
8, 031 .8

569. 8
.2
701 .
1 ,271,.0

569. 8
701 .2
1 ,271 .
.0

284 .4

.9
341 .

-4..6

346 .4

171 .2
318 .0
489 .2

247. 8
338..9
586..7

13. 4
2. 9
16..3

234 .3
336 .0
570 .4

3, 166 .2

3,617..9
2,148. 8
5,766..7

- - - -

- -

1, 728 .6
11 .0
313 .7
2, 053 .3
- -

- -

- -

3, 166 .2
- - - - -

5, 993 .0

774..6
68. 5
843.. 1
57,131. 7

- - - -

- - - -

148. 8
2, 148. 8

21

774. 6
68.,5
843. 1
49, 982. 6

- - - —
-

—

- - -

-

2, 191 .0
14 .3
409 . 1
2,614 .3
- -

- -

3,617 .9
- -

3,617 .9
- -

7,149 . 1

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1970
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Social security: disability insurance
Railroad retirement
Total, Social Security and Railroad Retirement

26,,267 .5
2,,794 .5
1.,591 .6
30,653 .6

Direct

26, 267
2, 794
1, 591
30, 653

.5
.5
.6
.6

2, 849
2, 745
2, 974
171
8, 741

.3
.9
.2
.6
.0

1971
Grants

- -

- -

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

2, 849
2, 745
2, 974
171
8, 741

UNEMPLOYMENT ASSISTANCE

3, 083,.3

3, 083 .3

4, 804,.2
1 ,979,.3
.9
2, 611 ,
1 ,723,.5
792,.0
11 ,910,.9

4, 804 .2
1 ,979 .3
1 ,706 . 1
332,. 1
.7
8, 821 ,

503,.4
1 .015..4
1 ,518. 9

503,.4
1.015,.4
1 ,518,.9

HOUSING ASSISTANCE

480..4

38,.2

442 .2

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Child nutrition and special milk programs
Total, Food and Nutrition Assistance

576. 8
382..9
959..7

18.. 1
3..5
21 .6
.

558 .7
379 .4
938 . 1

MEDICAL CARE:
Medicare: hospital Insurance
Medicare: supplementary medical Insurance
Medicaid
Hospital and medical care for veterans
Other
Total, Medical Care
ASSISTANCE TO STUDENTS:
Student ass 1stance--Dept. of Education
Veterans education benefits
Total, Assistance to Students

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

*

$ 50 thousand or less.




.3
.9
.2
.6
.0

4, 142..4
2, 254..6
6, 397..0

- 212 -

- - - -

- - - -

2, 254,.6
2, 254..6

- - -

- -

- -

- -

2, 611 .9
17 .4
459 .9
3, 089 .2
- -

- -

4, 142 .4
- -

4, 142 .4

Total

Direct

Grants

31,102 .9 31,• 102.9
3,402 .7
3,,402 .7
1 .898 .5
1 ,898.5
36,404,. 1 36,404.. 1

- -

- -

3,385 .6
3, 385 .6
3,228,. 1 3, 228,. 1
3,353 .8
3, 353 .8
203,. 1
203,. 1
10,170,.6 10, 170,.6
5,760..2

5, 760,.2

5,443..0
2,035.,0
3,210. 3
1,953.,7
887. 3
13,529.,3

5, 443..0
2, 035..0

904. 0
1,659., 1
2,563., 1

- -

1 ,935.,3
407. 2
9, 820. 4
904. 0
1 ,659., 1
2, 563. 1

737..0

175..0

1,567. 8
610. 9
2,178..6

1. 547..7
7..9
1 ,555..6

5,486..4
2,329,.8
7,816..2

2, 329,.8
2, 329.,8

- - - -

- -

—

- -

-

- -

- - -

3,,210 .3
18 .5
480 . 1
3,,708 .9
- •

- -

562 .0
20 . 1
603 .0
623 . 1
5,,486 .4
5,,486 . 4

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(In millions of dollars)

1940 - 1994

1971

1970
Total

Program

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Coal miners and black lung benefits
Veterans insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals.

*

$ 50 thousand or less.




- 213 -

Di rect

10.4
848.3
87.4
946.2

10.4
848.3
87 .4
946.2

64,691.0

56,079.1

Grants

Total

319.3
820.0
113.3
1,252.6
8,611.9

80,411.7

Direct

Grants

318.3

1 .0

113.3
1 .251.,6

1 .0

820.0

70,030. 4 10,381.3

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1972
Program

Total

Direct

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Social security: disability insurance..
Ra i1 road ret 1rement
Total, Social Security and Railroad Retirement

34,541
4,073
2,119
40,734

.9
.4
.4
.7

34,541,.9
4,073..4
2,119..4
40,734..7

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

3,884
3,772
3,485
220
11,363

.7
.2
.5
.8
.2

3,884..7
3,772..2
3,485..5
220..8
1 1 ,363.2

6,652 . 1

UNEMPLOYMENT ASSISTANCE
MEDICAL CARE:
Medicare: hospital insurance
Medicare: supplementary medical insurance
Medicaid
Hospital and medical care for veterans
Other
Total, Medical Care

6,652.. 1

6,109,. 1 6,109., 1
2,255 . 1 2,255., 1
- - - 4,437 .7
2,317.,4
2,335 .8
411 .8
1,111 .8
16,249 .5 11,093.,4

ASSISTANCE TO STUDENTS:
Student assistance--Dept. of Education
Veterans education benefits
Total, Assistance to Students

1973
Grants

- - - - - - -

- - - -

- - - - - - - - - -

- - - -

Total

42,172,.7
5,201,.2
2,424..6
49,798,.6

Direct

42,172 .7
5,201,.2
2,424..6
49,798, 6

4,390.. 1 4,390.. 1
4,514..6
4,514..6
3,836..0
3,836..0
239..6
239,.6
12,980..3 12,980..3
4,893..0

4,893..0

6,648. 8
2,391. 2
4,385..0
4, 437,.7
18,.4
2,610..7
1,306..0
700,.0
5, 156,. 1 17,341. 8

6,648. 8
2,391..2

- -

- - - - - - -

- - - -

2,590.,9
467..0
12,098.,0

- - - - - - -

- - - -

- - - - - - - - - - - -

- - - -

- - - - - - -

4,, 385.0
19 .8
839 .0
5,, 243.8

1,066,.6
1,959 .6
3,026 .2

1,066. 6
1,959..6
3,026..2

HOUSING ASSISTANCE

1,121,.3

370. 6

750..7

1,614..0

559..2

1,054..9

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Child nutrition and special milk programs
Commodity donations and other
Total, Food and Nutrition Assistance

1,909,.2
715..7
593..2
3,218,. 1

1,882..4
8. 3
13. 2
1,903.,9

26 .8
707,.5
580..0
1 ,314,.3

2,207..5
693..3
740..2
3,641..0

2,176..8
8..0
12..2
2,197,.0

30 .7
685 .3
728 .0
1 ,444
,
.0

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Family support payments to States
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

6,553 .7
2,530,.7
9,089,.4

2,530. 7
2,530. 7

6, 558,.7

5,921..7
2,564. 8
8,486..5

2,564,.8
2,564..8

*

$ 50 thousand or less.




.

- 214 -

- - - -

- - - -

- - - -

6, 558,, 7

1,198. 6
2,800..4
3,999.. 1

1,198..6
2,800..4
3,999.. 1

Grants

- - - -

- - - -

- - - -

5,,921 .7
- -

5,,921 .7

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1973

1972
Total

Program

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Coal miners and black lung benefits....
Veterans insurance and burial benefits.
Refugee assistance and other

*

$ 50 thousand or less.




- 215 -

Direct

418.0
886.6
132.8
1,437.4

417.8
886.6
132.8
1,437.3

92,891.8

79,112.0

Grants

0. 1
0. 1

Total

Di rect

951 .7
679.7
138.3
1,769.7

951 .7
679.7
138.3
1,769.7

13,779.9 104,524.0

Grants

90,859.5 13,664.4

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1975

1974
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Civil service retirement.
Other.

MEDICAL CARE:
Medicare: hospital insurance.
Medicare: supplementary medic
Other

Total, Medical Care

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Child nutrition and special milk programs.
Commodity donations and other
PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Supplemental security income program.
Total,




47,851
6,207
2.653
56.712

5, 127 .6
5,661 .5
3,984 .6
262 .8
. 15,036 .4

5. 127 .6
5.661 .5
3.984 .6
262 .8
15.036 .4

5,593 .7

5,593 .7

1,054 . 1
3.248,.9
4,303,.0

HOUSING ASSISTANCE

$ 50 thousand or less.

. 47,851 .3
6,207 .5
2.653 .6
. 56,712 .4

.3
.5
.6
.4

7,806 .7
7,806 .7
2,873 .6
2,873,.6
- - - 5,548 .6
2,896 .4
2,871,.4
1.299 . 1
467,.0
, 20,424 .5 14,018, 8

ASSISTANCE TO STUDENTS:
Student ass1stance--Dept. of Education.

*

Direct

- 216 -

1,054,. 1
3.248. 9
4,303..0

Grants

- - - - -

-

—

_

Total

54,846
7,700
4,730
67,277

Direct

.5 54, 846,.5
.7
7, 700,.7
. 1 4, 730,. 1
.4 67, 277..4

-

6,241 .8
7,047 .7
4,680,.0
385 .4
18,354 .9

6, 241 .8
7, 047,.7
4, 680..0
385..4
18, 354. 9

- - -

12,806 .3

12, 806.,3

10,355,.4
3,765..4
6,523..7
3,527..4
1 ,752..0
25,923..9

10, 355.,4
3, 765. 4

- - - - -

_
5, 548 .6
24 .9
832 .2
6, 405 .7

__
- -

1,604..5
4,591.. 1
6.195..6

- - - -

3, 501 .7
594. 5
18, 217. 0

Grants

—

- — •~ —

__
- - -

-

- -

- -

6 ,523 .7
25 .7
1 ,157 .5
7 ,706 .9

1 ,582. 3
4, 591 .1
6, 173. 4

22 .2

760. 7

1 ,332 .6

- -

22 .2

1 ,121 . 7

2.093. 3

2,797. 3
8.,2
44. 3
2,849. 8

47 .5
793 .3
742 .6
1 ,583 .4

4,599.,0
1 ,575.. 1
469.0
6,643.. 1

4, 462. 8
9. 9
18. 1
4, 490. 8

136 .2
1 ,565 .3
450 .9
2 . 152 .3

1,906. 9

46 .7
5, 423 .4

4,319.,7
5,120. 9
2,739., 1
5, 470 . 1 12,179..7

4,209. 3

110 .4
5 , 120.9

1,794..3

672.,7

2,844. 8
.6
801 .
786. 8
4,433.,2
1,953. 6
5,423.,4
2.529..9
9,906. 9

- - - -

2,529. 9
4,436. 8

- - - -

2, 739. 1
6, 948. 4

- -

5 ,231 .3

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1974
Program

Total

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Coal miners and black lung benefits
Veterans insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals

1,000.1
819.3
113.7
1,933 . 1

TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




Direct

1,000.0
819.3
113.7
1 ,933.0

120,137.5 105,556.6

- 217 -

1975
Grants

O. 1

0.1

Total

Di rect

967.8
978. 1
99.0
2,044.9

967.8
978. 1
99.0
2,044.9

Grants

14,580.9 153,518.9 137,073.6 16,445.3

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

TO

1976
Program

Total

Direct

Grants

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Social security: disability insurance
Ra i1 road ret 1rement
Total, Social Security and Railroad Retirement

62,149
9,314
3.465
74,928

.0
.5
.0
.5

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

7,295
8,267
5,154
462
21,179

.7
7,295 .7
. 1 8,267 . 1
.4
5, 154 .4
.7
462,.7
.8 21,179 .8

UNEMPLOYMENT ASSISTANCE

18,560 .0

18,560 .0

MEDICAL CARE:
Medicare: hospital insurance
Medicare: supplementary medical insurance
Medicaid
Hospital and medical care for veterans
Other
Total, Medical Care..

12,270 .4
4,671 .8
8,149 .7
3,891 .9
2,116,.6
31,100 .4

12,270,.4
4,671 .8
3,860,.5
676,. 1
21,478,.9

ASSISTANCE TO STUDENTS:
Student assistance--Dept. of Education
Veterans education benefits
Total, Assistance to Students

2,394..2
5,526..6
7,920..7

2,359.,4
5,526.,6
7,885.,9

34 .8

HOUSING ASSISTANCE

2,466.,4

872. 7

1 ,593.7

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Child nutrition and special milk programs
Supplemental feeding programs (WIC and CSFP)
Commodity donations and other
Total, Food and Nutrition Assistance

5,632..0
1,890.,3
142.,5
294. 2
7,959..0

5,365..0
12. 2
1 .4
10.,0
5,388. 7

4,573..3
5,752. 5
808. 4
2,859. 3
13,993. 6

4,506.,5

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Supplemental security income program
Family support payments to States
Earned income tax credit
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

*

$ 50 thousand or less.




- 218 -

62,149
9,314
3,465
74,928

.0
.5
.0
.5

- - - -

- - - -

808. 4
2,859. 3
8,174. 2

- - - - -

Total

Direct

Grants

16,876 . 1 16,876.. 1
2,582,.3
2, 582..3
912..3
912,.3
20,370,.7 20, 370..7
1 ,947.3
2,261 .0
1 ,321 . 1
128,.7
5,658 .2

1 ,947,.3
2, 261 .0
1 ,321 . 1
128 .7
5, 658 .2

3, 303 .6

3, 303 .6

3,315,.3
1,269,.0
2,123,.7
998..6
469,.9
8,176..4

3, 315,.3
1 ,269,.0
990..9
172..5
5, 747..7

594..9
782. 9
1,377..9

589.,0
782. 9
1,372..0

5.9

648.,2

235.,5

412.7

267 .0
1 ,878.0
141 . 1
284 .2
2,570 .3

1 ,325..2
393..0
41 .5
64..4
1,824..0

1 ,260..3
3.,0
0..5
2..5
1 ,266..3

64.9
390.0
41 .0
61 .9
557.7

66 .8
5,752 .5

1,164..6
1,570..2
85. 8
718..9
3,539..5

1 ,159..5

5. 1
1 ,570.2

- -<

- -

- - -

8, 149 . 7
31 .4
1 .440.5
9,621 .6

34 . 8

- -

5,819 . 3

- - - -

- - - -

85. 8
718. 9
1 ,964..2

2 ,123.7
7.6
297.4
2 ,428.7

5.9

1 ,575.3

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1976
Program

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Coal miners and black lung benefits
Veterans Insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals
TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




Total

Di rect

997.7
869.0
156 . 7
2,023.4

997.7
869.0
156.7
2,023.4

180,131.8 160,492.1

- 219 -

TO
Grants

19,639.7

Total

Direct

240.5
196.5
41 .2
478.2

240.5
196.5
41 .2
478.2

45,376.6

40,396.3

Grants

4,980.3

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1977
Program

Total

Direct

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors Insurance
Social security: disability Insurance
Railroad retirement
Total, Social Security and Railroad Retirement

71,278,.0
11,212,.4
3,767,.9
86,258,.3

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

8,216..4
8,216 .4
9,531..2
9,531,.2
5,721, 8
5,721, 8
552,.6
552..6
24,022.. 1 24,022.. 1

UNEMPLOYMENT ASSISTANCE

14,317,.9

MEDICAL CARE:
Medicare: hospital insurance
Medicare: supplementary medical insurance
Med1ca1d
Hospital and medical care for veterans
Other
Total, Medical Care

14,912,.4 14,912..4
5,866..9
5,866.,9
- - - 9,343.. 1
4,484, 8
4,532..3
796..4
2,007..4
36,662,.0 26,060..5

71,278..0
11,212,.4
3,767 .9
86,258..3

14,317..9

ASSISTANCE TO STUDENTS:
Student ass 1stance--Dept. of Education
Veterans educat1on benefIts
Total, Assistance to Students

2,720,. 1
3,700,.0
6,420.. 1

2,658,.0
3,700..0
6,358..0

HOUSING ASSISTANCE

2,964. 0

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Child nutrition and special milk programs
Supplemental feeding programs (WIC and CSFP)
Commodity donations and other
Total, Food and Nutrition Assistance
PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Supplemental security income program
Family support payments to States
Low Income home energy assistance
Earned Income tax credit
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

*

$ 50 thousand or less.




- 220 -

1978
Grants

- - - - - - -

- - - -

Total

Direct

78,530,.6 78,530 .6
12,298..2 12, 298,.2
3,950.. 1 3, 950 . 1
94,778. 9 94, 778 .9

- - - -

9,171..5
9, 171 .5
10,867. 2 10, 867,.2
6, 158,.9
6,158. 9
483,. 1
483.. 1
26,680. 6 26, 680,.6

- - - -

10,885..5

10, 885 .5

17,419.,3
6,855. 8
10,060. 0
5,059. 5
2,262. 2
41,656. 7

17,419,.3
6, 855. 8

- - - - - • -

9, 343 .1
47. 5
1 .210. 9
10,601. 5

Grants

- - •- -

- -

- - -

- -

- -

- - - 10,060 .0
40 .6
5, 018..9
839..4 1 ,422
.8
.
30, 133. 4 11,523 .3

3, 005..7
3, 361 .
.7
6, 367..4

55 .5

62 .1

3,061. 2
3,361. 7
6,422. 9

1,139..3

1 ,824. 7

3,630..9

1 ,207. 9

2,, 423.0

5,398..8
2,792,. 1
245,.4
91.. 1
8,527..4

5,128,.0
16. 9
3,. 1
4..7
5,152. 7

270. 8
2, 775. 2
242. 3
86. 4
3, 374. 6

5,498..8
2,665..3
370,.6
324..6
8,859..3

5, 200,.0
139,.3

298 .8
2,, 526.0
370 .6
320 .6
3,,516 .0

4,771..6
6,165,. 1
110,.0
900. 9
3,113,.5
15,061.. 1

4,732..2

39. 4
6, 165. 1
1 10.0

5,279..9
6,392..6
193,.4
880,.9
3,239,.2
15,986,. 1

- - - - - - -

900 .9
3,113,.5
8,746..6

62. 1

- - - -

6, 314 .5

- - - -

4..0
5, 343..3
5, 241 .2
23,.5
- - - -

880..9
3, 239 .2
9,384 .8

- •

55 . 5

38 .7
6,,369 . 1
193 .4
-•

6,,601 . 3

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1977
Program

Total

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Coal miners and black lung benefits
Veterans Insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals

956 .0
933..0
199..2
2,f 088,.2

$ 50 thousand or less.




956 .0
933 .0
199 .2
2,r 088 .2

196,,321., 1 174, 143 .6

TOTAL, PAYMENTS FOR INDIVIDUALS

*

Di rect

- 221 -

1978
Grants

Total

986.. 1
909..4
189..5
2,085. 0

Direct

986.. 1
909..4
133.,7
2, 029..2

Grants

- -

55 . 8
55 .8

22,177.5 210,986. 0 186, 811. 1 24, 174 .8

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1979
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Social security: disability insurance
Railroad retirement
Total, Social Security and Railroad Retirement

87,604
13,512
4,244
105,361

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

10,279
12,368
6,743
538
29,929

UNEMPLOYMENT ASSISTANCE

.3 87,604
.0 13,512
4,244
.8
. 1 105,361

.3
.0
.8
. 1

. 1 10,279 . 1
.6 12,368 .6
6,743 .3
.3
.5
538 .5
.5 29,929 r.

9,836 .6

MEDICAL CARE:
Medicare: hospital insurance
Medicare: supplementary medical Insurance
Medicaid
Hospital and medical care for veterans
Other
Total, Medical Care

Direct

19,899 .6
8,260 .2
11,700 .6
5,410 .3
2,453 .2
47,723 .9

9,836 .6

3,769 .3
2,824,.6
6,593 .9

3,707,.4
2,824,.6
6,532,. 1

HOUSING ASSISTANCE

4,230..4

1,446..6

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Child nutrition and special milk programs
Supplemental feeding programs (WIC and CSFP)
Commodity donations and other
Total, Food and Nutrition Assistance

6,821 .7
3,013. 8
542..2
338..0
10,715..7

6,498,.2
151 .9
.

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Supplemental security income program
Family support payments to States
Low income home energy assistance
Earned income tax credit
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

4,864.,9
6,358., 1
185 .
,6
772. 7
3,521. 7
15,703. 0

$ 50 thousand or less.




- 222 -

Grants

- - -

- -

Total

Direct

100,625 . 1 100,625 . 1
14,998,.0 14,998 .0
4,710,.0
4,710 .0
120,333,. 1 120,333 . 1

- -

11,919,.8
14,662,.3
7,433..5
.4
661 ,
34,676..9

11,919 .8
14,662 .3
7,433 .5
.4
661 ,
34,676,.9

- - - -

16,889..3

16,889 .3

- - - -- -

Grants

- -

—

- -

- - - -

- -

- •- -

23,801. 8 23,801 .8
- 10,152..3 10,152 .3
- 13,232 .2
11,700 .6 13,232. 2
49 .3
5, 361 , 3
49 . 1 6,290. 2
6,240. 9
946,. 1 1 ,507. 1 2,784.. 1 1,189..4 1 .594 .7
34,467 .2 13,256 .7 56,260..7 41,384..4 14,876 .3
19,899 .6
8,260 .2

ASSISTANCE TO STUDENTS:
Student ass 1stance--Dept. of Education
Veterans education benefits
Total, Assistance to Students

*

1980

- - - -

4..3
6,654..3
4,823. 6
27.,0
- - - -

772. 7
3,521. 7
9,145. 0

- - - - -

5,090. 8
2,449.,6
7,540..4

5,012,.5
2,449..6
7,462,. 1

2,783,.8

5,418. 3

1,965..4

323 .6
2,861 .9
542,.2
333,.8
4,061,.4

9,117.. 1
3,536.,3
716.,7
562. 3
13,932. 5

41 .3
,
6,331,. 1
185..6

5,716. 1
6,923. 9
1,577. 2
1,275. 2
3,585. 4
19,077. 8

61 .8
61 . 8

- - - -

6,558. 0

78 .3
78 . 3
3, 452 .9

412 .5
8,704..6
148..0 3, 388 .3
716 . 1
0. 6
557 .5
4. 8
8,858.. 1 5, 074 .4
5,676. 8
35.,5
397. 6
1,275. 2
3.585. 4
10,970. 5

39 .3
6,888 .3
1 ,179 .6
8, 107 . 3

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1979
Program

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Coal miners and black lung benefits
Veterans Insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals
TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




Total

Di rect

1,202.8
1,033.1
547 . 7
2,783.6

1,202.8
1,033.1
415.5
2,651 .4

232,877.6 206,023.8

- 223 -

1980
Grants

132.2
132.2

Total

Di rect

1,251.8
1,188.1
918.5
3,358.5

1,251.8
1,188.1
580.3
3,020.2

Grants

338 . 2
338.2

26,853.8 277,487.5 245,560.1 31,927.4

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1981
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors Insurance
Social security: disability Insurance
Railroad retirement
Total, Social Security and Railroad Retirement

119,417
16,849
5,257
141,523

Direct

.6 119,417
.2 16,849
. 1 5,257
.9 141,523

.6
.2
. 1
.9

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
C1v1l service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

13,729
17,597
8,425
735
40,487

UNEMPLOYMENT ASSISTANCE

18,406 . 1 18,406 . 1

MEDICAL CARE:
Medicare: hospital Insurance
Medicare: supplementary medical Insurance
Med1ca1d
Hospital and medical care for veterans
Other
Total, Medical Care

28,915 .6
12,351,.4
15,913,.2
6,732,.4
2,814 .2
66,726 .9

6,682. 6
1 , 181,
.9
49,131,.5

ASSISTANCE TO STUDENTS:
Student ass1stance--Dept. of Education
Veterans educat1on benefIts
Total, Assistance to Students

6,165 .0
2,394, 9
8,559..9

6,086 .7
2,394, 9
8,481..6

HOUSING ASSISTANCE

6,774..5

2,716..0

. 1 13,729 . 1
.2 17,597 .2
8,425 .8
.8
.3
735 .3
.3 40,487,.3

28,915,.6
12,351,.4
- - - -

1982
Grants

Total

Direct

134,660 .4 134,,660,.4
17,436 .6 17,,436..6
5,676 .0
5,f 676..0
157,773 .0 157,,773,.0

- -

- -

- -

14,937
19,405
9,276
816
44,435

.9
.2
.4
.2
.8

14,,937,.9
19, 405..2
9, 276..4
816..2
44, 435. 8

- -

22,313..9

22, 313. 9

- •- - -

Grants

- •- - -

- -

- - - -

- -

34,353. 9 34, 353. 9
14,813.. 1 14, 813. 1
- - - 16,,465 . 8
15,913 . 2 16,465. 8
57 .2
7, 238. 4
49 .9
7,295..6
2,924. 9
,
.0
1 ,632.3
1 f677. 9 1 ,247
17,595 .3 75,853..2 58, 083. 3 17,,770 .0
56 .8

78 .4

5,755 .9
2,112.,8
7,868..7

5, 699..2
2, 1 12.8
7, 812. 0

56 .8

4,058 .6

7,960,.3

3, 038. 3

4,,921 .9
752 .2
2,,875 .4
928 .5
500 .3
5,,056 .3

78 .4
-

-

-

-

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Child nutrition and special milk programs
Supplemental feeding programs (WIC and CSFP)
Commodity donations and other
Total, Food and Nutrition Assistance

11,252. 9 10,763..6
183..5
3,542..6
2..0
930,. 1
4. 9
393..7
16,119..3 10,954..0

489 .3 11,014,. 1 10,,262..0
167..2
3,359 . 1 3,042,.6
1 .3
.
929 ,8
928 . 1
5.,7
506..0
388 .8
5, 165 .3 15,492..6 10, 436. 2

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Supplemental security income program
Family support payments to States
Low Income home energy assistance
Earned Income tax credit
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

6,422..2
6,467,.2
41 .
.5
7,735..9
126..5
1,779, 9
1,318..0
1,318,.0
3,755., 1 3,755., 1
21,056.. 1 11,663..3

19 .8
6, 844., 1
6,863 .9
42..3 7,,488 . 1
7,530 .5
1 ,687. 1
2..4 1 ,684.7
1 ,201
,
.5
1 ,201 .5
.
3,879 .4
3,,879..4
9,392 . 7 21,162 .4 11 ,969,.7 9,, 192.7

*

$ 50 thousand or less.




- 224 -

45 .0
7,694 .4
1,653 .4

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1981
Program

Total

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Coal miners and black lung benefits
Veterans Insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals

1,215.6
1,243.3
1,300.0
3,758.9

TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




Direct

1,215.6
1,243.3
659.2
3, 118. 1

323,412.9 286,481.7

- 225 -

1982
Grants

640.8
640.8

Total

Direct

Grants

1,422.8
1,129.7
1,326. 1
3,878.6

1,422.8
1,129.7
448.4
3,000.9

877.7
877.7

36,931.2 356,738.5 318,863.2 37,875.3

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1983
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Social security: disability insurance
Railroad retirement
Total, Social Security and Railroad Retirement

Direct

148,642 . 1 148,642 . 1
17,592 .0 17,592 .0
6,049 .5
6.049 .5
172.283 .6 172,283 .6

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

15,944 .6
20,717 .2
9,843 .9
758 .9
47,264 .5

UNEMPLOYMENT ASSISTANCE

29,815 . 1 29,815 . 1

MEDICAL CARE:
Medicare: hospital Insurance
Medicare: supplementary medical insurance
Medicaid
Hospital and medical care for veterans
Other
Total, Medical Care

38,005
17,493
18,049
8,044
2,462
84,054

.3
.3
.0
.4
.6
.5

15,944 .6
20,717 .2
9,843 .9
758 .9
47,264 .5

38,005 .3
17,493 .3
- - - -

7,987 .0
1,527,.2
65,012 .7

ASSISTANCE TO STUDENTS:
Student ass 1stance--Dept. of Education
Veterans education benefits
Total, Assistance to Students

6,599 . 1
1,854 .0
8,453 .2

6,548,.4
1.854,.0
8.402..4

HOUSING ASSISTANCE

9,366..0

3.647. 9

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Nutrition assistance for Puerto R1co
Child nutrition and special milk programs
Supplemental feeding programs (WIC and CSFP)
Commodity donations and other
Total, Food and Nutrition Assistance

11,839..2
814..2
3,293. 0
1,149. 8
8
17,869.,0

11,209. 8
178.,0
2. 9
5..0
11,395. 8

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Supplemental security income program
Family support payments to States
Low Income home energy assistance
Earned income tax credit
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

7,893. 5
7,874. 9
1,993. 4
1,213. 3
3,893. 9
22.869. 0

7,880. 8
30. 6
2. 5
1,213. 3
3.893. 9
13.021. 1

*

$ 50 thousand or less.




- 226 -

- - - -

1984
Grants

- -

- -

Total

Direct

155.851 .7 155 ,851 .7
17,775 .4 17 ,775 .4
6,097 .3
6 , 097.3
179,724 .3 179 ,724 .3

Grants

- - -

- - - —

- - -

16 ,470 .5
21 ,813 .3
9 ,915 .7
824 .7
49 ,024 .3

- - -

- -

16,470 .5
21,813 .3
9,915,.7
824 .7
49,024 .3

- -

16,911 .4

16 ,911 .4

- - -

41,476,.4
19,475,.0
18,991,.6
8,604,.4
2,600..5
91,147,.8

41 ,476 .4
19 ,475..0

- —

18 .049 .0
57 .4
935 .4
19 ,041 .8

- -

—

- -

- - - 18 ,991 .6
59 . 1
8 ,545,.3
1 ,074..6 1 ,525 .8
, 20 ,576 .5
70 ,571 .3

69 .6

50 . 8

6,988..5
1,564..3
8,552. 8

6 ,918 .9
1 ,564,.3
8 ,483,.2

69 .6

5,,718 . 1

9,932..4

4 , 163,
.5

5 ,768 .9

629 .4 11,561..0
814.,2
814 .2
3,,115 . 1 3,552.,4
1,397. 8
1 ,, 146.9
767 .7
646. 9
6,, 473.3 17,972. 3

10 ,828,.6

732 .4
814 .2
3 ,360 .7
1 ,395 .9
637 .4
6 ,940 .6

50 .8

12 .7
7,, 844.4
1 ,990
,
.9
- - - - -

9,,847 .9

7,632. 8
8,345. 8
2,025. 7
1,192. 9
3,874. 2
23,071. 5

- - - -

191 .7
.
1. 9
9..5
11 ,031 .7

- -

7 .5
7 ,625. 3
34.,5 8 ,311 .3
2..0 2 ,023 .7
- 1 , 192.9
3 ,874..2
12 ,729. 0 10,,342 .5

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1983
Total

Program

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Coal miners and black lung benefits
Veterans insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals

1,379.1
1,073.0
924 .2
3,376.3

TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




Direct

1,379.1
1,073.0
420.0
2,872. 1

395,351.2 353,715.3

- 227 -

1984
Grants

504. 1
504. 1

Total

1,341.4
1,147.1
995.9
3,484.3

Direct

Grants

1,341.4
1,147.1
410.4
2,898.8

585.5
585.5

41,636.0 399,821.0 355,537.5 44,283.6

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1985
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Social security: disability insurance
Railroad retirement
Total, Social Security and Railroad Retirement

165,422
18,657
6,215
190,295

1986

Direct

.2 165,422
. 1 18,657
.7
6,215
.0 190,295

Grants

.2
. 1
.7
.0

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

15,801 .0
23,012 . 1
10,243 .0
789 .9
49,846 .0

15,801
23,012
10,243
789
49,846

UNEMPLOYMENT ASSISTANCE

16,185 .6

16, 185,.6

.3
.9
.9
.5
.9
.5

47,841,.3
21,807,.9

MEDICAL CARE:
Medicare: hospital insurance
Medicare: supplementary medical insurance
Medicaid
Hospital and medical care for veterans.
Other
Total, Medical Care

47,841
21,807
21,392
9,263
2,651
102,957

ASSISTANCE TO STUDENTS:
Student ass 1stance--Dept. of Education
Veterans educat1on benefIts
Total, Assistance to Students

7,697 .5
1,351 .6
9,049 . 1

.0
. 1
.0
.9
.0

- - - -

9,179..9
1,113..3
79,942..4
7,621..5
1 ,351,.6
8,973,. 1

- - -

- -

Total

174,363
19,530
6,351
200,246

Direct

Grants

.9 174, 363 .9
.8 19, 530 .8
.4
6, 351 .4
,2 200, 246 .2

- - •- - - -

- -

17,620,.6
23,941 .6
10,416,.2
941 ,
.5
52,919,.8

17, 620
23,941
10, 416
941
52, 919

.6
.6
.2
.5
.8

- •- -

- -

16,427,.4

16,427 .4

- -

49,018..0
25,166..2
21 ,392 .9 23,606..2
9,634.,4
83 .6
2,673..5
1 ,538 .6
23, 015 . 1 110,098..3

49, 018..0
25,166..2

- - - -

- -

- -

76 .0
76 .0

7,907,.9
1,172,. 1
9,080,.0

- - - - -

- -

23,, 606.2
81 .4
9, 552. 9
1 .101 .5
.0
.
1 ,572
,
84,838..6 25,,259 .7
- - - -

7, 825,.9
1 ,172,. 1
8, 997,.9

82 . 1

__

82 . 1

HOUSING ASSISTANCE

11,200..4

4,783..4

6, 417 .0

12,278..8

4, 836..0

7,,442 .8

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Nutrition assistance for Puerto Rico
Child nutrition and special milk programs
Supplemental feeding programs (WIC and CSFP)
Commodity donations and other
Total, Food and Nutrition Assistance

11,701 .2
824,.6
3,680,.6
1,537,.9
712..4
18,456. 6

10,815..5

11,619..4
823..7
3,835..0
1,613..5
632..3
18,524..0

.4
10, 651 .

8.,9
11,025. 4

885 .7
824 .6
3, 479 .5
1 ,537.9
703 .5
7, 431 .2

968 . 1
823 .7
3,,677 .7
.5
1 ,613
,
623 .8
7,,706 .8

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Supplemental security income program
Family support payments to States
Low income home energy assistance
Earned income tax credit
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

8,653..9
8,624. 9
2,141.,3
1,099. 8
3,841. 9
24,361. 6

- - 9,323,. 1 9, 323.. 1
8,653. 9
- - - 33.. 1 8,591 .8
9,876,.5
9,876 .5
- - - 1 .9
2,045..9
2,045 .9
2, 139 .3
- -- - 1 ,415..0
1,099. 8
1 ,415..0
3,874..4
3,841. 9
3, 874..4
13,630.,5 10,731 . 1 26,534. 8 14, 612,.4 11,922 . 4

*

$ 50 thousand or less.




- 228 -

- - - -

,0
201 .
*

- - - -

157..3
*

8..5
10, 817..2

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:

1940 - 1994

(in millions of dollars)
1985
Program

Total

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Coal miners and black lung benefits
Veterans insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals

1,327.7
1,118.9
838.7
3,285.3

TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




Direct

1,327.7
1,118.9
418.6
2,865.2

425,637.0 377,546.6

- 229 -

1986
Grants

420. 1
420. 1

Total

1,560.7
1,213.9
555.0
3,329.6

Direct

Grants

1,560.7
1,213.9
132.8
2,907.4

422.2
422.2

48,090.4 449,438.9 396,603.0 52,835.9

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1987
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Social security: disability insurance..
Rai 1 road ret 1 rement
Total, Social Security and Railroad Retirement

Direct

182,055 .0 182,055 .0
20,435 .6 20,435 .6
6,518 . 1 6,518 . 1
209,008 .7 209,008 .7

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

18,080 .5
25,712 .9
10,502 .4
906 .7
55,202 .4

18,080 .5
25,712 .9
10,502 .4
906 .7
55,202 .4

UNEMPLOYMENT ASSISTANCE

15,759 .8

15,759 .8

MEDICAL CARE:
Medicare: hospital insurance
Medicare: supplementary medical insurance
Medicaid
Hospital and medical care for veterans
Other
Total, Medical Care

7,328..0
1,105..3
8,433.,3

7,261 .6
1,105..3
8,366. 8

HOUSING ASSISTANCE

12,625. 7

5,225.,6

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Nutrition assistance for Puerto Rico
Child nutrition and special milk programs
Supplemental feeding programs (WIC and CSFP)
Commodity donations and other
Total, Food and Nutrition Assistance

11,555. 5
852. 0
3
1,701. 7
693. 4
18,862. 8

10,448. 0

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Supplemental security income program
Family support payments to States
Low income home energy assistance
Earned income tax credit
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

9,933. 2
10,539. 8
1,829. 1
1,409. 9
3,793. 2
27,505. 3

$ 50 thousand or less.




Grants

- - -

- - -

Total

- 230 -

- - - -

138. 2
0. 3
9. 7
10,596. 3
9,933. 2
- - - - - - -

1,409. 9
3,793. 2
15,136. 4

Direct

192,540 .6 192,540 .6
21,415 .9 21,415 .9
6,722 .8
6,722 .8
220,679 .3 220,679,.3

- -

19,011 . 1
28,047 .3
1 1 ,251.9
969 .7
59,279 .9

19,011.. 1
28,047..3
11,251. 9
969.,7
59,279. 9

- -

13,857 .2

13,857. 2

- -

—

- 52,022 . 1
49,975 .5 49,975 .5
33,681,.8
29,937 . 1 29,937 . 1
- - - 26,032 . 1 29,008 .7
26,032 . 1
9,967 .0
93 .5 10,714 .3
10,060 .6
2,757 .0
1 ,750 .3
1,006,.7
3,020,.7
118,762 .3 90,886 .4 27, 875 .9 128,447,.6

ASSISTANCE TO STUDENTS:
Student ass 1stance--Dept. of Education
Veterans education benefits
Total, Assistance to Students

*

1988
Grants

- - - - -

- —

- - - -

- -

- -

52,022., 1
33,681. 8

- - - 29,008 . 7
106 .0
10,608. 3
1,222. 1 1 .798.7
97,534. 2 30,913 .4

7,999,.2
1,071..3
9,070..6

7,930. 9
1,071. 3
9,002. 2

7, 400 . 1 13,840..6

5,189. 8

8.650 .8

11,152. 1

1,112 .9
880 .3
4. 158 . 1
1 .849.8
686 .8
8,687 .9

66 .4
66 . 4

1 ,107 .5
852 .0
3, 922 .0
1 ,701 .4
683 .7
8, 266 .5

12,265..0
880.,3
4,304. 6
1,852. 4
695..7
19,997. 9

- 11,370. 2
10, 539 .8 10,764. 3
1 ,829. 1 1,584. 9
- - - 2,697. 6
3,934. 8
12, 368 .9 30,351. 8

- - - -

146. 5
2. 7
8. 8
11,310. 1
11,370. 2
• -

68 .3
68 . 3

- -

10,764 .3
1 ,584.9

- 2,697. 6
3,934. 8
18,002. 6 12,349 . 2

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 -

1994

1988

1987
Total

Program

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Coal miners and black lung benefits
Veterans insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals

1,530.2
1,202.3
530.9
3,263.4

TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




Direct

1,530.2
1,202.3
157. 1
2,889.6

469,423.7 413,072.0

- 231 -

Grants

373.8
373.8

Total

1,517.0
1,274.7
441 .0
3,232.7

Direct

Grants

1,517.0
1,274.7
129.2
2.920.9

311.8
311.8

56,351.7 498,757.5 437,776.2 60,981.4

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1989
est.
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors Insurance
Social security: disability Insurance
Ra i1 road ret 1rement
Total, Social Security and Railroad Retirement

204,784
22,342
6.957
234,083

Direct

.0 204,784 .0
.4 22,342 .4
. 1 6,957 . 1
.6 234,083 .6

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

20,088 . 1
29,505 .9
10,211 .0
1,109 .5
60,914 .5

UNEMPLOYMENT ASSISTANCE

14,397 . 1 14,397 . 1

MEDICAL CARE:
Medicare: hospital insurance
Medicare: supplementary medical insurance
Medicare: catastrophic and drug insurance
Med1ca1d
Hospital and medical care for veterans
Other
Total, Medical Care

57,365 .7
38,773 .5
- -

32,542
11,107
3.303
143,092

ASSISTANCE TO STUDENTS:
Student ass1stance--Dept. of Education
Veterans education benefits
Total, Assistance to Students

20,088 . 1
29,505 .9
10.211 .0
1 . 109.5
60,914 .5

57,365 .7
38,773 .5
- -- -

- - - .8
.0 10,984 .0
.3
1 ,291 .6
.3 108,414 .8

1990
est.
Grants

- -

- -

- -

- •- -

- - -

32,542 .8
123 .0
2,01 1 .7
34,677 .5

Total

217,742 .0 217,,742 .0
23,510 .8 23,,510 .8
7, 141 .0
7,, 141.0
248,393 .8 248,,393 .8
20,611,.2
29,317 . 1
11,484 .0
1,113,.9
62,526,.2

20, 611 .2
29, 317 . 1
11, 484 .0
1, 113 .9
62, 526 .2

14,627,.3

14, 627 .3

- - - —
- - -

- - -

97 .0

5,808 .0

9,204 .7

16,100..2

6. 413..2

9,,686 .9

11,494,.2

1 ,373.4
908 .0
4,490 .6
1,997 .9
733 .0
9,502 .9

12,710..6
825. 2
4,183..9
2,021. 2
715. 9
20,456. 8

11,519..0

1 ,, 191.7
825 .2
4,041 .6
2,,016 .2
710 .2
8,,784 .8

HOUSING ASSISTANCE

15,012 .7

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Nutrition assistance for Puerto R1co
Child nutrition and special milk programs
Supplemental feeding programs (WIC and CSFP)
Commodity donations and other
Total, Food and Nutrition Assistance

12,867 .6
908,.0
4,648 .8
2,000 .9
744,.3
21,169,.6

158 .2
3 .0
11 .3
,
11,666,.7

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Supplemental security Income program
Family support payments to States
Low income home energy assistance
Earned Income tax credit
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

11,389..5
8
.4
3,849..0
3.858. 6
31.792..3

11,037..6
10,829..5
- - - 1,124..5
3,841..0
3,849,.0
3,952. 9
3,858,.6
19,097.. 1 12,695 . 2 30,785..5




- - -

12, 239. 9
837..2
13, 077.. 1

97 .0

- 232 -

- - -

12,279..6
837..2
13,116. 8

8,876 .8
1 ,019.0
9,895 .8

$ 50 thousand or less.

Grants

- 60,902.. 1 60,902.. 1
43,680..7 43, 680..7
1,514..2
1 ,514..2
- - - 34,473. 9
34,,473 . 9
11,264..5 11 ,121 .7
.
142 .8
1 ,383..6 1 r,986 .7
3,370..2
155,205..6 1 18,602..2 36,, 603.4

8,973 .8
1,019 .0
9.992 .8

*

Direct

- - - -

11,389,.5
- - - -

- -

11,321 . 8
1 ,373.4

- - - -

142 .3
5 .0
5,.7
.9
11, 671 ,

39 .7
39 . 7

- 1 1 037
, .6
7,.6 10,,821 .9
- - - 1 ,, 124.5
- 3, 841 .0
3, 952 .9
18, 839,. 1 11,,946 . 5

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1989
est.
Program

Total

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Coal miners and black lung benefits....
Veterans insurance and burial benefits.
Refugee assistance and other
Total, All Other Payments for Individuals

1,,508.3
2,,007.6
502.3
4,018.2
,018.2
4,

$ 50 thousand or less.




1,508 .3
2,007 .6
175 .2
3,691 . 1

534,,473.0 467,968 .6
534,473.0

TOTAL, PAYMENTS FOR INDIVIDUALS

*

Direct

- 233 -

1990
est.
Grants

- - - - - - -

327., 1
327., 1

Total

1 ,493..9
1 ,383,.5
432..9
3,310..3

Direct

1,,493..9
1 ,383.
,
.5
160.. 1
3,f 037.,5

Grants

- - - - - - -

272..8
272. 8

66,504. 4 564,522. 5 497,, 188.4 67,334. 2

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1991
est.
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors insurance
Social security: disability Insurance
Railroad retirement
Total, Social Security and Railroad Retirement

Direct

231,,919 . 1 231,919 . 1
24,,882 .8 24,882 .8
7 r 369. 1 7.369 . 1
264,, 171.0 264,171 .0

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

21,,511 .0
29,,914 .6
11,,827 .2
1,,225 .8
64,,478 .5

21,511 .0
29,914 .6
11,827 .2
1.225 .8
64,478 .5

UNEMPLOYMENT ASSISTANCE

14,,721 .4

14,721 .4

MEDICAL CARE:
Medicare: hospital insurance
Medicare: supplementary medical insurance
Medicare: catastrophic and drug Insurance
Medicaid
Hospital and medical care for veterans
Other
Total, Medical Care

66,,269 .8 66,269 .8
49,234 .5 49,234 .5
4,,611 .8
4,611 .8
- - - ,832 .9
11,,775 .0 11,603 .8
1 .331,.8
3,f 306 .7
173,,030 .7 133.051 .6

ASSISTANCE TO STUDENTS:
Student ass1stance--Dept. of Education
Veterans educat1on benefIts
Total, Assistance to Students....

11,,819 .7 11 .819,.7
808 . 1
808.. 1
12, 627,.8 12,627, 8

HOUSING ASSISTANCE

17, 091 ,9

7,948. 5

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Nutrition assistance for Puerto Rico
Child nutrition and special milk programs
Supplemental feeding programs (WIC and CSFP)
Commodity donations and other
Total, Food and Nutrition Assistance

13, 720..2
825..0
4, 355..5
2, 083..5
715. 2
21,699..4

12,495.,6

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Supplemental security income program
Family support payments to States
Low Income home energy assistance
Earned Income tax credit
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

12, 682.,0
10, 687. 4
1 ,102. 5
3, 705. 0
4, 041 .,0
32, 217. 9

*

$ 50 thousand or less.




- 234 -

- - - -

148., 1
3.,0
4. 6
12,651. 3
12,682. 0
- - - - - - -

3,705. 0
4.041. 0
20.428. 0

1992
est.
Grants

- - - - -

- - - —

- - - - - - —

- —

- - -

- - -

37, 832 .9
171 .2
1 ,975 .0
39, 979 .0
- -

9, 143 . 4

Total

244,786
26,412
7,571
278,771

.6 244,,786 .6
.8 26,,412 .8
7,.571 .6
.6
.0 278,771 .0

22,407 .9
31,233 .7
12,096 .9
1 .291 .9
67,030 .3

22,,407 .9
.7
31 ,233
,
12,,096 .9
.9
1 ,291
,
,
67,,030,.3

15,605 .0

15,,605,.0

- -

11 ,789 .9

Grants

- - - - -

- - -

—

- - -

- - - —
- —

- - -

- 72,248 .0 72,,248 .0
- 56,068 .9 56,,068 .9
- 7,838,.3
7,,838..3
- - - 41,435,.2
41, 435 .2
195 .4
12,064..0 11 ,868.
.6
,
.2 1 ,921 .4
1 ,299.
,
3,220,.6
192,874..9 149,,322..9 43, 552 .0

10,966. 8
887..6
1 1 ,854.
.4

10,,966. 8
887..6
11,,854..4

17,716. 9

8,,229. 8

1 ,224 .6 14,141..0
825.,0
825 .0
4,640.,2
4, 207 .4
2, 080 .5
2,142. 6
691 .2
710 .6
9, 048 . 1 22,440..0

10, 687 .4
1 , 102.5

Direct

13,317. 0
11,374. 6
1,100. 2
3,790. 0
4,112. 1
33,694. 0

- -

-•

9. 487 . 1

1 ,262 .4
825 .0
157. 8 4,482 .5
3..0 2, 139 .6
4. 6
686 .6
13,,044., 1 9, 395 .9
12,,878..7
- - - -

13,,317..0
- - - - - - -

- -

11. 374 .6
1 ,100 .2

3, 790. 0
- 4,,112. 1
21 ,219. 1 12, 474 .9

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1991
est.
Program

Total

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Coal miners and black lung benefits
Veterans Insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals

1,132.9
1,390.5
868 .6
3,392.0

TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




Direct

1,132.9
1,390.5
638 . 5
3, 161 .9

603,430.6 533,240.1

- 235 -

1992
est.
Grants

230. 1
230. 1

Total

1,092.0
1,423.3
861 . 3
3,376.6

Direct

1,092.0
1,423.3
645 . 1
3, 160.5

Grants

216.2
216.2

70,190.5 643,363.1 568,237.0 75,126.1

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1993
est.
Program

Total

SOCIAL SECURITY AND RAILROAD RETIREMENT:
Social security: old age and survivors Insurance....
Social security: disability insurance
Railroad retirement
Total, Social Security and Railroad Retirement

Direct

256,781 .0 256,781 .0
28,031 .8 28,031 .8
.7
7,714 .7
292,527 .5 292,527 .5

FEDERAL EMPLOYEES RETIREMENT AND INSURANCE:
Military retirement
Civil service retirement
Veterans service-connected compensation
Other
Total, Federal Employees Retirement and Insurance

23,241 .6
32,517 .3
12,303 .8
1,362 .5
69,425 .2

23,241 .6
32,517 .3
12,303 .8
1 ,362.5
69,425 .2

UNEMPLOYMENT ASSISTANCE

16,419 .6

16,419 .6

MEDICAL CARE:
Medicare: hospital insurance
Medicare: supplementary medical insurance
Medicare: catastrophic and drug insurance
Med i ca1d
Hospital and medical care for veterans
Other
Total, Medical Care

78,283
64,243
7,420
45,287
12,358
3,205
210,799

ASSISTANCE TO STUDENTS:
Student ass 1stance--Dept. of Education
Veterans education benefits
Total, Assistance to Students

.7 78,283 .7
.5 64,243 .5
.5
7,420 .5
- - - .6
.2 12,150 .3
.7
1 ,303.8
.3 163,401,.9

10,103 .6 10,103,.6
950 .5
950 .5
11,054 . 1 11,054.. 1

HOUSING ASSISTANCE

1994
est.
Grants

- -•

- -

Total

267,780
29,697
7,808
305,287

Direct

.7 267,780 .7
.8 29,,697 .8
7, 808 .5
.5
.0 305,,287 .0

- -

24,106 .6
33,847 .7
12,453,.5
1,428,.6
71,836..4

24, 106,.6
33, 847,.7
12, 453..5
1 ,428,.6
71 ,836..4

- -

17,141,.5

17, 141 .5

- - - - -

45,287 . 6
207 .9
1 ,901.9
47,397 .4
- •

- -

Grants

- - - - -

- -

- - -

- -

- •- -

- 84,473..0 84, 473. 0
- 73,521..4 73, 521 .4
7, 172. 4
7,172..4
- - - 48,,710 .9
48,710..9
12,672..6 12, 454. 1
218 .5
1 ,304.,2 1 .901
. 1
3,205..3
.
229,755..6 178, 925.. 1 50,830 .5

9,803..2
962,.3
10,765,.5

9, 803. 2
962.,3
10, 765..5

- -

.7

8,371,.9

9,860 .8

18,910,.3

FOOD AND NUTRITION ASSISTANCE:
Food stamp program
Nutrition assistance for Puerto Rico
Child nutrition and special milk programs
Supplemental feeding programs (WIC and CSFP)
Commodity donations and other
Total, Food and Nutrition Assistance

14,545..4
825 .0
4,919 .6
2,192 .4
698 .9
23,181..3

13,250..5

1 ,295.0
825 .0
4,752 .3
2, 189 .4
694 .3
9,755 .9

15,041,.8 13, 719..5 1 ,322
.3
,
- - - 825,.0
825 .0
5, 194 .6
176..6 5,,018 .0
2,232 .2
3..0 2,,229 .2
4..6
706,.4
701 .8
24,000,. 1 13,903. 8 10,,096 .3

PUBLIC ASSISTANCE AND RELATED PROGRAMS:
Supplemental security income program
Family support payments to States
Low income home energy assistance
Earned Income tax credit
Veterans non-service connected pensions
Total, Public Assistance and Related Programs

13,887,.0
12,167..3
1,100.,0
3,794..0
4.163. 8
35,112. 2

*

$ 50 thousand or less.




- 236 -

- - - -

167,.3
3 .0
4, 6
13,425..4
13,887..0
- - - - - - -

3,794. 0
4,163. 8
21 ,844. 8

15,586,.0
12,425. 6
1,100..0
- 3,773..0
4.200..7
13,267 . 4 37,085.,4
- -

12,167 .3
1, 100.0

8, 616..0 10,,294 .3

15, 586..0
- - - - - - -

- -

12,,425 .6
1 ,, 100.0

- 3, 773..0
4, 200,.7
23, 559. 7 13,,525 . 6

Table 11.3 -- OUTLAYS FOR PAYMENTS FOR INDIVIDUALS BY CATEGORY AND MAJOR PROGRAM:
(in millions of dollars)

1940 - 1994

1993
est.
Program

Total

ALL OTHER PAYMENTS FOR INDIVIDUALS:
Coal miners and black lung benefits..:
Veterans insurance and burial benefits
Refugee assistance and other
Total, All Other Payments for Individuals

1,053.0
1,418.7
845.8
3,317.5

TOTAL, PAYMENTS FOR INDIVIDUALS

*

$ 50 thousand or less.




Direct

1,053.0
1,418.7
640. 1
3,111.8

680,069.3 599,582.1

- 237 -

1994
est.
Grants

205. 7
205.7

Total

1,013.1
1,447.8
838 . 2
3,299. 1

Direct

1,013.1
1,447.8
636 . 1
3,097.0

Grants

202 . 1
202. 1

80,487.2 718,080.8 633,132.0 84,948.8

Notes on Section 12 (Federal Grants-in-Aid)
For several decades the Federal budget documents have provided data on Federal grants to State and local
Governments.
The purpose of these data is to identify Federal Government outlays that constitute income to
State and local Governments to help finance their services and their income transfers (payments for
individuals) to the public.
Grants generally exclude Federal Government payments for services that are
rendered directly to the Federal Government; for example, they exclude most Federal Government payments for
research and development, and they exclude payments to State social service agencies for screening disability
insurance beneficiaries for the Federal disability insurance trust fund.
Table 12.1
Table 11.1.

provides

an

overall

perspective on grants-in-aid; its structure is similar to the structure of

Table 12.2 displays Federal grants-in-aid by function (see notes on Section 3 for a description of the
functional classification).
The bulk of Federal grants are included in the Federal funds group; however,
since the creation of the highway trust fund in 1957, significant amounts of grants have been financed from
trust funds (see notes to Section 1 for a description of the difference between "Federal funds" and "trust
funds").
All Federal grants-in-aid are on-budget. Wherever trust fund outlays are included in those data,
Table 12.2 not only identifies the total grants by function but also shows the split between Federal funds and
trust funds.
Table 12.3 provides data on grants-in-aid at the account or program level, with an identification of the
function, agency, and fund group of the payment.




- 238 -

Table 12.1 —

SUMMARY COMPARISON OF TOTAL FEDERAL OUTLAYS FOR GRANTS-IN-AID (INCLUDING SHARED REVENUE) TO STATE
AND LOCAL GOVERNMENTS:
1940 - 1994
PART A: In Current and Constant (FY 1982) Dollars

Composition
of
(in millions
of
for
Payments
Individuals

Capital
Investment

Remainder

1940
1941
1942
1943
1944

297
355
409
426
461

7
8
5
6
2

442
290
221
218
183

0
0
8
2
0

131
200
260
268
266

8
8
7
8
4

1945
1946
1947
1948
1949

431
451
760
834
1,035

7
2
7
6
9

153
142
599
440
461

8
0
0
0
8

273
225
243
337
378

1
8
5
4
1

1950
1951
1952
1953
1954

1,256. 8
1,323..5
1,324 8
1,489,.9
1,611..0

484
566
575
756
744

.0
.2
.0
.0
.0

1955
1956
1957
1958
1959

1,622,.8
1,674,.0
1,801,.5
2,121,.3
2,363,.7

820 .0
915 .0
1 , 148.0
1 ,788.3
2,956 .0

1960
1961
1962
1963
1964

2,480,. 1
2,617..6
2,944,.5
3,270 .7
3,544,.6

3,320
3,052
3,238
3,600
4,481

.8
.8
.8
.4
.8

1,218..5
1,456..0
1,742. 8
1,731,.0
2,137,.9

1965
1966
1967
1968
1969

3,698,.6
4,276 .8
4,767,.0
5,993,.0
7,149 . 1

4,985 .2
4,912 .0
5,230 .5
5,793 .2
6, 160 .4

2,226,.3
3,698,.3
5,235,.0
6,764..7
6,854..4

1970
1971
1972
1973
1974

..

8,611 .9
10,381,.3
13,779,.9
13,664,.4
14,580 .9




7,046
7,865
8,413
8,856
9,834

.2
.3
.8
.4
.9

Grants-i n-Ai d in
Constant
(FY 1982)
Dol1ars
(in billions
of
dollars)

Grants-in-Aid
dollars)

512..5
397..3
533..2
588..7
700..8
764,.4
971 ,
.6
1,024,.3
995.. 1
1,143..7

8,407,. 1
9,852 .3
12,180,.9
19,325,.9
18,941,.6

Payments
for
Individuals

Total

871
846
892
913
910

Capital
Investment

Remai nder

Total

5
6
0
6
6

1940
1941
1942
1943
1944

2,. 1
2 .4
2,.5
2,.4
2,.4

3 .8
2 .3
1 .6
,
1 .4
1 .2
,

,
1 .5
2 .2
2 .7
2 .7
2 .5

7 .4
7 .0
6 .8
6 .4
6. 1

6
0
2
0
8

1945
1946
1947
1948
1949

2 .2
2. 1
3,.2
3,.3
4 .0

1 .0
,
0,.9
3,.2
2,. 1
2. 1

2 .4
1 .9
1 .9
,
2..4
2 .4

5 .6
4 .9
8..3
7,.7
8 .5

2,253,.3
2,287,.0
2,433 .0
2,834 .6
3,055 .8

1950
1951
1952
1953
1954

4, 8
4, 8
4,.7
5. 1
5,.5

2 .3
2..5
2,.3
3,.0
3,. 1

3..2
2..3
3..0
3 .2
3. 6

10,.4
9..7
10..0
11 .3
,
12..2

3,207
3,560
3,973
4,904
6,463

1955
1956
1957
1958
1959

5 .5
5 .6
5 .8
6,.7
7 .3

3 .4
3 .6
4,.2
6,.6
10,.8

3,.8
4..7
4,.7
4..4
4..9

12,.7
13,.9
14,.8
17,.6
23,.0

7,019 .4
7, 126 .4
7,926,. 1
8,602 . 1
10,164 .2

1960
1961
1962
1963
1964

7,.5
7 .8
8 .7
9 .5
10,. 1

12,.2
1 1.3,
11 ,8
12,.9
15, 8

5..0
5..7
6..6
6..4
7..6

24,.7
24..8
27.. 1
28..7
33..6

10,910
12,887
15,232
18,550
20,163

1965
1966
1967
1968
1969

10,.4
11 .7
12,.7
15,.4
17,.6

17,.3
16 .5
16,.9
18,. 1
18, 3

7..7
12..4
16,.4
19..9
18, 9

35,.4
40 .6
46,.0
53,.4
54,.8

1970
1971
1972
1973
1974

20 .3
23 .4
29 .7
28,.2
27 .7

19 .3
19, 8
19,.9
19, 8
19,.7

21 .6
,
23,.6
27,.6
40..9
37,.2

61 .2
,
66,.8
77 .2
88..9
84,.6

858
819
1 ,603
1,612
1 ,875

.2
.6
.8
.7
.4

.0
. 1
.5
.9
.9

24,065 .2
28,098 .9
34,374 .6
41 ,846 .8
43,357 .4

- 239

Table 12.1 —

SUMMARY COMPARISON OF TOTAL FEDERAL OUTLAYS FOR GRANTS-IN-AID (INCLUDING SHARED REVENUE) TO STATE
AND LOCAL GOVERNMENTS:
1940 - 1994
PART A: In Current and Constant (FY 1982) Dollars

Compos 1t1 on of
(in millions
of
for
Payments
Individuals

Capital
Investment

Grants-i n-Ald
In
Constant
(FY 1982)
Dollars
(in billions
of
dollars)

Grants-1n-Aid
dollars)
Remai nder

Payments
for
Indiv iduals

Total

Capital
Investment

Remainder

Total

1975
1976
TO
1977
1978
1979

16,445 3
19,639 7
4,980 3
22,177 5
24,174, 8
26,853. 8

10,870 8
13,502 1
3,932 0
16,145 8
18,310..0
20,036..3

22,475
25,951
7,007
30,091
35,404
35,968

.2
.9
.4
.7
.5
.3

49,791
59,093
15,919
68,415
77,889
82,858

.3
8
7
0
.4
.4

1975
1976
TQ
1977
1978
1979

28 .5
31 .8
,
7 .8
33 .4
34,.0
34,.8

18 .3
21 .7
,
6 .2
24,.8
25,.7
24 .7

40 .4
42,.7
11 .0
,
45,.5
50.. 1
47..2

87. 1
96.2
25. 1
103.6
109.7
106.7

1980
1981
1982
1983
1984

31,927..4
36,931..2
37,875..3
41,636.,0
44,283,.6

22,451..3
22,115..9
20,107..4
20,473. 8
22,662.. 1

37,072
35,714
30,212
30,385
30,631

.4
.8
. 1
.5
.6

91 ,451,.0
94,761 .9
88,194 .9
92,495..3
97,577 .3

1980
1981
1982
1983
1984

37..4
39,.3
37,.9
39. 9
40..8

24. 5
22..7
20.. 1
20..3
21 .9

44..0
38..7
30. 2
28..6
27..4

105.9
100.7
88.2
88.8
90.2

1985
1986
1987
1988
1989

est.

48,090.,4
52,835. 9
56,351..7
60,981. 4
66,504..4

24,844., 1
26,219..6
23,791. 8
24,557. 4
24,688., 1

32,962..4
33,301 .8
28,248 .6
29,754..8
32,370,.0

105,897..0
112,357,.4
108,392.. 1
115,293, 6
123,562..5

1985
1986
1987
1988
1989

est.

42. 9
45. 9
47.,2
48. 9
.
51 ,3

22. 9
23.,5
21 .1
21 ,
. 1
20., 1

28. 2
27. 5
22. 4
22. 5
23. 3

94.0
97.0
90.7
92.5
94.7

1990
1991
1992
1993
1994

est.
est.
est.
est.
est.

67,334. 2
70,190.,5
75,126. 1
80,487. 2
84,948. 8

24,700..5
23,848. 7
22,752. 7
21,568. 7
20,808. 7

31 ,587.. 1
32,024..5
31,777..7
31,930,. 1
32,346. 8

123,621..8
126,063..7
129,656..5
133,986.. 1
138,104..4

1990
1991
1992
1993
1994

est.
est.
est.
est.
est.

50., 1
50. 6
52. 6
55., 1
57., 1

19.,2
17. 8
16. 4
15., 1
14. 2

21 .
,7
21 .1
20. 2
19. 7
19. 5

91 . 1
89.5
89.2
89.9
90.9

NOTE:

Total outlays include off-budget outlays; however, all grants-in-aid are from on-budget accounts.
A small amount of grants for capital investment are included as payments for Individuals.




- 240 -

Table 12.1 -- SUMMARY COMPARISON OF TOTAL FEDERAL OUTLAYS FOR GRANTS-IN-AID (INCLUDING SHARED REVENUE) TO STATE
AND LOCAL GOVERNMENTS: 1940 - 1994
PART B: As Percentages of Total Federal Outlays and of GNP

Grants-i n-Aid
as
of Federal
for
Payments
Individuals




3.1%
2.6
1 .2

Capital
Investment

4 . 7%

2. 1
0.6

0.5
0.5

0.3

0.5

0.2

0.8
2.2
2.8

2.7

0.2

0.3
1 .7
1 .5
1 .2

1. 1
1 .2
0.8
1 .0
1. 1

1.2
1 .3
1 .5

2.2

3.2

3. 1
3.2
3.0
3.4
3.9
4.4
4.9

6.0

5.6
5.4

Percent
ages
Outlays
Remai nder

1 .4%
1 .5
0.7
0.3
0.3
0.3
0.4
0.7

1. 1
1 .0
1 .2

0.9

0.8
0.8
1 .0

Grants-i n-Aid as Percent
ages
of Gross National
Product
for
Payments
Individuals

Total

0. 3%
0.3
0.3

1 .2
1 .0

1940
1941
1942
1943
1944

0.2

0. 1
0. 1

0.9
1 .5
4.6
5.4
4.8

1945
1946
1947
1948
1949

0.2

0. 1

0.3
0.3
0.4

5.3
5.0
3.6
3.7
4.3

1950
1951
1952
1953
1954

0.5
0.4
0.4
0.4
0.4

1955
1956
1957
1958
1959

0.4
0.4
0.4
0.5
0.5

1960
1961
1962
1963
1964

0.5
0.5
0.5

9 . 2%

6.2

2.5

1. 1

1 .4
1 .3
1 .2
1 .2

7.6
7.3
7.4
7.7

0.2

0.2

3.6
3. 1
3.0
3.2
3.8

1 .3
1 .5

4.2
3.7
3.3
3.3
3.4

1 .9
2.7
3.3
3.8
3.7

9.2
9.6
9.7
10.4

1965
1966
1967
1968
1969

0.5

4.3
4.7
5.3
7.9
7.0

12.3
13.4
14.9
17.0

1970
1971
1972
1973
1974

0.9

1 .6
1 .6
1 .8

Capital
Investment

8.6

1 1 .0

16. 1

- 241 -

0.6
0.6

0.6
0.6

0.7
0.8

1 .0

1 .2

1. 1
1 .0

0.5%
0.3
0.2

0. 1
0.3
0.2

Remai nder

1%
2
2
2
1

O. 1
O. 1
0. 1
O. 1

0.2

O. 1

0.2

0.2
O. 1

0.2
0.2
0.2

0.2
0.2

0.2

0.2

0.2
0.2

0.2

0.3
0.4
0.6

0.7

0.2
0.2

0.2

0.6

0.5
0.5
0.4
0.4
0.7
0.7
0.7
0.8

0.7
0.7

0.8
0.8

0.8
0.9
0.9

1, 1

1 .3

0.2

1
1
1
1

0.3
0.3
0.3
0.3

0.7
0.7
0.7
0.7
0.7

0.3
0.5
0.7

0.7
0.7
0.7
0.7
0.7

0.9%
0.7

0.2

0.6
0.6
0.6

0.7

Total

.4
.4
.4
.5

1 .6
1 .6

1 .7
1 .9

0.8

2.2
2.2

0.8

2.4
2.7
3.0
3.3
3. 1

0.7
0.9

1. 1

1 .5
1 .3

Table 12.1 -- SUMMARY COMPARISON OF TOTAL FEDERAL OUTLAYS FOR GRANTS-IN-AID (INCLUDING SHARED REVENUE) TO STATE
AND LOCAL GOVERNMENTS:
1940 - 1994
PART B: As Percentages of Total Federal Outlays and of GNP

Grants-1n-Aid
as
of Federal
for
Payments
Individuals

Capital
Investment

Grants-i n-Aid as
of Gross National

Percentages
Outlays
Remai nder

for
Payments
Individuals

Total

Capital
Investment

Percentages
Product

Remai nder

Total

1975
1976
TO
1977
1978
1979

4 .9%
5 3
5 2
5 4
5 .3
5 .3

3 .3%
3 .6
4. 1
3 .9
4 .0
4 .0

6 .8%
7 .0
7 .3
7 .4
7 .7
7. 1

15..0%
15..9
16,.6
16,.7
17..0
16..5

1975
1976
TO
1977
1978
1979

1 . 1%
1 .2
1. 1
1. 1
1. 1
1. 1

0..7%
0. 8
0. 9
0. 8
0. 8
0. 8

1 .5%
.
.
1 .5
1 .6
.
1 .6
1 .6
.
1 .5

3..3%
3..5
3..5
3..5
3..6
3,.4

1980
1981
1982
1983
1984

5 .4
5 .4
5. 1
5..2
5..2

3 .8
3 .3
2 .7
2 .5
2 .7

6 .3
5 .3
4,. 1
3 .8
3 .6

15..5
14..0
1 1 8.
1 1,4.
1 1.5.

1980
1981
1982
1983
1984

1 .2
1 .2
1 .2
1 .3
1 .2

0. 8
0..7
0. 6
0..6
0..6

1 .4
.
1 .2
.
1 .0
.
0..9
0..8

3 .4
3 .2
2 .8
2 .8
2 .6

1985
1986
1987
1988
1989

est.

5. 1
5..3
5,.6
5,.7
5, 8

2 .6
2..6
2,.4
2,.3
2..2

3 .5
3..4
2.,8
2..8
2. 8

1 1 2.
1 1 3.
10. 8
10. 8
10. 9

1985
1986
1987
1988
1989

est.

1 .2
1 .3
1 .3
1 .3
1 .3

0.,6
0. 6
0.,5
0..5
0.,5

0. 8
0. 8
0. 6
0..6
0. 6

2..7
2,.7
2,.4
2..4
2..4

1990
1991
1992
1993
1994

est.
est.
est.
est.
est.

5. 8
5. 8
6,.0
6..3
6..5

2. 1
2,.0
1 .8
.
1 .7
.
1 .6
.

2 .7
2,.7
2..6
2..5
2..5

10. 7
10. 4
10.,4
10. 5
10. 5

1990
1991
1992
1993
1994

est.
est.
est.
est.
est.

1 .2
1 .2
1 .2
1 .2
1 .2

0..5
0.,4
0.,4
0.,3
0. 3

0,.6
0..5
0..5
0.,5
0..5

2,.3
2,.2
2,. 1
2 .0
2,.0

NOTE:

Total outlays Include off-budget outlays; however, all grants-in-aid are from on-budget accounts.
A small amount of grants for capital investment are included as payments for individuals.




Table 12.2 -- FEDERAL OUTLAYS FOR AID TO STATE AND LOCAL GOVERNMENTS y
(in millions of dollars)

Natural resources and environment
Agriculture
Transportat 1 on
Community and regional development
Education, training, employment, and
social services
Health
Income security
Veterans benefits and services
General government
Total Federal grants-in-aid
(Including shared revenues)
to State and local
governments

* $50 thousand or less.




NOTE:

BY FUNCTION AND FUND GROUP:

1940 - 1994

1940

1941

1942

1943

1944

1945

1946

1947

2. 1
25,.3
165 . 1
277,.0

4,.7
25,.4
172 . 1
1 16.8

3 .6
25,.7
152 .5
68 .3

3 .3
25 .7
87 .6
129 .7

2..6
25..7
47,.7
134,.4

8 .0
25 .7
33 ,5
1 19.4

7 .4
30 .3
44 .6
68 .2

10,.2
33. 8
183 .4
30.,8

28 .0
21 .7
340 .9
1 .0
,
10,.4

89 .2
25 .7
400..7
1. 1
10, 9

141 .0
30,. 1
458 .2
1 .3
,
1 1.3,

162 .6
32 .5
459,.7
1 .2
11 .3
,

134,. 1
78,.2
475. 8
1 .. 1
11 .0
.

123 . 1
91 . 1
444 .5
1 .2
12.. 1

69 .2
68 .4
484 .0
30 .5
16,.4

55, 8
58..5
828..0
385..2
17..5

871 ,
.5

846..6

892,.0

913,.6

910..6

858..6

819,.0

1,603..2

Federal funds unless otherwise noted.
- 243 -

Table 12.2 -- FEDERAL OUTLAYS FOR AID TO STATE AND LOCAL GOVERNMENTS y BY FUNCTION AND FUND GROUP:
(in millions of dollars)
1948
National defense
Energy
Natural resources and environment
Agriculture
Transportat1on
Community and regional development
Education, training, employment, and
social services
Health
Income security
Veterans benefits and services
General government
Total Federal grants-in-aid
(Including shared revenues)
to State and local
governments

* $50 thousand or less.




NOTE:

- - - -

1949
- -- -

1950
- - - -

- - - -

2..4
18..7
98..4
426,.5
0,. 1

1952

1953

1954

1955

0..5
3..0
20..6
83,.8
448,.0
20,.2

12,.9
3..4
22 .7
97,.3
528,.0
24,.7

13..7
3. 6
31 .3
.
206. 8
540..2
19..3

10..5
3 .9
36 .2
237,.4
594 . 1
48,.4

11 .5
64 .2
333 .6
8. 1

2 .0
14 .0
86 .6
433 .7
8 .3

117 .4
40 .0
883 .6
127 .6
26 .0

98 .6
69 .5
1 ,095.9
36 . 1
31 . 1

150..4
121 .6
.
1,334..6
17. 9
36,.5

131 ,8
173..8
1,386..3
9,.5
39..5

217 .2
191 .7
,
1,386, 8
7 .2
54,.0

342,.9
172 .9
1,554,.6
6,.8
68..4

308. 8
143.,7
1,698,, 5
6.. 0
83.,9

323..9
124,.9
1,715..3
7,.7
104..9

1 ,875.8

2,253..3

2,287,.0

2,433 .0

2,834 .6

3,055. 8

3,207,.2

- - - -

1,612,.0

2..5
18,.0
106.. 1
465.. 1
0..6

1951

1940 - 1994

Federal funds unless otherwise noted.
- 244 -

Table 12.2 -- FEDERAL OUTLAYS FOR AID TO STATE AND LOCAL GOVERNMENTS y BY FUNCTION AND FUND GROUP:
(in millions of dollars)

National defense
International affairs
Energy
Natural resources and environment
Agr iculture
Commerce and housing credit
Transportat ion
Federal funds
Trust funds
Community and regional development
Education, training, employment, and
social services
Federal funds
Trust funds

1958

1959

1960

9 .6

8 .6

13,.8

1 1.4

4,.9

- - - -

- - - -

- - - -

- - - -

4.. 1
41 .3
374,.5

Total Federal grants-in-aid
(Including shared revenues)
to State and local
governments
Memorandum:
Federal funds
Trust funds

36,. 1
331 .5
,
(331 5)
( - -- - )

- )

- -

975 .8
(23 2)
(952 .6)
44,.4
331 .0
,
(331 .0)
( -

-)

169 .4
1 ,897.9
(1,897, 9)
( - - )

5,.3
67,.3
.5
261 ,
- - - -

1,561,.8
(68 6)
( 1 ,493,2)
53,. 1
369..6
(369. 6)
( - -- )

182..3
2,253.. 1
(2,253. D
( ~ ->

5 .9
93 .6
299 .6
- - - -

2 ,670,.8
(82 .0)
(2 ,588 .8)

- -- -

6..3
107,.9
242,.6
2,.0
2,999,.3
(86. 3)
(2,913. 0)

1961

1962

16 .8
1 1.5
6 .6
1 .4
6 .7
6 .5
1 15.7
109 .3
484 .9
365 .2
0 .9
0 .4
2,687 .9
2,841,.3
(97 • 1)
(89 .4)
(2,590.8) (2,752 .0)

1963
40 .4
7 .3
7 .3
163 .0
463 .5
0 .2
3,076 .6
(92 6)
(2,984 .0)

85,.0

108,.5

152 .7

184 .6

246 .4

436,. 1
(436,.1)

525,,4
(525, 4)
< -- - )

567. 4
(447, 4)
(120. 0)

657..9
(488. 0)
( 169.9)

692,.7
(561 .8)
( 130.9)

214,.2
2,635,. 1
(2,635, 1)

262..4
2,780..2
(2,525, 2)
(255,.0)

364. 8
3,053.,5
(2,755. 8)
(297. 7)

450..2
3,229. 8
(3,024. 3)
(205. 5)

( - -- )

222 .5
2,497,.2
(2,497 .2)
( -

( -

-)

8 .2
123 .0

8..4
128..5

8,.3
133..0

7,.9
165,.3

9.,0
172..0

8..5
184. 3

8. 2
216. 3

3,560..6

3,973..8

4,904..7

.4
6 ,463 .

7,019,.4

7,126.,4

7,926. 1

8,602. 1

(3,560..6)

(3,021, 2)
(952, 6)

(3,411. 5)
(1,493. 2)

(3 ,874..6)
(2 ,588.,8)

(4,106.4)
(2,913.0)

(4,160.6)
(2,965. 8)

(4,706. 6)
(3,219. 5)

(5,281. 7)
(3,320. 4)

8.. 1
108,.7

( - -

NOTE:

4 .7
42 .2
368 .6

- - - -

745,.8
(745 8)
< -" )

( - -

Veterans benefits and services
General government




1957

138 .3
1,762,.6
(1,762,.6)

Health
Income security
Federal funds
Trust funds

* $50 thousand or less.

1956

1940 - 1994

- )

Federal funds unless otherwise noted.
- 245 -

Table 12.2 -- FEDERAL OUTLAYS FOR AID TO STATE AND LOCAL GOVERNMENTS y BY FUNCTION AND FUND GROUP:
(in millions of dollars)
1964
National defense
International affairs
Energy
Natural resources and environment
Agriculture
Commerce and housing credit
Transportation
Federal funds
Trust funds

1965

1966

1967

1968

1969

26.8

27.
5.

34.5

(862.1)
< — )

1,049.3
(1,049.3)
( — >

1,780.0
(1,779.1)
(0.9)

2,138.1
(2.137.3)
(0.8)

4.165.0
(3,881.9)
(283.1)

5,170.4
(4,867.2)
(303.2)

5,085.0
(4,768.1)
(317.0)

6,417.0
(6,065.5)
(351.5)

7.326.2
(6,968.9)
(357.4)

1 ,671.5
3.636.1
(3,379.3)
(256.8)

2,705.6
4,188.1
(3,939.7)
(248.4)

3,202.9
4,805.8
(4,534.7)
(271.1)

3.849.3
5.795.4
(5,522.7)
(272.7)

4.494.3
7,074.1
(6,672.4)
(401.7)

1 1 .9
254.0
427.0
3.9
4,135.5
(169.6)
(3,965.9)

320.
541 .
9.
4,339.
(222.2)
(4,117.5)

Community and regional development
Federal funds
Trust funds

517.2
(517.2)
(
)

643.5
(643.5)
(
)

574.8
(574.8)
(
)

581 .6
(581.6)
< — >

Education, training, employment, and
social services
Federal funds
Trust funds

843.6
(683.7)
(159.9)

1,049.8
(873.0)
(176.8)

2,583.3
(2,346.0)
(237.2)

539.1
3,475.1
(3,222.3)
(252.8)

623.5
3,512.2
(3,289.5)
(222.6)

1,164.7
3,579.7
(3,340.3)
(239.4)

Memorandum:
Federal funds
Trust funds

* $50 thousand or less.




NOTE:

34. 1
5.4
27.5
754.7
591 .3
4,919.2
(294.9)
(4.624.2)

25.2
6.3
10.4
226.6
368.3
1.9
4,071.6
(112.7)
(3,958.9)

Total Federal grants-in-aid
(including shared revenues)
to State and local
governments

1971

350.8
751 .7
10.5
4,408.1
(323.0)
(4,085.1)

33.3
4.4
9.0
182.8
517.4
0.3
4,100.0
(120.5)
(3,979.5)

Veterans benefits and services
Administration of justice
General government

1970
37. 1
4.8
25.4
410.6
603.6
4.4
4,598.8
(299.3)
(4,299.5)

34.7
4.2
8.2
168.2
599.3
0.1
3,715.8
(108.7)
(3,607.1)

Health
Income security
Federal funds
Trust funds

1940 - 1994

6.6

18.

862. 1

6. 1

20.2

17.9
42. 1
478.7

2.2

19.0
196.9
515.9

225.7

8.9
1.1
264.4

10.0
3.4
299.3

12.9
11.5
337.9

14.5
28.4
396.2

10,164.2

10,910.0

12,887.1

15,232.5

18,550.9

20,163.9

(6,144.4)
(4,019.8)

(6,531.1)
(4,378.9)

(8,451.7) (10,726.8) (13,881.9) (15,490.7) (19,140.5) (22,714.8)
(4,435.4) (4,505.7) (4,669.1) (4,673.1) (4,924.6)
(5,384.1)

7.6

8.1

251.2

Federal funds unless otherwise noted.
- 246 -

24,065.2

28,098.9

Table 12.2 -- FEDERAL OUTLAYS FOR AID TO STATE AND LOCAL GOVERNMENTS y BY FUNCTION AND FUND GROUP:
(in millions of dollars)
1972

1973

1974

1940 - 1994

1975

1976

TQ

1977

1978

73 .8

89 .2

15 .0

96 . 1

59 .5

- - - -

- - - -

- - - -

National defense
International affairs
Energy
Natural resources and environment
Agriculture
Commerce and housing credit
Transportat ion
Federal funds
Trust funds

45..2
4,.8
30..6
757..7
495..6
0,. 1
5,065.. 1
(387..1)
(4,678..0)

56 .5
6 .3
32 .5
1 ,066.4
483 .8
2 .2
5,348 .8
(472 4)
(4,876, 4)

64 .5
7 .2
36,.5
1 ,994 .7
480 .6
2,.7
5,279 .3
(600.3)
(4,679, 0)

43 .4
2,436 .6
404 .4
2 .3
5,863 .7
(916 .2)
(4,947 .5)

56 .0
3,026 .7
425 .0
3,.7
7,980 . 1
(1,497 .3)
(6,482 .8)

26 .7
1 ,064.4
122 .9
2 .0
2,006 .8
(348 .0)
(1,658,.8)

73 .7
4, 189 .4
370 .7
8. 1
8,298 .5
(2,037 .6)
(6,260..9)

180 .0
3,898 . 1
426 .0
12 .8
8,836 .7
(2,310 .6
(6,526.

Community and regional development
Federal funds
Trust funds

2,522..8
(2,512 6)
(10,.3)

2,622..9
(2,606,.1)
(16, 8)

2,702,. 1
(2,685, 3)
(16, 8)

2,842,.4
(2,819 .7)
(22 .6)

3,444,.9
(3,391,.0)
(53 9)

1,024..5
(1,007. 0)
(17. 4)

4,495..9
(4,448..2)
(47. 7)

7,077,.6
(7,034..3
(43..3

Education, training, employment, and
social services
Federal funds
Trust funds

9,477..6
(9,117, 1)
(360, 5)

9,496,.6
(9,133, 9)
(362, 6)

12,133 . 1 14,141,.0
9,345,.4
(8,971. 1) (11,652,.1) (13,796, 8)
(344..2)
(481 ,
(374. 3)
.0)

15,753.,2
20,557.,2
3,920..9
(3,751..2) (15,202. 2) (19,974.,9;
( 169..8)
(551. 1)
(582.,4.

Health
Income security
Federal funds
Trust funds

6,009,.0
6,009,.9
9,039..8
8,872 . 1
(8,623, 8) (8,420,.6)
(416,- 0)
(451 ,5)

7,322..4
8,632. 8
(8,175. 2)
(457. 6)

8,809 .8
10,913..9
9,352 .3
10,948..0
(8,716,.2) (10,079..5)
(868..5)
(636 .1)

12,103. 6
12,724. 9
2,720..7
2,791..0
12,663. 1
13,782. 1
(2,581. 8) (11,699. 3) (12,842. 9!
(963. 8)
(939. 2:
(209.• 2)

20 .4
527,.6
7,301,.5
(665, 1)
(6,636,.4)

25.,7
639..2
6,824..5
(718. 5)
(6,105. 9)

32 .5
725,.4
7,071,.5
(941 ,9)
(6,129, 7)

52..2
12..7
78. 5
794..9
169..3
712. 7
7,218..2
2,042. 8
9,571.,4
(455. 1) (2,813. 7)
(975.• 2)
(6,242,.9) (1,587.• 6) (6,757.,7)

75. 6
571 .7
9,687. 1
(2,864. I!
(6,823. 0:

41 ,846,.8

43,357,.4

49,791,.3

59,093,.8

77,889. 4

Veterans benefits and services
Administration of justice
General government
Federal funds
Trust funds
Total Federal grants-in-aid
(including shared revenues)
to State and local
governments
Memorandum:
Federal funds
Trust funds

* $50 thousand or less.




18,.7
322,.3
584..3
(584,.3)
->

34,374..6

- -

15,919. 7

68,415..0

- -

(28,909.8) (29,503.0) (31,723.8) (37,574.3) (45,101.5) (12,276.8) (53,833.8) (62,975.4)
(5,464.8) (12,343.7) (11,633.6) (12,216.9) (13,992.3) (3,642.8) (14,581.1) (14,914.0)

NOTE:

Federal funds unless otherwise noted.
- 247 -

Table 12.2 -- FEDERAL OUTLAYS FOR AID TO STATE AND LOCAL GOVERNMENTS y BY FUNCTION AND FUND GROUP:
(in millions of dollars)
1979

1980

1981

1982

1983

1984

1940 - 1994

1985

1986

National defense
Energy
Natural resources and environment
Federal funds
Trust funds

93.7
182.7
4,630.9
(4,630.9)
(---)

92.7
499.1
5,362.7
(5,362.7)
(— )

74.7
617.3
4,944.5
(4,944.5)
(— )

67.7
86.1
95.4
156.7
509.4
482.0
533.5
528.6
4,872.0
4,017.6
3,778.8
4,069.0
(4,869.0) (4,004.8) (3,722.1) (4,022.0)
(2.9)
(12.8)
(56.8)
(47.0)

Agriculture
Commerce and housing credit
Transportation
Federal funds
Trust funds

455.8
12.0
10,438.0
(2,818.5)
(7,619.5)

569.3
3.2
13,087.3
(3,518.0)
(9,569.3)

829.4
4.4
13,462.1
(4,041.4)
(9,420.7)

985.7
3.4
12,170.6
(4,035.0)
(8,135.6)

1,822.4
1,831.6
2,420.4
1,931.6
61.5
2.3
2.2
1.5
13,247.5
15,012.7
17,054.5
18,366.0
(4,126.9) (3,860.1) (3,160.2)
(2,900.8)
(9,120.6) (11,152.5) ( 13,894.3) (15,465.2)

Community and regional development
Federal funds
Trust funds

6,640.8
(6,595.5)
(45.3)

6,486.4
(6,442.2)
(44.2)

6,124.1
(6,081.1)
(43.0)

5,379.1
(5,363.6)
(15.6)

4,962.3
(4,959.6)
(2.7)

5,157.0
(5,154.7)
(2.3)

5,221.0
(5,220.6)
(0.4)

176.7
538.2
4,255.2
(4,166.8)
(88.4)

4,860.8
(4,860.8)
(-*)

Education, training, employment, and
social services
Federal funds
Trust funds

22,249.0
21,861.7
21,473.6
16,589.0
16,125.2
16,668.6
17,817.3
18,952.8
(21,638.7) (21,152.0) (20,743.2) (15,903.9) (15,401.0) (15,905.9) (16,899.4) (18,020.3)
(610.4)
(709.7)
(730.3)
(685.2)
(724.3)
(762.7)
(918.0)
(932.5)

Health
Income security
Federal funds
Trust funds

14,377.4
15,757.6
18,894.7
18,838.5
20,224.1
21,836.8
24,450.8
26,822.6
14,739.9
18,495.4
21,012.7
21,930.4
24,758.2
25,677.7
27,152.7
29,069.9
(13,787.7) (17,357.4) (19,697.4) (20,513.4) (23,056.1) (24,129.5) (25,576.6) (27,500.4)
(952.2) (1,137.9) (1,315.3) (1,416.9) (1,702.1) (1,548.2) (1,576.0)
(1,569.5)

Veterans benefits and services
Administration of justice
General government
Federal funds
Trust funds
Total Federal grants-in-aid
(including shared revenues)
to State and local
governments
Memorandum:
Federal funds
Trust funds

* $50 thousand or less.




86.5
517.3
8,434.4
(1,586.7)
(6,847.7)

90.4
529.2
8,616.1
(1,787.3)
(6,828.8)

74.1
332.0
6,918.4
(1,781.5)
(5,136.9)

62.8
187.1
6,599.2
(2,030.6)
(4,568.6)

66.0
101.3
6,541.0
(1,926.6)
(4,614.4)

66.0
68.5
6,848.5
(2,281.9)
(4,566.6)

82,858.4

91,451.0

94,761.9

88,194.9

92,495.3

97,577.3

91.1
94.8
6,838.0
(2,254.3)
(4,583.7)

105,897.0

90.3
133.1
7,158.6
(2,044.4)
(5,114.2)

112,357.4

(66,783.4) (73,161.0) (78,115.6) (73,370.1) (76,318.5) (79,488.3) (84,877.6) (89,187.7)
(16,075.0) (18,290.0) (16,646.3) (14,824.8) (16,176.8) (18,089.1) (21,019.4) (23,169.7)

NOTE:

Federal funds unless otherwise noted.
- 248 -

Table 12.2 -- FEDERAL OUTLAYS FOR AID TO STATE AND LOCAL GOVERNMENTS y BY FUNCTION AND FUND GROUP:
(in millions of dollars)
1987
National defense
Energy
Natural resources and environment
Federal funds
Trust funds
Agriculture
Commerce and housing credit
Transportation
Federal funds
Trust funds

193.2
455.1
4,072.8
(3,944.9)
(127.9)

1988
187.5
457.3
3,747.4
(3,539.5)
(207.9)

1989
est.
232.1
437.1
3,735.5
(3,408.7)
(326.8)

1990
est.
194.9
396.0
3,554.9
(3,163.7)
(391.2)

1991
est.
198.1
283.1
3,420.4
(2,970.3)
(450.1)

1992
est.
200.1
258.8
2,996.1
(2,494.4)
(501.6)

1940 - 1994

1993
est.
201.5
269.0
2,615.5
(2,105.3)
(510.2)

1994
est.
202.7
282.8
2,296.4
(1,790.0)
(506.5)

2,092.4
2,069.0
1,714.6
1,466.5
1,256.0
1,208.1
1,021.8
1,005.0
1.4
0.8
16,918.7
18,083.1
18,188.2
17,884.1
17,175.3
16,721.1
16,491.1
16,105.9
(2,736.9) (2,669.1) (2,733.4) (2,319.4) (1,805.6) (1,260.5)
(989.4)
(568.9)
(14,181.7) ( 15,414.0) (15,454.8) (15,564.7) (15,369.7) (15,460.6) (15,501.7) (15,537.0)

Community and regional development
Federal funds
Trust funds

4,234.7
(4,234.6)
(0.1)

4,266.5
(4,266.5)
(---)

4,315.5
(4,315.5)
(---)

4,271.1
(4,271.1)
(---)

4,202.6
(4,202.6)
(— )

3,653.5
(3,653.5)
(---)

3,297.9
(3,297.9)
<— )

3,187.6
(3,187.6)
(---)

Education, training, employment, and
social services
Federal funds
Trust funds

18,656.9
19,881.8
22,358.8
22,256.0
22,671.8
22,571.5
22,534.2
22,731.7
(17,756.2) (18,932.3) (21,400.4) (21,291.4) (21,748.3) (21,609.8) (21,539.1) (21,708.7)
(900.7)
(949.5)
(958.4)
(964.6)
(923.6)
(961.7)
(995.1)
(1,023.0)

Health
Income security
Federal funds
Trust funds

29,466.0
32,585.7
36,615.2
38,368.6
41,843.8
45,464.9
49,345.1
52,801.9
29,972.0
31,619.9
33,388.5
32,769.1
32,663.0
34,222.4
35,854.5
37,095.3
(28,412.3) (30,010.2) (31,733.5) (31,043.7) (30,899.5) (32,382.0) (33,963.1) (35,154.8)
(1,559.6) (1,609.7) (1,655.0) (1,725.4) (1,763.5) (1,840.5) (1,891.4)
(1,940.5)

Veterans benefits and services
Administration of justice
General government
Federal funds
Trust funds
Total Federal grants-in-aid
(Including shared revenues)
to State and local
governments
Memorandum:
Federal funds
Trust funds

* $50 thousand or less.




94.9
234.0
2,000.0
(1,923.6)
(76.3)

108,392.1

106.4
338.3
1,949.9
(1,949.9)
(-*)

115,293.6

128.4
358.6
2,090.2
(2,090.1)
(*)

123,562.5

144.8
433.0
1,882.9
(1,882.9)
(---)

123,621.8

176.5
293.9
1,879.3
(1,879.3)
(---)

126,063.7

199.3
244.9
1,915.8
(1,915.8)
(---)

129,656.5

211.3
200.5
1,943.7
(1,943.7)
(---)

133,986.1

222.5
205.6
1,966.8
(1,966.8)
(---)

138,104.4

(91 ,545. 7) (97 , 1 12 . 5) ( 105 , 167 . 5 ) ( 104,976.0)( 107, 556. 8) ( 1 10,892 . 1 )( 1 15,087 .7) ( 1 19,097 .3)
(16,846.4) (18,181.1) (18,395.0) (18,645.8) (18,506.9) (18,764.4) (18,898.4) (19,007.0)

NOTE:

Federal funds unless otherwise noted.
- 249 -

Table 12.3 —

300

OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
State and private forestry
Interior:
F1 sh and Wildlife Service
TOTAL, 300

350

AGRICULTURE
Agriculture:
Cooperative State Research Service
Extension Service
TOTAL, 350

400

TRANSPORTATION
Transportation:
Other Federal fund aid for highways
Merchant Marine Schools
TOTAL, 400

450

COMMUNITY AND REGIONAL DEVELOPMENT
Housing and Urban Development:
Public works planning and facilities
TOTAL, 450

500

EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
Educat1on:
Vocational rehabilitation
Special Institutions for the handicapped
Vocational and adult education
Higher education
TOTAL, 500

* $50 thousand or less.
Note: All data 1n this table are Federal funds,




1940 - 1994

1940

1941

1942

1943

1944

1945

1946

2.1

3.5

2.2

1.6

1.5

6.7

6.5

1.2

1.4

1.7

1. 1

1.3

0.9

2.1

4.7

3.6

3.3

2.6

8.0

7.4

6.8
18.5

6.9
18.5

6.9
18.8

6.9
18.8

6.9
18.8

7.0
18.7

7.2
23. 1

25.3

25.4

25.7

25.7

25.7

25.7

30.3

165.0
0. 1

171.9
0.2

152.3
0.2

87.5
0. 1

47.5
0.2

33.3
0.2

44.4
0.2

165.1

172.1

152.5

87.6

47.7

33.5

44.6

277.0

116.8

68.3

129.7

134.4

119.4

68.2

277.0

116.8

68.3

129.7

134.4

119.4

68.2

3.6
0.1
19.3
5.0

3..7
0.. 1
80.,4
5..0

4..2
0.. 1
131 .7
5,.0

5. 3
0.. 1
152..2
5..0

36..0
0.. 1
93..0
5,.0

53..5
0.. 1
64..5
5,.0

48.. 1
0.. 1
16 .0
5..0

28.0

89. 2

141 .0
.

162..6

134.. 1

123.. 1

69..2

unless noted as being Trust funds (TF)
- 250 -

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(1n millions of dollars)

HEALTH
Health and Human Services-except social security:
***
Health Resources and Services
Disease control (Preventive health)

1940 - 1994

1940

1941

1942

1943

1944

1945

1946

17.5
4.2

20.2
5.5

22 .5
7 .6

23 .2
9 .3

68 .5
9 .7

81 .6
9 .5

59.7
8.7

21.7

25.7

30 . 1

32 .5

78 .2

91 . 1

68.4

279.2

329.8

376..4

395 .4

429 .5

4.7

9 .9

9 .9

66.2

71 .9
.

54 .4

550

TOTAL, 550
600

INCOME SECURITY
Health and Human Services-except social security:
***
Family support payments to States
Housing and Urban Development:
***
Subsidized housing programs
Labor:
Grants for unemployment services administration
(Federal funds)
TOTAL, 600

700

VETERANS BENEFITS AND SERVICES
Veterans Affairs:
***
Medical care
VA veterans re-use housing
TOTAL, 700

800

GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues
Defense-C1v11:
Corps of Engineers: shared revenues
Interior:
Miscellaneous shared revenues
Payments to states from receipts under Mineral
Leasing Act
SUBTOTAL, Interior
Other Independent Agencies:
Federal payment to the District of Columbia
TOTAL, 800

TOTAL FEDERAL AID

61.7
340.9
= = = = = = = = =

400.7
= = = = = = = = =

458..2
= = = = = = = = : =

401 .4

10 . 1

8 .7

36 .2

34 .4

459..7
475 .8
s= = = == = = = == =

= = = = = = = : = =

= = = = = = = =

444 .5

7. 1
55.7
484.0
= = = = = = = = =

1 . 1

1 ,3
.

.
1 .2

1 ., 1

- - -

- - - -

- - - -

- - - -

1.0

1 . 1

1 ,3
.

1 .2

1 .. 1

1 .2

30.5

1.7

2.0

2..2

0., 1

0.. 1

0. 1

4.5

- - - -

- - - -

- - - -

1.0

1 .2
- -

1 .2
29.3

- -

0. 1

0.5

1 .0

0. 9

2. 6

2. 2

1 .9

2.0

2.2
2.7

1 .9
2.9

2. 2
3. 1

2. 6
5. 2

2.,7
4. 9

4. 1
6 .0

3.8
5.8

6.0

6.0

6. 0

6. 0

6. 0

6 .0

6.0

10.4

10.9

1 1 3.

11 .3

1 1 0.

12 . 1

16.4

871.5

846.6

892. 0

913. 6

910. 6

858 .6

* $50 thousand or less.
Note: All data in this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
- 251 


421 .2

819.0

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)
1947
050

NATIONAL DEFENSE
Other Independent Agencies:
FEMA: Disaster assistance

1948

1949

1950

---

1951

1952

1953

---

0.5

12.9

0.5

12.9

TOTAL. 050
270

ENERGY
Other Independent Agencies:
Tennessee Valley Authority fund

---

---

TOTAL. 270
300

NATURAL RESOURCES AND ENVIRONMENT
Agr1culture:
State and private forestry
Environmental Protection Agency:
Construction grants
Inter1or:
F1sh and Wildlife Service
TOTAL. 300

350

AGRICULTURE
Agr1culture:
Cooperative State Research Service
Extension Service
Price support and related programs: CCC...
AMS payments to States and possessions....
TOTAL, 350

400

TRANSPORTATION
Transportation:
Other Federal fund aid for highways
Grants-in-aid for airports (Federal funds)
Merchant Mar 1ne SchooIs
TOTAL, 400

* $50 thousand or less.
Note: All data in this table are Federal funds,




8.7

1 .5

9.0

1940 - 1994

2.0

2.5

2.4

3.0

3.4

2.0

2.5

2.4

3.0

3.4

9.2

9.5

9.7

10.0

10.2

1.0

1.0

0.9

8.0

9.7

2.5

4.8

7.5

10.2

11.5

14.0

18.0

18.7

20.6

22.7

7.2
26.6
---

7.2
26.4
28.2
2.4

7.4
30.2
45.8
3.2

12.2
31.1
61.5
1.3

12.4
31.4
53.2
1.4

12.4
31.7
38.5
1.2

12.4
31.7
52.0
1 .2

33.8

64.2

86.6

106.1

98.4

83.8

97.3

183.2
0.2

327.3
6.0
0.3

402.8
30.4
0.5

431.5
33.4
0.2

395.9
30.4
0.2

415.0
32.8
0.2

500.9
26.9
0.2

183.4

333.6

433.7

465.1

426.5

448.0

528.0

unless noted as being Trust funds (TF)
- 252 -

12.5

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(1n millions of dollars)
1947
450

COMMUNITY AND REGIONAL DEVELOPMENT
Housing and Urban Development:
Public works planning and facilities
Urban renewal programs
SUBTOTAL, Housing and Urban Development
Other Independent Agencies:
FEMA: Disaster relief
Alaska and Virgin Islands land use planning and
publ1c works
SUBTOTAL, Other Independent Agencies
TOTAL, 450

500

EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
Educat ion:
Impact aid
Compensatory education for the disadvantaged
Vocational rehabilitation
Special institutions for the handicapped
Vocational and adult education
Higher education
SUBTOTAL, Educat1 on
Labor:
Unemployment assistance (Training & employment-Federal funds)
TOTAL, 500

HEALTH
Health and Human Services-except social security:
***
Health Resources and Services
Disease control (Preventive health)
Research resources
Alcohol, drug abuse, and mental health (Health care
***
services)

30..8
- -

1948

8. 1

1940 - 1994

1949

1950

1951

1952

8 .3

0 .6

0. 1

- -

0 .6

0. 1

- -

- - - -

- - - -

- -

30 .8

8. 1

8.3

- - - -

- -

- -

- - - -

- -

30..8

8. 1

5.,4
- - - -

1953

- -

7 .8
7 .8

16 .3

11 .9

3 .9
20 .2

5 .0
16 .9

20 .2

24 .7

17,.0

91 .3
,

- - - -

- - - -

21 .5
,
0,. 1
25, 8
5,.0
143..7

200 .3
3 .6
22 .2
0 .2
25 .4
5 .0
256 .7

- -

- -

- -

- - - -

- - - -

8 .3

0 .6

0. 1

5 .5

5 .6

7. 1

- • - -

- • - -

- - - -

27 .3
0. 1
26 .5
5 .0
64 .4

18 .2
0. 1
26 . 1
5 .0
55 .0

25,.2
0.. 1
26,,4
5,.0
63. 8

16,. 1
0.. 1
26,.7
5,.0
64,,9

53..0

43 .6

86. 6

66. 9

73.,5

86,.2

55. 8

1 17.
.4

98 .6

150.,4

131 .8

217. 2

342,.9

45. 7
12. 8

33..3
6.,7

41 .9
21 .4
3,.3

93. 1
20. 2
5. 0

149. 2
17. 1
4. 4

169. 3
15. 1
4. 4

154..0
1 1.4.
4. 4

2,.9

3. 3

3. 1

2. 9

69..5

121 .6

173. 8

191 .7

25., 1
0.. 1
20. 2
5. 0
55. 8

550

TOTAL, 550

- - - -

58 .5

- - - -

40. 0

* $50 thousand or less.
Note: All data in this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
- 253 


3., 1
172. 9

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS f BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

INCOME SECURITY
Agriculture:
***
Child nutrition programs
Health and Human Services-except social security:
***
Family support payments to States
Housing and Urban Development:
***
Subsidized housing programs
Labor:
Grants for unemployment services administration
(Federal funds)

1940 - 1994

1947

1948

1949

1950

1951

1952

1953

76 . 1

6 8 .3

7 4 ,. 9

83 . 1

8 2 .8

8 3 .6

8 2 . 8

6 4 4 .0

7 3 2 .0

9 2 0 .8

1 , 1 2 3 .4

1 , 1 8 5 .8

1 , 1 7 7 .7

1 , 3 2 9 . 9

5 .7

3 .3

3 ,. 4

7 . 1

6 .7

12 .5

2 5 . 9

1 0 2 .2

8 0 .0

9 6 ..8

121 .0

1 1 1 ,. 0

1 13 .0

1 1 6 . 0

8 2 8 .0

8 8 3 .6

1 , 0 9 5 ..9

1 , 3 8 6 ,.3

1 , 3 8 6 .8

1 ,554.6

3 . 7

600

TOTAL, 600
VETERANS BENEFITS AND SERVICES
Veterans Affairs:
***
Medical care
VA State supervision of schools
VA State administration of UI Benefits
VA veterans re-use housing
VA educational facilities

1 ,334

700

TOTAL, 700
800

GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues
Defense-Civi1:
Corps of Engineers: shared revenues
Interior:
Miscellaneous shared revenues
Payments to states from receipts under Mineral
Leasing Act
Administration of territories
SUBTOTAL, Interior
Other Independent Agencies:
Federal payment to the District of Columbia....
Treasury:
Customs: Miscellaneous shared revenues
TOTAL, 800

TOTAL FEDERAL AID

1 .
,5

1 .
,8

3 ., 1

3 .4

3 .. 5

3 .6

- - - -

5 .9

4 .. 9

3 .8

3 ,. 0

2 .4

2 . 0

- - - -

2 4 ,.2

2 1 .. 0

7 ,. 5

2 .. 4

0 .6

0 . 6

3 5 7 .6

4 2 .5

4. 6

2 .5

0 ,. 6

0 .6

0 . 5

2 6 ,. 1

5 3 ,.2

2 .. 5

0 ,. 7

- - - -

- - - -

3 8 5 ,. 2

1 2 7 ,. 6

1 7 ,. 9

9 ,. 5

7 .2

6 . 8

3 6 ., 1

3, 9

5 ,. 1

6 ., 2

7 ,. 9

8 .. 7

14 .0

17.4

0 . 1

0 ,. 2

0. 2

0 .5

0 .. 6

0 .8

0 . 9

1 .8

3 ,. 0

3. 2

4 ,. 8

2 ,. 7

5 . 1

12. 1

3 ,. 7

5 ,. 7

9 ., 5

1 1 ,. 3

1 6 ,. 7

15 . 1

17.0

- - - -

- - - -

- - - -

5 .. 5

8 .7

1 2 ., 7

1 6 ,. 1

8 .. 0

12 .0

1 2 ., 0

12 .0

- - - -

- - - -

5 .4

7 . 2

1 9 ,. 4

2 5 .6

3 6 . 3

1 0 ,. 8

11 .4

11.0

2 .2

2 . 8

- -

1 7 ,, 5

2 6 .0
aaaaaaas: =

==========

1 , 6 0 3 , .2

1 , 6 1 2 ,.0

1,875. 8

==

=: = = := = = = =s =

5 4 .0
= = =a s s s := =

6 8 . 4
= = == = = = s =

2 , 2 5 3 .3

2 , 2 8 7 .0

2 , 4 3 3 .0

2 , 8 3 4 . 6

36 . 5

3 1 ,, 1

: = = = = = = := =

= =

3 9 .5

* $50 thousand or less.
Note: All data 1n this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
- 254 


Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

050

NATIONAL DEFENSE
Other Independent Agencies:
FEMA: Disaster assistance
TOTAL, 050

270

ENERGY
Other Independent Agencies:
Tennessee Valley Authority fund
TOTAL, 270

300

NATURAL RESOURCES AND ENVIRONMENT
Agr iculture:
Watershed and flood prevention operations
State and private forestry
SUBTOTAL, Agriculture
Environmental Protection Agency:
Construction grants
Inter ior:
Mines and minerals
Fish and Wildlife Service
SUBTOTAL, Interior
TOTAL, 300

350

AGRICULTURE
Agriculture:
Cooperative State Research Service
Extension Service
Price support and related programs: CCC..
AMS payments to States and possessions...
TOTAL, 350

370

1940 - 1994

1954

1955

1956

1957

1958

1959

1960

13.7

10..5

9,.6

8..6

13 .8

1 1.4

4.9

13.7

10,.5

9 .6

8. 6

13 .8

1 1.4

4.9

3.6

3,.9

4,. 1

4..7

5 .3

5 .9

6.3

3.6

3,.9

4. 1

4..7

5 .3

5 .9

6.3

6.4
9.8
16.2

10,.4
9 .5
19 .9

14 .8
10 .7
25 .5

13,.2
10, 8
24,.0

16 .8
1 1.9
28 .7

22 .9
12 .4
35 .3

32.7
11.4
44. 1

- - - -

- - —

2,.5

19 .4

36 .4

40.3

- -

16 . 3
16 .3

15 .8
15 .8

0 .6
18 .6
19 .2

2. 1
19 .8
21 .9

1 .6
21 .9
23.5

- -

15. 1
15. 1
31 .3

36 .2
====

==

15,. 7
15,.7

41 .3
= =: = = = = = := =

42 .2
= =

==

67 .3
= =

==

93 .6
= = = = = = = : = =

13.4
31.9
161 .5

19 .4
39 .4
177 .7
0 .9

24 .6
44 .0
304 .9
1 .0

28 .8
49 .8
288 .8
1 .2

30 .2
56 .5
173 .6
1 .2

31 . 1
60 .6
206 .7
1 .2

31 . 1
61 .3
149.0
1 .2

206.8

237 .4

374 .5

368 .6

261 .5

299 .6

242.6

COMMERCE AND HOUSING CREDIT
Small Business Administration:
Small business assistance
TOTAL, 370

* $50 thousand or less.
Note: All data in this table are Federal funds,




107.9
= = == = == = = = =

2.0
—

- -

unless noted as being Trust funds (TF)
- 255 -

-

- -

- -

- -

- -

2.0

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY f AND PROGRAM:
(1n millions of dollars)

400

TRANSPORTATION
TransportatIon:
Other Federal fund aid for highways
Federal-aid highways (trust fund)
Grants-in-aid for airports (Federal funds)
Merchant Marine Schools

TF

TOTAL, 400
450

COMMUNITY AND REGIONAL DEVELOPMENT
Housing and Urban Development:
Planning assistance
Urban renewal programs
SUBTOTAL, Housing and Urban Development
Inter lor:
Operation of Indian programs (Area and regional
development)
Other Independent Agencies:
FEMA: Disaster relief
Alaska and Virgin Islands land use planning and
publ1c works
SUBTOTAL, Other Independent Agencies
TOTAL, 450

500

TOTAL, 500

1954

1955

1956

1957

1958

522 .5

585 .8

728 .9

25 .3
1 ,493.2
42,.9
0 .4

25 . 1
2, 588 .8
56,.6
0,.3

28.7
2,913.0
57. 1
0.5

1 ,561..8

2, 670. 8

2,999.3

- -

- - - -

17 .5
0 .2

8 .2
0. 1

16 .7
0 .2

2 .3
952 .6
20,.6
0 .3

540 .2

594 . 1

745 .8

975,.8

- -

- - - -

- - - -

- - - -

- - - -

11 .6
11 .6

33 .5
33 .5

13,.9
13 .9

30.,3
30..3

- - - -

- - - -

- -




1960

37. 2
37. 2

77. 4
77.,4

2.6
101 .7
104.3

0.,5

0.,5

0.6

- - - -

- - - -

8 .9

15,.4

10.,2

11 .9

4.. 1

1.5

5 .2
7 .7

6 .0
14,.9

6..8
22..2

3. 9
14.. 1

3.,5
15.,4

3. 0
7. 1

2.2
3.6

44.,4

53. 1

=========

172 .7
12..7
- - - -

23..0
0,.2
25,.3
5.. 1

48 .4
==========

202,.9
4,.6

36,. 1
=========

170..2
0..6

- - - -

26..0
0..2
30..5
5.. 1

=

- - - -

35. 0
0. 2
33..2
5., 1
- -

239 .0

269,,3

244.,3

========5 SS ======== :

160.,3
0. 9
- - - -

34. 2
0. 2
37. 6
5., 1
1 .4
239. 7

=

178. 5
1 .8

= = = =: =

108.5

= = = =

=========

198. 2
44. 1

- - - -

40. 8
0. 3
39. 2
5. 1
4. 9
270.,6

85. 0

- - - -

45. 4
0. 4
38. 4
5. 1
5. 4
337. 0

237.2
68.6
0. 1
49.4
0.4
39. 1
5. 1
7.0
406.9
12.9

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- -

- - - -

- - - -

7.,3

5. 5

5.4

91 .7

93. 6

100.2

69. 8
308. 8
s s s s s s s :: =

* $50 thousand or less.
Note: All data 1n this table are Federal funds,

- -

1959

2 .5

19 .3

EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
Educat1on:
Impact aid
Compensatory education for the disadvantaged
Education for the handicapped
Vocational rehabilitation
Special institutions for the handicapped
Vocational and adult education
Higher education
Librar1es
SUBTOTAL, Education
Health and Human Services-except social security:
Human development services
Inter lor:
Indian education
Labor:
Unemployment assistance (Training & employment-Federal funds)

1940 - 1994

54. 6
323. 9
======== :

=

87. 2
331 .5
========:

unless noted as being Trust funds (TF)
- 256 -

=

91 .3
331 .0
======== :

=

369. 6
======== :

=

436. 1
= = = =: =

= = =: =

525.4
=========

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS f BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)
1954
HEALTH
Health and Human Services-except social security:
Program expenses (Food and Drug Administration)
***
Health Resources and Services
Disease control (Preventive health)
Research resources
Alcohol, drug abuse, and mental health (Health care
***
services)

1955

1956

1957

1940 - 1994

1958

1959

1960

550

TOTAL, 550

- - - -

1 14,
. 1
5..2
3,.3

- - - -

103. 7
28. 3
3. 3

2 .3

2..3

3. 0

143 .7

124. 9

138. 3

- - - -

125 .3
35 .8
4 .2
4,. 1
169..4

- -

- -

2 .7
195 .6
5. 1
5 .6

166 .0
6 .5
4 .2

206. 7
5. 9
4. 3

5 .6

5. 6

5 .3

182 .3

222. 5

214 .2

65 . 1
99 .7
164 .8

72. 4
143. 9
216. 3

78 .0
153 .9
231 ,
.9

600

TOTAL, 600

- - - -

83.. 1
83.. 1

- - - -

- - - -

81 .6
81 .6

97,.8
97 .8

1 ,437.5

1,426..6

1,455. 3

1,556,.4

1 ,794.7

1,966. 4

2,058 .9

44 .5

66. 6

81 .7

86..7

94 .6

110. 8

127,.4

133 .0

139..0

144. 0

157..0

199 .0

203. 7

216,.9

1 ,698.5

1,715..3

1 ,762.6

3 .7
2 .3

5..2
2..5

5. 5
2. 6

5..7
2,.5

6 .0

7.,7

8. 1

8..2

1 ,897.

2,497. 2

2,635.. 1

6,.0
2 .4

6. 2
2. 1

6., 1
1 .8

8 .4

8. 3

7.

2,253,. 1

700

: =

* $50 thousand or less.
Note: All data 1n this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
- 257 


0) II

TOTAL, 700

I

VETERANS BENEFITS AND SERVICES
Veterans Affairs:
***
Medical care
VA State supervision of schools

- • - -

83 .5
83 .5

1 (0 1

INCOME SECURITY
Agr1culture:
***
Special milk program
***
Child nutrition programs
SUBTOTAL, Agr1cu1ture
Health and Human Services-except social security:
***
Family support payments to States
Housing and Urban Development:
***
Subsidized housing programs
Labor:
Grants for unemployment services administration
(Federal funds)

- -

130 .5
6 .5
4 .4

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

800

GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues
Defense-Civ11:
Corps of Engineers: shared revenues
Energy:
Payments to states under Federal Power Act
Funds Appropriated to the President:
Alaska transitional grants
Inter1or:
Miscellaneous shared revenues
Payments to states from receipts under Mineral
Leasing Act
Administration of territories
Trust Territory of the Pacific Islands
Payments to the United States territories, fiscal
assistance
SUBTOTAL, Interior
Other Independent Agencies:
Federal payment to the District of Columbia
Treasury:
Internal revenue collections for Puerto Rico
Customs: Miscellaneous shared revenues
SUBTOTAL, Treasury
TOTAL, 800

TOTAL FEDERAL AID

1954

1955

1956

1957

1958

1959

1960

18.7

16 .5

19 .4

28 .7

27.. 1

22.4

30,.4

1 .2
,

1 .5

1.5

1 .5
,

1 .0

1. 1

--




1 .5
.

- - - -

- -

- - - -

- - - -

- -

- - - -

0.. 1
10. 4

8.6

14 .0

11 .4
.

14 .2

12. 6

13.5

18. 5

18.7
6.3

22 .2
5 .9

23. 5
6.. 1

25 .6
5 .9

32. 2
7. 2

33.0
6.0

- - - -

- -- -

36. 4
1 .7
5. 1

- - • -

33.6

3 .9
46 .0

4..4
45..4

2 .5
48 .2

3. 4
55. 4

3.9
56.4

4. 9
66. 7

12.0

21 .9

19.,9

20..0

20. 0

25.0

25. 0

15.0
3.6
18.6

16 .0
3 .4
19 .4

18.. 1
4. 7
22. 8

19..2
5..4
24..6

18. 7
5. 8
24. 5

21 .0
6.7
27.7

22. 9
8. 4
31 .3

83.9
=========

3,055.8

104 .9
= = = = = = = :

==

3,207 .2

108. 7
========

3,560. 6
: s

* $50 thousand or less.
Note: All data in this table are Federal funds,

1940 - 1994

unless noted as being Trust funds (TF)
- 258 -

123..0

128. 5

133.0

165. 3

======== : =

=========

=========

========: =

3,973. 8
: =

4,904. 7

6,463.4

7,019. 4

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)
1961
050

NATIONAL DEFENSE
Defense-Mi 11tary:
Military Construction; Army National Guard
Other Independent Agencies:
FEMA: Disaster assistance

- -

TOTAL, 050
150

INTERNATIONAL AFFAIRS
Other Independent Agencies:
Center for Cultural & Technical Interchange Between
East and West
TOTAL, 150

270

ENERGY
Other Independent Agencies:
Tennessee Valley Authority fund
TOTAL, 270

300

NATURAL RESOURCES AND ENVIRONMENT
Agr1cu1ture:
Resource conservation and development
Watershed and flood prevention operations
State and private forestry
SUBTOTAL, Agriculture
Defense-C1vi 1 :
Corps of Engineers: Flood Control
Environmental Protection Agency:
Construction grants
Abatement, control, and compliance
SUBTOTAL, Environmental Protection Agency
Inter lor:
Mines and minerals
Colorado River Dam Fund, Boulder Canyon Project
Miscellaneous permanent appropriations
Fish and Wildlife Service
Land acquisition (land and water conservation fund)..
Miscellaneous expiring appropriations
SUBTOTAL, Interior
Other Independent Agencies:
Water resources planning
TOTAL, 300

* $50 thousand or less.
Note: All data in this table are Federal funds,




1962

1940 - 1994

1963

1964

1965

1966

1967

19,.2

14..2

1 1. 1

3 .0

0 .7

11 .5

16..8

21 .3
,

20..5

22,.3

22 . 1

26 . 1

11 .5
.

16..8

40,.4

34..7

33 .3

25 .2

26 .8

.
1 .4

6..6

7,.3

4,.2

4,.4

6 .3

6 .6

1 .4
.

6.,6

7,.3

4..2

4,.4

6,.3

6..6

6..5

6..7

7,.3

8..2

9..0

10..4

1 1.9,

6..5

6..7

7,.3

8..2

9..0

10..4

1 1.9,

57 .5
16..0
73..5

56..7
15.,8
72..6

0..2
58..3
15.,4
73. 9

0..3
69.. 1
18. 7
88.,2

1 .. 1
71 .8
.
18. 8
91 .8

17,.0

7..7

1 1 9.

18.. 1

12.. 1

69. 8
5..3
75,.0

81 .
.5
7.,0
88..5

84..5
12..9
97..4

0..9
0..6
0..2
20..2
0., 1

0.,9
0..6

0..2
0..6
0,. 1
22..2
22.,2
5. 8
51 . 1

- - - -

32..4
1 1.4.
43..9
- - - -

- - - -

38. 8
14..0
52..8
*

- - - -

44.. 1

42,. 1

51 .7
.

66.,4

44 ., 1

. 1
42 ,

51 ,
.7

66 .4

0..4

0,.4
0..6

0..2
0,.6

0.,3
0..6

- -

- - - -

19 8

- - - -

20..9

- - - -

- -

20,.0

20..5

- - - -

- - - -

- - - -

- - - -

21 ,
.3

20 .8

20 . 7

21 .5

22 ,
.0

*

21 .8
3., 1
5.,4
31 .9

- -- -

- -- -

- -

- -- -

- -

- -- -

1 .6

109..3

.7
1 15,

163,.0

168..2

182. 8

226. 6

254..0

unless noted as being Trust funds (TF)
- 259 -

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)
1961
350

AGRICULTURE
Agriculture:
Agricultural Research Service
Cooperative State Research Service
Extension Service
Price support and related programs: CCC
AMS payments to States and possessions
TOTAL, 350

370

COMMERCE AND HOUSING CREDIT
Commerce:
Miscellaneous appropriations
Promote and develop fishery products and research..
Scientific and technical research and services
SUBTOTAL, Commerce
Small Business Administration:
Small business assistance

400

TRANSPORTATION
Transportat 1on:
Other Federal fund aid for highways
Federal-aid highways (trust fund)
Federal fund highway safety grants
Urban mass transportation grants
Grants-in-aid for airports (Federal funds)
Merchant Marine Schools
TOTAL, 400

* $50 thousand or less.
Note: All data in this table are Federal funds,




31 .5
65 .0
267 .5
1 .2

35.0
67.7
380.9
1 .3

37 .0
72 .0
353 . 1
1 .4
.

39 .9
76 .6
481 .3
1 .5

1 .4
45 .4
81 .9
387 .2
1 .5
,

2. 1
50 .9
86 .7
226 .9
1 .8

2.5
54.9
89.4
278.4
1.8

365 .2

484.9

463 .5

599 .3

517 .4

368 .3

427.0

- - - -

- - - -

1965

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

—i

- - - -

, TF

1967

1963

- -

TOTAL, 370

1966

1962

- - - -

1964

1940 - 1994

- -

- - - -

- - - -

- - - -

0,. 1
0.. 1

,
1 .3
0..4
0.. 1
1 .9

0. 9

0.4

0. 2

0.. 1

0..2

- - - -

0, 9

0.4

0..2

0.. 1

0. 3

1 .9

31 .8
.
2,590. 8

30.9
2,,752.0

38.,6
2,984..0

37..0
3,607,. 1

38.,2
3,979..5

42. 6
3,958. 9

- - - - - - -

64. 8
0..5
2, 687. 9

0. 1
57.9
0.5
2,,841.3

- - - -

- - - -

2. 2
51 ,5
.
0.,4

5..0
65. 2
1 .4
.

3,076. 6

3,715. 8

unless noted as being Trust funds (TF)
- 260 -

- - - -

1 1,.1
70.,6
0. 6
4,100. 0

- - - -

15. 8
54. 0
0.,4
4,071. 6

1 .2
2.7
3.9

3.9

61 .9
3,,965.9
0.8
42.4
64. 1
0.4
4,,135.5

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(1n millions of dollars)
1962

1963

1964

1965

- - - -

- - - -

- - - -

- - - -

- - - -

0. 1

1 1..1

- - - -

0. 1

2. 9

11 .4

8 .4

7 .0

19. 8

- - - -

- - - -

257 .2

288 .4

84..7

19..4

15 .2
206 .9

16 .6
280 .6

20..0
312, 8

21 .8
370..4

5,.9
303,. 1

7. 9
340..7

25. 6
417. 8

1961
450

COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural water and waste disposal grants
Commerce:
Economic development assistance programs
Funds Appropriated to the President:
Public works acceleration
Housing and Urban Development:
Planning assistance
Urban renewal programs
Public facilities (Including Model cities, water
and sewers)
SUBTOTAL, Housing and Urban Development
Interior:
Operation of Indian programs (Area and regional
development)
Other Independent Agencies:
FEMA: Disaster relief
Appalachian regional development programs
Alaska and Virgin Islands land use planning and
public works
SUBTOTAL, Other Independent Agencies
TOTAL, 450

* $50 thousand or less.
Note: All data 1n this table are Federal funds,




1940 - 1994

15., 1
12. 4
184. 8

1966

1967

3..0
140. 9

6,.8
162 .5

144 ,
,0

169 .4

197..2

4 .9
227 .0

0..7

0,.7

0. 7

0..8

0, 8

0. 9

0. 9

7.,3

14,.4

30.,5

20,.7

42. 8

- - - -

- - - -

- - - -

131 .7
9. 8

52. 6
59. 8

*

- -

- - - -

0. 8
8.. 1
152..7

*

- -

14,,4

30. 5

184,.6

246. 4

unless noted as being Trust funds (TF)
261 -

20 , 7
517..2

42. 8

141 .4

1 12.4

643.,5

574. 8

581 .6

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS f BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
Educat ion:
Impact aid
Compensatory education for the disadvantaged
School improvement programs
Education for the handicapped
Vocational rehabilitation
Special institutions for the handicapped
Vocational and adult education
Higher education
Libraries
SUBTOTAL, Educat i on
Health and Human Services-except social security:
Social services block grant
Human development services
SUBTOTAL, Health and Human Servicesexcept social security
Inter1or:
Indian education
Labor:
Training and employment services
Unemployment trust fund
.TF
Salaries and expenses
SUBTOTAL, Labor
Other Independent Agencies:
Community services program
Public broadcasting fund
National Endowments for the Arts: Grants
SUBTOTAL, Other Independent Agencies

1961

1962

1963

1964

1965

266 .9
50..2

268 .4
53,.0
12,.8
0,.6
65,. 1
0..7
40..2
14..5
8..2
463..4

330..0
48.. 1
14..9
0.,5
73..2
0..7
41 ,4
.
14.,5
7..3
530. 6

322 .6
69 .2
15 . 1
1 .2
87 .6
0 .7
41 . 1
14 .5
7 .4
559 .4

340,.6
67 .4
13 .3
3. 1
101 .5
0 .8
131 .5
15 .8
26 . 1
700 . 1

1940 - 1994

1966

1967

378. 2
900,.0
2,.0
2,.6
158,.8
0,.9
128,.5
57,.2
40. 9
1,669.,0

417 .4
1 ,364 .4
10 .3
2 .4
185 .5
1 .0
232 .8
187 .4
57 .4
2 ,458 .6

500

- - - -

0..5
54..9
0..4
39. 8
7..3
7..4
427..4

* * *

* * *

* * *

- - - -

- - - -

- - - -

17. 8

23.,9

34 .6

33,. 1

98.. 1

322 .0
420,.4

13. 6

17. 8

23. 9

34 .6

33,. 1

98., 1

742,.4

6.,4

6. 8

7.,3

8 .3

8, 8

10. 0

130.,9

79 .7
159 .9

87..0
176, 8

335. 7
237. 2

120. 0

169. 9

130. 9

239 .6

263 ,8

572. 9

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -




280. 8
283.. 1
1 .8
565. 6

41 ,
. 1
2. 9

1 ,8

44..0

233..2

374. 8
7. 9
4. 9
387..6

228. 8
4. 4
*

- -

567. 4

657. 9

692. 7

843..6

1,049. 8

2,583. 3

4,, 165.
.0

2 .6
213 .6
6 .3
8 .6

4,.4
238,.7

5..8
268.,3

9,.9
298,.7

4 .9
333 .4

4. 4
378. 3

485 .9

8 .4
22 .9

9. 8
102..7

7.,3
157., 1

9. 8
209,.9

1 1. 1
272 .2

262 .4

364..8

450.,2

539.. 1

623 .5

- -

9 .2

- - - -

11 ,7
.

- -

10,.9

- - - -

- -

262

-

- -

- -

0. 1

1 .6

12. 4
769. 5

1 1.0
1 , 173.0

1,164. 7

1 ,671 .5

1 .9

* $50 thousand or less.
Note: All data in this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for individuals are identified by a triple asterisk (**#) preceding the title.
Includes grants for State administration that are not classified as payments for individuals.
-

10..8

1 ,8

- - - -

- -

- -

TOTAL, 550

- - - -

169. 9

- - - -

HEALTH
Health and Human Services-except social security:
Program expenses (Food and Drug Administration)
Health Resources and Services
Disease control (Preventive health)
Research resources
Alcohol, drug abuse, and mental health (Health care
services)
Grants to States for Medicaid

- - - -

120. 0

- - - -

TOTAL, 500
550

- - - -

13. 6

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS f BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)
1961
INCOME SECURITY
Agr iculture:
- ***
Rural housing for domestic farm labor
***
Special milk program
81 . 4
**#
Food stamp program
- ***
Child nutrition programs
157 .3
SUBTOTAL, Agriculture
238 .7
Health and Human Services-except social security:
2, 144 . 1
***
Family support payments to States
Housing and Urban Development:
***
Subsidized housing programs
140 .2
Labor:
Grants for unemployment services administration
2 .2
(Federal funds)
Unemployment trust fund (administrative expenses)..., .TF
255.0
257 .2
SUBTOTAL, Labor

1962

1963

1964

1940 - 1994

1965

1966

1967

600

TOTAL, 600
VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical administration and miscellaneous operating
expenses
***
Medical care
VA State supervision of schools
Grants for construction of state extended care
***
facilities

2,780 .2

- - - -

91 .7
14 .0
166,.5
272,. 1

- - - -

93,.7
19..0
168..7
281 .
.4

- - - -

97,. 1
29 .4
179,.0
305,.5

- -

- -

86 .5
31 .8
176..5
294,.7

97
65
194
356

.0
.4
.5
.8

0..2
96.. 1
106,.0
206,. 1
408,.4

2,329 .4

2,572..5

2,734,.2

2,787 .2

2,758 .0

2,,720,.5

154,.3

170..4

182,.6

207,.5

225 .5

250..5

- - - -

- - - -

297 .7
297,.7

205..5
205. 5

3,053,.5

3,229..8

- - - -

252. 8
252..8
3,475.. 1

- - - -

- - - -

- - - -

256. 8
256. 8

222,.6
222..6

239 .4
239 .4

3,512..2

3,579..7

3,, 636,. 1

700

TOTAL, 700
750

- - - -

7 .6
1 .4
- -

9.0

7,.4
1 ., 1

7..4
0.,9

7. 6

0.,4
7..7

0..3
8..6

1 ,. 1
8. 8

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

0., 1

8.5

8.2

7.6

8.1

8.9

- - - -

- - - -

- - - -

ADMINISTRATION OF JUSTICE
Justice:
Justice assistance
TOTAL, 750

* $50 thousand or less.
Note: All data in this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for individuals are Identified by a triple asterisk (***) preceding the title.
- 263 


1 . 1
1.1

10.0

3 .4
3.4

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues
Defense-C1v11:
Corps of Engineers: shared revenues
Energy:
Payments to states under Federal Power Act
Funds Appropriated to the President:
Alaska transitional grants
Inter lor:
Miscellaneous shared revenues
Payments to states from receipts under Mineral
Leasing Act
Administration of territories
Trust Territory of the Pacific Islands
Payments to the United States territories, fiscal
ass 1 stance
SUBTOTAL, Interior
Other Independent Agencies:
Federal payment to the District of Columbia
Treasury:
Internal revenue collections for Puerto Rico
Customs: Miscellaneous shared revenues
SUBTOTAL, Treasury

1940 - 1994

1961

1962

1963

1964

1965

1966

1967

36 . 1

25 .7

27..8

30 .7

33 .5

35 .9

42 .9

1 .5

1 .6

1 .6
.

1 .7

1 .7

2 .0

2 .4

0,. 1

0. 1

0., 1

0,. 1

0,. 1

0.1

0. 1

6 .0

5 .9

3.. 1

0 .5

5,.4

19,.4

16,. 1

18..2

17.. 1

22. 9

21 .6
.

24 .0

34 .7
2..4
5. 9

39 . 1
9..4
6,.5

47., 1
7. 5
14. 8

46..5
11. 8
20..3

47..5
0.,7
12..7

46. 9
9. 9
16..6

48 . 1
11,. 1
14..8

6,.5
68 9

6 .2
77,.2

7.,7
95. 3

7,.0
102. 8

8..3
92. 2

10..4
105..4

11 . 1
109.. 1

25..0

30..0

30. 3

37..5

37. 5

44. 2

58. 0

25..0
9..5
34..5

29..8
14..0
43. 8

44. 8
13. 3
58. 1

45..0
14. 0
58. 9

42. 9
17. 2
60. 2

51 .8
19. 6
71 .4

59. 3
27. 5
86. 8

172..0

184.,3

216. 3

251 .
,2

225. 7

264.4

299. 3

8,602. 1

10,164. 2

10,910. 0

12,887.1

15,232. 5

800

TOTAL, 800
TOTAL FEDERAL AID

* $50 thousand or less.
Note: All data in this table are Federal funds,




7,126. 4

7,926., 1

unless noted as being Trust funds (TF)
- 264 -

19,.4

*

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY f AND PROGRAM:
(1n millions of dollars)

050

NATIONAL DEFENSE
Defense-Mi 11tary:
Military Construction; Army National Guard
Other Independent Agencies:
FEMA: Disaster assistance
TOTAL, 050

150

INTERNATIONAL AFFAIRS
Other Independent Agencies:
Center for Cultural & Technical Interchange Between
East and West
TOTAL, 150

270

ENERGY
Energy:
Emergency conservation and regulation
Other Independent Agencies:
Tennessee Valley Authority fund

1969

1 .0

8..4

1970

10,. 1

1971

1972

1973

1974

8 .4

19,.4

25 .9

32 .8

26 .4

26.. 1

27 .0

25,.7

25 .8

30..6

31 .6

27 .5

34..5

37 . 1

34,. 1

45,.2

56..5

64 .5

5 .6

6.. 1

4,.8

5,.4

4,.8

6..3

7 .2

5..6

6., 1

4,.8

5..4

4,.8

6..3

7,.2

5..3

5. 7

9..3

7.,5

4. 8

5. 2

5. 4

13.. 1

14..5

16.. 1

20.,0

25..7

27. 3

31 . 1

18..4

20.,2

25,.4

27..5

.6

32. 5

36..5

CO

O ii

TOTAL, 270

1968

II

* $50 thousand or less.
Note: All data 1n this table are Federal funds,




1940 - 1994

unless noted as being Trust funds (TF)
- 265 -

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

NATURAL RESOURCES AND ENVIRONMENT
Agr iculture:
Resource conservation and development
Watershed and flood prevention operations
State and private forestry
SUBTOTAL, Agr iculture
Commerce:
NOAA: Operations, research, and facilities
Defense-C1vi1:
Corps of Engineers: Flood Control
Environmental Protection Agency:
Construction grants
Abatement, control, and compliance
SUBTOTAL, Environmental Protection Agency
Interior:
Mines and minerals
Colorado River Dam Fund, Boulder Canyon Project
Miscellaneous permanent appropr1ations
Water resources and research
F1sh and Wildlife Service
Parks and recreation
Land acquisition (land and water conservation fund)..
Historic preservation fund
SUBTOTAL, Interior
Other Independent Agencies:
Water resources planning

1940 - 1994

1968

1969

1970

1971

1972

1973

1974

2. 1
63 .6
18 .8
84 .5

7 .2
63 .7
21 .7
92 .7

8 .4
74 .3
20 .8
103,.5

11 .7
73 .7
21 .5
106 .9

6 .6
80 .0
26 .3
112 .9

8 .2
78 .5
25 .6
112 .3

7 .6
97 .2
26 .4
131 .2

- - - -

4 .5

20 .0

26 .3

17 .8

15 . 1

19..4

4,.2

1 .2
,

134 .5
26 . 1
160 .7

176..4
17. 8
194..2

478,.4
41 .7
,
520,.0

413,.4
46,.2
459,.7

300

TOTAL, 300

* $50 thousand or less.
Note: All data in this table are Federal funds,




- -

15 .0
122 . 1
13,.7
135,.8
0,. 1
0,.6
0,. 1
- -

30, 9
- - - -

- - - -

43. 2

- - - -

- - - -

-1 .6
,
0,.6
0,. 1
8..3
44. 9
*

2,.3
0,.6
0.. 1
10..9
53. 8
*

684 .4
60 .7
745 . 1
1 .6
0 .6
- - - -

8 .3
58,. 1
*

- - - -

1 ,553..4
69..6
1 ,623,. 1
0..9
0..6
- - - -

7.,4
54.,4
*

91 .1

62..0
1 .2
1 15.6

89..4
3. 8
161 ,0
.

107,.3
4..0
179. 9

151 .3
.
4. 8
219.,4

2.,4

2. 4

3.,5

2. 9

2. 9

3. 2

350. 8

410. 6

754. 7

757.,7

1,066..4

1 ,994. 7

44,.4
0., 1
80..0

2..0
320. 3

51 .0
.
0.,3
83. 0

1 .5
.
0.,6
0., 1

- - - -

0,.6
0,. 1
0,.3
34..5

- -

45.,7
- - - -

unless noted as being Trust funds (TF)
- 266 -

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)
1968
350

AGRICULTURE
Agr iculture:
Agricultural Research Service
Cooperative State Research Service
Extension Service
Price support and related programs: CCC
AMS payments to States and possessions

.. . .

TOTAL, 350
370

COMMERCE AND HOUSING CREDIT
Commerce:
Miscellaneous appropriations
Minority business development
Promote and develop fishery products and research....
Scientific and technical research and services
TOTAL, 370

) TRANSPORTATION
Other Independent Agencies:
WMATA
Transportat ion:
Other Federal fund aid for highways
Federal-aid highways (trust fund)
TF
Trust fund share of other highway programs
TF
Federal fund highway safety grants
Highway safety grants
TF
Urban mass transportation grants
Grants-in-aid for airports (Airport and airway trust
fund)
TF
Grants-in-aid for airports (Federal funds)...
Coast Guard recreational boating safety
Merchant Marine SchooIs
Research and special programs (pipeline safety
and other)
SUBTOTAL, Transportation
TOTAL, 400

* $50 thousand or less.
Note: All data in this table are Federal funds,




1940 - 1994

1969

1970

1971

1972

1973

3 .3
57,. 1
74,.4
405 . 1
18

1 .2
58 .0
80 .9
609 .9
,
1 .6

1 .4
60 .5
106 .4
433 .8
1 .6
,

1 .3
67 .3
133 .6
387 .4
,
1 .7

7,.2
72,.2
146. 7
268,.0
1 ,6
.

80 .0
158 .2
243 .9
1 .6
,

82 .8
162 .2
234 .0
1 .5
,

541 .5
,

751 .7

603 .6

591 .3

495..6

483 .8

480 .6

3,.6

4..4

4 .2
.

2,.2

- - - -

- -

- -

- - - -

- - - -

- - - -

- - - -

0. 1

2.2

2.7

- -

- - - -

- - - -

0. 1

5,.4
0..4

5,.8
0,.2

0., 2

9..4

10,.5

4..4

2 .2

15,.8

34, 8

1 .6
.

6. 1

75..9
4,117,.5

58..5
4,085.. 1

- -

45., 1
4,299,.5

- - - -

4.. 1
- - - -

65..5
- - - -

74.,7

18 .4
- - - -

435.

.9

- -

50,. 4
- -

104,,5
- - - -

- - - -

103..7

83.,2

35..2
4,,561 .3
.
1 .5
.
68,.9
- - - -

155..5
61 ,5
.
- - - -

84,.0
49,.9
4 ,561 .5
,
5,. 1
71 .0
,
6 .0
179,. 1
105,.5

- - - -

1974

- - - -

- - - -

2,2

75..8
56. 6
4,604..5
10.. 1
44,.4
29..5
290,.8
232..3

2.7

170..5
46..6
, 1
4,,361 .
1 1.3.
29..6
63..6
348..5
243..0

- - - -

- -

- - - -

4,. 3
0..4

3..9
0..4

- - - -

- - - -

- - - -

0..4

0..4

0..4

0.,4

2 .3
0,.4

4,338,,0

4,402.,0

4,583,. 1

4,,884. 3

0,.4
4, 981 ,
.2

5,272,.9

0. 8
5,P 108.9

4,339.,7

4,408.. 1

4,598. 8

4,919.,2

5, 065.. 1

5,348. 8

5,,279.,3

- -

unless noted as being Trust funds (TF)
- 267 -

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

} COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural water and waste disposal grants
Miscellaneous expiring appropr1ations
SUBTOTAL, Agriculture
Commerce:
Economic development assistance programs
Regional development programs
Regional development commissions
SUBTOTAL, Commerce
Funds Appropriated to the President:
Public works acceleration
Housing and Urban Development:
Planning assistance
Urban renewal programs
Public facilities (Including Model cities, water
and sewers)
New community assistance grants
SUBTOTAL, Housing and Urban Development
Inter lor:
Operation of Indian programs (Area and regional
development)
Other Independent Agencies:
FEMA: Disaster relief
Appalachian regional development programs
Alaska and Virgin Islands land use planning and
public works
Alaska land use planning: cooperative funds
SUBTOTAL, Other Independent Agencies
TOTAL, 450

* $50 thousand or less.
Note: All data in this table are Federal funds,




1968

1969

1970

1971

1972

1973

1974

29 .4

27 .9

25,.4

25 .9

35 .4

42,.0
42..0

34..0
0..2
34..2

193..8
22..0
16..4
232..2

201 .9
21 .4
16.,3
239.,5

- -

- -

TF

29 .4

27 .9

25 ,4

25 .9

35 .4

1 13.6

145 .3

156,.5
0..9
157,.4

175 .6
1 .2
.
0. 8
177..7

167,.0
15,.9
10,.3
193,. 1

- - - -

1 13.6

- - - -

145 . 3

- - - -

5,.0

2 .0

0, 8

0..4

0,.3

25 .2
474 .8

33 .2
533 .8

41 .2
.
1,053,.7

49..5
1,025..9

46,.7
1,218,.0

74..2
1 ,010.
,
.3

98. 6
1,205..4

254..0

505..2

,9
1 ,348,

1,580, 6

704,.3
0,.2
1,969,. 1

836..5
0.. 1
1,921.,2

725..7
0..7
2,,030..4

84 .0
584 , 1

144,. 1
71 1 .0
,

1 .0
,

1 .3
,

30..8
98 .3

6, 8
154,.9

- - - -

TF

1940 - 1994

2., 1
61 .0
.
184..4

- - - -

- -

2..2

122..3
229.,3

88. 2
234..5

322..7

0. 5
0.,4
417. 0

0..7
0..6
394.,2

2,522 8

2,,622. 9

- - - -

- - - -

- - - -

- - - -

245..4

862.. 1

1,049,,3

1,780..0

351 .
.6
2,138.. 1

3..9
107., 1
285. 8

- - - -

161 .6
,

10. 5

- -

155. 9
260., 1

- - - -

129.. 1

unless noted as being Trust funds (TF)
- 268 -

2.,0

*

2,,702., 1

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY f AND PROGRAM:
(1n millions of dollars)
1968
500

EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
Educat ion:
Indian education
Impact aid
Compensatory education for the disadvantaged
School improvement programs
Immigrant and refugee education
Education for the handicapped
Vocational rehabilitation
Special institutions for the handicapped
Vocational and adult education
Higher education
Llbraries
SUBTOTAL, Education
Health and Human Services-except social security:
Work Incentives
Social services block grant
Human deve1opment serv1ces
SUBTOTAL, Health and Human Servicesexcept social security
Interior:
Indian education
Labor:
Temporary employment assistance
Training and employment services
State unemployment insurance and employment services.
Unemployment trust fund
TF
SUBTOTAL, Labor
Other Independent Agencies:
Community services program
Public broadcasting fund
National Endowments for the Arts: Grants
SUBTOTAL, Other Independent Agencies
TOTAL, 500

* $50 thousand or less.
Note: All data 1n this table are Federal funds,




1969

1970

- - - -

472 .3
1. 454 .5
22 . 1
- • - -

7 .9
281 .5
1 .2
255 .2
387 .4
93 . 1
2, 975 .3

- - - -

375 . 2
1 ,427. 1
27 .9
- •

22 . 1
353 .4
1 .3
255 .4
349 .6
67 .8
2,879 .7

622 .0
1 ,469 .5
86 . 1
- - - -

31 . 1
441 .4
1 .4
285 .2
342 .0
104 .9
3, 383 .6

1971

- - - -

492 .6
1 ,797.9
163 .2
- - - -

29 .0
485 .8
1 .5
409 .8
308 .7
71 .4
3 ,759 .9

346 .7
441 . 1

30 .6
377 .8
329 .9

81 .4
573 .8
389 .8

122 .8
785 .0
430..0

787 .8

738 .2

1 ,045 .0

1 ,337..8

12 .2

13 .5

16 .3

21 .4
.

- -

- -

- -

- - - -

- - - -

512 .9

953 .8

303 .2
859 .2

317 .0
829 .9

351 .5
1 ,305 .3

357 .4
1,464..5

526 .4
6 .7
2 .8
535 .9

615 .0
5 .0
3 .7
623 .7

647 .8
15 .0
4 .0
666 .8

714,.7
23,.0
4,.9
742 .7

5, 170 .4

5,085 .0

6, 417 .0

7 ,326 .2

556 .0
- -

- - - -

unless noted as being Trust funds (TF)
- 269 -

1 , 107,
. 1
- - - -

1972

1940 - 1994

1973

1974

32 .7
489 .9
1 .6
,
501 .2
215 .7
68 .2
3, 972 .6

39 .6
558 .7
1 .7
591 .5
187 .4
84 .7
3,,962 .2

10 .2
529 .5
1 ,615,.5
398 .6
49 .9
43,.0
578 .9
1 .8
,
569 .2
68,.3
136..7
.5
4 ,001 ,

163..0
1 ,930 .7
563,. 1

266 .0
1 ,612
,
.9
498,.5

323..0
1 ,471 . 1
678.,7

2, 656.,8

2,,377,.4

2 ,472. 8

- - - -

602 .2
1 ,882 .9
178 .4
- - - -

- -

518 . 5
1 ,819
,
. 1
160 .8

24,. 1

23,.3

558..0
1 ,156.. 1

1 ,002.
,
.2
987..2
63..6
362 .6
2,,415,.7

597..9
1 ,136. 6
60.,0
374..3
2 , 168.8

676 .4
35,.0
6,.5
718,.0

621 .,7
47. 8
7.,7
677.,2

9,,496 .6

9 ,345.,4

- - - -

360,.5
2, 074,.5
708..4
35,.0
6.. 1
749,.4
9, 477,.6

25.. 1

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(1n millions of dollars)
1968
HEALTH
Agr iculture:
Food safety and inspection
Executive Office of the President:
Special Action Office for Drug Abuse Prevention
Health and Human Services-except social security:
***
Health Resources and Services
Disease control (Preventive health)
Research resources
Alcohol, drug abuse, and mental health (Health care
***
services)
Grants to States for Medicaid
SUBTOTAL, Health and Human Servicesexcept social security
Labor:
Occupational and mine safety
SUBTOTAL, Labor

1940 - 1994

1969

1970

1971

1972

1973

1974

10.,2

17,.6

27 .3

29 .2

29 .3

30 .4

- - - -

- - - -

- - - -

- - - -

550

TOTAL, 550
INCOME SECURITY
Agr iculture:
***
Rural housing for domestic farm labor
***
Mutual and self-help housing
Funds for strengthening markets, Income, and supply
***
(section 32)
***
Special milk program
***
Food stamp program
***
Child nutrition programs
SUBTOTAL, Agriculture
Health and Human Services-except social security:
***
Supplemental security Income program
***
Family support payments to States
***
Other
SUBTOTAL, Health and Human Servicesexcept social security
Housing and Urban Development:
***
Subsidized housing programs
Labor:
Unemployment trust fund (administrative expenses)....TF

1. 1
- -

707 .3
- -

829.,2
- - - -

2.,2

957.. 1
1 .9
.
- - - -

934 .3
5. 1
- - - -

1 ,08 1.5
1 ., 1

- -

.9
1 ,003,
,
46,.2

- - - -

- -

6.. 1
1,088..4
50..7
- - - -

191 . 8
1 ,805.5

76. 7
2, 284.,7

145..9
2,726. 8

165 .3
3,,362..3

290,.0
4,601..3

319..0
4,, 599.8

301 .9
5,,818.,4

2,704 .5

3, 192. 7

3,831..7

4,,467 .0

5,973,.9

5,,968..9

7,,259..4

*

6 .7
6..7

10. 8
10. 8

26..5
26..5

4,,494..3

6,009,.9

6,,009..0

7,,322..4

*
- - - -

- -

2,705 .6

3, 202. 9

3,849,.3

1 .1

2..8

6,.3

- - • -

- - - -

- - - -

600

TOTAL, 600

- -

103. 7
171 .2
214. 2
490. 3
- - • -

3,, 166.2

- - - -

101 .9
234,.3
234.. 1
573.. 1
- - - -

3,617..9

- - - -

83,.8
558,.7
295,.6
944..4
- - - -

4,142,.4

- -

3 .5
0. 1
- - - -

90..4
20,. 1
512,.6
626..7

0,.8
0,.8

4,. 1
1 .5
,

3..3
2..7

580,.0
92 .8
26,.8
614,.6
1,315,.9

728 .0
90 . 1
30 .7
595 .2
.6
1 ,449
,

742..6
49.,5
47..5
743..8
.4
1 ,589.
,

5,486..4
1 .0
,

6,558,.7
0. 1

5,,921 .7
- - - -

46..7
5,,423..4
0.. 1

6,558,.9

5,,921 .7

5,,470.. 1

.3
1 ,049
,

1 ,115.
,
.7

451 .5

457..6

- - - -

- - - -

3,, 166.2

3,617,,9

4,142,,4

5,487..4

283. 3

343. 7

435..9

558,.4

749,. 1

248. 4

271 . 1

272..7

.7
401 ,

416,.0

4,, 188.1

4,805. 8

5,795,.4

7,074,. 1

9,039 .8

- -

8,,872 . 1

* $50 thousand or less.
Note: All data in this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
**# Includes grants for State administration that are not classified as payments for individuals.
- 270 


8,,632,.8

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS f BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)
1968
700

* * *
* * *

VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical administration and miscellaneous operating
expenses
Medical care
Grants for construction of state extended care
faci1ities
TOTAL, 700

750

ADMINISTRATION OF JUSTICE
Just ice:
Justice assistance
Other Independent Agencies:
Equal Employment Opportunity Commission
TOTAL, 750

1940 - 1994

1969

1970

1971

1972

1973

1974

0,.2
12,.5

0 .5
13,.9

0,.6
15,.5

0 .3
16,.6

0,.7
17,.2

0 .8
21 .3
.

1 .9
,

1 .8
.

3,.5

2. 9

1 ,8

2..6

3..7

12,.9

14..5

17,.9

19,.0

18,.7

20.,4

25,.7

5.9

28.4

41.2

195.8

321.0

526.3

637.4

1 .9
9,. 1

5 .6
11.5

0.9
28.4

42.1

1 . 1
196.9

1 .3
322.3

1 .3
527.6

* $50 thousand or less.
Note: All data in this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
- 271 


1 .8
639.2

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY f AND PROGRAM:
(1n millions of dollars)

800

GENERAL GOVERNMENT
Agr1culture:
Forest Service: shared revenues
Defense-CIv11:
Corps of Engineers: shared revenues
Energy:
Payments to states under Federal Power Act
Interior:
Miscellaneous shared revenues
Payments to states from receipts under Mineral
Leasing Act
Administration of territories
Trust Territory of the Pacific Islands
Payments to the United States territories, fiscal
assistance
SUBTOTAL, Interior
Office of Personnel Management:
Intergovernmental personnel assistance
Other Independent Agencies:
Federal payment to the District of Columbia
SUBTOTAL, Other Independent Agencies
Treasury:
General revenue sharing trust fund
Internal revenue collections for Puerto Rico
Customs: Miscellaneous shared revenues
SUBTOTAL, Treasury
TOTAL. 800

TOTAL FEDERAL AID

* $50 thousand or less.
Note: All data 1n this table are Federal funds,




1968

1969

1970

1971

1972

1973

1974

44. 6

52. 9

78..7

73 .2

57 .5

85 .6

1 14.6

2. 5

2. 7

2 .8

2 .7

2 .8

3 .0

0.

1

0.

1

0,

. 1

0

. 1

0

. 1

0

. 1

3. 0
0.

1

24. 7

28. 7

33 .6

31 .0

33 .6

39 .8

49. 6

48. 2
10. 5
21 .3

51 .4
12. 8
33. 8

52,.6
8 .8
39 .9

54,.0
10 .9
48,.6

55,.9
12,.9
50,.6

56..2
16..0
60..7

56. 7
16. 8
63. 2

12. 4
117. 1

12. 7
139. 3

14,. 1
149..0

13,.2
157,.7

19..4
172,.4

22.,4
195.. 1

- - - -

75. 4
75. 4
TF

1940 - 1994

- -

66. 2
32. 1
98. 3
337. 9
=sssss==

18,550. 9

- - - -

85. 9
85. 9

- - - -

114. 6
114..6

- - - -

80. 2
35. 1
115. 3

- - - -

85.,2
48..3
133..5

396. 2

478.,7

S3SSSSSSS

========= =

20,163. 9

24,065..2

unless noted as being Trust funds (TF)
- 272 -

- - - -

139..0
139..0
- - - -

84. 9
58..3
143.,2
515. 9
========!

=

28,098. 9

16. 6
203. 0

3,.0

13..7

14. 2

173..7
173..7

181 .5
181 .5

187. 4
187. 4

6 ,636. 4
109. 5
76. 8
6 ,822. 6

6, 105. 9
101 .5
94. 6
6, 302. 0

- - - -

101 .5
.
73..5
175..0

7 ,301 .
,5

584..3
=======5

E S

34.374,.6

SSS:

K = S = !sss

41 ,846. 8

6, 824. 5
sass:s s s s

43, 357. 4

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

TOTAL, 050
270

ENERGY
Energy:
Emergency conservation and regulation
SUBTOTAL, Energy
Other Independent Agencies:
Tennessee Valley Authority fund
TOTAL, 270

300

NATURAL RESOURCES AND ENVIRONMENT
Agr1culture:
Resource conservation and development
Watershed and flood prevention operations
Forest research
State and private forestry
SUBTOTAL, Agriculture
Commerce:
NOAA: Operations, research, and facilities
NOAA: Coastal zone management
SUBTOTAL, Commerce
Environmental Protection Agency:
Construction grants
Abatement, control, and compliance
SUBTOTAL, Environmental Protection Agency
Inter1or:
Mines and minerals
Bureau of Reclamation: Emergency fund
Colorado River Dam Fund, Boulder Canyon Project
Water resources and research
Fish and Wildlife Service
Parks and recreation
Land acquisition (land and water conservation fund)..
Historic preservation fund
Youth conservation corps
SUBTOTAL, Interior
Other Independent Agencies:
Water resources planning
TOTAL, 300

* $50 thousand or less.
Note: All data in this table are Federal funds,




1975

1976

TQ

1977

1978

1979

1980

34 .4

50 .9

7,.5

56 .5

16 .4

49 .4

54 .0

39 .3

38 .3

7,.5

39 .6

43 . 1

44 .3

38 .7

73 .8

89

15..0

96 . 1

59 .5

93 .7

92 .7

5 .5
5 .5

100 .2
100,.2

82 .7
82 .7

383 .5
383 .5

.2

7,. 1
7.. 1

6 .5
6 .5

7 .6
7,.6

36 .8

48..4

19.,6

68 .2

79,.9

100 .0

115,.6

43 .4

56..0

26.,7

73,.7

180,.0

182 .7

499,. 1

9 .5
94 .0

12,.8
1 14,
.2

2..7
27.,3

1 1.,1
1 14,
.9

32 . 1
135 .6

39,.8
166,.8

3..3
33..3

16,.5
99..2
8.. 1
25.. 1
148 ,9

18,.6
122,.7
8,.3
.7
41 ,
191 .3
,

14;.0
57..4
8 .0
31 .2
,
.6
1 10.

17 .5
6 .7
24 .2

23,.3
12,.6
36,.0

6..3
4..6
10..9

18..6
22.. 1
40,.7

18..0
24..2
42,.2

42,.5
27.. 1
69 .6

1 ,937.6
87 .2
2,024 .8

2,428,.6
134 .4
2,562 .9

919..5
35..8
955, 3

3,529,.6
194,.5
3,724 . 1

3,186,.8
202,.7
3,389,.6

3,756 . 1
206 .5
3,962 .5

- - - -

3 .8
- -

0 .6
8 .6
72 . 1
*

156 .6
5 .8

- - - -

- - - -

1 .0
,

-

*

- - - -

- - - -

0 .6
9 .6
72 .5

0,.6
2,.2
17,.3

*

- - - -

*
- - - -

0 .6
- - - -

- - - -

91 .4
1 1.5,
179,.6
10 . 1
18,.0
314,.4

*

247 .4
4 .6

5 .4

- -

2 .4

2,436 .6

3,026 .7

1,064..4

4, 189 .4

unless noted as being Trust funds (TF)
- 273 -

0,. 1
3,. 1
0 .6

90 .5

155 .9
6 .4
9 .4
255,.5

- -

42,.6
2..2
0.. 1
65..0

,
21 .8
147,.9

156 .2
9. 1
18 .0
274,.4

3 .0
3,898 . 1

12,.6

69..4
40..5
110,.0
4,,343,.0
260,.0
4,,603,. 1
25,.0

- - - -

- - - -

0 .6

0 .6

- - - -

96 .3
9 .7
239 .5
27 .8
18 .0
404,.4
3. 1
i*
l (X)
1 CO
io

Military Construction; Army National Guard
Other Independent Agencies:
FEMA: Disaster assistance

1940 - 1994

.9

- - - -

124,. 1
10,.5
307,.2
47,.4
16..2
531 .
.0
8.. 1
5,,362,.7

Table 12.3 —

350

OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

AGRICULTURE
Agriculture:
Cooperative State Research Service
Extension Service
Price support and related programs: CCC
AMS payments to States and possessions
TOTAL, 350

370

COMMERCE AND HOUSING CREDIT
Agriculture:
Miscellaneous expiring appropriations
Commerce:
Minority business development

* $50 thousand or less.
Note: All data in this table are Federal funds,




1976

TO

1977

1978

92..4
183..3
128. 3
0..3

100 .5
181 .0
143..5

27,.9
47..5
47..3
0.,2

116..7
198..2
55.,5
0.,3

86 .9
251 .7
86..9
0,.6

98
272
83
0

404.,4

425,.0

122. 9

370. 7

426..0

455,.8

2 .3
2 .3
ss

> TRANSPORTATION
Other Independent Agencies:
WMATA
Transportat ion:
Other Federal fund aid for highways
Federal-aid highways (trust fund)
TF
Trust fund share of other highway programs
TF
Federal fund highway safety grants
Highway safety grants
TF
Rail service assistance
Railroad safety
Urban mass transportation grants
Grants-in-aid for airports (Airport and airway trust
fund)
TF
Coast Guard recreational boating safety
Merchant Marine Schools
Research and special programs (pipeline safety
and other)
SUBTOTAL, Transportation
TOTAL, 400

1975

- *

- -

TOTAL, 370

1940 - 1994

= = = =: = = = :

175 .3
40,.3
4, 573 .5
13,.4
5 .8
68,.8
- - - -

0.. 1
688..7
291 .
.9
4..9
- - - -

--- -

3 .7

2 .0

3 .7
= = = =: = = = := =

169 .8
45,.8
6, 132 .2
12,.8
11 ., 1
69 .0
2..0
0,.2
1, 262. 2

2 .0
== = = = = = = : = =

51 .7
15 . 1
1 .604.6
5,.5
-3 .5
23,.2
4,.6
*

278,.6

268. 8
5., 1

25,.5
0..7

- - - -

- - - -

- -

8. 1
8. 1
:= = = := = = = := =

289 .8
96 .5
5,,799 .0
30 .6
4 .2
96 .4
21 8
0,.4
,
1 ,616.
. 1
334, 8
7..0
- -- -

- -

12 .8
12,.8
== = = = = = = = = =

149 .3
138,. 1
5,806 .7
39,.3
8. 1
1 18,
.0
35..0
0..3
1,972..4
562,.2
5. 8
0..4

1979

.5
.9
.6
.8

1980

109..7
288..0
169.. 1
2..4
569..3

0 .8

- -

2 .3

12 .0
12 .0
= = = := = = = = =

84 .2
259 .2
6,,825 .5
71 .5
7 .0
166 .0
51 .4
1. 1
2,,408 .2

sss:= =

3 .2
= = == =

99 .8
226,.0
8 ,675,.5
121 .
.0
3. 8
182..6
52.,4
2. 0
3 , 129.0

556 .5
4 .4
0 .6

590. 3
1 .8
0..6

1 .2
5, 688.,4

1 .2
7, 810. 3

0. 7
1,955.. 1

1 .7
.
8,.008.,7

2 .4
1 .. 1
8,687..3 10,, 353.7

2. 6
12 T 987 .5
.

5, 863. 7

7, 980. 1

2,006.,8

8,298..5

8,836.,7

13 ,087. 3

unless noted as being Trust funds (TF)
- 274 -

10,,438 .0

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY f AND PROGRAM:
(1n millions of dollars)
1975
450

COMMUNITY AND REGIONAL DEVELOPMENT
Agr iculture:
Rural development planning grants
- - - Rural water and waste disposal grants
35 . 1
Rural community fire protection grants
1 .6
.
Miscellaneous expiring appropriations
4 .2
SUBTOTAL, Agr1cu1ture
40,.9
Commerce:
Economic development assistance programs
209,.3
- - - Local public works and drought assistance programs..,
Regional development programs
18,.8
Regional development commissions
, TF
22 .0
Coastal energy Impact fund
SUBTOTAL, Commerce
250 . 2
Energy:
- Energy conservation
Funds Appropriated to the President:
- - - Public works acceleration
Housing and Urban Development:
Planning assistance
95,.5
Community development grants
38,. 1
- - - Urban development action grants
Neighborhood self-help development program
- - - Urban renewal programs
1 ,374,
,
. 1
Public facilities (Including Model cities, water
and sewers)
.4
601 .
New community assistance grants
2. 9
SUBTOTAL, Housing and Urban Development
2,,112..0
Inter1or:
Operation of Indian programs (Area and regional
development)
1 .8
.
Other Independent Agencies:
- - - FEMA: Disaster assistance
FEMA: Disaster relief
130..6
Appalachian regional development programs
305. 9
- - - Payment to the Neighborhood Reinvestment Corporation
Alaska and Virgin Islands land use planning and
publ 1c works
0..3
Alaska land use planning: cooperative funds
TF
0. 6
SUBTOTAL, Other Independent Agencies
437.,4
TOTAL, 450

* $50 thousand or less.
Note: All data 1n this table are Federal funds,




2,,842..4

1976

TO

- - - -

75 .3
3 .6
7 .4
86 .2
201 .7

- - - -

1 12.9
3 .9
9..6
126,.4

58..9
,
1 .8
17,.3

165,.3
578 .8
17 . 1
47,.0

78,.0

808 .2

- - - -

- -

276 . 1

- - - -

24,. 1
0, 8
2,.6
27,.6

- - - -

21 .0
53 .4

1977

- -

1978

- - - -

180,.0
2 .7
9..9
192,.6
260,. 1
3,108,.2
17,.5
43..3
0..4
3,429..5

- - - -

- - - -

- - - -

- - - -

- - - -

- -

- - - -

- - - -

91 .7
982 .8

19.,6
439..0

76..2
2,088. 8

67., 1
2,464. 3

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

1940 - 1994

1979

1980

4 .3
287 .0
3 .4
10 .8
305 .5

5 .2
325 .2
3 .5
12 .3
346 . 1

344 .5
1 ,750 .2
18 .9
45 .3
2 .6
2, 161 .5

451 .6
416 .5
60 . 1
44 .2
4,.0
976 .5

*
- - - -

61 .6
.
,
3, 161 .2
73..2
- - - -

6 .5
*

52 . 1
3,,901 .6
,
224,.5
2,.2
214.. 1

1 , 166.0

295.,3

899.,2

391 .9

298..0

270 .9
1 .2
,
2,512 .6

33..2
0.,2
787..3

80. 3
1 .7
.
3,146..3

46.,2
1 .3
.
2,970..7

37. 9
0..2
3, 632 .0

17..7
0..3
4,,412,.6

2 .2

0..4

17..5

17..6

17, 8

1 .8
208.,7
256. 8

3..0
223..9
297.,2

4. 8
375..0
335.,2
12..0

- - - -

251 ,
.6
314,.9

- - - -

58..7
72..2

- - - -

0 .9
0,.5
567 .8
3,444. 9

- - - -

0., 1
0., 1
131 .1
1,024. 5

unless noted as being Trust funds (TF)
- 275 -

- - - -

- - - -

167..9
245.,9
- - - -

0..5
0.,7
415., 1
4,495. 9

- - - -

- - - -

- - - -

- - - -

- -

- - - -

467. 3
7,077. 6

524.. 1
6, 640. 8

- - - - - - -

727..0
6,,486.,4

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(1n millions of dollars)

EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
Commerce:
Job opportunities program
Public telecommunications facilities, planning and
construction
SUBTOTAL, Commerce
Education:
Indian education
Impact aid
Compensatory education for the disadvantaged
School Improvement programs
Immigrant and refugee education
Education for the handicapped
Vocational rehabilitation
Special institutions for the handicapped
Vocational and adult education
***
Student financial assistance
Higher education
Llbraries
SUBTOTAL, Education
Health and Human Services-except social security:
Work Incentives
Social services block grant
Human development services
SUBTOTAL, Health and Human Servicesexcept social security
Interior:
Indian education
Labor:
Temporary employment assistance
Training and employment services
Community service employment for older Americans
State unemployment insurance and employment services.
Unemployment trust fund
TF
Salaries and expenses
SUBTOTAL, Labor
Other Independent Agencies:
Community services program
Publ1c broadcasting fund
National Endowments for the Arts: Grants
SUBTOTAL, Other Independent Agencies
Treasury:
Social services claims

1975

1976

21 .9

1940 - 1994

TO

1977

1978

1979

1980

269 .4

78 .7

98 .0

1 1.6

269 .4

78 . 7

98 .0

11 .6

24 . 1
577 .4
2 , 183.6
331 .9
92 .7
58 . 1
809 .5
2 .0
652 .5
22 .2
61 .2
209 .8
5,,025 . 1

24 .9
558 .0
2,, 107.6
217,.9
51 .4
,
89 .7
836 .2
2 .4
747 .5
34,.8
8,.0
137,.0
4,,815,.5

13 .2
66 . 1
647 .0
60 .3
47,.6
16 .5
235 .4
0,.6
89,.7
5,.9
2,.0
15,.9
1,200..2

46 .6
719 .3
2, 224..9
274,.4
114,.9
119,.8
870..4
3..0
.9
691 .
62,. 1
21 .3
.
160,.2
5, 308. 8

55 .7
705 .9
2 ,666 .4
290 .8
134,.8
225 .9
867 .8
3,.5
690,.7
55,.5
6 .0
209 .0
5,,912,.0

57 . 1
857 .7
2, 965..3
395 .0
149..2
455..6
945. 3
3. 9
769.. 1
61 .8
24..5
254. 9
6, 939. 9

89 .6
621 .9
3 ,370 .2
523 .0
165 .8
809 .8
956 .0
4,.3
854,. 1
78..3
19..9
157..8
7 ,650..7

303 .9
2,,046 .9
803 . 1

298,.8
2,,251 .5
,
759,.5

83..9
561 .4
.
200..3

347..7
2, 533..9
950..3

353,.4
2,808,.7
1,,118 .8

371 .8
3, 090..7
1, 199..0

383..0
2 ,763..3
1 ,547..9

3,p 153 .8

3,,309,.7

845..7

3, 832..0

4,,280,.9

4, 661 .5

4 ,694. 2

24 .4

12..5

1 .5
.

5..2

5..2

6..7

7.,0

372 .4
2,,504 .2

1,,887..3
2,,852. 8

500

TOTAL, 500

2. 1
8 .8
10 .8

- -

21 .9

- - - -

- - - -

519., 1
980.. 1
- - - -

-18 .7
481 .0

181 .8
344. 2

3,,339 .0

5,,266. 2

-26..3
169. 8
5.,0
1,647..6

493 .0
62 .0
13,.9
568 .9

380.,5
70..0
17.,2
467.,7

115..7
26..0
5. 6
147.,3

- -- -

- -

12,, 133,
. 1 14,, 141 0.

- -

3,920. 9

2, 340.,4
2, 939..7
2. 9
53..0
, 1
551 .
- -

4,,769,.4
4,,250,.9
23 .8
46,.4
582,.4

3, 285. 2
5, 396. 8
34..6
65.. 1
610..4

- - - -

- -

20 .3
24 .9

1 ,796..5
6 , 190.
.8
45..3
24..0
709..7
- -

5, 887., 1

9,,672,.9

9, 392,.2

8 ,766..2

499., 1
103..0
20., 1
622..2

536.,8
119..2
18..6
674..6

552..9
120..2
21 .8
694. 9

546..9
152..0
19..9
718..7

- -- -

- -- -

543..0

- -- -

15, 753. 2

20,,557..2

22, 249..0

.7
21 ,861 .

* $50 thousand or less.
Note: All data 1n this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for Individuals are identified by a triple asterisk (***) preceding the title.
- 276 


4 .6

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS f BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

HEALTH
Agriculture:
Food safety and inspection
Executive Office of the President:
Special Action- Office for Drug Abuse Prevention
Health and Human Services-except social security:
***
Health Resources and Services
Disease control (Preventive health)
Alcohol, drug abuse, and mental health (Health care
***
services)
**#
Grants to States for Medicaid
SUBTOTAL, Health and Human Servicesexcept social security
Labor:
Occupational and mine safety
SUBTOTAL, Labor

1940 - 1994

1975

1976

TO

1977

1978

1979

1980

32,.7

29 .6

6 .2

27 . 1

26 .9

29 .8

29,.9

10,.3

6 .8

. 1

1 .0

1 .0
,

1,239,.6
59,.0

1 ,673
,
.0
67,.3

1 ,623,.5
74,.0

.5
1 ,311
,
57 .9

1 ,206 .6
93,.4

590,.3
6,840,.4

535 .2
8,p 568,.2

155,.6
2,228,.7

471 ,
.0
9,875,.8

605 .2
10,, 679.9

594,.0
12, 407,.3

131 r

8,729,.2

10,,843,.7

2,705, 8

12,044..3

12,,654,.5

14, 301 .
.3

15,,679.,5

37..6
37. 6

33,.8
33,.8

8..7
8.,7

32..0
32..0

42,.5
42,.5

45..3
45..3

8,809. 8

10,913,.9

2,720..7

12,103..6

12,724,.•9

14, 377..4

550

TOTAL, 550

*

310,. 1
1 1.4,

0 ,

* $50 thousand or less.
Note: All data 1n this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for Individuals are Identified by a triple asterisk (***) preceding the title.
Includes grants for State administration that are not classified as payments for individuals.
- 277 


0 .

.2

940. 8
102..9
679.. 1
956..7

48., 1
48., 1
15,,757. 6

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS f BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

INCOME SECURITY
Agriculture:
* * *
Rural housing for domestic farm labor
* * *
Mutual and self-help housing
Funds for strengthening markets, income, and supply
* * *
(section 32)
* * *
Special milk program
* * *
Food donations program
* * *
Food stamp program
* * *
Supplemental feeding programs (WIC and CSFP)
* * *
Child nutrition programs
SUBTOTAL, Agriculture
Health and Human Services-except social security:
* * *
Supplemental security income program
* * *
Family support payments to States
* * *
Low income home energy assistance
* * *
Refugee and Entrant Assistance
Payments to States from receipts for child support...
SUBTOTAL, Health and Human Servicesexcept social security
Housing and Urban Development:
* * *
Subsidized housing programs
* * *
Congregate services program
* * *
Payments for operation of low Income housing projects
SUBTOTAL, Housing and Urban Development
Labor:
Unemployment trust fund (adminlstrat1ve expenses)....TF

1975

1976

3 .0
3 .2

2 .6
3 .4

TQ

1940 - 1994

1977

1978

1979

1980

6..8
3..6

6 .2
4 .5

5 .9
4 .9

12 .8
5 .5

600

TOTAL, 600
700

* * *

* * *

VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical administration and miscellaneous operating
expenses
Medical care
Assistance for health manpower training institutions.
Grants for construction of state extended care
faci1i 11es
Grants for the construction of State veterans
cemeteries
TOTAL, 700

1 .2
0 .9

1 ,443.2
2, 158 .5

276,.7
87 .8
7 .5
267 .0
141 . 1
1, 790,.2
2, 576,.4

61 .5
,
46,.8
0 .3
64 .9
41 .0
,
343,.2
559 .8

38., 1
156., 1
48..3
270. 8
242. 3
2,619.. 1
3,385..0

268 .9
135 .4
51 .7
298 .8
370..6
2,390 .6
3,526,.7

269 .6
129..8
64,. 1
323 .6
542..2
2 ,732.. 1
4 ,072..2

456,.2
155,.4
101 .3
,
412,.5
716.. 1
3 r 232,.9
5 ,092,.7

110 .4
5,120,.9

66,.8
5, 848..7

5. 1
1,606,.3

39..4
6,350..6
110.,0

38 .7
6,616,.0
193 .4
55,.8

41 .3
6 ,583..5
185 .6
132 .2

39 .3
7 ,272,.8
1 , 179.6
338 .2
0. 1

450 .9
122 . 1
- -

136 . 2
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- -

- -

- - - -

- -

*

*

5,231 .3

5, 915..5

1,611,.4

6,500..0

6,903 .9

6 ,942. 6

8,830 . 1

1 ,326 .4

1 ,409..7

283,.0

1,308..5

1,721,.0

,A
2 , 119,

2 ,610.. 1
0.. 1
824..3
3 ,434..6

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

1 , 326, 4

177..9
1 ,587.,6

127,.6
410..6

505. 8
1,814. 3

691 ,
.3
2,412,.3

653..6
2 ,773..0

636.. 1

868. 5

209. 2

963. 8

939,.2

952..2

1 r 137..9

9,352..3

10, 948.,0

2,791..0

12,663. 1

13,782.. 1 14 ,739. 9

18 ,495.,4

1 .0
22. 2
5. 8

0. 5
22. 1
20. 3

0.,2
5. 6
5. 0

0. 2
39. 7
30. 8

0.. 1
33..7
34. 9

0..7
34..7
36. 7

0. 8
35., 1
40. 0

3. 4

9. 3

2. 1

7. 8

6. 9

14. 3

14.,2
0..2

- -

32 .5

52 .2

12. 7

78. 5

75. 6

* $50 thousand or less.
Note: All data 1n this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for Individuals are identified by a triple asterisk (**•) preceding the title.
- 278 


86.,5

90.,4

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

750

ADMINISTRATION OF JUSTICE
Just ice:
National Institute of Corrections
Justice assistance
SUBTOTAL, Justice
Other Independent Agencies:
Equal Employment Opportunity Commission
TOTAL, 750

800

GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues
Defense-Civi1:
Corps of Engineers: shared revenues
Energy:
Payments to states under Federal Power Act
Interior:
Payments in lieu of taxes
Miscellaneous shared revenues
Payments to states from receipts under Mineral
Leasing Act
Administration of territories
Trust Territory of the Pacific Islands
Payments to the United States territories, fiscal
ass i stance
SUBTOTAL, Interior
Office of Personnel Management:
Intergovernmental personnel assistance
Other Independent Agencies:
Federal payment to the District of Columbia
Treasury:
Antirecession financial assistance fund
General revenue sharing trust fund
Internal revenue collections for Puerto Rico
Customs: Miscellaneous shared revenues
SUBTOTAL, Treasury
TOTAL, 800

TOTAL FEDERAL AID

* $50 thousand or less.
Note: All data in this table are Federal funds,




1975

1976

TO

1977

722,.4
722,.4

788 .9
788 .9

167,.8
167,.8

706 .2
707 . 1

3,.0

5 .9

1 .5
,

725,.4

794,.9

120 8

1978

1979

1980

558 .9
562 .7

497 .0
505 .4

504 .3
513 .0

5 .6

9 .0

1 1.9

16,.2

169,.3

712 .7

571 .7

517 .3

529,.2

109,.9

50 .4

225 .7

240,.7

280,.3

3,.7

4 .0
,

4 .3
,

- - - -

4 .7

6,. 1

4,.6

0,. 1

4 .9
,

0.. 1

- - - -

0,. 1

0,.2

0..3

63 .8

56 .4

62.. 1

100 .0
36 .5

97 .6
117,.3

105,.4
94,.6

103,.4
109,.2

117,.2
16,.4
69,.3

1 19,
.6
19,.0
82,.3

78..2
16.,3
20,.8

105 . 1
36 .4
84 .3

175,. 1
61 .
, 1
84,.0

209..7
77..3
105..4

268..0
.9
51 .
67. 6

16,.6
283,.3

32,.7
310,.0

3..3
180. 6

18 .7
381 .0

22,.2
557,.4

26..6
619.. 1

49..0
649.,2

14..7

15,.2

3..6

12 .6

18,.5

226,.2

226,.2

88..9

276 .0

,7
6,, 129,
121 .5
,
171 .6
.
6,,422,.8

8,, 242,9
139, 0
186, 8
,568 .8
6i

,6
1 ,587
,
28. 9
38.,8
1 ,655,
,
.3

.8
1 ,698
,
6,,757 .7
157,. 1
237,.9
,
8,,851 .5

1 ,329,
,
.5
6,,823,.0
187..6
236..6
8 ,576,.6

0..2
6,,847. 7
212.,5
214., 1
7,,274..6

6,,828. 8
216. 6
278. 4
7,p 323.8

7,,071 .5
,

7,,218,.2

2,,042, 8

,
9,,571 .4

9,,687,. 1

8,,434..4

8,,616., 1

49,,791 .3

59,,093,.8

15,,919. 7

68,,415,.0

- -

TF

89 . 1

1940 - 1994

- - - -

- - - -

unless noted as being Trust funds (TF)
- 279 -

304,. 1

77,,889,.4

19. 0
274..7

82,,858..4

18.,9
339.. 1
- -

.
.0
91 ,451
,

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)
1981
050

NATIONAL DEFENSE
Defense-Mi11tary:
Operation and maintenance. Navy
Research, development, test, and evaluation, Navy....
Military Construction; Army National Guard
SUBTOTAL, Defense-Military
Other Independent Agencies:
FEMA: Disaster assistance

TOTAL, 270

1985

1986

1987

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

29,.7
29 .7

28 .7
28 .7

- - - -

41 .2
,
41 .2
,

40.,2
40.,2

52 .0
52 .0

95.3
95.3

5. 1
1 .8
106 .5
113 .4

45,.0

39,. 1

44,.9

55. 2

104 .7

81.3

79 .8

479 .9
- - - -

137,.4

67 .7
= = = :=

= = = == =

345,.9

86 . 1

========

316..7
*

- - - -

163,.5

617,.3

509,.4

========s=

= = = :: = = = := =

165,.2
482..0

========s=

* $50 thousand or less.
Note: All data in this table are Federal funds, unless noted as being Trust funds (TF)
- 280 -




1984

- - - -

==

improvements...

1983

- - - -

74,.7

TOTAL, 050
) ENERGY
Energy:
Emergency conservation and regulation
Housing and Urban Development:
Assistance for solar and conservation
Other Independent Agencies:
Tennessee Valley Authority fund

1982

1940 - 1994

95. 4

= = = = =: =

156 .7
=========

176.7
=========

355..7

313 .7

310.7

7..6

26 .6

31 .6

170. 2

188,.3

195.9

533..5
= = = = = = = =: =

528 .6
==========

538.2
=========

193 .2
=========

242 . 1
9 .9
203 . 1
455 . 1

========s =

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

300

NATURAL RESOURCES AND ENVIRONMENT
Agriculture:
Resource conservation and development
Watershed and flood prevention operations
Forest research
State and private forestry
SUBTOTAL, Agriculture
Commerce:
NOAA: Operations, research, and facilities
NOAA: Coastal zone management
SUBTOTAL, Commerce
Environmental Protection Agency:
Construction grants
Abatement, control, and compliance
Hazardous substance superfund
TF
SUBTOTAL, Environmental Protection Agency
Inter ior:
Mines and minerals
Colorado River Dam Fund, Boulder Canyon Project
Fish and Wildlife Service....
Fish and Wildlife Service (Sport fish restoration)...TF
Parks and recreation
Land acquisition (land and water conservation fund)..
Historic preservation fund
Youth conservation corps
Miscellaneous expiring appropriat1ons
SUBTOTAL, Interior
Other Independent Agencies:
Water resources planning
TOTAL, 300

1981

1982

1983

1984

1985

1986

1987

16.9
71 .3
5.7
27.6
121.5

13,.3
143,.6
9 .8
32,.5
199 . 1

14 . 1
133 .9
8 .6
32 .0
188 .6

17 . 1
151 .3
7. 1
28 .3
203 .8

1 1.0,
160,.3
0 .7
26,.5
198,.4

9 .7
168 .8
8 .3
25 .4
212 . 1

6.5
124.5
12.6
27. 1
170.7

46.5
50.3
96.8

50,. 1
33 .0
83 . 1

79 .7
42,.9
122 .6

109,.0
31 .3
,
140 .4

143,. 1
23..7
166,.8

138 .6

157.6

2,982 .7
270 .5
12,.8
3,266,.0

2,618 .7
246 .0
56 .8
2,921,.5

2,888,.7
261 .6
,
47..0
3,197..3

102..6

144.,2

163..6

178.8

154,.6

154.,9

161 . 1
39..3
7.,2
89..6
25.. 1

119.3
85.5
4.4
80.0
25. 1

3,881.2
299.8
4,180.9
26.6
0.6
141 . 1

3,756,.2
320,.2
2,.9
4,079,.2
72..3

80,. 1

- - - -

138 .6
3, 109 . 1
260 .4
49,. 1
3,418,.6

157.6
2,919.0
290.0
42.5
3,251.4

A

V ,

148,.6
- -

155,.2
- -

- - - -

16.5
291 .7
51 . 1
10.7

35 ,
.4
211..3
36..4

538.2

510..5

440,.4

4,872.0

4,017.6

c
Q
O ,. y

30,. 5
144,. 2
30,.6
-4
. 1

- - - -

39,.3
165,.6
51 .
, 1

44. 0
134. 7
28 .6

0. , 1
513..2

506. 5

485. 9

493. 1

4,069.0

4,255.2

4,072.8

*

- -

7. 1
4,944.5

* $50 thousand or less.
Note: All data in this table are Federal funds, unless noted as being Trust funds (TF)
- 281 -




1940 - 1994

3,778.8

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)
1981

Agricultural Research Service
Cooperative State Research Service
Extension Service
Price support and related programs: CCC
Temp. stor. & distr. of CCC emgcy. food
AMS payments to States and possessions
TOTAL, 350
370

COMMERCE AND HOUSING CREDIT
Agriculture:
Miscellaneous expiring appropriations
Commerce:
Miscellaneous appropr1ations
Minority business development
SUBTOTAL, Commerce
Small Business Administration:
Small business assistance
TOTAL, 370

400

- -

117 .3
301 .3
409 .2

1982

1984

1985

1986

126 . 1
322 .7
1 ,365 .9
6 .7
1 .0

7 .8
139 .0
329 .6
1 ,305.6
48 .8
0 .9

2 .8
140 .5
338 .0
1 ,888.3
49 .8
1 .0

260 .3
340 .0
1 ,280.7
49 .7
0 .9

281 .3
318 .9
1 ,445 .0
46 .5
0 .8

2,420..4

1 ,931 .6

2 ,092.4

- -

129 .3
307 .0
548 .2

- -

- -

- -

1 .6

1 .2

829 .4

985 .7

1 ,822.4

1 ,831 .6

2 .0

1 .3

0 .4

0,.2

- -

2.4
2 .4

- *

- - - -

59 . 1

- -

4 .4

3 ,4

61 .5
,

========= =

= = = =: = = = := =

= = = =: = = = := =

13,462. 1

12, 170.,6

50 .2

- - - -

- - - -

1987

- -

- *

- -

- -

1 .4
,
1 .4
.

2..2
2..2

1 .6
,
1 .6
.

2 ,2
,
=======5: =

1 ,5
.

1 .4
,

= = = := =

= = = = = = = = : =

= = = := = = = =s =

32,.6

70..6

55. 9

51 .7

- -

BSSS:

2.3

69. 6
248.,4
147. 8
298.,4
217,.4
12,434.,3 13,784..5 12 ,414. 0
.
8, 528,.6 10,,071 .9
46. 7
32..3
36. 2
25..4
29,.8
3. 8
5. 7
14,.2
8.,8
5., 1
114. 8
135. 8
106,.2
117.,4
120. 1
19. 3
33. 8
19. 5
46,.2
32..0
2..3
2.. 1
1 ,. 1
2.. 1
0,.5
- - - - - - - - - - - - 135.,2
2 ,585. 8
2,796. 9
2,666..0
3, 655., 1 3,482..7
667,.5
507..0
632..6
233..2
3,. 1
452..9
5., 1

693. 9
- - - -

788.,7
- -

853,.4

916. 9

- - - -

- - - -

10.,7

1 1 9.

22..7

21 .
.8

3..0
13, 197.,3

3.,4
14,f 980.,0

3. 8
16,984. 0

4..3
18,310..0

4..5
16 ,867..0

13, 247.,5

15,,012. 7

17,054. 5

18,366..0

16 ,918..7

- - - -

* $50 thousand or less.
Note: All data in this table are Federal funds, unless noted as being Trust funds (TF)
- 282 -




- - - -

2. 1
2,. 1

2. 1
2 .0

2. 1
2. 1

TRANSPORTATION
Other Independent Agencies:
65 .3
61 .3
,
WMATA
Transportat1on:
145..6
Other Federal fund aid for highways
101 .6
.
7, 590,.3
TF 8,641..4
Federal-aid highways (trust fund)
TF
113..0
63,.7
Trust fund share of other highway programs
4. 8
Federal fund highway safety grants
9. 5
TF
197..2
Highway safety grants
143,.0
47.,9
54,.2
Rail service assistance
1 .2
.
Railroad safety
3..5
- - - 24..7
Commuter rail service
.7
Urban mass transportation grants
3,770. 8
3, 781 .
- - - - - - TF
Urban mass transportation grants
Grants-in-aid for airports (Airport and airway trust
TF
469.,0
338..6
fund)
- - - Coast Guard recreational boating safety
0.. 1
TF
- - - - - - Boat safety
Research and special programs (pipeline safety
and other)
2. 8
1 .5
.
13,400. 8 12, 105..3
SUBTOTAL, Transportation
TOTAL, 400

1983

1940 - 1994

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

450

COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural development planning grants
Rural development grant program
Rural water and waste disposal grants
Rural community fire protection grants
Miscellaneous expiring appropriat1ons
SUBTOTAL, Agriculture
Commerce:
Economic development assistance programs
Local public works and drought assistance programs...
Regional development programs
Regional development commissions
TF
Coastal energy impact fund
SUBTOTAL, Commerce
Energy:
Energy conservation
Funds Appropriated to the President:
Public works acceleration
Housing and Urban Development:
Subsidized housing programs
Planning assistance
Community development grants
Urban development action grants
Neighborhood self-help development program
Urban renewal programs
Public facilities (Including Model cities, water
and sewers)
New community assistance grants
SUBTOTAL, Housing and Urban Development
Inter1or:
Operation of Indian programs (Area and regional
development)
Payment to the White Earth econ. dev. and tribal gove
SUBTOTAL, Interior
Other Independent Agencies:
FEMA: Disaster assistance
FEMA: Disaster relief
National insurance development fund
Appalachian regional development programs
Payment to the Neighborhood Reinvestment Corporation.
SUBTOTAL, Other Independent Agencies
TOTAL, 450

1981

1982

1983

5..2

2..9

0..8

- -

- -

1985

1986

- -

- - - -

- - - -

- -

- -

- -

268 .9
3,.7
9.. 1
286. 8

209 .6
2..7
5. 6
220..9

156 .7
1 .9
.
3. 6
162..9

134 .9
3,.0
0..8
138..7

175 .9
3. 1
1 .3
,
180,.2

178 .2
3 .0
0 .8
182,.0

408..2
82. 8
30..6
43..0
2..3
566..9

323..2
39..4
9.,7
15..6
1 .. 1
389..0

248. 0
17..3
4. 8
2.,7
-2..5
270..2

248..5
8 .8
.7
2 .3

262,.6
2,. 1
9 .9
0 .4

252,.7
1 ,9
0..3

14..6
*

- - - -

- - - -

- - - -

- - - -

1 .. 1

- - - -

- - - -

- - - -

19..5
3,791..6
387..9
3..7
100..7

2..5
3,,554..0
450. 8
0.,4
38..2

10.. 1
1 ,2
.
4,,628..3

5. 8
0. 9
4,,310..2

2..0
0.. 1
4,,048..0

17. 9
- - - -

17..9
- - - -

268..4
- - - -

328..7
12..5
609..6
6,, 124.
. 1

258,.8

- - - -

38. 9
4,,042..4
371 . 1
8. 9
155..7

- *

.*

3,,819..3
453, 9

-*

23,.8
3..5
*

4,,300..5

275,.0
- -

- -

15,. 1
. 1
3,816, 9
496..7
- - - -

28,.4
.5
0..7
4,357,. 1

- - - -

142., 1
- - - -

3 ,325. 9
460. 9
- - - -

12..7

7. 8
6. 6
14.,4

17.. 1

16.,9

16..4

15,.8

10..9

3..6
110.. 1

4. 6
181 .7
.

9..8
206,.6

16,.6
162,.9

5,,379.. 1

4,,962..3

5,, 157,
.0

- - - -

197 .8
15 .5
392,.8
5,221,.0

- -

3,,494 .0

- - - -

- - - -

- - - -

3 ,941 .
.5
10.,9

209,. 1
16,.0
441 ,
.5

- - - -

2,,967. 4
354.,2

6. 6

*

- - - -

- - - -

165. 9

.2

15, 8

262..3
15..5
464., 1

205.,4

- - - -

- - - -

- - - -

204..5
0.,7
0., 1
0.. 1

- - - -

16..4

304,.3
13..9
431 .9

159. 8

- -

- - - -

- - - -

- - - -

0.. 1
157.. 1
2..6

- -

254..8

16..9

17.. 1

1987

- -

10..2

* $50 thousand or less.
Note: All data in this table are Federal funds, unless noted as being Trust funds (TF)
- 283 -




1984

1940 - 1994

9..9
288..5
1 .5
,
154.. 1
17,.7
471 .
.6
4 ,860,.8

8. 6
192. 8
- - - -

140. 7
19. 0
361 ., 1
4,,234.,7

Table 12.3--OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS f BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)
1981
EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
Commerce:
Job opportunities program
Public telecommunications facilities, planning and
construct ion
SUBTOTAL, Commerce
Defense-C1v11 :
Payment to the Henry M. Jackson Foundation.
Education:
Indian education
Impact aid
Compensatory education for the disadvantaged..,
School improvement programs
Immigrant and refugee education
Education for the handicapped
Vocational rehabilitation
Special institutions for the handicapped
TF
Promotion of education for the blind
Vocational and adult education
***
Student financial assistance
Higher education
Higher education facilities loans
Libraries
SUBTOTAL, Education
Health and Human Services-except social security:
Community services block grant
Work Incentives
Social services block grant
Human development services
Payments to State for foster care and adoption assist
SUBTOTAL, Health and Human Servicesexcept social security
Interior:
Indian education
Labor:
Temporary employment assistance
Training and employment services
Community service employment for older Americans
State unemployment insurance and employment services.
Unemployment trust fund
TF
SUBTOTAL, Labor
Other Independent Agencies:
Community services program
Public broadcasting fund
National Endowments for the Arts: Grants
Institute of Museum Services
SUBTOTAL, Other Independent Agencies

1982

1983

1984

1940 - 1994

1985

1986

1987

500

TOTAL. 500

*

19 .7
19 .7
- - - -

52 . 1
692 .8
3. 345..4
626..5
160..2
1 ,023.. 1
977,.6
4..7
- - - -

1 .4

0 .6

1 .0

0. 1

12 .3
13 .7

22 .6
23 .2

16 .5
17 .5

19 .0
19 . 1

- - - -

- - - -

- -

74 .3
546 .3
2,,939 . 1
636 .2
110 .3
1 ,, 131.4
779 .7
5 .0
- • - -

65 .4
548 .2
2, 629 .2
509,.4
107,.6
1,124,.8
851 ,
.6
5,.2
- - - -

67 .5
566 .6
3, 066,.6
569,.7
112,.4
790 .6
1 ,300,.6
4,. 1

17 .8
17 .8
- -

- -

78 .4
629 .4
4, 194 .3
479,. 1
111,. 1
928,.2
732,.8
4,.2

- - - -

59 .2
677 .6
3 ,391 .6
575 .5
98 .4
1 ,596 .4
1 , 198.0
3 .0
- *

*

21 .6
22 .0
10 .0
37 .0
695 .3
. 1
3 , 199,
785..4
102..7
1 , 159.
.0
1 ,280,.4
6..0
*

101 .0
7,, 184.8

124..0
6,724..3

79. 8
7, 346.. 1

368..3
2, 646..2
1 ,734.,5
556. 6

239 .6
222 .3
2,,567 .5
1, 530,.9
402,.0

338,.4
281 . 1
2, 507..8
1,685..2
408.. 1

353..5
258, 8
2, 789..0
1,716..6
648.,5

371 .
.7
274.. 1
2, 742. 8
1,807. 4
737. 6

350.. 1
227. 3
2 ,670..7
1 ,830. 5
794..5

361 .1
136.,9
2 ,687. 8
1 ,770. 7
783., 1

5, 305..6

4, 962,.2

5, 220..6

5, 766,.3

5, 933..6

5 ,873..2

5 ,739. 6

4. 9

4,.6

5..0

5..0

2..2

37 .8
3. 294 .6
56..0
23. 8
685..2
4, 097..4

45..5
3, 187,.3
51 ,4
.
-5.,4
724..3
4, 003..0

-15,.2
2, 554..7
59..0
16..4
762..7
3, 377..5

-17..6
2, 774..7
70,.5
-26..5
917..9
3, 719..0

3 ,018 .7
70,.5
24,.5
932 .5
4 ,046, 2

2 ,929..4
67. 9
38. 0
900. 7
3 ,935. 9

-18..0
137. 0
27. 8
2. 4
149. 1

-11 .6
.
137.,5
26.,0
4. 3
156. 1

-1 .2
.
150..5
29. 6
4. 8
183.,7

-2,.2
159,.5
35,.9
6..0
199..3

-2. 5
200. 0
31 .4
5. 1
234. 0

16, 125. 2

16, 668. 6

- - - -

80,.0
7, 774. 3
- - - -

852..2
5, 926.. 1
51 .8
50.,7
730. 3
7, 611 .2
576. 0
162. 0
19. 8
- - - -

757. 9
21, 473. 6

801 .9
56 .8
2 .8
- - - -

131 . 1
172..0
17..7
5. 6
326. 4
16, 589. 0

sS S S
: s s s s s sssss:ssss:s

705,.0
50..8
3,. 1
- - - -

- - - - - - -

: = s s s s:SSSS: =
— — — —= s = =

17, 817.,3

==
= s =: =
=

!

1 ,007 .8
82.. 1
0..5
5. 9
98..4
8,794..3

121 .5
8 ,692. 6

22.. 1
- -

18 ,952. 8
s s s :s s s s s

* $50 thousand or less. Note: All data 1n this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for individuals are Identified by a triple asterisk (***) preceding the title.
- 284 


0 .3

633,. 1
76..0
6..5
7. 8
78..7
7, 959. 6

722..9
78..4
10..5

718,.7
69..6

*

s=

1 ,225..0
66. 4
14. 8
- - - -

22. 8
- - - -

18 ,656. 9

s s s :s s s s s: =

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS f BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

HEALTH
Agrlculture:
Food safety and Inspection
Executive Office of the President:
Special Action Office for Drug Abuse Prevention
Health and Human Services-except social security:
***
Health Resources and Services
Disease control (Preventive health)
Alcohol, drug abuse, and mental health (Health care
services)
***
Grants to States for Medicaid
SUBTOTAL, Health and Human Servicesexcept social security
Labor:
Occupational and mine safety
SUBTOTAL, Labor

1940 - 1994

1981

1982

1983

1984

1985

1986

1987

29 .9

29..2

29..2

31 .5
.

33 .2

32 .6

33 .7

.4

*

- - - -

- - - -

- - - -

550

TOTAL, 550

1,208..9
113..5

595.. 1
1 19.
.9

484..5
164. 8

- -

1,025,.0
154..4

1,037,.3
162..4

1 ,078.2
163 .6

1 ,, 128.4
182 .3
.9
621 ,
27,,435,.2

663..9
16,r 833..3

656.,0
17,390..7

506.,2
500. 8
18,,985., 2 20,060..9

.3
501 .
22,654..6

493 .8
24,r 995 .5

18,,819..6

18,761. 8

20,,140. 8

24,355..6

26,,731 . 1 29,,367 .9

45..5
45..5

47..4
47.,4

18,,894..7

18,838..5

54.. 1
54., 1

21 ,741..2
64.. 1
64., 1

20,224., 1 21 ,836. 8

62..0
62..0

58 .9
58 .9

64,.5
64,.5

24,450. 8

26,,822 .6

29,466..0

* $50 thousand or less.
Note: All data in this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
**# Includes grants for State administration that are not classified as payments for Individuals.
- 285 


- -

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS f BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)
1981

1982

1983

1984

1985

1940 - 1994

1986

1987

600

INCOME SECURITY
Agriculture:
* * *
8 .8
2,.9
17,.2
11 ., 1
17 .4
15..5
Rural housing for domestic farm labor
20 .0
* * *
6 .4
7,.6
7..6
7 .3
7,. 1
6 .7
8. 1
Mutual and self-help housing
* * *
• —
— •—
- - - - - - 10 .2
— —
- •• ~
Rural housing preservation grants
Funds for strengthening markets, income, and supply
* * *
381 .3
467 .4
284 .5
541 .4
,
407,.7
351 . 1
379,.2
(section 32)
* * *
14 .7
15 .3
14 .6
14,. 1
15 .3
22 .0
Special milk program
i 00.4
* * *
188 .3
166,.7
183.,4
104,.3
146.,9
171 .7
,
121 .2
,
Food donations program
* * *
885,.7
968.. 1 1 ,107 .5
629..4
732,.4
489 .3
752,.2
Food stamp program
* * *
1,537. 9
1 ,613.
,
.5
1 ,701 .4
1 ,146. 9
1 ,395.9
928 . 1
928,.5
Supplemental feeding programs (WIC and CSFP)
* * *
3,464..2
3,,663.. 1 3, 907 .3
3,258 .7
3,345 .4
2,,853,.4
3, 101 .0
,
Child nutrition programs
* * *
852 .0
824,.6
814..2
814 .2
823..7
Nutrition assistance for Puerto R1co
8, 177,.8
.5
. 4 5,,084 ,
7,372..3
7,,642.,0
5,. 189,
6, 416..5
6,901,.3
SUBTOTAL, Agriculture
Health and Human Services-except social security:
* * *
— *• —
7,.5
12,.7
45 .0
19,.8
Supplemental security income program
2 .6
- 5. 8
- - - - - - - - - Program administration
* * *
8,798 .7
9,168..7
8,, 133.
.7
9,,876..5 10, 539. 8
.0
Family support payments to States
8, 341 .
7,,947..3
* * *
1 ,829.. 1
2,023 .7
2,139..3
2,,045. 9
.7
1 ,653,
,
1 ,684.
,
1 ,990..9
.4
Low income home energy assistance
* * *
373..8
504.. 1
422..2
585,.5
877.,1
420.. 1
Refugee and Entrant Assistance
640..3
0..4
0..4
0..4
Payments to States from receipts for child support...
0 , .4
0..5
0 . .5
0..5
SUBTOTAL, Health and Human Servicesexcept social security
10,,473..4 10,530., 1 10,849.,3 11,415, 8 11,728..5 12,,350. 8 12, 745..7
Housing and Urban Development:
* * *
4, 588..0
5,196,.9
5,,221 .3
.
3,,883..2
4, 150.,5
4,611,.0
Subsidized housing programs
3,, 104.
.5
* * *
4,.3
4..4
4..6
1 .4
.
3.. 1
3.,4
4,.2
Congregate services program
* * *
6
1 ,, 180.9
1 ,388,0
1,541. 6
928..6
1 ,007.
,
1,135.. 1 1,205..0
Payments for operation of low income housing projects
* * *
- - - - - - 1 ,011
,
.7
1 ,392..7
- - - - - - - - - Low-rent public housing--loans and other expenses....
.
* * *
- - - - - - ,
1 .7
Emergency shelter grants program
7,374..7
7,,418..2
4,,893 .8
5,750 .3
6,406..5
4,,034. 5
SUBTOTAL, Housing and Urban Development
5, 695. 4
Labor:
- - - 15. 5
5. 1
4.,2
State unemployment insurance and employment services.
1,576..0
1 ,569.
,
.5
1 f559,.6
Unemployment trust fund (administrative expenses)....TF 1.,315. 3
1.,416. 9
1. 702., 1 1,548..2
1,576..0
1 ,559,.6
SUBTOTAL, Labor
1,315.3
1,422.0
1,717.5
1,552.3
1,,569. 5
Other Independent Agencies:
114.. 1
69.,4
89.,3
*
Emergency food distribution and shelter program
79.4
58.0
TOTAL, 600

21,012.7

21,930.4

24,758.2

25,677.7

27,152.7

29,069.9

* $50 thousand or less.
Note: All data in this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.




-

286

-

29,972.0

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS f BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

VETERANS BENEFITS AND SERVICES
Veterans Affairs:
Medical administration and miscellaneous operating
expenses
***
Medical care
Assistance for health manpower training institutions.
Grants for construction of state extended care
***
facilities
Grants for the construction of State veterans
cemeter ies

1981

1982

0..5
40..9
23..0

1940 - 1994

1983

1984

1985

1986

1987

41 ,9
4. 8

4 .2
43 .8
2 .8

5 .9
53 .9
0. 1

4. 8
63. 2
2. 2

4..2
64,.8
1 .0
,

67 .5
0 .2

9.,0

15..3

13 .6

5..2

20. 4

16..7

26 .0

0..7

0..9

1 .6

0,.8

0. 5

3..7

1 .2

62. 8

66 .0

66..0

91 .1

90..3

94 .9

0.,7

2..4

4 .6

5..9

5. 5

5..4

5 .8

8. 4
307..6

8. 6
159..3

9 .5
69 .2

3..4
40.,4

5. 5
63. 7

316, 0

167..9

78 .7

43, 8

69. 3

7. 1
88. 8
11 .0
106. 9

3..2
148 .2
49 .0
200 .4

15. 2

16. 8

18 .0

18. 8

20. 1

20. 8

15. 2

16. 8

18 .0

18. 8

20. 1

20. 8

19 .8
0..2
20..0

700

TOTAL, 700
750

ADMINISTRATION OF JUSTICE
Housing and Urban Development:
Fair housing assistance
Justice:
National Institute of Corrections
Justice assistance
Crime Victims Fund
SUBTOTAL, Justice
Other Independent Agencies:
Equal Employment Opportunity Commission
State Justice Institute
SUBTOTAL, Other Independent Agencies
Treasury:
Payments to the Government of Puerto Rico
TOTAL, 750

74., 1

- - - -

- - - -

- -

7..8
332. 0

187., 1

101 .
,3

68 5

94 .8

133 .1

* $50 thousand or less.
Note: All data in this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
- 287 


- -

234..0

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY f AND PROGRAM:
(1n millions of dollars)

800

GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues
Defense-C1v11:
Corps of Engineers: shared revenues
Energy:
Payments to states under Federal Power Act
Inter1or:
Payments 1n lieu of taxes
Miscellaneous shared revenues
Payments to states from receipts under Mineral
Leasing Act
Payments to Papago trust and cooperative fund
Administration of territories
Trust Territory of the Pacific Islands
Payments to the United States territories, fiscal
ass 1 stance
SUBTOTAL, Interior
Office of Personnel Management:
Intergovernmental personnel assistance
Other Independent Agencies:
Federal payment to the District of Columbia
Treasury:
General revenue sharing trust fund
Internal revenue collections for Puerto Rico....:..
Customs: Miscellaneous shared revenues
SUBTOTAL, Treasury
TOTAL, 800

TOTAL FEDERAL AID

1981

1982

1983

1984

1985

1986

1987

241 .2

243 .4

143 .7

203..3

235 .7

399 .5

303 .4

4 .6

5 .2

6 .3

5. 9

6 .6

7. 1

6 .9

0 .4

1 .0

0..2

0 .7

0 .4

0..6

104 . 1
115 .9

95 .5
114 .9

96 .2
55 .2

104.,3
68.,3

103 .3
146,. 1

99,.7
30..9

105..0
88. 9

331 .4

536.. 1

535 .2
15 .0
64 .8
130 .8

735. 9

538,.6

422. 6

375.,4

58 .7
955,.9

65. 2
1 ,144. 8

*

- - - -

73 .4
116 .8
113 .4
854 .9

TF

- - - -

114,.5
130,.6
66 .3
. 1
1 ,058.
,

- - - -

66. 9
104. 2

- - - -

76..0
105. 8
53..4
1,023.. 1

- - - -

- - - -

77..5
93.. 1

51 .8
38..5

78.. 1
801 .9

71 .
.3
730. 8

18 .2

7..0

0 .3

1

364. 8

402..2

427..2

485. 8

547. 5

530. 0

560. 4

- - - -

- - - -

- - - -

5,136. 9
239. 9
57. 8
5.434. 6

4,,568. 6
245.. 1
69.,3
4,,883.,0

4, 614..4
316..4
75. 8
5, 006..6

4, 566. 6
365. 1
76. 9
5, 008. 6

4,583. 7
335. 5
105. 1
5.024. 4

5, 114. 2
205. 3
100. 2
5, 419. 7

76. 3
224. 7
96. 9
397. 9

6,918.,4

6,,599.,2

6, 541 .
,0

6, 848. 5

6,838. 0

7, 158. 6

2,000. 0

94,761. 9

88,, 194.9

92, 495. 3

* $50 thousand or less.
Note: All data 1n this table are Federal funds, unless noted as being Trust funds (TF)
- 288 -




1940 - 1994

97, 577. 3 105,897. 0 112, 357. 4 108,392. 1

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY f AND PROGRAM:
(1n millions of dollars)
1988
050

NATIONAL DEFENSE
Defense-Mi 11tary:
Operation and maintenance, Defense agencies.
Operation and maintenance, Navy
Research, development, test, and evaluation, Navy....
Research, development, test, and evaluation, Army....
Military Construction; Army National Guard..
National Defense Stockpile transaction fund.
SUBTOTAL, Defense-Military
Other Independent Agencies:
FEMA: Disaster assistance
TOTAL, 050

270

ENERGY
Energy:
Emergency conservation and regulation
Housing and Urban Development:
Assistance for solar and conservation improvements..
Other Independent Agencies:
Tennessee Valley Authority fund
TOTAL, 270

• NATURAL RESOURCES AND ENVIRONMENT
Agr iculture:
Resource conservation and development
Watershed and flood prevention operations
Forest research
State and private forestry
SUBTOTAL, Agriculture
Commerce:
NOAA: Operations, research, and facilities.
Environmental Protection Agency:
Construction grants
Abatement, control, and compliance
TF
Hazardous substance superfund
.TF
Leaking underground storage tank trust fund
SUBTOTAL, Environmental Protection Agency
Interior:
Mines and minerals
F1sh and Wildlife Service
F1sh and Wildlife Service (Sport fish restoration).. .TF
Parks and recreation
Land acquisition (land and water conservation fund).
Historic preservation fund
SUBTOTAL, Interior
TOTAL, 300
* $50 thousand or less.
Note: All data 1n this table are Federal funds,



1989
est.

1990
est.

1991
est.

104..3
1 .6
,
107..7

1 .4
3 .5
1 .0
2 .0
105 .0
33 .5
146 .4

79. 8

85,.7

89..9

93,. 1

187..5

232 . 1

194,.9

230 .0

203.. 1

160..0

- - - - - - -

.
1 .8

- - - -

1992
est.

- -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- -

- - - -

- - - -

- -

- -

105,.0

105 .0

105 .0

105,.0

1940 - 1994

1993
est.

1994
est.

- - -

- - - - - - - -

105,.0

105 .0

105 ,0
,

105 .0

105 .0

95.. 1

96 .5

97,.7

198,. 1

200,. 1

201 .5

202,.7

40,.0

10,.0

- - - -

- - - -

- -

105 .0

- -

- - - -

- - - -

- -

- - - -

2 .5

1 ,0
.

0..4

224 .8

233..0

235 .6

243.. 1

248,.8

269 .0

282. 8

457 .3

437.. 1

396,.0

283.. 1

258,.8

269..0

282. 8

10 .7
1 13.
.6
14 .5
37,. 1
175,.9

7..0
108.. 1
15..2
39.,5
169..7

6,. 1
87..7
11 . 1
16..9
121 .8
.

5. 8
49.,8
11 . 1
16. 9
83.,7

4,.4
29..5
1 1.,1
16,.9
.9
61 .

4..4
28.. 1
1 1.,1
16,.9
60..5

4.,4
28., 1
11 ,
.1
16.,9
60.,5

139,.6

145..6

45..7

46.,7

46..9

47,.0

47..0

2, 514 .5
295 .0
78,. 1
7 .3
2, 894 .8

2,391..0
312. 7
143..4
22..6
2,869, 7

2,351..0
320..6
206..7
33..6
2,911,.9

2,221 .
.0
325..5
265..0
57..4
2,868,.9

1 ,781..5
319..7
305..0
82 .7
2,488,.9

1,400,.0
323,.0
320,.0
90 .2
2, 133 .2

195 .5
133 .6
122 .5
1. 1
59 . 1
25 .3
537 .0

176..5
129,.8
160, 8
4,.0
50. 8
28,.6
550 .4

161 .5
.0
1 16,
150,.9
0,.5
32,.2
14,.3
475,.4

161 .9
102,.9
127,.7

173,.0
100,.0
1 13,
.9

174,.8
100 .0
100 .0

3,735,.5

3,554,.9

3, 747 .4

unless noted as being Trust funds (TF)
- 289 -

*

22,.8
5,.7
421 ,
. 1
3,420,.4

*

1 1.3,

*

- -

1,090.,0
323., 1
320..0
86..5
1,819..5
169.,4
100..0
100..0
*
- - - -

398 . 3

374 .8

369.,4

2,996,. 1

2,615,.5

2,296..4

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY f AND PROGRAM:
(1n millions of dollars)
1988
350

AGRICULTURE
Agriculture:
Cooperative State Research Service
Extension Service
Price support and related programs: CCC
Temp. stor. & dlstr. of CCC emgcy. food
AMS payments to States and possessions
TOTAL, 350

370

301.8
317.5
1,399.7
49.2
0.8
2,069.0

COMMERCE AND HOUSING CREDIT
Commerce:
Minority business development

1989
est.

1990
est.

1991
est.

1992
est.

1993
est.

1994
est.

342.5
353.0
839.8
178.2
1 .2

376.6
327.0
630.3
131.8
0.8

348.6
330.1
577.3

314.7
333.0
560.4

304.3
324.2
393.3

295.7
323.3
386.1

1,466.5

1,256.0

1,208.1

1,021.8

1,005.0

51 .7
,

51 .7

.7
51 .

1,714.6

0.8

TOTAL, 370
400

0.8

TRANSPORTATION
Other Independent Agencies:
49 . 1
56..7
56 .7
56 .7
WMATA
Transportat1 on:
38..3
71 .7
,
65 .5
Other Federal fund aid for highways
57 .0
TF 13,665 . 1 13, 177,.4 12 ,946 .8 12 ,440..8
Federal-aid highways (trust fund)
125. 6
145..6
Trust fund share of other highway programs
79 .2
121 .0
.
TF
6..3
5,.3
7 .0
6 .7
Federal fund highway safety grants
135..0
133..4
Highway safety grants
TF
118 .3
133 .6
24..0
24 .0
12..0
Rail service assistance
21 .2
- - - ,
1 .0
0 , .5
0 . 1
Railroad safety
4 .0
3..5
2..5
Commuter rail service
0 , .5
,
2 , 157.7
1 ,685. 2
Urban mass transportatIon grants
2 ,531 .0
2, 563..6
695..7
1 ,067,.7
Urban mass transportation grants
TF
870..0
1 ,323..3
Grants-in-aid for airports (Airport and airway trust
1 ,123..0
1 ,256,.0
1 ,330..0
825,,2
fund)
TF
15,.0
15. 0
TF
Boat safety
30..6
30..0
Research and special programs (pipeline safety
- - - - - - - - - and other)
0..5
4..6
4,.5
Pipeline safety
2 .0
8.. 1
17 ,827 .4 17 ,118..7
18 .034,.0 18, 131 .5
.
SUBTOTAL, Transportation
TOTAL, 400

* $50 thousand or less.
Note: All data 1n this table are Federal funds,




1940 - 1994

18 ,083.. 1 18, 188. 2

: = = :S

SSS3; s

ssss

SS

17 ,884.. 1 17 , 175.3

s = s:s s s s : r s

unless noted as being Trust funds (TF)
- 290 -

= = = :s s s s a I S

22,.7
12,,294 .7
101 .5
.
4,.6
135,.3

2. 8
12 .8
.4
12,229 .5 12 , 155.
77. 6
88 . 1
1 .7
.
3. 1
128..5
128 .5

- - - -

- -

- - - -

- - - -

- • - -

- -

3,.0
.7
1 ,, 173,
.1
,
1 ,575,

1 .0
916 .0
1 ,691 .6

507..9
1 ,810..6

1 ,339,
,
.0
15,.0

1 ,349 .0
15 .0

1 ,350..0
15,.0

- -

4,.8
16,r 669,.5

- -

4 .9
16 , 439.4

- •

5 .0
.3
16 , 054,

, 1 16 ,491 . 1 16 , 105.9
16,,721 .
sssssss

s s s:s s s s : S S

Table 12.3 —

OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS. BY FUNCTION, AGENCY. AND PROGRAM:
(in millions of dollars)

> COMMUNITY AND REGIONAL DEVELOPMENT
Agriculture:
Rural development grant program
Rural water and waste disposal grants
Rural community fire protection grants
Rural development loan fund
SUBTOTAL. Agriculture
Commerce:
Economic development assistance programs
Local public works and drought assistance programs...
Regional development programs
SUBTOTAL, Commerce
Housing and Urban Development:
Subsidized housing programs
Community development grants
Urban development action grants
Rental rehabilitation grants
Public facilities (including Model cities, water
and sewers)
Supplemental assistance for facilities to assist the.
New community assistance grants
SUBTOTAL, Housing and Urban Development
Inter lor:
Operation of Indian programs (Area and regional
development)
Payment to the White Earth econ. dev. and tribal gove
SUBTOTAL, Interior
Other Independent Agencies:
FEMA: Disaster assistance
FEMA: Disaster relief
Appalachian regional development programs
Payment to the Neighborhood Reinvestment Corporation.
SUBTOTAL, Other Independent Agencies
TOTAL, 450




1940 - 1994

1988

1989
est.

1990
est.

1991
est.

0. 5
136. 1
2. 8
2., 1
141 .
.5

9..5
151 .4
.
3..0
4..3
168..2

2..5
128..3
2. 2
5..0
138..0

0,.9
113,.6
0 , .3
2 .9
117,.7

91 .
, 1

81 .2

77 .2

210. 6

198..2
0 . .4
0 .. 1
198..6

166..6

.7
1 14,

69 .8

15 .3

3 .9

- - - -

- - - -

*
0 .,

210. 7

1

180. 2
3,050., 1
215. 7
- - - -

108..7
2..7
0 ., 1
3,557. 5

215..0
3 ,065..0
310..0
- - - -

5..2
6.. 1
*

- - - -

- -

- -- -

- -

- - - -

227..5
3, 080..0
252. 5
22.,5

180,.0
3, 073,.0
265,.5
74,.0

84,.7
2,874,.0
84,.7
105,.0

54 .8
2,,669 .0
21 .7
,
122 .0

2, 650,.0

.
1 ,5
3. 8

- - - -

- - - -

- -

- - - -

- - - -

- - - -

2,,867 .5

2, 782 .0

12,.8

12 .8

12,.8

12 .8

12,.8

12 .8

12 .8

9 .7
249 .7
81 .9
22 .0
363 .2

9 .6
255 .5
43 .8
22 .6
331 .5

9 .7
260 .4
28 .0
23 . 1
321 .2

9 .8
264 .3
14 . 1
23 .5
311 .8

12,.8

22,.9

12.,8

8..6
164..5
141 .3
.
18..7
333,. 1

12 .3
191 .2
,
101 .4
19 .5
324 .5

9,.8
234..6
100,.4
21 .3
,
366 .0
4, 271 ,
. 1

- -

132 .0

1 .7
,

3,148,, 3

- -

- -

:= == = =
: = = = := =

- - - -

- - - -

12. 8

- 291 -

- - - -

- -- -

3 .9

22,.9

4 ,315 .5

77,. 2

- - - -

15,.3

23.,6
0.. 1
23..7

= = = != = = = :: r

81 .2

69,.8

3, 594,,2

4,266,.5

90..9
0..2

- - - -

1994
est.

114,.7

3, 587 .8

========: =

1993
est.

166. 6

3 ,601 .
.3

- -

1992
est.

4, 202 .6
=: = = =: = = = := =

3,653 .5
:= = = = = = = : = =

3,,297 .9

=: = = :s = = = := =

3, 187 .6
s= = = =: = = = := =

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)
1988
EDUCATION, TRAINING, EMPLOYMENT, AND SOCIAL SERVICES
Commerce:
Job opportunities program
Public telecommunications facilities, planning and
construct ion
SUBTOTAL, Commerce
Educat ion:
Indian education
Impact aid
Chicago litigation settlement
Compensatory education for the disadvantaged
School improvement programs
Immigrant and refugee education
Education for the handicapped
Vocational rehabilitation
Special institutions for the handicapped
Promotion of education for the blind
TF
Vocational and adult education
***
Student financial assistance
Higher education
L ibrari es
SUBTOTAL, Educat i on
Health and Human Services-except social security:
Community services block grant
Work incentives
Interim assistance to States for legalization
Social services block grant
Human development services
Payments to State for foster care and adoption assist
SUBTOTAL, Health and Human Servicesexcept social security
Labor:
Training and employment services
Community service employment for older Americans
State unemployment insurance and employment services.
Unemployment trust fund
TF
SUBTOTAL, Labor
Other Independent Agencies:
Community services program
Public broadcasting fund
National Endowments for the Arts: Grants
Institute of Museum Services
SUBTOTAL, Other Independent Agencies

1989
est.

1990
est.

1991
est.

1992
est.

1940 - 1994

1993
est.

1994
est.

500

TOTAL, 500

* $50 thousand or less.
Note: All data in this table are Federal funds,




*

20..2
20,.2
17 .6
.
693..5
*

4,,015..9
383..5
130..2
1 ,354.
,
,5
8
1 ,408.
,
5..2
*

0. 1
23,.7
23,.8
57 .2
709,.5
7 ,8
4,,207,.0
876 ,
.5
124,.0
.9
1 ,702,
,
1 ,485,
,
,0
9.. 1

- -

22 .5
22 .5
63 .2
673 .6
14 .6
4,,292 .0
1 ,095
,
.6
164 .9
1 ,771
,
. 1
1 ,570,
,
.6
5 .7
*

*

- - - -

- -

10,.5
10,.5

5 .2
5 .2

68 .0
655,.2
16 .4
4 ,680,
,
.3
.5
1 ,158
,
167,.6
,9
1 ,845,
,
1 ,634,
,
.0
5..5

69 .8
621 .7
,
16 .6
4.,752 .5
1 ,073.0
171 .5
.4
1 ,863,
,
.9
1 ,692,
,
5,.5

- - - -

- - - -

1 ,, 125,
.4
897 . 1 1 ,086
,
.
1 ,, 261..1
807..4
.7
- - - - - - 39,.7
97 .
68..3
.0
8 8
12 . 2
20 .7
20..9
20.. 1
122..2
136.. 1
137,.3
94.. 2
113,.0
9,,453..9 10.,216,.4 10,,746,.2 1 1,466.
, .5 1 1,523,
• .3
8..9

- - - -

- -

- - - -

- - - -

- -

69 8
619 .4
15 .7
4,,804 ,
.5
1 ,070
,
>0
174 ,
.8
1 ,896,
,
.3
1 ,743,
,
.3
5,.5
- - - -

,
.2
1 ,136.

69..8
619..4
9..6
4, 854,.5
1 ,069.. 1
.6
177 .
1 ,928..2
1 ,788..7
5.,5
- - - -

1 ,146.. 2

- - - -

- - - -

- -

- - - -

- - - -

- - - -

- - - -

8 .5
8 .5
121 .0
.
121 .0
.
, .3
1 1,665.
, . 1 1 1 798.

408..4
89..6
9..4
2,,665. 8
.4
1 ,997.
,
988., 1

390,.9
96,.9
753..7
2,,688..5
2,,249.. 1
1,,547..4

1 13,
.5
5 .5
757 .8
2,,693 .9
2,,635 .0
904 .4

549.. 1
2 ,700.
,
.0
2,,776,. 7
764,. 1

338,.5
2,,700 .0
2,,836,.8
806,. 1

37..6
2,,700..0
2,,880..6
850,.3

2, 700..0
2, 915..0
889..2

6,,158.,7

7,,726..5

7,,115 .0

6,,798, 8

,
6,,681 .4

6,,468,.5

6, 504..2

2,,957. 9
62..2
28. 7
949.,5
3,,998.,3

3,,070.,2
75..3
22..8
958.,4
4,,126. 6

3,,038,.9
75 .0
22,.5
964,.6
4,, 101.0,

3,,038,.8
74,.2
22,.3
923,.6
4,,058,.8

3,,022,.3
73 .9
23 . 2
961 .7
,
4,,081 .0
,

3,,027.. 1
73,.9
24,.0
995,. 1
4,,120,. 1

3, 027.. 1
73..9
24..7
1 f023..0
4, 148..7

.2
228..0
32..3
5.,4
265.,5

.2
232,.6
33 .6
5,.2
271 .3
,

.2
298, 9
33,.3
5,.3
337,.3

.2
242 ,
. 1
33,.4
5,.3
280,.5

.2
242,. 1
33,.4
5,.3
280,.5

.2
242.. 1
33..4
5..3
280..5

22,,358. 8

22,,256,.0

22,,671 ,8
.

,3
214..0
31 .9
5., 1
250. 8
19,,881 .8

unless noted as being Trust funds (TF)
- 292 -

- - - -

22,571,.5

22,,534,.2

- - - - -

.7
22, 731 .

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS f BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

HEALTH
Agr1culture:
Food safety and Inspection
Health and Human Services-except social security:
***
Health Resources and Services
Disease control (Preventive health)
Alcohol, drug abuse, and mental health (Health care
***
services)
Public health service management
Public health emergency fund
Grants to States for Medicaid
SUBTOTAL, Health and Human Servicesexcept social security
Labor:
Occupational and mine safety
SUBTOTAL, Labor

1940 - 1994

1988

1989
est.

1990
est.

1991
est.

1992
est.

1993
est.

1994
est.

34 .6

36 .9

38 .3

38 .3

38 .3

38 .3

38 .3

.4
1 ,084,
,
218. 8

1 ,055
,
.6
269 .4

1 ,091 .6
299 .7

1 ,090
,
.6
305 .7

.3
1 ,093
,
309 .0

927..3

869 .9
829 .8
118,.6
133 .4
*
0 .. 1
39,368..6 43,014,.8

46,,903.. 1 50,,355,.2

550

TOTAL, 550

1,,078 .8
213 . 1
719 .9

1 , 105. 1
287,.9

26 .5
30,,461..6

2.,7
34,,292.,0

931 ,
.0
59,.5
0 . .6
35,,961 .2
.

32,,499,.9

36,,525.,2

38,,277..4

41,750..2

45,369,.3

49,,247. 8

52,,703,.3

52. 9
52. 9

55. 2
55.,2

57..2
57,.2

58. 9
58. 9

60..3
60..3

38,,368..6

41 ,843. 8

45,464. 9

49,,345. 1

52,,801 .9

- - - -

51 .
,1
51 .
,1
32,,585..7

- - - -

53. 1
53., 1
36,,615. 2

811 .3
137,. 1
*

* $50 thousand or less.
Note: All data 1n this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for Individuals are identified by a triple asterisk (***) preceding the title.
Includes grants for State administration that are not classified as payments for individuals.
- 293 


807 .7
138 . 1
*

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS f BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)
1988

1989
est.

1990
est.

1991
est.

1992
est.

1940 - 1994

1993
est.

1994
est.

600

INCOME SECURITY
Agriculture:
5 .2
7.. 1
5 .7
***
Rural housing for domestic farm labor
7 .5
12 .6
12 .6
10 .2
1 .7
***
Mutual and self-help housing
2 .8
3 .0
6 .9
8 .7
6 .5
5. 1
15 .0
15 .0
15 .0
***
Rural housing preservation grants
18 .9
19 .5
16 .9
19 .9
Funds for strengthening markets, income, and supply
373 .2
350 .9
***
(section 32)
350,.9
350 .9
370 .9
350,.9
350,.9
17 .6
2. 1
5 .9
1 .9
,
2 .0
19 .2
2 .0
***
Special milk program
217,.6
193 .9
223 .8
243 .0
245 .3
243,.5
230,.0
***
Food donations program
.3
1 ,322
,
1 ,224 .6
1,, 112.9
1 ,373
,
.4
1 ,, 191.7,
1 ,262,
.
.4
1 ,295
,
.0
***
Food stamp program
2,,229 .2
2,,189,.4
2,,016,.2
2,080,,5
2,,139, 6
***
Supplemental feeding programs (WIC and CSFP)
1,,849 .8
1 ,997
,
.9
5,,015,.9
4,205,.4
4,,480,.6
,
4,,035,.7
4,,750,.3
***
Child nutrition programs
4,,140,.5
4,,471 .3
825 .0
825,.0
825,.0
908 .0
825 .2
825,.0
***
Nutrition assistance for Puerto Rico
880 . 3
8,964,.2
9,,422 .8
9,,302,.8
9,,660,. 1 9,,997 .3
SUBTOTAL, Agriculture
8,,601 .5
8,,711 .7
Health and Human Services-except social security:
2,.7
2 ,7
2..7
2,.6
2,.7
10 .2
3 .5
Program administration
.3 12,,425,.6
10,,764,. 3 1 1,321
***
Family support payments to States
, .6 12,, 167.
, .8 10,,821 .9 10,687,.4 1 1,374,
.4
1 ,, 100.
1 ,, 100.
1 ,, 100,
.5
1,102,.5
.2
.0
1 ,584
,
.9
1 ,373
,
1 ,124,
,
.0
***
Low income home energy assistance
202.. 1
216..2
205..7
272,.8
327 . 1
311 .8
230.. 1
***
Refugee and Entrant Assistance
- - - - - - 8
805. 1
1 ,033.
,
685..2
350,.0
870. 6
Payments to states for AFDC work programs
- - - - - - - - - Payments to States from receipts for child support...
0 .3
0. 1
SUBTOTAL, Health and Human Services,
13,,025 .9 12,,571 .9 12,708 .0 13,498. 9 14,, 346 4. 14,,764, 3
12,,671 .5
except social security
Housing and Urban Development:
7,,138.,4
7,,058..3
7,,344.,7
,
7,,241 .6
6,780,.9
6,,570 .3
***
Subsidized housing programs
5,,879,.8
- - - - - - - 4 .7
,
5 .0
5 .0
***
Congregate services program
77 ,0
72 ,
34 .0
57 .0
64 ,
1 1. 1
31 .0
.0
.0
***
Supportive housing demonstration program
1 ,547
1 ,815.
,
,
,
1,711,.4
,5
.4
.5
1 ,488,
,
.6
,
.8
,
1 ,760.
,
2
,
1 ,651
1 ,863.
***
Payments for operation of low income housing projects
- - - - - - 454..0
868..0
688. 3
120..0
***
Modernization of low income housing projects
964,. 1
125..7
1 19.
678 .8
441 .
.8
122. 8
. 1
1,210., 3
***
Low-rent public housing--1oans and other expenses....
- - - - - - - - 23 .2
45,.0
38,.0
***
Emergency shelter grants program
- - - - 1 16,
1 18.
1 19.
.6
1 14,
.2
120.,9
.0
***
Emergency food and shelter programs
.0
.2
9,, 165.8
,
8,,617 .5
9,,760,. 1 9,227,.3
SUBTOTAL, Housing and Urban Development
9,, 580.
9,,956..6 10,,393..2
Labor:
1 ,840.
,
1 ,763,.5
.4
.
.5
,
.7
1 ,655
,
1 ,725,
,
.4
,
1 ,940,
,
.5
1 ,891
.0
Unemployment trust fund (administrative expenses)....TF 1 ,609,
Other Independent Agencies:
1 19,
.7
1 19,
.0
***
Emergency food distribution and shelter program
TOTAL, 600

.9
31 ,619,
,

33,,388,.5

32,, 769. 1 32,663,.0

34,, 222, 4 35,,854 .5

* $50 thousand or less.
Note: All data in this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
- 294 


37,,095 . 3

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS f BY FUNCTION, AGENCY, AND PROGRAM:
(in millions of dollars)

VETERANS BENEFITS AND SERVICES
Veterans Affairs:
***
Medical care
Assistance for health manpower training institutions.
Grants for construction of state extended care
***
facilities
Grants for the construction of State veterans
cemeteries

1940 - 1994

1988

1989
est.

1990
est.

1991
est.

1992
est.

1993
est.

1994
est.

78 .4

86 .0
0 .4

99 .3

.4
1 17,

135,.7

145 .0

153 .8

27 .6

37 .0

43 .5

0 .4

5,.0

106 .4

700

TOTAL, 700
750

ADMINISTRATION OF JUSTICE
Housing and Urban Development:
Fair housing assistance
Just ice:
National Institute of Corrections
Justice assistance
Crime Victims Fund
SUBTOTAL, Justice
Other Independent Agencies:
Equal Employment Opportunity Commission
State Justice Institute
SUBTOTAL, Other Independent Agencies
Treasury:
Payments to the Government of Puerto Rico
TOTAL, 750

-

*

- - - -

- - - -

- - - -

53, 8

59..7

62 .9

64 .7

1 .9

5..3

3..9

3..4

4,.0

128 .4

144 .8

176,.5

199..3

211 .3

222 .5

7 .6

8 .2

12 .7

12,.7

12, 8

13,.3

14 .4

2 .6
239 .5
58 .0
300 .2

1 .5
,
229..7
89,.2
320 .4

3 .0
291 .7
98 .5
393 .2

4.,0
143..7
,7
1 12.
260..3

3,.4
106,.5
100..5
210,.4

3,.5
54, 9
106..5
164 .9

3 .6
55 .9
109,.0
168 .5

20 .0
2 .7
22 .7

20 .0
9 .9
29 .9

20 .0
7 .2
27 .2

20..9

21 .6
,

22,.3

22 .8

20,.9

21 .6
,

22 .3

22 .8

7 .8
338 .3

- - - -

- - - -

- -

- -

358 .6

433 .0

293 .9

244 .9

200 .5

* $50 thousand or less.
Note: All data 1n this table are Federal funds, unless noted as being Trust funds (TF)
*** All grants that are also payments for individuals are identified by a triple asterisk (***) preceding the title.
- 295 


205 .6

Table 12.3 -- OUTLAYS FOR FEDERAL AID TO STATE AND LOCAL GOVERNMENTS, BY FUNCTION, AGENCY f AND PROGRAM:
(1n millions of dollars)

800

GENERAL GOVERNMENT
Agriculture:
Forest Service: shared revenues
Defense-C1v11:
Corps of Engineers: shared revenues
Energy:
Payments to states under Federal Power Act
Interior:
Payments 1n lieu of taxes
Miscellaneous shared revenues
Payments to states from receipts under Mineral
Leasing Act
Administration of territories
Trust Territory of the Pacific Islands
Payments to the United States territories, fiscal
assistance
SUBTOTAL, Interior
Other Independent Agencies:
Federal payment to the District of Columbia
Treasury:
General revenue sharing trust fund
Internal revenue collections for Puerto Rico
Customs: Miscellaneous shared revenues
SUBTOTAL, Treasury
TOTAL, 800

fAL FEDERAL AID

* $50 thousand or less.
Note: All data 1n this table are Federal funds,




TF

1940 - 1994

1988

1989
est.

1990
est.

1991
est.

1992
est.

1993
est.

1994
est.

305 .0

343 .9

313,. 1

308 .2

325 .0

326 .9

330.7

5 .3

4,.9

5,.0

5..0

5 .0

6 .0

6.0

1 .6

1 .8

2..4

2..4

2 .5

2,.6

2.7

103 .5
85 .6

105 .0
104 .4

105..0
80.. 1

110. 0
80..3

1 10.0
79 .3

110. 0
79..5

110.0
80.3

396 .4
70,.3
34,.9

448 .7
88 .6
28 .4

352..8
73. 8
5..0

365. 7
68. 0
1 .4
.

409 .7
66 .0

428,.9
66..0

446.5
66.0

71 .2
.9
761 ,

70 .0
845,. 1

70..0
686. 8

72. 0
697.,4

72 .0
737 .0

72,.0
756 .4

72.0
774.8

550 .0

.4
541 ,

519..5

506., 1

482 .6

484 .9

482.6

230..0
123..0
353,.0

230. 0
126..0
356..0

230. 0
130. 2
360..2

230 .0
133 .8
363,.8

230. 0
136. 9
366. 9

230.0
140.0
370.0

2,090,.2

1,882..9

1,879..3

1,915 .8

1,943..7

1,966.8

- *

210,.0
1 16.
. 1
326.. 1
1,949..9

- - - -

*

- - - -

- -

115,293..6 123,562,.5 123,621. 8 126,063..7 129,656 .5 133,986.. 1 138,104.4

unless noted as being Trust funds (TF)
- 296 -

Notes on Section 13 (Social Security and Medicare)
Over the past several decades social security programs (the Federal old-age and survivors insurance (OASI) and
the Federal disability insurance (DI) trust funds) and the medicare programs (the Federal hospital insurance
(HI) and the Federal supplementary medical insurance (SMI) trust funds) have grown to be among the largest
components of the Federal budget. Because of the size, the rates of growth, and the specialized financing of
these programs, policy analysts frequently need to identify these activities separately from all other Federal
taxes and spending.
As discussed in the introductory notes, the two social security funds are off-budget,
while the medicare funds are shown on-budget (under current law the HI fund is required to go off-budget in
1993;
for the sake of continuity of the data, its activities for all years are included in the on-budget
totals).
As table 13.1 shows, the first of these funds (OASI) began in 1937. The table traces the annual
transactions of that fund and of the other funds beginning with their points of origin.
The table provides detailed information about social security and medicare by fund. It shows total cash
income
(including
offsetting receipts) by fund, separately identifying social insurance taxes and
contributions, intragovernmental income, and proprietary receipts from the public. Virtually all of the
proprietary receipts from the public, especially those for the supplementary medical insurance trust fund, are
medicare insurance premiums. The table shows the income, outgo, and surplus or deficit of each fund for each
year, and also shows the balances of the funds available for future requirements. Most of these fund balances
are invested in public debt securities and constitute a significant portion of the debt held by Government
accounts (see Table 7.1).
The SMI fund, which was established in 1967, is financed primarily by payments from Federal funds and
secondarily by voluntary medical insurance premiums (proprietary receipts from the public). The other three
trust funds are financed primarily by social insurance taxes. The law that establishes the rate and base of
these taxes allocates the tax receipts among the three funds.
The table shows significant transfers by OASI and DI to the railroad retirement social security equivalent
account.
These transfers are equal to the additional amounts of money that social security would have had to
pay less additional receipts it would have collected if the rail labor force had been included directly under
social security since the inception of the social security program.
In 1983, when the OASI fund ran short of money, Congress passed legislation that (a) provided for a one-time
acceleration of military service credit payments to these trust funds, (b) provided for a Federal fund payment
to OASDI for the estimated value of checks that had been issued in prior years and charged to the trust funds
but had never been cashed, (c) required that the Treasury make payments to OASDHI on the first day of the
month for the estimated amounts of their social insurance taxes that are to be collected over the course of
each month (thereby increasing each affected trust fund's balances at the beginning of the month) and (d)




- 297 -

subjected some social security benefits to Federal income or other taxes and provided for payments by Federal
funds to social security of amounts equal to these additonal taxes. Additionally, in 1983 the OASI fund
borrowed from the DI and HI funds (the tables show the amounts of such borrowing and repayments of borrowing).
The large intragovernmental collections by OASDHI in 1983 are a result of the transactions described under (a)
and (b) above.
Also starting in 1983, OASI began paying interest to DI and HI to reimburse them for the
balances that OASI borrowed from them; OASDI are paying interest to Treasury to compensate it for the balances
transferred to these funds on the first day of each month, but the 1990 Budget proposes legislative change to
eliminate the accelerated payments of collections and, hence, any associated interest. A similar change has
already been enacted for the HI fund.
In the course of calendar year 1988 the Congress enacted, and the President signed, legislation establishing
three new medicare trust funds. Estimates for these three funds are included in the budget data base, but
there are not yet any historical data to include in this table. It is anticipated that all three new funds
will be included in this data base next year, but for this year only one — the Federal hospital insurance
catestrophic coverage reserve fund —
has been integrated into this table. That fund is scheduled to be
financed by Federal income taxes on the beneficiary population plus interest on invested balances, and these
collections are to be transferred to the basic hospital insurance trust fund, which is to make benefit
payments and other outlays under this program. Table 13 shows these transactions as if they were an integral
part of the hospital insuance fund.




- 298 -

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(in millions of dollars)
1936

1937

1938

1939

1940

1936 - 1993

1941

1942

Old age and survivors Insurance fund:
Cash 1ncome:
Social insurance taxes and
contributions
Intragovernmental receipts:
Employer share, employee
retirement (953)
Interest (903)
Other

Total intragovernmental
receipts
Other cash income
Total cash income

265.0

387.0

503.0

550.0

688.1

895.6

2.3
---

15.4

27.0

42.5

56.0

71.0

2.3

15.4

27.0

42.5

56.0

71.0

267.3

402.4

530.0

592.5

744.1

966.6

5.4

13.9

15.8

64.3

110.3

12.3

26.8

26.8

Cash outgo:
Benefit payments
Payments to the railroad
retirement account
Interest payments
Administrative expenses
Other outgo (mainly for
vocational rehabilitation)....
Total cash outgo

5.4

13.9

28.1

91.2

137.0

Surplus or deficit (-)

267.2

397.0

516.1

564.4

652.9

829.6

Borrowing or repayment (-) of
borrowing from other trust funds.
Fund balance, end of year

267.2

664.2

1,180.3

1,744.7

2,397.6

3,227.2

Invested balance
Uninvested balance

267.1
0.1

662.3
1.9

1,177.2
3.1

1,738.1
6.6

2,380.6
17.0

3,201.6
25.6

* $50 thousand or less.




- 299 -

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(in millions of dollars)
1943

1944

1945

1946

1947

1936 - 1993

1948

1949

Old age and survivors Insurance fund:
Cash income:
Social insurance taxes and
contributions
Intragovernmental receipts:
Employer share, employee
retirement (953)
Interest (903)
Other

1,130.5

1,292.1

1,309.9

1,238.2

1 ,459.5

1,616.2

1,690.3

87.4

103.2

123.9

147.8

163.5
0.4

190.6
0.7

230.2
3.3

87 .4

103.2

123.9

147.8

163.8

191 .3

233.5

1,217.9

1,395.3

1,433.8

1,386.0

1 ,623.3

1,807.4

1,923.8

149.3

184.6

239.8

320.5

425.6

511.7

607.0

27.5

32.6

27.0

37.4

40.8

47.5

53.5

176.8

217.2

266.8

357.9

466.4

Surplus or deficit (-)

1,041.1

1,178.1

1,167.0

1,028.0

1,157.0

1,248.3

1,263.3

Borrowing or repayment (-) of
borrowing from other trust funds.
Fund balance, end of year

4,268.3

5,446.4

6,613.4

7,641.4

8,798.4

10,046.7

11,309.9

Invested balance
Uninvested balance

4,236.8
31 .5

5,408.9
37.5

6,546.3
67. 1

7,548.7
92.7

8,742.3
56. 1

9,936.8
109.9

11,230.7
79.3

Total 1ntragovernmental
receipts
Other cash Income
Total cash Income
Cash outgo:
Benefit payments
Payments to the railroad
retirement account
Interest payments
Administrative expenses
Other outgo (mainly for
vocational rehabilitation)....
Total cash outgo

* $50 thousand or less.




- 300 -

559. 1

660.5

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(in millions of dollars)

1936 - 1993

1950

1951

1952

1953

1954

1955

1956

2,106.4

3,120.4

3,594.2

4,096.6

4,588.9

5,080.8

6,424.7

256.8
3.6

287.4
3.7

333.5
3.7

386.6

1.0
438.9
11 .6

6.0
438.0
9.6

18.0
487.4
7.4

260.4

291.1

337.2

386.6

451.5
O. 1

453.6
O. 1

512.9
0. 1

2,366.8

3,411.5

3,931.5

4,483.3

5,040.5

5,534.5

6,937.7

727.3

1,498.1

1,982.4

2,627.5

3,275.6

4,333.1

5,360.8

56.8

70.4

84.7

89.5

88.7

103.3

124.5

Old age and survivors Insurance fund:
Cash income:
Social insurance taxes and
contributions
Intragovernmental receipts:
Emp1 oyer share, emp1oyee
retirement (953)
Interest (903)
Other

Total intragovernmental
receipts
Other cash Income
Total cash income
Cash outgo:
Benefit payments
Payments to the railroad
retirement account
Interest payments
Administrative expenses
Other outgo (mainly for
vocational rehab i 1 1 tat ion)... .
Total cash outgo

---

-.4

784.1

1,568.5

2,067.0

2,717.0

3,363.8

4,436.5

5,485.3

1,582.7

1,843.0

1,864.5

1,766.3

1,676.7

1,098.1

1,452.4

Borrowing or repayment (-) of
borrowing from other trust funds.
Fund balance, end of year

12,892.6

14,735.6

16,600.0

18,366.4

20,039.8

21,140.6

22,593.1

Invested balance
Uninvested balance

12,644.8
247.8

14,322.8
412.8

16,273.1
327.0

17,817.6
548.8

19,337.1
702.7

20,580.5
560.2

22,041.4
551.6

Surplus or deficit (-)

* $50 thousand or less.




- 301 -

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(in millions of dollars)
1957

1936 - 1993

1958

1959

1960

1961

1962

1963

7 , 1 3 7 .6

7 ,, 4 1 8 . 2

9 ,, 6 7 1 . 3

1 1 , 1 0 3 .. 8

11 , 2 6 6 .8

13 , 1 1 7 .2

Old age and survivors Insurance fund:
Cash 1ncome:
Social insurance taxes and
contribut ions
Intragovernmental receipts:
Employer share, employee
retirement (953)
Interest (903)
Other

Total 1ntragovernmental
receipts
Other cash income
Total cash income
Cash outgo:
Benefit payments
Payments to the railroad
retirement account
Interest payments
Administrative expenses
Other outgo (mainly for
vocational rehabilitation)....
Total cash outgo
Surplus or deficit (-)
Borrowing or repayment (-) of
borrowing from other trust funds.
Fund balance, end of year
Invested balance
Uninvested balance

* $50 thousand or less.




6 , 4 5 6 .8

8 3 .0

1 2 9 .6

146. 8

171 .3

1 8 8 ..8

2 0 2 .9

2 2 3 .6

5 5 5 .3

5 5 5 .4

543. 0

5 1 6 .4

5 3 0 ..2

5 3 9 .0

5 1 2 .4

5 .2

1 .9

0. 4

0 .7

0 .. 9

2 .2

2 .4

6 4 3 ..6

6 8 6 .9

690. 2

6 8 8 .4

7 1 9 ..9

744 . 1

7 3 8 .4

0 ,. 2

0 .2

0. 2

0 .1

0 . 1

0 . 1

7 ,, 1 0 0 ,. 6
= = s = := = = =SSS
s

7 , 8 2 4 .6
s s s s s s s s :B S

S

8 ,, 1 0 8 . 6
s s s s s sssss: =

7 , 8 7 4 .9

6 ,, 5 1 4 . . 6

6 0 0 .4

3 3 1 .. 7

3 6 0 .8

4 2 2 .5

2 5 1 .6

2 6 2 .6

8 .6

1 .0

- -

6 ,, 6 6 4 . 8
= = == s s

sssss= =

4 3 5 ..8

sssss= s s s ssss

8 , 0 4 0 .6
= s s s :B S

= = == =

=

- -

206. 2

2 0 2 .5

-3. 0

- 3 .3

9 ,, 3 7 6 . 8

S sssss= = = = =: s s

- 2 1 6 .0
s s s :s s s

- 1 ,, 2 6 8 . 2

1 1 ,, 0 6 9 . 4

sssssssss:sss
- 7 0 9 .6

SSSS s

ssssssssss: s

=

sssss= = = = = = =

22 ,812 . 9
ssss s s s s : sss

2 1 ,, 5 4 4 . 7
ssssss s s s s : s =

2 0 ,, 8 3 5 . 1
s s s s s s s s s :s s s

- - - -

2 3 ,, 0 2 8 . 9

sssss= =

13 , 8 4 4 .6

124. 4

. 1

13 , 8 5 5 .7
s s s s :s s s s :s s:

12 , 6 5 7 .8

- -

-

12 ,011 .0
s s s s :s s s s :s s s

1 1 , 1 8 4 ., 5

- -

- - - -

11 , 8 2 3 .,9
s s s s : BSSSSs s s

1 0 ,, 2 6 9 . 7

- - - -

1 6 5 .8

1 0 ,, 3 5 9 . 8
sssss=======

9 ,, 0 4 9 . 1

- - - -

1 5 0 .,2

=

0 .. 1

- -

- - - -

2 3 6 .,0
- 2 2 ., 1

s

13 , 2 7 8 .7
s s s s : ssss:sss

ssss:ssssssss

ssss:ssss:ESS

1 1 ,730. 2

ssss:BSSSSs =
9 3 ..7

- 1 , 2 6 7 .8

- - - -

2 0 , 9 2 8 ..8

ssss:ssssssss

19 , 6 6 2 .0

ssss:ssss:sss

14 , 5 3 0 .7
s s s s :s s s s :s s :
-675 . 1

SSSS:ssss:s s:

1 8 , 9 8 6 .9
SSSS'ssss:s s:

2 2 ,, 2 6 2 .,7

21 , 7 6 5 .0

2 0 ,, 4 7 8 . 5

1 9 ,, 7 5 6 . 2

1 9 , 5 5 2 .9

18 , 4 5 5 .5

17 , 6 3 3 .0

7 6 6 ..2

1 , 0 4 7 .9

1 ,, 0 6 6 . 2

1,, 0 7 9 . 0

1 , 3 7 5 ..9

1 , 2 0 6 .5

1 , 3 5 3 .9

- 302 -

Table 13.1 —

CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(in millions of dollars)
1957

1958

1959

1960

1961

1936 - 1993

1962

1963

1,004.8

1,003.8

1 ,057.7

Disability Insurance trust fund:

Cash income:
Social insurance taxes and
contribut1ons
Intragovernmental receipts:
Employer share, employee
retirement (953)
Interest (903)
Other
Total interfund receipts.
Other intragovernmental
receipts
Total intragovernmental
receipts
Inter-trust interest (from
OASI)
Other cash income
Total cash income

Cash outgo:
Benefit payments
Payments to the railroad
retirement account
Administrative expenses
Other outgo (mainly vocational
rehabi1itat ion)
Total cash outgo

911 .4

877.7

5.0
1 .4

15.0
15.8

17.3
33.3

17. 1
46.9

60.6

17.2

18.0
70.0

17.9
69.6

6.4

30.8

50.6

64.0

77.8

88.0

87.5

332.2

970.0

26.8

6.4

30.8

50.6

90.9

77.8

88.0

87.5

338.6

942.2

928.3

1,060.8

1,082.6

1,091.8

1 ,145.3

168.4

339.2

528.3

704.0

1,011.4

1,170.7

12. 1

21 .4

31 .9

1 .3

-. 1
1 .3

-.2

5. 1
36.3

*

- .6

1 1 .0
66. 1

19.6
68.9
0. 1

180.4

360.4

560.3

744.9

1,088.6

1 ,259.3

761 .8

567.9

500.6

337.7

3.3

-114.1

Surplus or deficit (-)

337.3

Lending (-) or repayment of loans
to OASI fund
Fund balance, end of year

337 . 3

1,099.1

1 ,666.9

2,167.5

2,505.3

2,508.5

2,394.4

Invested balance
Uninvested balance

325.4
11.9

1,054.5
44.5

1,607.2
59.7

2,101.2
66.4

2,386.5

2,407.0
101 .5

2,278.0
116.5

* $50 thousand or less.




- 303 -

1 18.8

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(in millions of dollars)
1964

1965

1966

1967

1968

1936 - 1993

1969

1970

Old age and survivors Insurance fund:
Cash 1ncome:
Social insurance taxes and
contr1but1ons
Intragovernmental receipts:
Employer share, employee
retirement (953)
Interest (903)
Other

Total Intragovernmental
receipts
Other cash income
Total cash Income
Cash outgo:
Benefit payments
Payments to the railroad
retirement account
Interest payments
Administrative expenses
Other outgo (mainly for
vocational rehabilitation)....
Total cash outgo

15,242.0

15,567.2

17,555.8

22,197.0

22,265.4

25,483.7

29,395.7

259.8
539.0
2.5

263.0
583. 1
3. 1

310. 1
588.2

370.0
725.3
78.8

397.0
896.0
78.0

469.0
1,008.9
381.5

559.0
1,346.1
442.2

801 .3
0. 1

849.3
0. 1

904.9
0. 1

1,174.2

1 ,371.0
4.2

1,859.5
4.3

2,347.2
3. 1

16,043.4

16,416.5

18,460.8

23,371.2

23,640.6

27,347.6

31 ,746.0

14,579.2

15,225.9

18,071.5

18,885.7

20,737.1

23,732.0

26,266.9

402.6

435.6

443.8

508.0

437.6

491 .5

578.8

302.8

300.4

253.8

334.2

448.9

465. 1

474.0

-.8

3.1

0.8

1 .0

0. 1

1.9

0.6

15,283.8

15,965.0

18,769.8

19,728.9

21 ,623.7

24,690.5

27,320.3

6.6

759.6

451 .5

-309.0

Borrowing or repayment (-) of
borrowing from other trust funds.
Fund balance, end of year

19,746.5

20,198.0

19,889.0

23,531.3

Invested balance
Uninvested balance

18,325.5
1,421.0

18,783.2
1,414.8

17,925.4
1,963.6

21,780.0
1,751.3

Surplus or deficit (-)

* $50 thousand or less.




- 304

:ssss:s

3,642.3

s=sssss=ss=

ssss=s=s=a

2,657.1

4,425.6

25,548.2

28,205.3

32,630.9

23,249.8
2,298.4

26,234.6
1,970.6

30,121.4
2,509.5

2,016.9
=========

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(in millions of dollars)
1964

1965

1966

1,123.9

1,155.8

19.2
67.7

1936 - 1993

1967

1968

1969

1970

1 ,529.6

2,204.4

2,651.4

3,469.4

4,063.4

19.5
65.2

27. 1
53.9

45.0
66.5
16.0

48.0
83.0
16.0

63.0
139.6
32.0

78.0
221 .5
16.0

86.9

84.7

80.9

127 .5

147.0

234.6

315.5

86.9

84.7

80.9

127.5

147.0

234.6

315.5

Disability Insurance trust fund:

Cash income:
Social Insurance taxes and
contribut ions
Intragovernmental receipts
Employer share, employee
ret 1rement (953)
Interest (903)
Other
Total interfund receipts.
Other intragovernmental
receipts
Total intragovernmental
receipts
Inter-trust interest (from
OASI)
Other cash income
Total cash income.
Cash outgo:
Benefit payments
Payments to the railroad
retirement account
Administrative expenses
Other outgo (mainly vocational
rehabi1i tat ion)

1 .8

1 .2

1.2

1,210.8

1,240.5

1,610.6

2,331 .9

2,800.2

3,705.2

4,380.0

1,251.2

1,392.2

1,721 . 1

1,860.8

2,088.4

2,443.4

2,778.1

30.6
98.6

20.4
112.4

21 .3
133.5

10.4
149.0

6.6

15.4

14.9

16.4

19. 1
70.2

23.6
82.0

-1.7

0.2

1,338.9

1 ,498.0

1,931.2

1,996.6

2,236.6

2,613.2

2,953.9

-128.0

-257.5

-320.7

335.3

563.6

1,092.0

1 ,426.1

Lending (-) or repayment of loans
to OASI fund
Fund balance, end of year

2,266.4

2,008.9

1,688.2

2,023.6

2,587.1

3,679.2

5,105.2

Invested balance...
Uninvested balance.

2,140.9
125.5

1,877.8
131 . 1

1,464.7
223.5

1 ,834.6
189.0

2,351.4
235.7

3,492.4

4,834.9
270.4

Total cash outgo.
Surplus or deficit (-).

* $50 thousand or less.




- 305 -

25.0
183.5
1 .6

186.8

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(in millions of dollars)
1964

1965

1966

1936 - 1993

1967

1968

1969

1970

893.0

2,644.9

3,492.7

4,398.0

4,755.1

15.8

60.0
46.0

Hospital insurance trust fund:

Cash income:
Social insurance taxes and
contributions
Intragovernmental receipts:
Employer share, employee
ret i rement (952)
Interest (902)
Interest from OASI
Other

6.0

65.0
61 . 1

79.0
96. 1

91 .0
139.4

337.8

283.6

771 .0

628.3

21 .8

443.9

409.7

946.0

858.7

Total cash Income

914.8

3,088.8

3,902.4

5,344.1

5,613.8

Cash outgo:
Benefit payments
Administrative expenses
Interest on normalized
transfers
Other

63.6

2,507.8
88.9

3,736.3
78.7

4,654.0
104.2

4,803.9
148.7

Total Intragovernmental
receipts
Other (proprietary) receipts:
Premium income
Other (mainly proprietary
interest)

0.3

Total cash outgo

63.6

2,596.6

3,815.0

4,758.2

4,952.9

Surplus or deficit (-)

851 .2

492. 1

87.4

585.9

660.9

Lending (-) or repayment of loans
to OASI fund
Fund balance, end of year

851 .2

1 ,343.2

1,430.6

2,016.5

2,677.4

Invested balance
Uninvested balance

785.8
65.4

1 ,298.1
45. 1

1,370.3
60.4

2,001.4
15. 1

2,653.3
24. 1

* $50 thousand or less.




- 306 -

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(in millions of dollars)
1964

1965

1966

Supplemental medical insurance trust fund:
Cash 1ncome:
Offsetting collections:
Interfund receipts:
Interest (902)
Federal contributions....
Total interfund
receipts
Premium income:
From aged participants...
From disabled
participants
Other

Total premium income..

Total cash income

s

Cash outgo:
Benefit payments
Administrative expenses
Other (mainly health insurance
experiments)
Total cash outgo

1967

1968

1936 - 1993

1969

1970

14. 1
623.0

20.7
634.0

23.5
984.3

11.5
928.2

637. 1

654.7

1.007.8

939.7

646.7

698.5

902.8

936.0

646.7*

698.5*

902.8*

936.0*

1,283.7

1,353.2

1,910.6

1,875.7

664.3
133.7

1,389.6
142.6

1,644.8
194.7

1 ,979.3
217.0

798.0

1,532.3

1,839.5

2,196.3

71 . 1

485.8

-179. 1

Fund balance at end of year

485.8

306.7

377.8

57.2

Invested balance
Uninvested balance

478.8
6.9

281 .4
25.3

358.0
19.8

13.4
43.8

Surplus or deficit (-)

* $50 thousand or less.




-320.6

s

- 307 -

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(in millions of dollars)

1936 - 1993

1971

1972

1973

1974

1975

1976

TO

31,354.2

35,131.7

40,703.2

47,777.7

55,207.4

58,702.7

15,885.9

561.0
1,617.2
448.9

579.0
1,718.0
487.5

615.0
1 ,846.0
474.6

677.0
2,038.7
441 .8

2,291.6
447.3

810.0

852.0
2,344.0
425.3

220.0

Total Intragovernmental
receipts
Other cash income

2,627.1

2,784.6*

2,935.6*

3,157.4*

3,548.9
0. 1

3,621.3
3. 1

299.7*

Total cash Income

33,982.0

37,916.3

43,638.8

50,935.2

58,756.4

62,327.1

16,185.5

31,101.0

34,540.8

42,169.7

47,848.8

54,838.8

62,140.4

16,875.5

613.0

724.3

783.0

908.6

981 .8

1,212.3

551 .9

582.0

667.4

723.4

847.8

934.8

233.7

1.1

3.0

2.5

7.7

8.6

0.5

32,267.8

35,848.2

43,623.1

49,483.2

56,676.2

64,296.1

17.109.8

1,714.2

2,068.2

15.8

1 ,451.9

2,080.2

Old age and survivors Insurance fund:
Cash income:
Social insurance taxes and
contr1but1ons
Intragovernmental receipts:
Emp1 oyer share, emp1oyee
retirement (953)
Interest (903)
Other

Cash outgo:
Benefit payments
Payments to the railroad
retirement account
Interest payments
Administrative expenses
Other outgo (mainly for
vocational rehabilitation)...,
Total cash outgo
Surplus or deficit (-)

0.6

1 .9

79.7

-924.3
-1,968.9

Borrowing or repayment (-) of
borrowing from other trust funds.
Fund balance, end of year

34,345.0

36,413.2

36,428.9

37,880.9

39,961. 1

37.067.9
37,992.1

Invested balance
Uninvested balance

* $50 thousand or less.




31,375.2
2,969.8

33,202.6
3,210.6

35,500.6
928.3

- 308 -

37,717.3
163.6

39,892.4
68.7

37,967.6
24.5

37,054.8
13.0

Table 13.1 —

CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:

Disability Insurance trust fund:
Income:
Cash
Social Insurance taxes and
contribut ions
Intragovernmental receipts:
Employer share, employee
retirement (953)
Interest (903)
Other
Total interfund receipts.
Other Intragovernmental
receipts
Total intragovernmental
receipts
Inter-trust interest (from
OASI)
Other cash Income
Total cash Income

(in millions of dollars)

1936 - 1994

1971

1972

1973

1974

1975

1976

TO

4,490.5

4,775.0

5,381.0

6,147.4

7,250.2

7,686.1

2,130.1

79.0
324.4
16.0

78.0
388. 1
50.0

80.0
434.5
51 .0

87.0
481 .7
52.0

511.5
52.0

106.0

111.0
468. 1
90.0

29.0
13.3

419.4

516. 1

565.5

620.7

669.5

669. 1

42.3

419.4

516. 1

565.5

620.7

669 .5

669. 1

42.3

0.6

4,910.4

5,291.1

5,946.5

6,768.1

7,919.8

8,355.2

2,172.3

3,381.4

4,045.9

5,161.8

6,158.6

7,629.8

9,222.2

2,555.0

13.2
189.9

24.2
211.7

19.5
246.7

22.3
154.3

28.5
253.0

26.4
265.6

70.8

21 .2

27.5

39.4

48.9

70.9

92.3

27.3

3,605.8

4,309.3

5,467.4

6,384. 1

7,982.2

9,606.5

2,653.0

Surplus or deficit (-)

1,304.7

981 .8

384.0

-62.5

-1,251.3

-480.7

Lending (-) or repayment of loans
to OASI fund
Fund balance, end of year

6,409.9

7,391.7

7,870.8

8,254.8

8,192.4

6,941.1

6,460.4

Invested balance
Uninvested balance

6,077.8
332. 1

7,011.7
380. 1

7,803.2
67.6

8,194.6
60.3

8, 157.8
34.6

6,930.7
10.3

6,453.2
7. 1

Cash outgo:
Benefit payments
Payments to the railroad
retirement account
Administrative expenses
Other outgo (mainly vocational
rehab111 tat 1on)
Total cash outgo

* $50 thousand or less.




479. 1

309 -

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(1n millions of dollars)

Hospital insurance trust fund:
Cash 1ncome:
Social insurance taxes and
contribut1ons
Intragovernmental receipts:
Emp1 oyer share, emp1oyee
retirement (952)
Interest (902)
Interest from OASI
Other
Total 1ntragovernmental
receipts
Other (proprietary) receipts:
Premium income
Other (mainly proprietary
interest)

1936

- 1994

1971

1972

1973

1974

1975

1976

TO

4,874.2

5,204.7

7,603.3

10,551.4

11,251.8

11,987.4

3,456.6
45.0
12.0

87.0
183.0

85.0
190. 1

121 .0
197.8

147.0
408.3

166.0
613.9

175.0
715.7

873.8

551 .4

429.4

498.8

529.4

658.4

1,143.9

826.5

748.3

1,054.1

1,309.3

1,549.2

57.0

4.3
*

5.7

7.7
*

2.2

12,567.9

13,544.3

3,515.8

10,353.0
256. 1

12,266.8
308.2

3,314.5
88.4

1.1

0. 1

6,018.2

6,031.1

8,351.6

5,442.4
149.5

6,108.3
166.4

6,648.0
192.8

0.6

0.8

0.8

0.7

2.4

3.6

0.8

5,592.5

6,275.5

6,841.7

8,064.8

10,611.5

12,578.6

3,403.7

425.7

-244.4

1,509.9

3,545.0

1,956.3

965.7

112.1

Lending (-) or repayment of loans
to OASI fund
Fund balance, end of year

3,103.1

2,858.7

4,368.7

7,913.7

9,870.0

10,835.7

10,947.8

Invested balance
Uninvested balance

3,029.9
73.2

2,884.0
-25.2

4,222.4
146.3

7,864.4
49.3

9,760.9
109.2

10,942.2
-106.5

11,009.5
-61.7

Total cash income
Cash outgo:
Benefit payments
Administrative expenses
Interest on normalized
transfers
Other
Total cash outgo
Surplus or deficit (-)

* $50 thousand or less.




- 310 -

11,609.8

7,806.0
258. 1

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(in millions of dollars)

1971

Supplemental medical Insurance trust fund:
Cash income:
Offsetting collections:
Intragovernmental receipts:
Interest (902)
Federal contributions....
Total intragovernmental
receipts
Premium income:
From aged participants...
From disabled
participants

1972

1973

1974

1975

1976

TO

17.3
1,245.3

29.0
1,365.3

45.0
1.430.5

75.9
2,028.9

105.5
2,329.6

103.6
2.939.3

4.4
878.0

1,262.6

1,394.3

1,475.5

2,104.9

2,435.1

3,043.0

882.4

1,252.9

1,340.1

1,426.6

1,578.9

1,750.1

1,769.0

492.3

125.5

150.8

168.3

46.4

1,252.9
*_

1,340.1

1,426.6

1,704.4
*__

1,900.9

1,937.3
*_

2,515.5

2,734.3

2,902.1

3,809.3

4,336.0

4,980.3

1,421.1

2,034.9
247.6

2,254.8
288.6

2,391.1
245.9

2,873.6
409.1

3,765.2
404.5

4,671.0
528.2

1,268.6
132.1

O. 1

0.2

0. 1

^

0.2

0.8

0.5

2,282.6

2,543.7

2,637.1

3,282.8

4,169.9

5,200.1

1,401.1

Surplus or deficit (-)

232.9

190.7

265.0

526.5

166.2

-219.8

20.0

Fund balance at end of year

290.1

480.7

745.7

1,272.2

1,424.4

1,204.6

1,224.6

Invested balance
Uninvested balance

257.4
32.6

478.1
2.6

699.6
46.1

1,230.7
41.5

1,378.2
46.2

1,230.1
-25.5

1,243.9
-19.4

Other

Total premium income..

1938 - 1994

Total cash Income
Cash outgo:
Benefit payments
Administrative expenses
Other (mainly health insurance
experiments)
Total cash outgo

* $50 thousand or less.




- 311

538.6

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(1n millions of dollars)

1977

O l d age and survivors Insurance fund:
Cash 1ncome:
Social Insurance taxes and
contributions
Intragovernmental receipts:
Employer share, employee
retirement (953)
Interest (903)
Other
Total Intragovernmental
receipts
Other cash Income
Total cash income

68,031.8

1936

- 1994

1978

1979

1980

1981

1982

1983

73,140.8

83,410.0

96,580.7

117,757.1

122,840.4

128,972.5

863.0
2,278.7
613.9

906.0
2,151.3
612.9

948.0
1,919.7
615.2

1,027.0
1,885.7
557.3

1,259.0
2,015.3
540. 1

1,406.0
1,707.2
675.3

1,534.0
1,396.2
18,682.9

3,755.6
7 .7

3,670.2
0.1

3,482.9
0.1

3,470.0
0.1

3,814.4
0. 1

3,788.5
0. 1

21,613.0
0. 1

121,571.6

126,629.0

71,795.1

76,811.0

86,893.0

100,050.8

150,585.6
:ssss=ss=s=

Cash outgo:
Benefit payments
Payments to the railroad
retirement account
Interest payments
Administrative expenses
Other outgo (mainly for
vocational rehabilitation) 1/.
Total cash outgo

71,270.5

78,524.1

87,592.0

100,615.3

119,413.5

134.654.6

148,312.2

1,207.8

1,588.7

1,447.5

1,442.0

1,594.9

1 ,793.3

992.7

1,086.2

1,077.0

1,160.1

1,301.7

1,475.1

2,250.8
1 ,543.8
1 ,552.0

4. 1

5.7

330.0

137.928.7

153,988.7

-11,299.7

-3,403.1

7.5

6.5

12.3

9.8

73,478.6

81,205.5

90,128.9

103,227.3

122,304.2

Surplus or deficit (-)

-1,683.5

-4,394.4

-3,235.9

-3,176.5

-732.6

Borrowing or repayment (-) of
borrowing from other trust funds.
Fund balance, end of year

35,384.4

30,990.0

27,754.1

24,577.6

23,845.0

12,545.3

17,518.5
26,660.7

Invested balance
Uninvested balance

35,409.8
-25.4

30,966.8
23.2

27,328.3
425.8

23,577.5
1,000.2

23,255.0
590.0

11,931.6
613.7

25,502.7
1,158.0

* $50 thousand or less.
1/ In 1983, Includes $329.3 million loss on sale of securites.




- 312 -

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(1n millions of dollars)

Disability Insurance trust fund:
Cash income:
Social insurance taxes and
contribut ions
Intragovernmental receipts:
Employer share, employee
retirement (953)
Interest (903)
Other
Total interfund receipts.
Other 1ntragovernmental
receipts
Total intragovernmental
receipts
Inter-trust interest (from
OASI)
Other cash income

1936 - 1994

1977

1978

1979

1980

1981

1982

1983

8,785.5

12,250.4

14,583.7

16,628.3

12,418.5

20,626.4

18,347.8

114.0
371 .6
103.0

154.0
251 .3
128.0

166.0
304.6
141 .7

177.0
454.4
117.8

171 .0
272.5
130.4

240.0
363.3
168.2

244.0
448.7
2,447.3

588.6

533.3

612.2

749.2

573.9

771 .5

3,140.0

573.9

771 .5

3,140.0

10.9
588.6

533.3

612.2

760. 1

419.0
*

9,374.2

12,783.7

15,196.0

17,388.4

12,992.4

21,398.0

21,906.8

11,135.2

12,213.9

13,428.5

14,898.9

16,853.3

17,399.4

17,

- .3
377 .7

29.8
327.3

333.9

29.4
401 .6

26.4
572.4

77. 1

84.3

83.5

99.0

11,589.7

12,655.3

13,944.0

15,331.8

17,280.3

18,035.4

18,291.4

-2,215.6

128.4

1,252.0

2,056.6

-4,287.8

3,362.7

3,615.4

Lending (-) or repayment of loans
to OASI fund
Fund balance, end of year

4,244.8

4,373.2

5,625.2

7,681.8

3,393.9

6,756.6

-5,081.3
5,290.8

Invested balance
Uninvested balance

4,241.9
2.9

4,352.3
20.9

5,582.6
42.6

7,674.3
7.4

3,392.3

6,752.7
3.9

5,288.5
2.3

Total cash Income
Cash outgo:
Benefit payments
Payments to the railroad
retirement account
Administrative expenses
Interest payments
Other outgo (mainly vocational
rehabl1itat ion)
Total cash outgo
Surplus or deficit (-)

* $50 thousand or less.




- 313 -

29.9
402. 1

-4. 1

1 .6

37. 1

i

27. b
658.9
12.7
3.9

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(1n millions of dollars)

Hospital Insurance trust fund:
Cash
Income:
Social Insurance taxes a n d
contributions
Intragovernmental receipts:
Employer share, e m p l o y e e
retirement (952) 1/
Interest (902)
Interest from OASI
Other
Total Intragovernmental
receipts
Other (proprietary) receipts:
Premium income
Other (mainly proprietary
interest)
Total c a s h income
Cash
outgo:
Benefit payments
Administrative expenses
Interest on normalized
transfers
Other

1978

1979

1980

1981

1982

1983

13,473.5

16,667.8

19,874.2

23,216.6

30,339.9

34,301.3

35.641.2

175.0
771.0

206.0
797.2

228.0
883.2

249.0
1,061.4

332.0
1,324.9

397.0
1,872.5

944.0

859.9

907.2

871 .2

833.6

1.015.0

1.054.0
1.656.1
1.028.1
4.541.0

1,890.0

1,863.1

2,018.3

2 , 1 8 1 .6

2,490.5

3,284.5

8,279.3

10.5

12. 1

16.5

16.6
*

20.8
*

24.8

25.8

0. 1

2.9

0.7
15,374.0

18,543.0

21,909.7

25,414.8

32,851.2

37,610.7

43,949.2

14,905.8
294.8

17,415.1
442.4

19,898.5
443.4

23,793.4
485.7

28,909.1
332.5

34,343.7
510. 1

38,101.9
518.9

1.2

8.4

6.5

10.3

20,343.0

24,287.5

29,248.1

34,864.0

1 ,127.2

3,603.0

15,207.1

Surplus or deficit (-)
Lending (-) or repayment of
to OASI fund
Fund balance, e n d of year

1977

4. 1

6.5

Total c a s h outgo

1936 - 1994

17,861.7
681 .3

166.9

2,746.7
:::sssssss

1,566.7

loans
11,114.7

11,796.0

27. 1
-96.6
38,551.3
5,397.9

14,489.9

18,092.9

20,839.6

•12,437.3
13,800.2

14,656.1
-166.2

18,191.5
-98.6

20,799.5
40.0

13,514.2
286.0

13,362.7
Invested b a l a n c e
Uninvested balance

10,973.7
140.9

* $50 thousand or less.
1/ Starting 1n 1983 includes amounts from Postal




11,757.3
38.7

Service.

- 314 -

13,163.5
199.2

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(1n millions of dollars)

1977

Supplemental medical insurance trust fund:
Cash income:
Offsetting collections:
Intragovernmental receipts:
Interest (902)
Federal contributions....
Total intragovernmental
receipts
Premium income:
From aged participants...
From disabled
partIclpants
Other

Total premium

income..

Total cash Income
Cash outgo:
Benefit payments
Administrative expenses
Other (mainly health insurance
experiments)
Total cash outgo

1978

1979

1980

136 . 7
5.052 .9

228 .8
6,p 385 .5

362,.8
6.840..8

415..5
6,931..7

5, 189 .7

6,614 .4

7,203..6

1 .986 .9

2,, 186.5

206,.0

244 .6

2. 192 .9
7,382,.6
ssssssss:= = =

Fund balance at end of year

2,,4

3 .6

6,341,.7
5==

= = = = == = = = = = =

1,040..9
sas

= == ==

2,279..4
========== = =

Invested balance
Uninvested balance

* $50 thousand or less.




2,232.. 1
47..3

1983

384 .5
8.747 .4

473,.2
13 ,323,.0

680..4
14,238..0

7,347..2

9, 131 .9

13 ,796 .2

14,918..4

2,373,.2

2,636..8

2,987 .2

3 ,459,,9

3,834..2

262. 8

290. 9

331 .9

370..6

393..2

3 ,830..6
0..2

4,227..4
1 .3
.

2,636..0
*

9,,045 .5
9,839..6
a a a as:a a a a a a aaaaaaaas
6,,852 .3
493 .8

=========

1982

*

5,864 .6
474 .7

== = = = = = = = =

Surplus or deficit (-)

2,431 . 1

*

8,259.. 1
544..5
1 ,2
,

7,,349 .6

2,927. 7
0.. 1
10,275. 0
saa

=========

12,451 . 1
17 ,627..0
19,147.. 1
s a a a a a as:a a a a a Ss aaaaaaaassaa

=========

14 ,806..2
745..8

17,487..3
823..5

8..4

6 .5

6..8

6..0

15 ,558,,8
5 a a a==aa

18,316. 8
aaaaaaaassaa

8,804..7
10,746..3
s a a aaaaaaaas• — =

13,240 .4
aaaaaaaa:s a a

1,034. 9

-789 .4
aaaaaaaa:saa

2 ,068,.2
aaaa;= = = = =saa

830..3
aaaaaaaas

3,749 .5
4,538..9
s = a aaaaaaaa:saa

5 ,817..7
aaaa:saaassaa

6,648.,0
aaaaaaaassaa

-471 .3
,

= =•= = = = = = =

=========

3,,975 .3
= aa

5,010..2
aaaaaaaa;saa

=========

- 315 -

*

12,344 .9
889 .0

=========

4,,020 .7
-45 .4

3,319 . 1

10,143. 9
594..0

1 ,695
,
.9
=aasaaa

= = = = == = = = =

1981

1936 - 1994

4,974..0
36..2

4,558.. 1
-19..2

3,821 .4
-71 .9

5 ,874.. 1
-56..4

6,958. 3
-310. 3

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(1n millions of dollars)

1984

O l d age and survivors Insurance fund:
Cash income:
Social insurance taxes and
contribut ions
Intragovernmental receipts:
Employer share, employee
retirement (953)
Interest (903)
Other
Total intragovernmental
receipts
Other cash income

1985

1986

1987

1988

1936 - 1994

1989
est.

1990
est.

150,311.7

169,822.1

182,517.7

194,541.5

220,336.7

243,529.0

261,624.0

1,852.0
2,751.9
8,399.7

2,288.0
3,537.4
6,639.2

2,608.0
3,698.3
7,544.0

3,011.0
4,495.0
5,447.2

4,000.0
6,758.3
5,501.1

4,430.0
10,478.0
5,952.6

5,022.0
14,069.0
5,773.0

13,003.6
0. 1

12,464.6
0. 1

13,850.2
0.3

12,953.2
30.5

16,259.5

20,860.6

24,864.0

0. 1

163,315.4

182,286.8

196,368.2

207,525.1

236,596.4

264,389.6

286,488.0

155,845.6

165,421.8

174,363.9

182,055.0

192,540.8

204,784.0

217,742.0

2,404.0
2.565.4
1.585.5

2,310.2
2,293.1
1 ,588.1

2,585.1
1,012.9
1,609.7

2.557.3
625.0
1.542.4

2,790.0
836.0
1,730.0

2,828.0
852.0
1,625.4

3,006.0

6. 1

0.4

162,406.5

171,613.6

179,571.6

186,779.7

197,896.6

210,089.4

222,409.4

908.9

10,673.2

16,796.6

20,745.4

38,699.7

54,300.2

64,078.6

Borrowing or repayment (-) of
borrowing from other trust funds.
Fund balance, end of year

27,569.6

-4,634.0
33,878.8

-13,154.5
37,520.9

58,266.3

96,966.0

151,266.2

215,344.8

Invested balance
Uninvested balance

27,223.8
345.8

30,970.5
2,908.3

36,948.0
572.9

58,355.6
-89.3

97,137.0
-171.1

150,666.2
600.0

214,744.8
600.0

Total cash income
Cash outgo:
Benefit payments
Payments to the railroad
retirement account
Interest payments
Administrative expenses
Other outgo (mainly for
vocational rehabilitation)....
Total cash outgo
Surplus or deficit (-)

* $50 thousand or less.




1,661.4

- .2

- 316 -

Table 13.1 —

CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:

Disability Insurance trust fund:
Cash
1ncome:
Social Insurance taxes and
contributions
Intragovernmental receipts:
Employer share, employee
retirement (953)
Interest (903)
Other
Total 1ntragovernmental
receipts
Inter-trust interest (from
OASI)
Other cash Income
Total cash Income
Cash outgo:
Benefit payments 1/
Payments to the railroad
retirement account
Administrative expenses
Interest payments
Other outgo (mainly vocational
rehabl11tatlon)
Total cash outgo
Surplus or deficit (-)

(in millions of dollars)

1936 - 1994

1984

1985

1986

1987

1988

1989
est.

1990
est.

15,763.4

16,348.5

17,710.8

18,860.5

21 ,154.2

23,343.0

27,269.0

192.0
557.8
753.5

221 . 0

580.4
547.7

289.0
795.2
167.2

382.0
657.3
266.5

418.7
732.0
395.0

529.0
819.0
387.0

1,503.3

1,349.1

2,307.5

1 ,251.4

1,305.7

1 ,545.7

1,735.0

364.6*

158.9*

17,812.3

18,062.2

20,177.2

20,114.8

22,459.9

24,888.7

29,004.0

17,735.3

18,654.5

19,526.4

20,421.1

21,395.2

22,321.0

23,490.0

67.7
599.7
45.0

56.9
738.0
59.8

61 .3
803.0
79.9

37.0
716.9

45.0
751 .6

2.6

4.4

14.5

20.7

21 .4

20.8

18,459.3

19,372.3

20,243.1

21,290.3

22,360.1

23,178.4

24,307.4

-647.0

-1,310.0

-66.0

•1,175.4

99.9

1,710.3

545.5
0. 1

21 .6
585. 1
77.3
40. 1

249.0
631 . 1
1,427.4

42.7
603. 1
69.4

3.0

82.0

4,696.6
Lending (-) or repayment of loans
to OASI fund
Fund balance, end of year

4,643.7

2,540.0
5,873.7

2,541.3
8,349.0

7,173.6

7,273.4

8,983.8

Invested balance
Uninvested balance

4,655.6
-11.8

5,703.8
169.9

8,335.5
13.5

7,192.8
-19.3

,345.4
-71 .9

8,982.8
1.0

13,680.4

* $50 thousand or less.
1/ For years after 1990, may Include small amounts of other outlays.
- 317 -




13,679.4
1 .0

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(1n millions of dollars)

1984

Hospital Insurance trust fund
(Including HI catastrophic):
Cash
1ncome:
Individual income taxes
(catastrophic insurance)
Social insurance taxes and
contributions
Intragovernmental receipts:
Employer share, employee
retirement (952)
Interest (902)
Interest from OASI
Other
Total Intragovernmental
receipts
Other (proprietary) receipts:
Premium income
Other (after 1984, mainly
for kidney dialysis)

40,261.6

1985

:986

44,870.5

1987

1988

1936 - 1994

1989
est.

1990
est.

551 .0

2,658.0

51,335.5

55,992.4

59,859.5

65,515.0

71,877.0

1,306.0
1,686.2
1,337.0
1, 106.0

1,449.0
2,016.1
1,206.7
1 .348.0

1,604.0
2,808.6
382.9
253.6

1,700.0
3,994.4

1 ,884.0
5,168.6

2,009.7
6,695.0

2,130.5
8,339.0

998.9

1,045.0

1.060.0

764.0

5,435.2

6,019.8

5,049.1

6,693.4

8,097.6

9,764.7

11.233.5

35.1

37.7

39.6

40.3

42.2
*

54.0

56.0

O. 1

8.6

45,731.9

50,928.1

56,424.1

62,734.6

67,999.3

75,884.7

85.824.6

41,461.2
631.9

47,710.1
812.6

48,866.8
667.2

49,803.8
827.5

51,862.3
707.5

57,100.0
1,017.6

60,673.0
991 .4

186.6
15.2

13.4
131 .2

151 .2

171 .7

159.7

265.7

229. 1

42,294.9

48.667.3

49.685.2

50,803.0

52,729.5

58,383.3

61,893.6

3.436.9

2.260.8

6.738.9

11,931.6

15,269.8

17,501.4

23,931.0

Lending (-) or repayment of loans
to OASI fund
Fund balance, end of year

17,237.2

1,824.0
21,322.0

10,613.3
38,674.2

50,605.8

65,875.6

83,377.0

107,308.0

Invested balance
Uninvested balance

16,981.8
255.4

21,176.1
145.8

38,340.1
334.1

50,779.2
-173.3

66,078.0
-202.4

83,376.0
1 .0

107,307.0
1 .0

Total cash Income
Cash outgo:
Benefit payments 1/
Administrative expenses
Interest on normalized
transfers
Other 1/
Total cash outgo
Surplus or deficit (-)

* $50 thousand or less.
1/ For years after 1990, outlays for peer review organizations are included in the benefit payments line.
NOTE: This table shows the combined finances of the Federal Hospital Insurance and the Federal Hospital Insurance
Catastrophic Coverage trust funds.




- 318 -

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(1n millions of dollars)

1984

1985

1986

1987

1988

1989
est.

1990
est.

1 ,153 .9
1*7,898 .0

1 ,228 .0
10, 076 .2

1 ,018.6
20,299 .3

828 . 1
25,418 .0

901 .0
30,,712 .0

1 ,061 .0
34.647 .0

17,618 .2

19, 051 .9

19, 304 . 1

21,317,.9

26,246 . 1

,613 .0
31 ,

35,708 .0

4,463,.3

5, 042 .3

5, 199 .5

5,897 .2

7,963 . 1

9,,506 .0

10,634 .0

444..0

482 .0

499 .9

582,.3

792,.6

951 ,
.0

1 .079 .0

5, 524 .4

5, 699 .4

6,479,.5

8,755..7

10,,457,.0

11,713 .0

Supplemental medical Insurance trust fund:
Cash 1ncome:
Offsetting collections:
Intragovernmental receipts:
807 .2
Interest (902). . . .
16,811,.0
Federal contributions....
Total intragovernmental
receipts
Premium Income:
From aged participants...
From disabled
part1c1pants
Total premium
Other 1/

income..

Total cash income
Cash outgo:
Benefit payments 2/
Administrative expenses 3/.
Other 2/
Total cash outgo
Surplus or deficit (-)
Fund balance at end of year...
Invested balance...
Uninvested balance.

4,907..3
0.. 1

*

- *

*

*

- -

- - - -

22,525..5

24, 576 .2

25, 003,.6

27,797,.4

35,001.,9

42,,070..0

47,421..0

19,475.0
899.4

21,807.9
922.6

25,166.2
1,051.3

29,931.8
899.7
5.3

33,677.3
1,265.0
4.4

38,744.0
1,127.4
29.5

43.621.0
1,167.4
59.7

20,374.4

22,730.4

26,217.5

34,946.7

39,901.0

44.848.1

2,151.2

1,845.8

-1,213.9

2,169.0

2,572.9

8,799.2

10,645.0

9,431.1

6,446.9

8,615.9

1 1 ,188.8

9,116.9
-317.7

10,736.5
-91 .4

9,424.4
6.7

6,326.0
120.9

8,613.9

11,186.8

2.0

2.0

30,836.8
-3,039.4
6,391.8
6,166.1
225.7

55. 1

* $50 thousand or less.
1/ For years after 1986, receipts for kidney dialysis.
2/ For years after 1990, outlays for peer review organizations are included in the benefit payments line.
3/ Includes outlays for health Insurance experiments.




1936 - 1994

- 319 -

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(1n millions of dollars)

1991
est.
Old age and survivors Insurance fund:
Cash 1ncome:
Social Insurance taxes and
contributions
Intragovernmental receipts:
Employer share, employee
retirement (953)
Interest (903)
Other
Total intragovernmental
receipts
Other cash Income
Total cash Income
Cash outgo:
Benefit payments
Payments to the railroad
retirement account
Interest payments
Administrative expenses
Other outgo (mainly for
vocational rehabilitation)....
Total cash outgo

1992
est.

1993
est.

1994
est.

282,246.0

299,673.0

320,076.0

338,021.0

5,354.0
18,492.0
4,658.0

5,819.0
22,464.0
5.209.0

6,323.0
26,037.0
5.520.0

6,836.0
29,499.0
5.836.0

28,504.0

33,492.0

37,880.0

42.171.0

310.750.0

333,165.0

357,956.0

380,192.0

===========

===========

===========

===========

231,919.1

244,786.6

256,781.0

267.780.7

3.086.0

3,263.0

3,394.0

3,494.0

1,568.7

1,517.5

1,472.7

1,414.0

236,573.8

249,567.1

261,647.7

272,688.8

S====3=S=S

Surplus or deficit (-)

74,176.2
==========

83,597.9

96,308.3

107,503.2

===========

===========

===========

Borrowing or repayment (-) of
borrowing from other trust funds.
Fund balance, end of year

289,521.0

373,118.9

469,427.2

576,930.5

Invested balance
Uninvested balance

288,921.0
600.0

372,518.9
600.0

468,827.2
600.0

576,330.5

* $50 thousand or less.




- 320 -

600.0

1936 - 1994

Table 13.1 —

CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(1n millions of dollars)

1991
est.

1992
est.

1993
est.

1994
est.

30,246.0

32,103.0

34,290.0

36,218.0

574.0
1,185.0
263.0

625.0
1,544.0
308.0

677.0
1,861.0
334.0

732.0
2,162.0
362.0

Total intragovernmental
receipts
Other cash Income

2,022.0

2,477.0

2,872.0

3,256.0

Total cash Income

32,268.0

34,580.0

37,162.0

39,474.0

24,882.8

26,412.8

28,031.8

29,697.8

32.0
765.2

34.0
779.3

36.0
792.8

37.0
805.2

Total cash outgo

25,680.0

27,226.1

28,860.6

30,540.0

Surplus or deficit (-)...
Fund balance, end of year

6,588.0
20,268.4

7,353.9
27,622.3

8,301.4
35,923.7

8,934.0
44,857.7

Invested balance..
Uninvested balance

20,267.4
1 .0

27,621.3
1 .0

35,922.7
1 .0

44,856.7
1 .0

Disability Insurance trust fund:
Cash 1ncome:
Social insurance taxes and
contr1but1ons
Intragovernmental receipts:
Employer share, employee
retirement (953)
Interest (903)
Other

Cash outgo:
Benefit payments 1/
Payments to the railroad
retirement account
Administrative expenses
Interest payments
Other outgo (mainly vocational
rehabl11tatlon)

* $50 thousand or less.
1/ For years after 1990, may include small amounts of other outlays.
- 321 -




1936 - 1994

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(1n millions of dollars)

1991
est.

1992
est.

1993
est.

2,125.4

2,502.9

2,703.1

2,921.4

77,245.0

81,936.0

87,411.0

92,262.0

2,198.0
9,805.0

2,294.0
11,141.0

2,398.0
12,232.0

2,502.0
13,162.0

350.0

364.0

323.0

294.0

12,353.0

13,799.0

14,953.0

15,958.0

62.0

66.0

70.0

76.0

91,785.4

98,303.9

105,137.1

111,217.4

66,269.8
1,025.4

72,248.0
1,041.6

78,283.7
1,055.0

84,473.0
1,066.1

67,295.2

73,289.5

79,338.7

85,539.1

24,490.2

25,014.3

25,798.4

25,678.3

Lending (-) or repayment of loans
to OASI fund
Fund balance, end of year

131,798.2

156,812.5

182,611.0

Invested balance
Uninvested balance

131,797.2
1.0

156,811.5
1.0

182,610.0
1.0

Hospital Insurance trust fund
(Including HI catastrophic):
Cash income:
Individual Income taxes
(catastrophic Insurance)
Social insurance taxes and
contributions
Intragovernmental receipts:
Employer share, employee
retirement (952) 1/
Interest (902)
Interest from OASI
Other
Total Intragovernmental
receipts
Other (proprietary) receipts:
Premium Income
Other (after 1984, mainly
for kidney dialysis)
Total cash income
Cash outgo:
Benefit payments 1/
Administrative expenses
Interest on normal1zed
transfers
Other 1/
Total cash outgo
Surplus or deficit (-)

s===

1936 - 1994

1994
est.

208,289.2

===========

208,288.2
1.0

* $50 thousand or less.
1/ For years after 1990, outlays for peer review organizations are included 1n the benefit payments line.
NOTE: This table shows the combined finances of the Federal Hospital Insurance and the Federal Hospital Insurance
Catastrophic Coverage trust funds.




- 322 -

Table 13.1 -- CASH INCOME, OUTGO, AND BALANCES OF THE SOCIAL SECURITY AND MEDICARE TRUST FUNDS:
(1n millions of dollars)
1992
est.

1993
est.

1994
est.

1,323.0
43,283.0

1,412.0
49,682.0

1,486.0
56,829.0

39,016.0

44,606.0

51,094.0

58,315.0

11,834.0

13,119.0

14,974.0

17,181.0

1991
est.
Supplemental medical insurance trust fund:
Cash 1ncome:
Offsetting collections:
Intragovernmental receipts:
Interest (902)
1,220.0
Federal contributions....
37,796.0
Total 1ntragovernmental
receipts
Premium income:
From aged participants...
From disabled
participants
Total premium income..
Other 1/

1 ,212.0

1,354.0

1,560.0

1 ,812.0

13,046.0
---

14,473.0

16,534.0

18,993.0

52,062.0

59,079.0

67,628.0

77,308.0

49,234.5
1,198.3

56,068.9
1,215.0

64,243.5
1,229.8

73,521.4
1,242.3

50,432.8

57,283.9

65,473.4

74,763.7

1,629.2

1,795.1

2,154.6

2,544.3

Fund balance at end of year

12,818.0

14,613.1

16,767.7

19,312.0

Invested balance
Uninvested balance

12,816.0
2.0

14,611.1
2.0

16,765.7
2.0

19,310.0
2.0

Total cash income
Cash outgo:
Benefit payments 2/
Administrative expenses 3/
Other 2/
Total cash outgo
Surplus or deficit (-)

* $50 thousand or less.
1/ For years after 1986, receipts for kidney dialysis.
2/ For years after 1990, outlays for peer review organizations are included in the benefit payments line.
3/ Includes outlays for health insurance experiments.




- 323 -

1936 - 1994

Notes on Section 14 (Credit Activity of the Federal Government)
This section shows two sets of data on Federal credit activities: direct loan obligations, and guaranteed loan
limitations.
Direct Loan Obligations: Direct loan obligations measure new credit at the time when the Government legally
contracts to provide loans.
These obligations do not result in an equal volume of new direct loan
disbursements in the same year for two reasons. First, there is often a lag between the time of obligation
and the actual disbursement of loans. Second, some prospective borrowers never convert their direct loan
obligations into loans because the projects for which the financing had been sought are subsequently
cancelled.
The obligations data shown in Section 14 are presented on a gross basis; they do not reflect cancellations or
loan repayments.
This concept is consistent with the concept of credit authority used for the credit budget
and the credit system (see Special Analysis F, "Federal Credit Programs").
Table 14.1 summarizes total direct loan obligations by sector — agriculture, business, education, housing,
and other — while table 14.2 provides detailed information on loan obligations by agency or program.
Guaranteed Loan Commitments:
Guaranteed loan commitments are commitments by the Federal Government to
guarantee non-Federal loans. The Federal guarantee shifts some or all of the risk of default from the private
lender to the Federal Government.
Loan guarantees themselves never directly result in Federal outlays.
Outlays occur only in cases of default.
Similar to direct loan obligations, guaranteed loan commitments in a given year do not always result in new
guaranteed loans in that year due to lags between the time of commitment and the actual disbursement of the
loan, and because some prospective borrowers do not utilize their loan commitments.
Table 14.3 summarizes total guaranteed loan commitments by sector — agriculture, business, education,
housing, and other — while table 14.4 provides detailed information on loan commitments by agency or program.




- 324 -

Table 14.1 -- SUMMARY OF DIRECT LOAN OBLIGATIONS OF THE FEDERAL GOVERNMENT BY SECTOR:
(In millions of dollars)

1951-1994

Sector
Agr iculture

Business

Total

Educat ion

Hous1ng

Other

1951
1952
1953
1954
1955

548
724
924
873
995

699
1 ,288
949
395
866

19
70
41
48

1, 710
1, 200
1, 476
1, 179
529

100
43
82
46
99

3, 057
3, 274
3, 501
2, 534
2, 537

1956
1957
1958
1959
1960

1,084
1,262
1,401
1, 1 19
849

542
1 ,604
1,417
2,346
1 ,406

81
208
244
228
209

701
1, 785
2, 299
1 ,910
1 ,884

87
103
1 19
126
136

2, 495
4, 962
5, 480
5, 729
4, 484

1961
1962
1963
1964
1965

961
1,377
1,667
1,789
1,324

2,668
3,377
3,040
3,388
3,351

388
479
340
398
650

1, 177
1 ,443
1 ,776
1 ,546
1, 914

124
138
225
120
149

5, 318
6, 814
7, 048
7, 241
7, 388

1966
1967
1968
1969
1970

1,420
3,277
4,228
4,682
4,852

3,599
4,491
4,317
2,693
3,706

657
729
388
239
238

2, 223
4, 394
6, 740
5, 241
3, 067

182
1 , 144'
1 ,425
435
264

8, 081
14, 035
17, 098
13, 290
12, 127

1971
1972
1973
1974
1975

4,080
5,469
6,024
4,592
5,197

4,541
6, 130
5,627
6,739
7,280

329
330
628
412
446

3, 058
2, 818
7, 888
6, 618
14, 972

287
300
381
284
350

12, 295
15, 047
20, 548
18, 645
28, 245

1976
TO
1977
1978
1979

6,133
1,784
9,546
15,911
16,917

8,969
2,546
7,910
12,241
13,573

321
11
491
553
659

9, 086
1 ,799
7, 192
7, 317
7, 765

304
1 16
272
317
318

24, 813
6, 256
25, 411
36, 339
39, 232

1980
1981
1982
1983
1984

14,274
16,949
18,063
19,686
12,497

1 1 ,772
12,338
9,424
9,392
16,617

689
1 ,077
504
723
978

9, 083
9, 644
8, 229
6, 952
6, 428

380
334
230
356
226

36, 198
40, 342
36, 450
37, 109
36, 746




...

- 325 -

Table 14.1 -- SUMMARY OF DIRECT LOAN OBLIGATIONS OF THE FEDERAL GOVERNMENT BY SECTOR:
(In millions of dollars)

1951-1994 —

Sector
Agr iculture

Bus i ness

Total

Educat1 on

Housing

Other

18,882
3,824
3,365
3,836
3,736

1,816
693
55
39
50

1985
1986
1987
1988
1989 est

20,600
24,834
20,507
17,418
11,065

10,234
10,398
5,830
5,830
2,014

1,315
1,582
60
96
69

1990
1991
1992
1993
1994

10,027
10,628
9,852
8,868
7,528

458
411
455
428
542

41
45
48
52
52

est
est
est
est
est

* $500,000 or less




- 326 -

Continued

1
1
1
1
1

,678
,690
,456
,390
,322

52
19
21
21
21

52,847
41 ,329
29,817
27,222
16,933
12,255
12,793
1 1 ,832
10,758
9,462

Table 14.2 -- AGENCY AND PROGRAM DETAIL ON DIRECT LOAN OBLIGATIONS OF THE FEDERAL GOVERNMENT:
(In millions of dollars)
Sector

Agency and Program

Funds Appropriated to the President:
International development assistance
Defense product i on

Business
Bus i ness

TOTAL, Funds Appropriated to the President..,
Agriculture:
Farmers Home Administration:
Agricultural credit insurance fund
Rural housing insurance fund
Rural development insurance fund
Other Farmers Home Administration programs
Commodity Credit Corporation
Rural Electrification Administration

. . . Agr iculture
...
Housing
. .. Agr iculture
. . . Agr i culture
. .. Agr iculture
, . . Agr i culture

TOTAL, Agriculture
Educat ion

, . .

Housing and Urban Development:
Federal National Mortgage Association
Federal Housing Administration
Public Housing Administration
Publ1c faci1ities
Community planning and development..

Hous i ng
, . .
Housing
,,
Housing
, . .
Housing
, . .
Housing

, , .

Housing
Other

.. .

Business
Business

TOTAL, Small Business Administration




1953

1955

1956

1957

41

381
254

26
262

111
17

200
2

211
4

413

41

635

288

128

202

215

413

148
24
1
4
135
260

177
21

268
16
1
7
355
242

280

14
324
209

199
19
1
8
509
207

1
11
483
220

295
4
1
10
507
271

331
21
1
3
545
382

572

745

943

889

995

1 ,088

1 ,283

19

70

41

48

81

518

836
27
252

914
8
402

710
11
275

14
15
300

306
45
89

47

12

44

55

42

83

1 ,265
28
202
11
89

1 ,051

371

523

1 ,595

1 ,018

1 ,583

TOTAL, Veterans Affairs
Small Business Administration:
Reconstruction Finance Corporation
Business and Investment loans
Disaster loans

1952

Educat i on

TOTAL, Housing and Urban Development
Veterans Affairs:
Veterans housing.
Veterans benefits

1951

- 327 -

1951- 1994

1 , 127

1 ,368

1954

208

103
25

52
43

89
38

112
46

158
99

174
87

169
103

128

95

127

158

257

261

272

263

102

90

4
12
1

24
8

50
42

1 12
12

263

102

90

17

32

92

124

Table 14.4 -- AGENCY AND PROGRAM DETAIL ONGUARANTEEDLOAN C O M M I T M E N T S OF THE FEDERAL GOVERNMENT:
(In millions of dollars)
Agency and Program

Other Independent Agencies:
Export-Import Bank
Other

Sector

1951

1952

1953

1954

1955

1956

1957

Business
Other

395
75

551

571
44

250

632

235

1,067

470

551

615

250

632

235

1,067

3,057

3,274

3,501

2,534

2,537

2,495

4,962

TOTAL, Other Independent Agencies
TOTAL DIRECT LOAN OBLIGATIONS




1951-1994 -- continued

- 328 -

Table 14.4 -- AGENCY AND PROGRAM DETAIL ONGUARANTEEDLOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:

1951-1994 -- continued

(In millions of dollars)
Sector

Agency and Program

Funds Appropriated to the President:
International development assistance
International security assistance
Defense production

Business
Business

TOTAL, Funds Appropriated to the President...
Agr1culture:
Farmers Home Administration:
Agricultural credit insurance fund
Rural housing Insurance fund
Rural development Insurance fund
Other Farmers Home Administration programs
Commodity Credit Corporation
Public Law 480 -- Food for Peace programs
Rural Electrification Administration

.. Agr1culture
Housing
.. Agr iculture
.. Agr iculture
.. Agriculture
.. Agr iculture
.. Agr1culture

..

Housing
Housing
..

Housing
Housing

TOTAL, Housing and Urban Development
Inter1or

1961

1962

1963

393

1 ,249

703

1 ,208

1 ,788

1 ,780
56

1 ,930
100
5

393

1 ,249

703

1 ,208

1 ,788

1 ,836

2,035

295
33
1
2
772

296
61
3
1
543

266
41
1
1
256

318
70
2
4
220

331

276

325

417

527
96
10
3
465
19
353

591
186
15
2
572
60
427

570
132
34
5
781
48
351

890

1 ,031

1 ,473

1 ,853

1 ,921

59

225

155

244

1 , 180

—

—

228

209

388

479

340

398

177
292
131
449
124

166
228
97
279
128

1 ,652
30
307
23
48

1 , 184
23
296
31
110

1,252
32
130
16
108

291
130
288
108
77

297
158
370
56
131

2,060

1 ,644

1,538

894

1 ,012

Loans to DC

Veterans Affairs:
Veterans housing
Veterans benefits

2

Housing
Other

- 329 -

1 , 173

898

12

12

12

9

48

36

53

1

Business

TOTAL, Veterans Affairs




13
4

1964

—

Other

Transportat 1on
Treasury:

1960

Business
Education

Education
Housing and Urban Development:
Federal National Mortgage Association
Federal Housing Administration
Public Housing Administration
Publ1c facl11 ties
Community planning and development

1959

1 ,434

TOTAL, Agriculture
Commerce

1958

206
119

205
126

305
136

213
124

335
125

417
1 13

516
104

325

331

441

337

460

530

620

Table 14.4 -- AGENCY AND PROGRAM DETAIL ONGUARANTEEDLOAN C O M M I T M E N T S OF THE FEDERAL GOVERNMENT:
(In millions of dollars)
Agency and Program

Sector

1958

1959

1960

1951-1994 -- continued

1961

1962

1963

15

1964

General Services Administration

Business

- - -

Small Business Administration:
Business and investment loans
Disaster loans

Business
Business

146
17

196
9

147
5

245
25

331
43

229
22

303
55

163

205

152

270

374

251

358

857

890

551

1 , 189

1 ,093

680
100

778
4

857

890

551

1 , 189

1 ,093

780

782

5,480

5,729

4,484

5,318

6,814

7,048

7,241

TOTAL, Small Business Administration
Other Independent Agencies:
Export-Import Bank
Other

Business
Other

TOTAL, Other Independent Agencies
TOTAL DIRECT LOAN OBLIGATIONS




- 330 -

- - -

- - -

Table 14.4 -- AGENCY AND PROGRAM DETAIL ONGUARANTEEDLOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:
(In millions of dollars)

Agency and Program

Sector

Funds Appropriated to the President:
International development assistance
International security assistance
Overseas Private Investment Corporation

Business
Business

TOTAL, Funds Appropriated to the President...
Agriculture:
Farmers Home Administration:
Agricultural credit insurance fund
Rural housing insurance fund
Rural development insurance fund
Other Farmers Home Administration programs
Commodity Credit Corporation
Public Law 480 -- Food for Peace programs
Rural Electrification Administration

..
Housing
.. Agr iculture
. . Agr iculture
.. Agriculture
. . Agr iculture
. . Agr iculture

TOTAL, Agriculture

Housing and Urban Development:
Federal National Mortgage Association 1/
Federal Housing Administration
Public Housing Administration
Public faci1ities
Housing for the elderly or handicapped
Government National Mortgage Association
Community planning and development
Other mortgage credit

..
..
..
..
..
..
..

1968

1969

1970

1971

1 ,662
69

1 ,670
121

1 , 190
65

1 ,084
74

723
226

807
70

718
688
2

1 ,731

1 ,791

1 ,255

1 ,158

949

877

1 ,408

589
133
50
26
9
173
477

647
266
113
39
14
194
413

707
439
175
41
1 ,694
188
472

634
491
163
38
2, 605
318
470

704
507
165
21
2, 868
454
470

642
792
146
7
3,093
494
470

593
1 ,396
262
11
2 , 169
558
487

1 ,457

1 ,686

3 ,716

4,719

5, 189

5,644

5 ,476

64

76

61

60

650

657

729

388

239

238

329

Other

13

24

42

31

24

40

42

Housing
Housing
Housing
Housing
Housing
Housing
Housing
Housing

673
135
1 17
203

644
364
169
162

2 ,436
676
23
30
84

2, 662
637

782
355

Inter1or
Transportat ion

Converted to a Government-sponsored enterprises in 1969.




1967

75

TOTAL, Housing and Urban Development

1/

1966

86

Education

Health and Human Services (health)

1965

126

Commerce
Educat ion

1951-1994 -- continued

- 331 -

172

206

50

- - -

169

17
171

- - -

177

1 ,701
766

2, 557
681

995
677
127

537
623
75

1 ,300

1 ,545

3,426

5, 816

4, 375

1 ,968

1 ,423

10

12

24

24

14

13

14

109

7

1

3

90

Table 14.4 -- AGENCY AND PROGRAM DETAIL ONGUARANTEEDLOAN C O M M I T M E N T S OF THE FEDERAL GOVERNMENT:
(In millions of dollars)
Agency and Program

Treasury:

Sector

Loans to DC

Veterans Affairs:
Veterans housing
Veterans benefits

....
....

Housing
Other

TOTAL, Veterans Affairs
Small Business Administration:
Business and Investment loans
Disaster loans

....
....

Business
Business

TOTAL, Small Business Administration
Other Independent Agencies:
Export-Import Bank
Federal Home Loan Bank Board
Other

1966

1967

1969

1970

1971

77

71

77

1 12

110

129

41

481
106

412
114

529
161

433
132

359
150

307
194

239
143

587

526

690

565

509

501

382

371
85

280
215

301
56

292
156

203
53

238
215

231
343

456

495

357

448

256

453

574

2,,661
66
917

2,518
17
1 ,238

1 ,263
38
247

2 ,093
90
17

2,362
6
88

3,,644

3,773

1 ,548

2 ,200

2,456

14,035

17,098

13,290

12 , 127

12,295

852
....

Other

TOTAL, Other Independent Agencies

20
872
7,388

TOTAL DIRECT LOAN OBLIGATIONS




1965

1951-1994 -- continued

1 ,, 149
32
1 ,, 181
8,,081

1968

ZSS!

- 332 -

b

s s a z saaasaaaa:

Table 14.2 -- AGENCY AND PROGRAM DETAIL ON DIRECT LOAN OBLIGATIONS OF THE FEDERAL GOVERNMENT:
(Ini millions of dollars)
Agency and Program

Funds Appropriated to the President:
International development assistance
International security assistance
Foreign military sales

Sector

Business

TOTAL, Funds Appropriated to the President
Agriculture:
Farmers Home Administration:
Agricultural credit insurance fund
Rural housing insurance fund
Rural development insurance fund
Other Farmers Home Administration programs,..
Commodity Credit Corporation
Public Law 480 -- Food for Peace programs
Rural Telephone Bank
Rural Electrification Administration

Agriculture
Housing
Agriculture
Agriculture
Agriculture
Agriculture
Agriculture
Agriculture

TOTAL, Agriculture
Commerce:
Economic Development Administration
Financial and technical assistance
International Trade Administration

Business
Business
Business

TOTAL, Commerce
Educat ion
Energy

1972

1973

1974

1975

632
330

675
332

522
878

478
437
616

962

1 ,007

1 ,400

819
1,611
300
2
3, 172
514
91
571

1 ,453
1 ,857
400

TO

365
1 ,079
1 ,383

1 ,531

3,216

780

2,827

1 ,029
1 ,779
521

1 ,609
2,233
680

642
1 ,452
149

2,609
649
150
763

1 ,554
566
163
759

1 , 101
747
160
900

1 ,736
3,419
859
1
1 ,754
603
180
1 ,000

7,080

7,881

6,371

7,430

9,552

3,236

47
5
5

52

18

21

53

20

111

13

6

57

65

24

21

53

20

111

330

628

412

446

321

11

491

- - -

—

675
318

2,245
3, 126
953
6
4,376
723
160
1 ,083
12,672

110

-

51

60

59

59

45

Other

3

40

60

20

95

54

100

1 19

79

140

- 333 -

1977

96
684

Other

TOTAL, Health and Human Services




1976

460
780
1 ,976

Business

Health and Human Services:
Health Resources and Services Administration...
Health maintenance organizations and
medical facilities

1951 -1994 -- cont1nued

70

47
32

70

79

Table 14.4 -- AGENCY AND PROGRAM DETAIL ONGUARANTEEDLOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:
(In millions of dollars)

Agency and Program

Housing and Urban Development:
Federal Housing Administration
Public Housing Administration
Housing for the elderly or handicapped
Government National Mortgage Association
New Community Development Corporation
Other mortgage credit
Community planning and development

Sector

Housing
Housing
Housing
Housing
Housing
Housing
Housing

TOTAL, Housing and Urban Development
Inter1or

Other

Justice: Law Enforcement Assistance Administration...

Business

Transportation:
Maritime Administration
Other transportation programs

Business
Business

TOTAL, Transportation
Treasury:
Loans to the District of Columbia
Loans to New York City
Other

Business
Business
Business

TOTAL, Treasury
Veterans Affairs:
Veterans housing
Veterans benefits

Hous1ng
Other

TOTAL, Veterans Affairs
Small Business Administration:
Business and investment loans
Disaster loans

Business
Business

TOTAL, Small Business Administration




- 334 -

1951-1994 -- continued

1972

1973

1974

1975

1976

TO

166

62

521
32

82

60
68

196
44

16

4,778

3,027

97
679

908

56
843

508

34

958

5,748

4,479

12,369

5,274

246

3 ,629

20

24

18

22

21

9

38

40

43

21

41

24

28
185

24

213

- - -

—

1 1 ,779

5,112
6

1977

232
850
2 ,091
69
13
374

17

63

23

37

1

17

63

23

37

1

186

176

154

232

266
1 ,260

1 ,075

122
2 ,050

186

176

154

232

1 ,526

1 ,075

2 , 172

249
126

283
129

360
147

370
154

393
132

101
35

437
134

375

412

507

524

525

136

571

199
1 ,629

184
360

197
257

300
202

234
123

55
110

407
379

1 ,828

544

454

502

357

165

786

Table 14.4 -- AGENCY AND PROGRAM DETAIL ONGUARANTEEDLOAN C O M M I T M E N T S OF THE FEDERAL GOVERNMENT:
(In millions of dollars)
Agency and Program

Other Independent Agencies:
Export-Import Bank
Federal Deposit Insurance Corporation
Federal Home Loan Bank Board
National Credit Union Administration
U.S. Railway Association
Other

Sector

Business
Business
Business
Other

TOTAL, Other Independent Agencies
TOTAL DIRECT LOAN OBLIGATIONS




- 335 -

1951-1994 -- continued

1972

1973

1974

1975

1976

TO

1977

3, 062

3. 772

4, 679

3,512
100
1 ,305

3, 126

448

899

338

13

28

309
11

2

723
21
1 ,671

18

5

100

128

3, 180

3, 900

4, 684

5,012

3, 784

463

15. 047

20. 548

18. 645

28,245

24,813

6,256

95

25,411

Table 14.4 -- AGENCY AND PROGRAM DETAIL ONGUARANTEEDLOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:

1951-1994 -- continued

(In millions of dollars)

Agency and Program

Sector

Funds Appropriated to the President:
International development assistance
International security assistance
Foreign military sales
Overseas Private Investment Corporation

Business
Business
Business

TOTAL, Funds Appropriated to the President...
Agr1culture:
Farmers Home Administration:
Agricultural credit insurance fund
Rural housing insurance fund
Rural development insurance fund
Other Farmers Home Administration programs
Commodity Credit Corporation
Public Law 480 -- Food for Peace programs
Rural Telephone Bank
Rural Electrification Administration

.. Agriculture
Housing
.. Agriculture
. . Agriculture
.. Agr iculture
.. Agr iculture
. . Agr iculture
. . Agr iculture

TOTAL, Agriculture
Commerce:
Economic Development Administration
National Oceanic and Atmospheric Administration
International Trade Administration

..

Business
Business
Business

TOTAL, Commerce
Education

1983

1984

416
1 , 166
3 ,084

448
2,033
3 ,932
10

27
2,216
4 ,401
10

3,885

4,666

6 ,423

6 ,654

8,025
3,487
1 ,010
1
5,872
781
160
1 , 100

4 ,066
3 ,454
501

3 ,002
2 ,951
730

3 ,994
2 ,775
400

11,500
712
185
1 ,099

13 ,915
766
172
1 , 101

5 , 130
749
143
2 ,081

21 ,517

22,637

15 ,272

1979

1980

413
1 ,873
1,584

3
1 ,308
5, 165

449
1 ,348
1 ,450

401
938
2,546

3 ,870

6,476

3,247

4,930
3 ,391
1 ,014
1
7 ,969
671
159
1 , 167

7,529
3,791
1 , 147
2
6, 104
754
131
1 ,250

6, 198
3,755
948

1978

4,947
846
160
1 , 175
18,029

1981

20,436

19 ,302

20,708

121

73
27

1 16
33

55
11

14
1
3

2
12

13
18
8

121

100

149

66

18

14

39

553

659

689

504

723

978

1

Energy

1 ,077

4

—

Health and Human Services:
Health Resources and Services Administration
Health maintenance organizations and
medical facilities

Other

42

24

30

30

12

4

Other

30

38

29

14

18

2

72

62

59

44

30

6

TOTAL, Health and Human Services




1982

- 336 -

1

Table 14.4 -- AGENCY AND PROGRAM DETAIL ONGUARANTEEDLOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:
(In millions of dollars)

Agency and Program

Housing and Urban Development:
Federal Housing Administration
Public Housing Admlnlstrat1on
Housing for the elderly or handicapped
Government National Mortgage Association
New Community Development Corporation
Community planning and development

Sector

Housing
Housing
Hous1ng
Hous1ng
Housing
Hous1ng

TOTAL, Housing and Urban Development
Interior
Transportation:
Maritime Administration
Ra i1 road programs
Right-of-way revolving fund
Railroad rehabilitation and Improvement financing...
Federal-aid highways trust fund
Aircraft purchase loan guarantees
Other transportat1on programs

Other
Business
Business
Business
Business
Business
Business
Business

TOTAL, Transportation
Treasury:
Loans to DC
Loans to New York City
Other

Business
Business
Business

TOTAL, Treasury
Veterans Affairs:
Veterans housing
Veterans benefits
Loan guarantee revolving fund

Hous1ng
Other
Hous ing

TOTAL, Veterans Affairs
Environmental Protection Agency

Business

National Aeronautics and Space Administration

Business




- 337 -

1951-1994 -- continued

1978

1979

1980

1981

1982

1983

1984

69
190
750
2, 172
88
230

102
277
815
2,053

301
1 ,318
933
2,201
10
203

414
2 . 196
863
1 .836
25
85

284
905
832
1 .985

1.488
216
633
500

456
1,413
666

49

106

173

3,499

3.580

4,966

5 .419

4.055

2.943

2,708

33

47

26

38

31

62

56

107

29
73

11
131

3
7
36
13

3
31
41
38

125

127

263

12

23

71
46
1
153

26
48
27
22

370

1 14

165

59

113

396

250

133

141

90

214

285

295

115

862

141

90

214

285

295

115

427
174

394
181

362
264

738
248

720
154

2
130
1.056

945
132

601

575

626

986

874

1, 188

1,077

333

729

- - -

42

—

189

-

142

Table 14.2 — AGENCY AND PROGRAM DETAIL ON DIRECT LOAN OBLIGATIONS OF THE FEDERAL GOVERNMENT:
(In millions of dollars)

Agency and Program

Sector

Small Business Administration:
Business and Investment loans
Disaster loans

1978

Business
Business

TOTAL, Small Business Administration
Other Independent Agencies:
Export-Import Bank
Federal Deposit Insurance Corporation
Federal Savings and Loan Insurance Corporation.
Federal Home Loan Bank Board
National Consumer Cooperative Bank
National Credit Union Administration
Tennessee Valley Authority
U.S. Railway Association
Other

..
..
..

Business
Business
Business
Business
Business
Business
Business
Business
Other

TOTAL, Other Independent Agencies
TOTAL DIRECT LOAN OBLIGATIONS




1979

1980

1951-1994 — continued

1981

1982

1983

1984

413
2,600

466
1.408

541
1 ,243

531
1 .579

393
169

586
203

661
315

3,013

1 ,874

1 ,784

2. 110

562

789

976

3,218

4,090

4.365
325

5,431

3,,516

845

38

32

19

735
38

17
21
708
28

266
130
75
102

37

14

589
22
327
68
641
31

1 ,467
5,658
656

104
77

220
202

463
197

4

15

158

37

4,043

4,896

6.368

6,008

3,,749

1 ,444

8,478

36,339

39,232

36,198

40,342

36,,450

37,109

36,746

s s s s s e e s s s s s s s s s s s s s s s s s s s s s s x s s s s s s ssssss s s s s s s s s s s s s s s s s s s s s s s

338

Table 14.2 -- AGENCY AND PROGRAM DETAIL ON IDIRECT LOAN OBLIGATIONS OF THE FEDERAL GOVERNMENT:
(In millions of dollars)
Agency and Program

Funds Appropriated to the President:
Economic support fund
International development assistance
International security assistance
Foreign military sales
Overseas Private Investment Corporation

Sector

1985

1986

1987

1988

1989
est.

1990
est.

622
762
4,940
15

412
1 ,050
4,967
14

248

98
58

5

4

4,053
23

4,049
23

410
23

17

17

6,339

6,443

4,324

4,228

438

21

17

4,757
2,717
455
1
10,443
975
168
3,801

2,799
1 ,825
421

1 ,493
1 ,716
426

17,720
813
128
2,953

16,566
804
185
1 ,033

1 , 168
2,319
426
14
13,303
837
80
1 ,590

900
550
200
14
8,040
747
125
1

700
520
200
14
8,829
759
125
1

23,317

26,659

22,223

19,737

13,390

10,577

93
6
4

5
4
1

1

103

10

1

0

0

0

1,315

1 ,582

60

62

30

12

4

3

21

Business
Business
Business
Business

TOTAL, Funds Appropriated to the President
Agriculture:
Farmers Home Administration:
Agricultural credit insurance fund
Rural housing insurance fund
Rural development insurance fund
Other Farmers Home Administration programs ..
Commodity Credit Corporation
Public Law 480 -- Food for Peace programs
Rural Telephone Bank..
Rural Electrification Administration

Agriculture
Housing
Agriculture
Agriculture
Agriculture

TOTAL, Agriculture.
Commerce:
Economic Development Administration
National Oceanic and Atmospheric Administration
International Trade Administration

Business
Business
Business

TOTAL, Commerce
Educat ion

Education

Energy
Health and Human Services:
Medical facilities guarantees and loan fund....
Health professions graduate student insurance fund..
Other

Other
Education

- - -

- - -

1

3
34

1 ,767
2,325
426
14
6,095
791
177
1 ,795

1991
est.

1 1 ,148

0

- - -

- - -

7
39

6
41

1
45

47

46

*

TOTAL, Health and Human Services




1951 -1994 -- cont i nued

3

- 339 -

21

1

37

46

Table 14.4 -- AGENCY AND PROGRAM DETAIL ONGUARANTEEDLOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:
(In millions of dollars)

Agency and Program

Housing and Urban Development:
Federal Housing Administration
Public Housing Administration..
Housing for the elderly or handicapped
Government National Mortgage Association
Community planning and development
Nonprofit sponsor assistance
Other

Sector

Housing
Housing
Hous1ng
Hous1ng
Hous1ng
Hous1ng
Hous1ng

TOTAL, Housing and Urban Development
Interior:
Bureau of Reclamation loans
Bureau of Indian Affairs revolving fund

Other
Other

TOTAL, Interior
Transportat1on:
Right-of-way revolving fund
Federal-aid highways trust fund
Railroad rehabl11 tat ion and Improvement financing...
Aircraft purchase loan guarantees
MarAd Federal ship financing fund

Business
Business
Business
Business
Business

TOTAL, Transportation
Veterans Affairs:
Veterans housing
Veterans benefits
Direct loan revolving fund

Hous1ng
Other
Hous1ng

TOTAL, Veterans Affairs

1985

1986

330
14,065
597

423

1987

1951-1994 -- continued

1988

1989
est.

139

32

30

1
36

1

565

480

64
1

102

20
1

15,200

1 ,028

639

667

501

158

170

73

65

50

25
9

28
13

31
13

2
13

73

65

50

34

41

44

15

50
27
2
13
353

48
27

48

45

46

48

48

2
1 ,260

1

5

5

5

445

1 ,337

49

56

51

53

53

965
124

970
1
1

1 ,008
1
2

849
1
1

909
1
1

969
1
1

999
1
1

1 ,089

972

1,011

851

911

971

1,001

208

*

11

31

32

28

15

32

Small Business Administration:
Business and Investment loans
Disaster loans

Business
Business

1,222
320

1 ,027
516

86
208

82
185

82
280

1 ,542

1 ,543

294

267

362




89
574

Business

- 340 -

1991
est.

556
8
40
1

Environmental Protection Agency

TOTAL, Small Business Administration

1990
est.

- - -

0

0

Table 14.4 -- AGENCY AND PROGRAM DETAIL ONGUARANTEEDLOAN C O M M I T M E N T S OF THE FEDERAL GOVERNMENT:
(In millions of dollars)

Other Independent Agencies:
Export-Import Bank
Federal Deposit Insurance Corporation
Federal Savings and Loan Insurance Corporation....
National Credit Union Administration
Tennessee Valley Authority

Sector

Bus 1ness
Business
Business
Bus 1ness
Business
Other




1986

1987

1988

1989
est.

660

578
128
21
34
268
606

677

693

695

96
108
253
3

84
66
421
1

75
73
288
1

783
50
269
1 ,616
3,378

1 ,635

52,847

41 ,329

Total, Other Independent Agencies
TOTAL DIRECT LOAN OBLIGATIONS

1985

- 341 -

1 , 137
29,817

1 ,265
27,222

1 , 132
i
i
i
i
i
i
i i
1 (0 1
1 0) 1
1 CO 1

Agency and Program

1951-1994 -- continued

1990
est.

1991
est.

35
50
299
1

20
20
301
2

385

343

12,255

12,793

Table 14.4 -- AGENCY AND PROGRAM DETAIL ONGUARANTEEDLOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:
(In millions of dollars)

Agency and Program

Funds Appropriated to the President
Agriculture:
Farmers Home Administration:
Agricultural credit insurance fund
Rural housing insurance fund
Rural development insurance fund
Other Farmers Home Administration programs
Commodity Credit Corporation
Public Law 480 -- Food for Peace programs
Rural Telephone Bank
Rural Electrification Administration

Sector

Business

. Agriculture
Hous i ng
. Agriculture
. Agriculture
. Agriculture
. Agriculture
. Agriculture
. Agriculture

TOTAL, Agriculture
Health and Human Services:
Medical facilities guarantees and loan fund
Health professions graduate student Insurance fund.

Other
Education

TOTAL, Health and Human Services
Housing and Urban Development:
Federal Housing Administration
Low-rent public housing
Housing for the elderly or handicapped
Nonprofit sponsor assistance
Other credit programs

Housing
Hous i ng
Housing
Housing
Housing

TOTAL, Housing and Urban Development
Interior
Transportat ion:
Right-of-way revolving fund
Mar Ad Federal ship financing fund...

Other
Business
Business

TOTAL, Transportation
Veterans Affairs:
Veterans housing
Veterans benefits.'

Housing
Other

TOTAL, Veterans Affairs




- 342 -

1992
est.

1993
est.

1994
est.

17

18

18

650
465
200
14
8,092
770
125
1

600
435
200
14
7, 149
779
125
1

550
380
200
14
5,852
786
125
1

10,317

9,303

7,908

1
48

1
52

1
52

49

53

53

203

203

203

28
1

1

1

232

204

204

16

16

16

48
5

48
5

48
5

53

53

53

759
2

751
2

738
2

761

753

740

1951-1994 -- continued

Table 14.4 -- AGENCY AND PROGRAM DETAIL ONGUARANTEEDLOAN C O M M I T M E N T S OF THE FEDERAL GOVERNMENT:
(In millions of dollars)
Agency and Program

Other Independent Agencies:
Federal Saving and Loan Insurance Corporation
National Credit Union Administration
Tennessee Valley Authority
Other

Sector

Business
Business
Business
Other

TOTAL, Other Independent Agencies
TOTAL DIRECT LOAN OBLIGATIONS
* $500 thousand or less.




- 343 -

1992
est.

1993
est.

1994
est.

20
20
345
2

20
20
317
2

20
20
431
2

387

359

473

11,832

10,758

9,462

1951-1994 -- continued

Table 14.3 —

SUMMARY OF GUARANTEED LOAN COMMITMENTS OF THE FEDERAL GOVERNMENT BY SECTOR:
(In millions of dollars)

1951-1994

Sector
Agriculture

Business

Total

Educat ion

___

Hous i ng

Other

7,246
7,863
7,455
8,527
12,498

8,462
9,702
9,513
11,792
14,808

13,186
10,994
10,523
11,809
13,673

15,934
13,226
12,342
15,099
15,365

368
489
1 ,041
1 ,472
1 ,850

12,664
14,887
15,737
17,390
18,877

14,654
17,682
19,475
21,516
23,021

2,071
988
803
1,561
1,136

2,242
1 ,751
1 ,962
2,616
2,978

428
674
811

19,955
14,042
18,624
20,433
22,407

104
74
19
150

24,268
16,885
21,891
25,303
27,482

1971
1972
1973
1974
1975

1,898
2,356
3,609
2,392
2,171

4,868
7,696
1 1 , 182
13,044
14,406

1
1
1
1
1

,015
,824
,371
,060
, 159

30,098
32,854
19,773
13,788
20,888

669
76
476
516
35

38,547
44,806
36,411
30,800
38,659

1976
TQ
1977
1978
1979

1,073
245
1,000
2,738
1,629

13,879
2,432
16,357
11,067
20,295

1 , 108
317
1 ,365
1,619
2,230

19,903
5,961
46,212
53,384
64,777

242
1 18
45
30
50

36,205
9,073
64,979
68,838
88,981

1980
1981
1982
1983
1984
1985

2,177
2,933
1,747
4,822
4,746
3,910

20,449
20,711
10,679
1 1 ,823
10,883
1 1 ,943

3,680
5,807
6, 195
7,262
7,597
9, 159

61 ,881
53,992
37,860
73,567
47,289
59,581

32
55
347
247
269
117

88,219
83,498
56,828
97,721
70,784
84,710

1951
1952
1953
1954
1955

654
636
1,632
3,011
1,943

1956
1957
1958
1959
1960

2,567
1,935
1,392
3,043
1,266

1961
1962
1963
1964
1965

1,622
2,306
2,697
2,654
2,294

1966
1967
1968
1969
1970




562
1 ,203
426
254
367
181
297
427
247
426

- 344 -

Table 14.3 -- SUMMARY OF GUARANTEED LOAN COMMITMENTS OF THE FEDERAL GOVERNMENT BY SECTOR: 1951-1994 —
(In millions of dollars)
Sector

1986
1987
1988
1989 est
1990 est
1991
1992
1993
1994

est
est
est
est

Total

Agriculture

Business

Educat ion

4,118
4,678
6,358
10,121
9,506

9, 169
12,470
14,281
19,940
16,128

8,949
9,951
12,041
12,320
13,180

136,889
114,895
67,805
70,248
72,830

118
69
182
189
45

159,243
142,064
100,668
112,819
111,689

8,966
8,966
8,696
8,696

16,078
16,253
16,153
16,262

13,961
14,757
15,621
16,564

75,032
76,260
77,511
78,450

45
45
45
45

114,081
116,281
118,025
120,017

* $500,000 or less




Continued

- 345 -

Hous i ng

Other

Table 14.4 -- AGENCY AND PROGRAM DETAIL ON GUARANTEED LOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:
(In millions of dollars)

Agency and Program
Funds Appropriated to the President:
Mutual Security Agency
Defense production

Sector

1951

1952

1953

1954

1955

1956

1957

Business
Business

11
529

1 , 191

415

128

120

132

157

540

1 , 191

415

128

120

132

157

18
636

11
625

12
1 ,620

10
3, 001

48
1 ,895

51
2,516

35
1,900

654

636

1 ,632

3, 011

1,943

2,567

1,935

3 ,552
1

3 ,817
731

4,308
309

4, 637
495

5,960
485

6,034
351

5,421
308
58

3 ,553

4 ,548

4,617

5, 132

6,445

6,385

5,787

18

77

TOTAL, Funds Appropriated to the President
Agriculture:
Farmers Home Administration
Commodity Credit Corporation

Agriculture
Agr iculture

TOTAL, Agriculture
Housing and Urban Development:
Federal Housing Administration
Public Housing Administration
Community planning and development

Housing
Hous1ng
Housing

TOTAL, Housing and Urban Development
Transportat1on

1951-1994--continued

Business

- - -

Hous1ng

3 ,693

3 ,315

2,838

3, 395

6,053

6,801

5,207

Small Business Administration: business and investment
1oans

BusIness

22

12

11

15

32

24

31

Other Independent Agencies:

Business

111

215

7

32

15,934

13,226
========

Veterans Affairs

Export-Import Bank

8 ,462

TOTAL GUARANTEED LOAN COMMITMENTS




9 , 702

9,513
14,808
11. 792
=======
s
ss
ssa
s =
iSSSSSS

=========

- 346 -

S3SSSSSSSS

Table 14.4 -- AGENCY AND PROGRAM DETAIL ON GUARANTEED LOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:

1951-1994 -- continued

(In millions of dollars)

Agency and Program
Funds Appropriated to the President:
International development assistance
Defense production

Sector

1958

1959

1960

1961

1962

1963

1964

Business
Business

162

4
128

103

27
69

55
70

1
37

21
28

162

132

103

96

125

38

49

29
1 ,363

40
3 ,003

19
1 .247

28
1 ,594

109
2 , 197

200
2,497

202
2,452

1 ,392

3,043

1 ,266

1 ,622

2 ,306

2,697

2 ,654

7,945
290
115

8,753
1 10
313

10 ,570
435
292

10,457
311
194

11 ,850
439
312

1 1,930
648
280

12 ,973
859
401

8 ,350

9 , 176

11 ,297

10 ,962

12 ,601

12,858

14 ,233

TOTAL, Funds Appropriated to the President
Agr1culture:
Farmers Home Administration
Commodity Credit Corporation

AgrIculture
Agriculture

TOTAL, Agriculture
Housing and Urban Development:
Federal Housing Administration
Public Housing Administrat1on
Community planning and development

Hous1ng
Housing
Housing

TOTAL, Housing and. Urban Development
Transportation:
Maritime Administration
Other transportation programs

Business
Business

TOTAL, Transportat i on
General Services Administration
Veterans Affairs

143
5

48
15

253
7

31
2

8
8

43

53

148

63

260

33

16

43

53

4

49

75

39

53 _ .

21

2 ,633

2 ,376

1 ,702

2,286

2,879

48

14

18

41

57

23

146

268

850

1 ,326

17 ,682

19,475

21 ,516

Business
Housing

2 , 173

Small Business Administration (business and investment
loans)

Business

26

Other Independent Agencies: Export-Import Bank

Business

91

TOTAL GUARANTEED LOAN COMMITMENTS




12 ,342

- 347 -

- - -

15 ,099

- - -

15 ,365

14 ,654

:&S s:

3 , 157

Table 14.4 -- AGENCY AND PROGRAM DETAIL ON GUARANTEED LOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:

1951-1994--continued

(In millions of dollars)

Agency and Program
Funds Appropriated to the President:
International development assistance
International security assistance
Overseas Private Investment Corporation

Sector

Business

TOTAL, Funds Appropriated to the President...
Agr1culture:
Farmers Home Administration
Commodity Credit Corporation
TOTAL, Agriculture
Commerce

1965

1966

1967

1968

1969

1970

1971

60
77

31
10

59
289

100
190

216
55

51
91

56
46
9

137

41

348

290

271

142

111

201
2 ,093

550
1 .521

822
166

803

895
666

1 , 136

1 ,898

2 ,294

2,071

988

803

1 ,561

1 , 136

1 ,898

4

7

5

10

428

674

811

1 ,015

8

13

148

629

13 ,495

14 ,429

1 ,300

1 ,987

16 ,324
1 .517
644
202

22 ,629
1 ,709
1 . 141
263

18 ,687

25 .742

- - -

Education
Health and Human Services (health)
Housing and Urban Development:
Federal National Mortgage Association 1/
Federal Housing Administration
Public Housing Administration
Community planning and development.
Other mortgage credit

Other
300
14 ,414
474
659

Housing
Housing
Housing

9,991
443
111

—

14 ,795

16 .416

8

5

4

97

104

127

142

110

387

3 ,030

2 ,619

2,831

3 ,829

4 ,017

3 ,720

4 ,356

68

147

132

314

470

446

863

1 ,645

1 ,953

1, 160
96

1 ,226
61

1 ,723
2

2 ,280
2

3 ,507
40

1 ,645

1 ,953

1,256

1 ,287

1 ,725

2 ,282

3 ,547

23,021

24,268

16,885

21,891

25,303

27,482

38,547

Interior

- - -

Transportat1 on
Veterans
Small Business Administration
Business
Other

TOTAL, Other Independent Agencies
TOTAL GUARANTEED LOAN COMMITMENTS

-

11,211

15 ,847

TOTAL, Housing and Urban Development

Other Independent Agencies:
Export-Import Bank
Other

1 , 840
14 , 133
567
796
17 ,336
—

SSSSSSSSSSSSSS=SSSSS8SSSSSSSSSSSSSSS===SSSSSSSSSSSSSSSSSSXSS*SS

1/

Converted to a Government-sponsored enterprise 1n 1969.




- 348 -

Table 14.4 -- AGENCY AND PROGRAM DETAIL ON GUARANTEED LOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:

1951-1994 -- continued

(In millions of dollars)

Agency and Program
Funds Appropriated to the President:
International development assistance
International security assistance

1972

1973

1974

1975

1976

TO

Business
Business

110
220

85
218

8
518

21
504

17
624

276

330

303

526

525

641

276

119

2,356

3,609

2,392
974

2,171
1 ,406

1 ,073
563

245
17

1 ,000
2,764

3,366

3,577

1 ,636

262

3,764

TOTAL, Funds' Appropriated to the President....
Agr iculture:
Farmers Home Administration
Rural Electrification Administration

, Agriculture
Business

TOTAL, Agriculture
Commerce:
Economic Development Administration
National Oceanic and Atmospheric Administration

Business
Business

TOTAL, Commerce
Educat ion

Education

Energy

Business

Health and Human Services:
Medical facilities
Health professions graduate student Insurance fund.,

Other
Education

TOTAL, Health and Human Services
Housing and Urban Development:
Federal Housing Administration
Low-rent public housing
Public Housing Administration
Community planning and development
Other mortgage credit

Housing
Housing
Housing
Housing
Housing

TOTAL, Housing and Urban Development




1977

Sector

19

- - -

19

- - -

1 ,824

1 ,060

8

1 , 159

1 , 108

- - -

- - -

0

23
1 ,365
9

- - -

- - -

76

476

512

29

201

75
317

1

76

476

512

29

201

392

1

20,824

9,307

5,638

11,221

8,316

2,739
271

19,776

2,071
1,514
203
24,612

- 349 -

1 ,371

7
16

8
- - -

1 19

560
1 ,059
10,926

289
101

74 1
490

610
109

6,028

12,452

9,035

21

11,003
21

3,031

30,800

Table 14.4 -- AGENCY AND PROGRAM DETAIL ON GUARANTEED LOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:

1951-1994 -- continued

(In millions of dollars)

Agency and Program

Sector

Inter ior. ,
Transportat ion:
Maritime Administration
Ra11 road programs
Aircraft purchase loan guarantees
Other transportation programs

....,

Business
Business

Housing

General Services Administration

Business

Small Business Administration:
Business and Investment loans
Disaster loans
Lease and surety bond guarantees
Pollution control bond guarantees

Business
Business
Business

TOTAL, Small Business Administration
Other Independent Agencies:
Export-Import Bank
Federal Deposit Insurance Corporation
Other

966

85

93
1 ,059
445

Business

Business
Business
Other

1974

1975

- - -

258

343

TOTAL, Treasury
Veterans Affairs

1973

- - -

TOTAL, Transportat1on
Treasury:
Washington, D.C. transit
Loans to New York City
Other

1972

1976

TO

1977

29

6

35

1 ,266

699

891
2
82

83

1 ,470
2
102

1 ,266

699

975

83

1 ,574

375

- - -

102

76

102

521

375

0

8,242

8,847

7,760

8,436

10,868

633

221

27

71

- - -

1 ,975

1 ,260
1 ,260

0

1 ,975

2,930

15 ,412

1 ,364
3

2,029

1 ,803

1,318

1 ,854

461

2 ,639

1 ,367

2,029

1 ,803

1,318

1 ,854

461

2 ,639

5,535

6,637

7,879

8,708
1 ,723
6

8,507

1 ,595

7 ,254

12

37

9

4

TOTAL, Other Independent Agencies

5,535

6,637

7,883

10,437

8,519

1 ,632

7 ,263

TOTAL GUARANTEED LOAN COMMITMENTS

44,806

36,411

30,800

38,659

36,205

9,073

64,979




- 350 -

Table 14.4 -- AGENCY AND PROGRAM DETAIL ON GUARANTEED LOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:

1951-1994 -- continued

(In millions of dollars)

Agency and Program
Funds Appropriated to the President:
International development assistance
International security assistance
Overseas Private Investment Corporation

,.

Sector

1978

1979

1980

1981

1982

1983

1984

Business
Bus 1ness
Business

161

198
3,550

350

229

122

132

150

99

100

92

3,748

350

229

221

232

242

182
12
1 ,219
92
136
3,695

163
19
1 ,066
204
744
2,523

129
6
652
137
2 ,015
444

57
17
139

71
21
82

443
30
124

1 ,551
400

4 ,669

4 , 179

3,238

5,336

4,719

3,383

2, 164

4 ,843

4 ,776

202
25

714
63

48
74

178
31

14
27
13

12
12

51
16

227

777

122

209

54

24

67

1 ,619

2,230

3,680

5 ,807

7 ,262

7 ,597

32

2

83

3 ,298

45

6

12

32

54

200

230

250

23,953
12,641
46

33,976
13,081
26

30,585
16,894
112

23 ,635
18 ,521
111

18 ,576
13 ,284

44 ,611
14 ,261

17 ,071
13 ,723

36,640

47,083

47,591

42,267

,3 1 ,860

58 ,872

30 ,794

7

38

14

19

161

TOTAL, Funds Appropriated to the President...
Agr1culture:
Farmers Home Administration:
Agricultural credit insurance fund
Rural housing Insurance fund
Rural development insurance fund
Other Farmers Home Administration programs
Commodity Credit Corporation
Rural Electrification Administration

. . Agr iculture
Housing
.. Agriculture
.. Agriculture
. . Agr iculture
Business

TOTAL, Agriculture
Commerce:
.. Business
Economic Development Administration
Business
National Oceanic and Atmospheric Administration...
. . Business
International Trade Administration
TOTAL, Commerce
,.

Educat ion

Educat ion

Energy
Health and Human Services (health)

.,

Other

Housing and Urban Development:
Federal Housing Administration
Public Housing Administration
Community planning and development

..
.,

Housing
Hous1ng

TOTAL, Housing and Urban Development
Interior:

Indian programs




- 351 -

2,738
500

- - -

1

6 , 195

28

Table 14.4 -- AGENCY AND PROGRAM DETAIL ON GUARANTEED LOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:
(In millions of dollars)

Agency and Program
Transportat ion:
Maritime Administration
Railroad programs
Aircraft purchase loan guarantees

Sector

1978

1979

1980

1981

1982

1983

1984

Business
Business
Business

469
10

978
2
11

1 ,223
120
273

1 ,047

637
42
20

322
14
9

177
12

479

991

1 ,616

1 ,455

699

345

189

500

800
300

400
300

600

500

1 , 100

700

600

11,719

5, 983

14,,674

16,465

2,,611

2,987

TOTAL, Transportation
Treasury:
Chrysler Corporation loan guarantees
Loans to New York City

Business
Business

TOTAL, Treasury
Veterans Affairs

Housing

National Aeronautics and Space Administration

Business

Small Business Administration:
Business and investment loans
Disaster loans
Lease and surety bond guarantees
Pollution control bond guarantees

Business
Business
Business
Business

TOTAL, Small Business Administration
Other Independent Agencies:
Export-Import Bank
Federal Savings and Loan Insurance Corporation
National Credit Union Administration
Tennessee Valley Authority
Other

1951-1994 -- continued

Business
Business
Business
Business

16,744

17,682

14,271

408

122
2,984
1
1 , 177
17

3,233
2
1 ,391
40

3,459
2
1 ,534
99

3,351
1
100

2, 019
6
764
50

4, 179

4,666

5,094

3,452

2,839

2,,619

2,998

5,489

5,902

9,360

7,416

5,832

8,,524

14

79

121
3,387

34

34

7, 149
223
9

23

1 19

8

11

3

TOTAL, Other Independent Agencies

5,512

5,916

9,439

10,924

5, 985

8,,561

7,381

TOTAL GUARANTEED LOAN COMMITMENTS

68,838

88,981

88,219

83,498

56, 828

97,,721

70,784




- 352 -

Table 14.4 -- AGENCY AND PROGRAM DETAIL ON GUARANTEED LOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:

1951-1994 -- continued

(In millions of dollars)

Agency and Program

Funds Appropriated to the President:
International development assistance
Foreign military sales
Overseas Private Investment Corporation

Sector

1985

1986

1987

1988

1989
est.

1990
est.

1991
est.

Business
Business
Business

160

145

145

175

136

200

175
5 ,000
175

150

150

125
2, 480
200

175

178

310

281

345

2, 805

5 ,350

325

353

1 . 175
61
2 ,674

1 ,560
55
2 ,503

1 ,565
115
2 ,998
582

1 ,255
96
4, 557
2, 000

3 ,325
296
5 ,500
500

3 ,000
196
5 ,500
1 ,865

3,000
196
5,500
1,615

3 ,910

4 , 1 18

5 ,260

7, 908

9 ,621

10 ,561

10,311

22
19

80

93

20
75

37

41

80

93

95

TOTAL, Funds Appropriated to the President....
Agriculture:
Farmers Home Administration:
Agricultural credit insurance fund
Rural development insurance fund
Commodity Credit Corporation
Rural Electrification Administration

. Agriculture
. Agriculture
. Agriculture
Business

TOTAL, Agriculture
Commerce:
Economic Development Administration
National Oceanic and Atmospheric Administration....
International Trade Administration

Business
Business
Business

TOTAL, Commerce

34
3

Educat1on

Education

8 ,888

8 ,575

9 ,730

11, 812

12 ,090

13 ,080

13,861

Health and Human Services (mostly health education)..

Education

271

374

221

229

230

100

100

47 ,441

102 ,592

79 ,995

50, 123

56 ,762

58 ,979

60,690

Other

42

37

39

38

45

45

45

Business

38

48

Housing and Urban Development:
Federal Housing Administration (FHA)
Interior:

Indian programs

Transportation

Hous1ng

Teasury: (Payments to Financial Assistance Corp.).... . Agriculture
Veterans Affairs
Small Business Administration:
Business and Investment loans
Pollution control bond guarantees

Hous1ng
Business
Business

TOTAL, Small Business Administration




- 353 -

- - -

12 , 140

- - -

26

- - -

450

1 ,000

810

270

- - -

- - -

34 ,297

34 ,900

17, 682

13 ,486

13 ,851

14,342

2 ,802
7

2 ,754
25

3 ,383
4

3, 553

3 ,740

3 ,535

3,535

2 ,809

2 ,779

3 ,387

3, 553

3 ,740

3 ,535

3,535

Table 14.4 -- AGENCY AND PROGRAM DETAIL ON GUARANTEED LOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:
(In millions of dollars)

Agency and Program

1987

1988

1989
est.

1990
est.

1991
est.

6,754
1,260
1
,260
62
30

5,739
64
1
144

10,200
55

10,384
10,,384
19

10,555
20

75

5,508
506
6
81

TOTAL, Other Independent Agencies

8,824

6,
101
6,101

8,
106
8,106

5,948

10,399

,403
10,
10,403

10,575

TOTAL GUARANTEED LOAN COMMITMENTS

84,710

159,243

142,064

100,668

112,819

111,689
111. 689

114,081

Other Independent Agencies:
Export-Import Bank
Federal Savings and Loan Insurance Corporation
National Credit Union Administration
Other




Sector

Business
Business
Business
Other

- 354 -

1985

1986

7,849
900

1951-1994 -- continued

144

Table 14.4 -- AGENCY AND PROGRAM DETAIL ON GUARANTEED LOAN COMMITMENTS OF THE FEDERAL GOVERNMENT:
(In millions of dollars)

Agency and Program

Funds Appropriated to the President:
International development assistance
International security assistance
Overseas Private Investment Corporation

Sector

Business
Business
Business

TOTAL, Funds Appropriated to the President
Agr1culture:
Farmers Home Administration:
Agricultural credit Insurance fund
Rural development Insurance fund
Commodity Credit Corporation
Rural Electrification Administration

Agriculture
Agriculture
Agriculture
Business

TOTAL, Agriculture

1992
est.

1993
est.

1994
est.

200

225

225

180

182

183

380

407

408

3,,000
196
5,,500
1 ,615
,

3, 000
196
5, 500
1 ,365

10,,311

10, 061

10,061

3,000
196
5,500
1 ,365

Education

Education

14,,682

15, 571

16,539

Health and Human Services

Education

75

50

25

62,,566

64,343

65,897

45

45

45

Housing and Urban Development:
Federal Housing Administration
Interior:

Indian programs

Housing
Other

Treasury: Payments to the Financial Assistance Corp... Agriculture

270

- - -

13,,694

13, 168

12,553

3,,535

3, 535

3,535

10,,703
20

10,826
20

10,934
20

TOTAL, Other Independent Agencies

10,,723

10, 846

10,954

TOTAL GUARANTEED LOAN COMMITMENTS

116,281

118,025

120,017

Veterans Affairs:

Loan guar, revolving fund

Housing

Small Business Administration (business & investment).

Business

Other
IndependentBank
Agencies:
Export-Import
Federal Savings and Loan Insurance Corporation

Business
Business




1951-1994 - - continued

Notes on Section 15 (Total (Federal and State and Local) Government Finances)
Section 15 provides a perspective on the size and composition of total Government (Federal, State, and local)
receipts and spending on an accounting basis roughly comparable to that used for the budget. Both the Census
Bureau and the Bureau of Economic Analysis (in the national income and product accounts (NIPA) data) in the
Commerce Department provide information on income and spending for all levels of Government in the United
States.
However, these data sources differ significantly from the Federal budget and from each other in the
ways that they record transactions. Special Analysis B, which is published in the Special Analyses volume,
provides a table and discussion showing the differences between a measurement of Federal receipts and outlays
in the budget and in the NIPA data series. That table shows, for example, that the NIPA receipts include the
proceeds from payments by the Federal Government for employer contributions to its employee retirement systems
(to match the treatment of payments of Federal social insurance taxes by private employers), whereas the
budget treats the collection of these payments as offsetting collections (because they are payments from the
Government to itself). There are various other transactions that the budget treats as offsetting collections
but that the NIPA count as nontax or social insurance receipts. Because of these and other conceptual
differences, users of the budget documents who need measures of State and local transactions on a basis
comparable to the budget cannot directly relate the State and local NIPA data with the Federal budget data.
Similarly, the Census data differ from the budget data. For example, the budget records the sale of postal
stamps as an offset to the cost of operating the Postal Service, whereas the Census includes the proceeds from
the sale of stamps in the income side in its measurement of Government receipts.
Section 15 provides data for budget users who wish to see the size, composition, and trends of the finances of
total Government activity in the United States on a basis roughly comparable to the budget measurement system.
This is done by taking the NIPA data (shown in the tables as "NIPA Basis") for State and local receipts and
spending and adjusting these data to be reasonably comparable to the way the budget records similar Federal
transactions.
This is done by converting the State and local government "nontax receipts" to offsetting
collections (i.e., deducting them from spending rather than counting them as receipts). The tables then
include these adjusted State and local transactions with the Federal budget (deducting the amount of overlap
due to Federal grants to State and local governments) to measure total Government on a basis roughly
comparable to the Federal budget measurement.




- 356 -

Table 15.1 -- TOTAL GOVERNMENT RECEIPTS IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GNP:
(dollar amounts in billions)

Federal

Government

As Percent ages of GNP

Receipts
State and
Local
Government
Tax Receipts
(NIPA Basis)

Total
Government
Receipts

Fiscal Year
GNP

Federal
Government
Receipts

State and
Local
Government
Total
Tax Receipts
Government
(NIPA Basis)
Receipts

On-Budget

Off-Budget

1947....
1948
1949....

37 1
39 9
37 7

1 5
1 6
1 7

38 5
41 6
39 4

1 19
13 7
15 2

50,.4
55..3
54..7

223 .6
247. 8
263..9

17 .2%
16,.8
14,.9

5 .3%
5,.5
5. 8

22 .6'
22 .3
20 .7

1950....
1951
1952
1953....
1954....

37
48
62
65
65

2
3
3
4
4

39
51
66
69
69

16
18
20
22
23

56..0
70,.3
86..4
91 .
.7
93,. 1

266..8
315..0
342..4
365. 6
369..5

14 .8
16,.4
19,.3
19 .0
18 .9

6 .2
5. 9
5. 9
6..0
6..3

21
22
25
25
25

1955
1956. . . .
1957. . . .
1958. . . .
1959....

60 4
68 2
73..2
71 .
.6
71 .
.0

5 1
6 4
6 .8
8 .0
8..3

65 5
74 6
80.,0
79..6
79..2

25 1
28 0
30,.5
32 .3
35,.3

90..5
102,.5
1 10.
.5
112,.0
114..5

386..4
418.. 1
440.,5
450..2
481 .
,5

16,.9
17 .8
18 .2
17 .7
16,.5

6..5
6,.7
6.,9
7..2
7.,3

23 .4
24 .5
25.. 1
24..9
23. 8

1960....
1961
1962....
1963....
1964....

81 .9
82..3
87..4
92..4
96 .2

10,.6
12,. 1
12,.3
14,.2
16 .4

92..5
94..4
99..7
106..6
112..6

38 .7
41 .9
,
45,.2
48,.3
52 .4

131 .2
.
136..3
144. 8
154 .
.9
165,.0

506,.7
518,.2
557..7
587..8
629,.2

18 .3
18 .2
17,.9
18 . 1
17 .9

7..6
8.. 1
8.. 1
8.,2
8..3

25, 9
26..3
26 .0
26 .4
26 .2

1965
1966....
1967 ....
1968....
1969....

100.. 1
111..7
124,.4
128.. 1
157,.9

16,.7
19 . 1
24 .4
24 .9
29 .0

1 16..8
130..8
148,.8
153,.0
186..9

56 .4
62,.3
67 . 1
76 .4
85 .5

173,.2
193..2
215,.9
229 .4
272,.4

672..6
739..0
794,.6
849,.4
929..5

17,.4
17,.7
18 .7
18,.0
20,. 1

8.,4
8..4
8..4
9.,0
9.,2

25, 8
26.. 1
27,,2
27..0
29..3

1970....
1971
1972
1973....
1974....

159,.3
151 .3
167 .4
184 .7
209 .3

33
35
39
46
53

192..8
187 . 1
207 .3
230, 8
263,.2

96 .9
104 .8
120 .7
134 .2
145 .2

289..7
.9
291 .
328..0
365,.0
408..5

990..2
1 .055,.9
1 , 153,
. 1
.4
,
1 ,281
,
1 ,416.
,
.5

19 .5
17 .7
18 .0
18 .0
18 .6

9. 8
9. 9
10.,5
10.,5
10. 3

29,.3
27. 6
28 .4
28..5
28. 8

1975
1976....
TO
1977
1978
1979

216
231
63
278
314
365

62 .5
66 .4
18 .0
76 .8
85 .4
98 .0

279 . 1
298 . 1
81 .2
355 .6
399 .6
463,. 3

157 .5
175 .3
43 .2
201 .0
221 .8
234 .4

436..6
473 .3
124,.4
556 .6
.4
621 ,
697,.7

1 ,522,.5
1 ,698,.2
448,.7
1 ,933 .0
,
2 , 171.8
.8
2 ,447 ,

18 .3
17 .6
18 . 1
18 .4
18 .4
18 .9

10.,3
10..3
9. 6
10.,4
10.,2
9. 6

28 .7
27. 9
27. 7
28. 8
28..6
28..5




3
5
6
5
1

.6
.7
.2
.7
.2
.3

1
1
6
1
6

.5
.8
.9
. 1
.9

Total
Federa1

1947-1988

4
6
2
6
7

6
6
2
1
4

- 357 -

.O
.3
.2
. 1
.2

Table 15.1 —

Federal

TOTAL GOVERNMENT RECEIPTS IN ABSOLUT^ AMOUNTS AND A$ PERCENTAGES OF GNP:
(dollar amounts in billions)

Government

Receipts

As Percent ages of GNP
State and
Local
Government
Tax Receipts
(NIPA Basis)

Total
Government
Receipts

State and
Total
Local
Government
Government
Tax Receipts
(NIPA Basis)
Receipts

Off-Budget

1980
1981 ....
1982. . . .
1983 . . . .
1984. . . f

403, 9
469.. 1
474 .3
453..2
500..4

1 13,
.2
130 .2
143 .5
147,.3
166.. 1

517 • 1
599 .3
617 .8
600,.6
666..5

255 .0
281 .4
305 .7
330 .0
370,.6

772 . 1
880,.7
923 .4
930,.5
1,037..0

2,670..6
2,986 .4
3,139,. 1
3,321,.9
3,687,.7

19 .4%
20,. 1
19,.7
18 . 1
18,. 1

9 .5%
9,.4
9,.7
9 .9
10..0

28
29
29
28
28

1985
1986. . . .
1987. . . .
1988

547. 9
568, 9
640. 7
667. 5

186..2
200..2
213..4
241 .
.5

734.. 1
769 . 1
854.. 1
909..0

397,.2
424,.8
460,.7
492,.2

1,131..2
1,193..9
1,314. 8
1,401.. 1

3,952..4
4,186..8
4,433. 8
4,780..0

18,.6
18,.4
19,.3
19,.0

10..0
10,. 1
10..4
10..3

28..6
28 .5
29..7
29,.3

- 358 -

Fiscal Year
GNP

Federal
Government
Receipts

On-Budget




Total
Federal

1947-1988

.9%
.5
.4
.0
. 1

Table 15.2 —

Federal

Government

TOTAL GOVERNMENT EXPENDITURES:
(In billions of dollars)

outlays

On-budget

Off-Budget

Total

1947
1948
1949

34 2
29 4
38 4

0 3
0 4
0 4

34 .5
29 .8
38 .8

1950
1951
1952
1953
1954

42
44
66
73
67

0
1
1
2
2

1955
1956
1957
1958
1959

64 5
65 7
70 6
74,.9
83 . 1

0
2
0
8
9

5
3
7
3
9

4 0
5 0
6 0
7,.5
9,.0

Addendum:
Federal
Grants-in-Aid,
NIPA Basis

1947-1988

State and Local
Government
Expenditures From Own Sources
Net of Nontax Receipts
(NIPA Basis)

Total
Government
Expenditures

( 1 5)
( 1.8)
(2 . 1 )

10 .4
13 .2
15 .4

44 .9
43 .0
54 .3

.6
.5
.7
. 1
.9

(2, 4)
(2 .4)
(2 5)
(2. 8)
(2,.9)

17 .9
19 .2
20 .7
21 .7
23 .6

60
64
88
97
94

68 .4
70 .6
76..6
82 .4
92,. 1

(3 0)
(3 2)
(3, 7)
(4..7)
(6. 2)

26
28
31
34
37

42
45
67
76
70

.6
.7
.5
.4
. 1

.5
.7
.4
.8
.5

95 . 1
99 .4
108 .0
1 16.8
129 .2

1960
1961
1962
1963
1964

81 .3
86..0
93.,3
96..4
102..8

10..9
1 1.7.
13.,5
15..0
15..7

92,.2
97..7
106,,8
111,.3
.5
1 18,

(6. 9)
(6. 9)
(7, 6)
(8. 3)
(9. 8)

38..3
42.. 1
45.. 1
48..0
51 .8

130,.5
139. 9
151 .9
.
159..3
170..4

1965
1966
1967
1968
1969

101 .7
,
1 14,.8
137 .0
155 .8
158,.4

16,.5
19..7
20..4
22. 3
25..2

1 18,
.2
134,.5
157 .5
178.. 1
183 .6

(10. 9)
(12. 7)
(14,.8)
(17. 8)
(19, 2)

55..6
61 .8
.
68 .5
75..9
85 .9

173. 9
196..3
226..0
254.. 1
269..5

1970
1971
1972
1973
1974

168 .0
177 .3
193,.8
200,. 1
217,.3

27. 6
32..8
36,.9
45..6
52,. 1

195,.6
210,.2
230,.7
245,.7
269 .4

(22.• 6)
(26 8)
(32. 6)
(40. 4)
(41. 6)

93,.2
105,.3
112,.6
1 19,
.4
134,.6

288. 9
315..5
343..2
365.. 1
403.,9

1975
1976
TO
1977
1978
1979

271 .9
302 .2
76,.6
328 .5
369 . 1
403 .5

.3
.8
.0
.2
.7
.5

(48 .4)
(57. 5)
(15. 4)
(66 3)
(74 7)
(79 1 )

151 .6
168,.5
44,.6
176 .6
190,.5
208,.0

483 .9
540 .3
140..6
585 .8
649 .2
.4
711 .




. ,

. .
. .

60, 4
69 .6
19,.4
80,.7
89 .7
100,.0

332
371
96
409
458
503

- 359 -

Table 15.2 —

Federal
On-budget

Government

TOTAL GOVERNMENT EXPENDITURES:
(in billions of dollars)

outlays

Off-Budget

Total

Addendum:
State and Local
Government
Federal
Expendi tures From Own Sources
Grants-i n-Aid,
Net of Nontax Receipts
(NIPA Basis)
NIPA Basis

1980
1981
1982
1983
1984

476.6
543.0
594.3
661.2
686.0

114.3
135.2
151.4
147.1
165.8

590.9
678.2
745.7
808.3
851.8

(86. 7)
(90.,1)
(83. 4)
(85..7)
(90..7)

1985
1986
1987
1988

769.5
806.8
810.0
861.4

176.8
183.5
193.8
202.7

946.3
990.3
1,003.8
1,064.0

(97. 8)
( 107.4)
( 103. 1)
(108. 5)




- 360 -

1947-1988

Total
Government
Expenditures

229 .3
249..0
270..8
287 .4
307..5

820 .2
927,.2
1,016,.5
1,095,.7
1,159. 3

335..3
360..3
407.. 1
437..7

1 ,281.6
1,350. 6
1,410. 9
1,501. 8

Table 15.3 -- TOTAL GOVERNMENT EXPENDITURES AS PERCENTAGES OF GNP:
(percent)
Federal
On-budget

outlays

Off-Budget

Total
Federal

Addendum:
Federal
Grants-in-Aid,
NIPA Basis

1947-1988

State and Local
Government
Expendi tures From Own Sources
Net of Nontax Receipts
(NIPA Basis)

Total
Government
Expenditures

15 .4%
12,.0
14,.7

(0..7)%
(0. 7)
(0. 8)

4 .6%
5 .3
5 ,8

20 . 1%
17,.3
20 .6

16 .0
14 .4
19,.8
20 .8
19,.2

(0. 9)
(0. 8)
(0. 7)
(0. 8)
(0. 8)

6 .7
6. 1
6 .0
5 .9
6 .4

22 .7
20 .5
25. 8
26. 8
25. 6

1 0
1 2
1 4
1 .7
.
1 .9

17,.7
16 .9
17 .4
18 .3
19,. 1

(0. 8)
(0. 8)
(0. 8)
( 1 .0)
( 1 3)

6 .9
6 .9
7. 1
7..6
7..7

24. 6
23. 8
24..5
25. 9
26. 8

16 . 1
16 .6
16 .7
16,.4
16 .3

2.. 1
2..3
2..4
2.,5
2. 5

18,.2
18 ,9
19 .2
18,.9
18 .8

4)
(1 •
( 1 3)
( 1.4)
( 1 4)
( 1 6)

7..6
8. 1
8. 1
8..2
8 .2

25. 8
27. 0
27. 2
27. 1
27., 1

1965
1966
1967
1968
1969

15,. 1
15,.5
17 .2
18,.3
17 .0

2.,5
2.,7
2.,6
2. 6
2. 7

17 .6
18,.2
19 .8
21 .0
19,.8

( 1 6)
( 1 7)
( 1 9)
(2. 1 )
(2. 1 )

8
8
8
8
9

.3
.4
.6
.9
.2

25. 9
26. 6
28..4
29. 9
29. 0

1970
1971
1972
1973
1974

17,.0
16..8
16,.8
15,.6
15,.3

2. 8
3.. 1
3..2
3..6
3. 7

19,.8
19 .9
20..0
19 .2
19 .0

(2. 3)
(2. 5)
(2. 8)
(3. 2)
(2 9)

9 .4
10,.0
9 .8
9 .3
9 .5

29. 2
29. 9
29. 8
28..5
28. 5

1975
1976
TO
1977
1978
1979

17,.9
17, 8
17,. 1
17,.0
17..0
16,.5

4..0
4.. 1
4. 3
4. 2
4.. 1
4.. 1

21 .8
21 .9
21 .4
21 2
21 . 1
20..6

(3. 2)
(3 4)
(3. 4)
(3. 4)
(3. 4)
(3. 2)

10,.0
9 .9
9 .9
9. 1
8 .8
8 .5

31 .8
31 .8
31 .
.3
30..3
29. 9
29., 1

1947
1948
1949

15 .3%
11 .9
14 .6

0 1%
0 1
0 2

1950
1951
1952
1953
1954

15
14
19
20
18

0
0
0
0
0

1955
1956
1957
1958
1959

16 7
15 7
16 0
16,.6
17 .3

1960
1961
1962
1963
1964




8
0
3
2
4

2
4
5
6
8

- 361 -

Table 15.3 -- TOTAL GOVERNMENT EXPENDITURES AS PERCENTAGES OF GNP:
(percent)
Federal
On-budget

outlays

Off-Budget

1980
1981
1982
1983
1984

17,.8%
18,.2
18 .9
19 .9
18,.6

4
4
4
4
4

1985
1986
1987
1988

19,.5
19 .3
18,.3
18 .0

4,.5
4 .4
4 .4
4 .2

.3%
.5
.8
.4
.5

Total
Federal

Addendum:
State and Local
Government
federal
Expendi tures From Own Sources
Grants-i n-Ai d,
Net of Nontax Receipts
NIPA Basis
(NIPA Basis)

Total
Government
Expendi tures

22,. 1%
22,.7
23 .8
24,.3
23 . 1

(3..2)%
(3,.0)
(2 7)
(2 .6)
(2 .5)

8
8
8
8
8

.6%
.3
.6
.7
.3

30
31
32
33
31

.7%
.0
.4
.0
.4

23 .9
23 .7
22,.6
22,.3

(2
(2
(2
(2

8
8
9
9

.5
.6
.2
.2

32
32
31
31

.4
.3
.8
.4

* 0.05 percent or less.




1947-1988

- 362 -

.5)
.6)
.3)
.3)

Table 15.4 —

TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE:
(1n billions of dollars)
Federal Payments For Individuals

Defense and
International

Net
Interest

Social Security
and Medicare

Other

Other
Federal

1947-1988

State and Local
From Own Sources
(Except Net Interest)

Total
Government

1947
1948
1949

18.6
13.7
19.2

4.3
4.4
4.6

0.4
0.5

8.6

2.6

2.7
5.0

13.
15.

10.

44.9
43.0
54.3

1950
1951
1952
1953
1954

18.4
27.2
48.8
54.9
50.9

4.9
4.7
4.7
5.2
4.8

0.7
1 .5

12.9

5.7
3.4
3.4
5. 1

17.8
19. 1

60.5
64.7
88.4
97.8
94.5

1955
1956
1957
1958
1959

45.0
44.9
48.6
50.2
52.2

4.9
5.2
5.4
5.7
5.9

4.3
5.4
6.5

1960
1961
1962
1963
1964

51.1
52.8
58.0
58.7
59.7

7. 1

1965
1966
1967
1968
1969

55.9
63.7
77.0
87.2
87. 1

1970
1971
1972
1973
1974

86.0
83.0
84.0
80.8
85. 1

1975
1976
TQ
1977
1978
1979




93
96
24
103

1 12

123.8

8.5
9.5

0.6

8.8

8.9
8.3
9.3

2.6

9.5

10.0
9.8
10.5
12.9
13.2

4.3
5.4
5.6
5.7
11.4

31 .4
34.3
36.9

95. 1
99.4
108.0
1 16.8
129.2

11.4
12.2
14.0
15.5
16.2

12.8
15.3
14.9
15.5
16.0

10.0
10.7
13.0
13.9
18.4

38.2
42.0
45.0
47 .9
51 .8

130.5
139.9
151 .9
159.3
170.4

17. 1
20.3
24.5
28.4
33.0

16.0

16.8
18.7
21 .3
24. 1

20.7
24.4
27. 1
30.0
26.7

55.9

173.9
196.3

12.8

36.4
42.6
47.7
57.2
65.7

28.3
37.8
45.2
47.3
54.5

18.9

77.7
89.6
24.0
104.5
1 16.7
130.8

75.8
90.5
21 .3
91 .8
94.3
102. 1

6.8

7.0
7.9

8.2

8.4
9.0
9.5

10. 1

11.7

13.2
14.2
15.3
17.9
22.8

6. 1

26.2
29.5
32.0

2.0

2.6

3.3

8.0

- 363 -

20.6

21.7
23.6
26.5

28.6

62.2

69.3
76 .9
86.9

254. 1
269.5

30.6
31.9
38.4
43.0
42.7

94.8
106 .9
113.9
121.4
138.2

288.9
315.5
343.2
365. 1
403.9

62.0

155.9
172.4
45.4
180.3
196.4

483.9
540.3
140.6
585.8
649.2
711.4

68.9
18.9
79.4
100.3
104.2

218.6

226.0

Table 15.4 —

TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE:
(1n billions of dollars)
Federal Payments For Individuals

Defense and
International

Net
Interest

Social Security
and Medicare

Other

Other
Federal

1947-1988

State and Local
From Own Sources
(Except Net Interest)

Total
Government

1980
1981
1982
1983
1984

146.7
170.6
197.6
221.8
243.3

36.9
49.0
61.9
63.8
83.3

151.0
179.1
203.1
224.0
237.0

126
144
153
171
162

.5
.3
.7
.3
.8

114,.2
115,.4
106 .4
101 .5
,
97. 6

244
268
294
313
335

.9
.7
.0
.4
.3

820. 2
927. 2
1f 016..5
1,095..7
1,159..3

1985
1986
1987
1988

268.9
287.5
293.6
300.8

98.2
101.6
101.6
111.8

256.1
270.7
285.0
302.5

169
178
184
196

.6
.7
.4
.2

122..3
117 .3
102..2
112..7

366
394
444
477

.6
.7
.0
.7

1,281..6
1,350..6
1,410..9
1,501. 8




- 364 -

Table 15.5 -- TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE AS PERCENTAGES OF GNP:
(in billions of dollars)
Federal Payments for Individuals
Defense and
Internat1onal

Net
Interest

1947
1948
1949

8.3%
5.5
7.3

1 .9%
1 .8

1950
1951
1952
1953
1954

6.9

1 .8

8.6

14.2
15.0
13.8

1 .7

1.0
1 .4
0.7

1.3

1.1

2.6

1.1

1965
1966
1967
1968
1969

8.3

1 .2

8.6

9.7
10.3
9.4

1 .2

1970
1971
1972
1973
1974

8.7
7.9
7.3
6.3
6.0

1 .3
1 .3

1975
1976
TO
1977
1978
1979

6. 1
5.7
5.5
5.4
5.2
5. 1

1 .2




9.5

1.9

2.3
2.5

10. 1
10.0

1 .2%

1.1

4.8

1960
1961
1962
1963
1964

10.2
10.4

3.9%
3.4
3.6

0.3
0.5
0.6
0.7
0.9

1 1 .6
10.7
1 1 .0

0.2%
0.2
0.2

Other

Other
Federal

1.5
1 .4
1 .4
1 3

1955
1956
1957
1958
1959

11.1
10.8

Social
Security
and Medicare

1 .2

1 .2

1 .3

1 .2

1
1
1
1
1

.4
.3
.3
.3
.3

1 .2

1 .2
1 .3

1 .2

1.2
1 .3
1
1
1
1
1

2.8
2.6

1 .3
1 .5
1 .8
2.0

2.4
2.4
2.9

2.8

2.0

2.4
2.5

2.5
3.0
2.7

2.6
2.6

2.6

2.5

2.5
2.7
3. 1
3.3
3.6

2.4
2.3
2.4
2.5
2.6

3. 1
3.3
3.4
3.5
2.9

3.7
4.0
4. 1
4.5
4.6

2.9
3.6
3.9
3.7
3.8

3. 1
3.0
3.3
3.4
3.0

5.0
5.3
4.8
4.8
4.3
4.2

4. 1
4. 1
4.2
4. 1
4.6
4.3

2.2

.3
.4
.4
.4
.3

- 365 -

State and Local
From Own Sources
(Except Net Interest)
4 .6%
5.3
5.8

2. 1

2.3
2.4
2.9

Total
Government
20. 1%
17.3
20.6
22.7
20.5
25.8
26.8
25.6

2. 1
1.1

1 .3
1.3
1.3
2.4

1947-1988

6.9
6.8

7. 1
7.6
7.7

7.5

24.6
23.8
24.5
25.9

26.8

8.2

25.8
27.0
27.2
27. 1
27. 1

8.3
8.4
8.7
9. 1
9.4

25.9
26.6
28.4
29.9
29.0

9.6

29.2
29.9
29.8
28.5
28.5

8. 1
8. 1
8. 1

10. 1

9.9
9.5
9.8

10.2
10. 1

10. 1

9.3
9.0
8.9

31 .8
31 .8
31 .3
30.3
29.9
29. 1

Table 15.5 -- TOTAL GOVERNMENT EXPENDITURES BY MAJOR CATEGORY OF EXPENDITURE AS PERCENTAGES OF GNP:
(in billions of dollars)

Defense and
Internat ional

Net
Interest

Federal Payments for Individuals
1
Social Security
and Medicare
Other

Other
Federal

State and Local
From Own Sources
(Except Net Interest)

1980
1981
1982
1983
1984

5.5%
5.7
6.3
6.7
6.6

1.4%
1.6
2.0
1.9
2.3

5.7%
6.0
6.5
6.7
6.4

4.7%
4.8
4.9
5.2
4.4

4.3%
3.9
3.4
3.1
2.6

9.2%
9.0
9.4
9.4
9.1

1985
1986
1987
1988

6.8
6.9
6.6
6.3

2.5
2.4
2.3
2.3

6.5
6.5
6.4
6.3

4.3
4.3
4.2
4.1

3.1
2.8
2.3
2.4

9.3
9.4
10.0.
10.0




- 366 -

1947-1988

Total
Government
30.7%
31.0
32.4
33.0
31.4
32.4
32.3
31.8
31.4

Table 15.6 -- TOTAL GOVERNMENT SURPLUSES OR DEFICITS (-) IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GNP:

1947-1988

(dollar amounts In billions)

Federal

Government

As Percent ages of
State and Local
(NIPA Basis)

Total
Government

4.0
11.8
0.6

1.6
0.6
-.2

5.6
12.4
0.4

1.8%
4.8

0.7%
0.2

2.5%
5.0

0.2

-.1

0.2

1.6
1.8
1.9
1.8
1.7

-3.1
6.1
-1.5
-6.5
-1.2

-1.3
-.5
-.4
0.3
-.3

-4.4
5.6
-2.0
-6.2
-1.4

-1.2
1.9
-.4
-1.8
- .3

-4.1
2.5
2.6
-3.3
-12.1

1.1
1.5
0.8
0.5
-.7

-3.0
3.9
3.4
-2.8
-12.8

-1.6
-.8
-.9
-2.0
-1.8

-4.6
3.2
2.5
-4.8
-14.6

1960. ...
1961 ....
1962....
1963....
1964....

0.5
-3.8
-5.9
-4.0
-6.5

- .2
0.4
-1.3
- .8
0.6

0.3
-3.3
-7.1
-4.8
-5.9

0.4
-.3
*
0.3
0.6

1965....
1966....
196 7
196 8
1969....

-1.6
-3.1
-12.6
-27.7
-.5

0.2
-.6
4.0
2.6
3.7

-1.4
-3.7
-8.6
-25.2
3.2

1970....
1971 ... .
1972....
1973....
1974....

-8.7
-26.1
-26.4
-15.4
-8.0

5.9
3.0
3.1
0.5
1.8

1975....
1976....
TO
....
1977....
1978....
1979....

-55.3
-70.5
-13.3
-49.7
-54.9
-38.2

2.0
-3.2
-1.4
-3.9
-4.3
-2.0

On-Budget

Off-Budget

1947....
1948
1949....

2.9
10.5
-.7

1.2
1.2
1.3

1950....
1951 ....
1952....
1953....
1954....

-4.7
4.3
-3.4
-8.3
-2.8

1955
1956....
1957....
1958....
1959....

* If dollars, $50 million or less.




Total
Federal

Total
Federal

GNP

State

and Local

Total
Government

-.5
-.2
-.1
0.1
-. 1

-1.7
1.8
-.6
-1.7
- .4

-.8
0.9

-.4
-.2

-1.2
0.8

0.8

-.2

-.4
-.4

-1.1
-3.0

0.7
-3.6
-7.1
-4.4
-5.3

0.1
-.6
-1.3

0.1
-*
*

-.8

0.1

0.1
-.7
-1.3

0.1

-.8

0.8
O.6
-1.5
0.4
-.4

-.7
-3.1
-10.1
-24.7
2.9

-.2
-.5
-1.1
-3.0
0.3

0.1
0.1
-.2
0.1
-*

-.1
-.4
-1.3
-2.9
0.3

-2.8
-23.0
-23.4
-14.9
-6.1

3.7
-.5
8.2
14.9
10.6

0.8
-23.5
-15.2
-*
4.5

-.3

0.4

0.1

-*

-2.2

-2.0
-1.2
-.4

0.7
1.2
0.8

-1.3
-*
0.3

-53.2
-73.7
-14.7
-53.6
-59.2
-40.2

5.8
6.8
-1.4
24.4
31.4
26.5

-47.4
-66.9
-16.2
-29.3
-27.8
-13.7

-3.5
-4.3
-3.3
-2.8
-2.7
-1.6

0.4
0.4
-.3
1.3
1.4
1.1

-3.1
-3.9
-3.6
-1.5
-1.3
-.6

If percent, 0.05 percent or less.
- 367 -

-.6
-2.7

-.9

-2.2

0.6

-.8

Table 15.6 -- TOTAL GOVERNMENT SURPLUSES OR DEFICITS (-) IN ABSOLUTE AMOUNTS AND AS PERCENTAGES OF GNP:
(dollar amounts 1n billions)
Federal
On-Budget

Government

1947-1988

As Percentages

Off-Budget

Total
Federal

State and Local
(NIPA Basis)

Total
Government

Total
Federal

State

of GNP

and Local

Total
Government

1980....
1981
1982
1983
1984

-72.7
-73.9
-120.0
-208.0
-185.6

-1.1
-5.0
-7.9
0.2
0.3

-73..8
-78,.9
-127..9
-207..8
-185..3

25 .7
32 .4
34,.8
42,.6
63 .0

-48.. 1
-46.,5
-93., 1
-165. 2
-122.,3

-2,.8%
-2 .6
-4,. 1
-6 .3
-5 .0

1 .0%
1 . 1
1 . 1
1 .3
1.7

-1 .8%
-1 .6
-3.0
-5.0
-3.3

1985
1986....
1987....
1988

-221.6
-237.9
-169.3
-193.9

9.4
16.7
19.6
38.8

-212..3
-221 .2
.
-149.,7
-155.. 1

61 .8
64,.5
53,.6
54,.4

-150.,4
-156.,7
-96. 1
-100. 7

-5 .4
-5 .3
-3,.4
-3 .2

1
1
1
1

-3.8
-3.7
-2.2
-2. 1

* If dollars, $50 million or less.




If percent, 0.05 percent or less.

- 368

.6
.5
.2
. 1

Notes on Section 16 (Federal Transactions in the National Income and Product Accounts)
The principal system used in the United States for measuring total economic activity is the system of national
income and product accounts (NIPA), which provide calculations of the GNP and related data series. These data
are produced by the Bureau of Economic Analysis (BEA) of the Department of Commerce. As part of this work the
BEA staff analyze the budget data base and estimate budgetary transactions consistent with this measurement
system. These data are displayed and discussed in Special Analysis B, which is published each year as part of
the Special Analyses volume. The NIPA data are normally produced for calendar years and quarters. However,
Section 16 provides these data on a fiscal year basis from 1947 through the estimates for 1990, so that users
may have the historical data series comparable with the data displayed and analyzed in Special Analysis B.




- 369 -

Table 16.1 -- FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS:
(in billions of dollars)

1947-1990

1947

1948

1949

1950

1951

1952

1953

18.8
10.6

20.0

16.3
10.8

16.5
11 .8

23.2
21 .7

28.8
19.4

31 .4
19.7

7.9
6.8

7.9
5.3

8.0

8.2

5.9

9.5
7.0

9.7
7.7

10.7

44.0

44,.3

40..6

42 .4

61 . 4

65 .6

69 .8

14.5
(10.8)
(3.8)

14,.0
(10 3)
(3, 7)

20..2
(13 .0)
(7..3)

19 .7
(13 0)
(6 .7)

26 .0
(21 9)
(4 .1)

47 .6
(42 .0)
(5 5)

56 .8
(49 1)
(7 6)

10.1
(8.2)
(1.9)

11 .3
,
(8 7)
(2 .6)

13.. 1
(8. 1)
(5. 0)

15 .7
(11. 3)
(4 3)

11 .3
(8 . 1)
(3 .2)

11 .2
.
(8. 5)
(2. 6)

11 .4
.
(9..3)
(2..1)

1.5
4.0

1 .8
4.. 1

2.. 1
4. 2

2 .4
4,.3

2 .4
4..4

2..5
4..5

2. 8
4. 5

0.7
(0.4)
(0.2)

0..4
(0. 3)
(0. 1)

0. 7
(0. 2)
(0. 5)

0. 8
(0. 3)
(0. 5)

,
1 .0
(0..4)
(0,.6)

0. 9
(0. 4)
(0. 5)

— — —

—"• —

— -• —

— *• ~

.*

0. 8
(0. 3)
(0..4)

30.8

31 .7

40. 3

42. 9

45 .0

66 .4

76. 3

13.2

12. 6

0.,3

.5

16 .4

.8

-6..5

Receipts
Personal tax and nontax receipts
Corporate profits tax accruals
Indirect business tax and
nontax accruaIs
Contributions for social insurance
Total receipts

11 .2

5.5

8.0

Expendltures
Purchases of goods and services
Defense
Nondefense
Transfer payments
Domestic ("to persons")
Foreign
Grants-in-aid to State and
local governments
Net interest paid
Subsidies less current surplus
of government enterprises
Subsidies
Current surplus or deficit (-)
Wage disbursements less accruals
Tota1 expend1tures
Surplus or deficit (-), NIPA basis

*

$50 ml 11 ion or less




- 370 -

- *

•

Table 16.1 -- FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS:
(in billions of dollars)

1947-1990

1954

1955

1956

1957

1958

1959

1960

30.3
17.3

29.7
18.9

33.6
21.5

36.7
20.8

36.3
17.9

38.2
21.4

42.5
22.3

10.3
8.3

10.0
9.2

10.8
10.8

11.7
12.3

11.6
12.9

11.9
14.6

13.2
17.5

66.2

67.9

76.8

81.5

78.7

86.1

95.5

Purchases of goods and services
Defense
Nondefense

54.3
(46.0)
(8.3)

44.8
(39.1)
(5.7)

46.0
(39.5)
(6.4)

48.6
(42.8)
(5.8)

51.7
(45.2)
(6.5)

55.5
(46.7)
(8.8)

53.6
(45.2)
(8.3)

Transfer payments
Domestic ("to persons")
Foreign

12.2
(10.5)
(1.7)

14.3
(12.1)
(2.1)

14.7
(12.8)
(1.9)

16.3
(14.4)
(1.9)

19.6
(17.8)
(1.8)

21.7
(19.9)
(1.9)

22.5
(20.6)
(1.9)

2.9
4.6

3.0
4.6

3.2
4.8

3.7
5.3

4.7
5.4

6.2
5.6

6.9
6.8

0.8
(0.4)
(0.3)
*

1.2
(0.5)
(0.7)
-.1

1.7
(0.5)
(1.2)
0.1

2.6
(1.1)
(1.5)

2.4
(1.2)
(1.2)
-.3

2.5
(1.4)
(1.2)
0.3

2.4
(1.2)
(1.2)

74.8

67.7

70.5

76.6

83.4

91.9

92.1

-8.6

0.2

6.3

5.0

-4.7

-5.8

3.4

Receipts
Personal tax and nontax receipts
Corporate profits tax accruals
Indirect business tax and
nontax accruals
Contributions for social Insurance
Total receipts

•

Expendi tures

Grants-in-aid to State and
local governments
Net Interest paid
Subsidies less current surplus
of government enterprises
Subsidies
Current surplus or deficit (-)
Wage disbursements less accruals
Total expenditures
Surplus or deficit (-), NIPA basis

*

$50 ml 11 ion or less




- 371 -

Table 16.1 -- FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS:

1947-1990

(in billions of dollars)

1961

1962

1963

1964

1965

1966

1967

43.6
20.0

47.3
22.7

49.6
23.3

50.7
25.7

51.4
27.1

57.5
30.8

64.4
30.3

13.2
19.0

14.1
20.9

14.9
23.2

15.5
25.0

16.8
26.0

15.4
30.2

15.7
37.7

95 .8

105 .0

1 1 1. 1

1 16.8

121 .4

134 .0

148 . 1

Purchases of goods and services
Defense
Nondefense

56 .6
(47 .1)
(9 .5)

61 .8
(50 .6)
(11,.1)

64 .7
(51 .1)
(13 .6)

67 .0
(51 .5)
(15 .5)

65 .8
(49 .4)
(16 .5)

73,.9
(55 .7)
(18 • 2 )

87 .6
(68 .8)
(18 .8)

Transfer payments
Domestic ("to persons")
Foreign

25 .8
(23 .6)
(2 • 2)

27 .4
(25. 1)
(2. 2)

28 .7
(26 .5)
(2 .2)

29 .8
(27 .4)
(2 .3)

30 .6
(28 .4)
(2 .3)

34,.2
(31,.8)
(2,.4)

39 .5
(37 • 2)
(2 3)

6 .9
6 .4

7. 6
6..4

8 .3
7. 1

9 .8
7 .7

10,.9
8 .2

12..7
8..7

14,.8
9 .6

3 .3
(1. 6)
(1. 8)

4., 1
(2.,2)
(1. 8)

4..0
(2. 3)
(1 .8)

4.. 1
(2, 5)
(1 .6)

4.3
(2 .8)
(1 .5)

4. 8
(3..1)
(1..7)

5 .2
(4 .2)
(1 .0)

- •• —

— •* —

Receipts
Personal tax and nontax receipts
Corporate profits tax accruals
Indirect business tax and
nontax accruals
Contributions for social insurance
Total receipts
Expenditures

Grants-in-aid to State and
local governments
Net interest paid
Subsidies less current surplus
of government enterprises
Subsidies
Current surplus or deficit (-)
Wage disbursements less accruals
Total expenditures
Surplus or deficit (-), NIPA basis

*

$50 ml 11 ion or less




— ••

• —

— •• —

99..0

107. 2

112. 8

118..4

119,.9

134,.3

156 .7

-3.. 1

-2. 2

-1 .7
.

-1 .5
.

1 .4

.3

-8 .6

- 372 -

— ••

—

— "•

—

—

Table 16.1 -- FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS:
(in billions of dollars)

1947-1990

1968

1969

1970

1971

1972

1973

1974

71.4
33.1

90.2
36.8

94.0
32.9

87.9
31.9

100.5
34.2

107.5
40.9

122.7
43.4

17.0
40.6

18.6
46.9

19.1
52.0

20.0
56.5

19.8
63.4

20.6
76.3

21.3
89.8

162.1

192.5

198.0

196.2

217.9

245.3

277.2

Purchases of goods and services
Defense
Nondef ense

97.0
(77.0)
(20.0)

100.3
(78.5)
(21.7)

99.8
(78.2)
(21.6)

98.3
(75.7)
(22.6)

104.4
(76.2)
(28.2)

105.3
(77.1)
(28.2)

109.3
(78.8)
(30.5)

Transfer payments
Domestic ("to persons")
Foreign

45.1
(42.9)
(2.2)

51.2
(48.9)
(2.3)

57.5
(55.3)
(2.2)

70.6
(68.1)
(2.5)

79.5
(76.5)
(3 0)

90.5
(87.6)
(2.8)

105.6
(102.3)
(3.2)

17.8
10.4

19.2
12.0

22.6
13.5

26.8
14.1

32.6
14.0

40.4
15.7

41.6
19.6

4.1
(3.7)
(0.4)

4.7
(4.2)
(0.4)

5.5
(4.4)
(1.1)
-.1

7.0
(5.3)
(1.7)
0.1

6.5
(5.3)
(1.2)

9.1
(7.4)
(1.7)
-.5

7.7
(5.4)
(2.4)
0.1

Receipts
Personal tax and nontax receipts
Corporate profits tax accruals
Indirect business tax and
nontax accruals
Contributions for social insurance
Total receipts
Expendi tures

Grants-in-aid to State and
local governments
Net Interest paid
Subsidies less current surplus
of government enterprises
Subsidies
Current surplus or deficit (-)
Wage disbursements less accruals
Total expenditures
Surplus or deficit (-), NIPA basis....

*

$50 ml 11 ion or less




174.4

187.3

198.7

216.8

237.1

260.4

283.9

-12.3

5.2

-.7

-20.5

-19.2

-15.2

-6.8

- 373 -

Table 16.1 -- FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS:
(in billions of dollars)

1947-1990

1975

1976

1977

1978

1979

1980

1981

127.5
42.1

137.1
52.1

165.9
59.0

186.5
67.8

222.9
75.7

250.7
70.2

289.6
69.4

22.1
98.8

24.2
109.1

24.5
125.4

27.1
142.9

29.0
163.6

35.3
182.3

53.4
211.4

290.5

322.6

374.7

424.3

491.2

538.6

623.8

123.9
(86.3)
(37.6)

132.2
(91.5)
(40.8)

146.8
(99.2)
(47.6)

158.6
(106.3)
(52.2)

173.1
(117.7)
(55.5)

199.9
(137.2)
(62.8)

231.8
(160.7)
(71.1)

135.6
(131.9)
(3.7)

158.0
(154.3)
(3.7)

171.2
(167.1)
(4.1)

183.6
(179.3)
(4.4)

203.5
(198.5)
(5.1)

241.1
(235.4)
(5.8)

281.3
(274.6)
(6.7)

48.4
21.7

57.5
25.1

66.3
28.5

74.7
33.5

79.1
40.7

86.7
50.8

90.1
66.7

5.9
(4.4)
(1.4)
0.3

6.2
(5.0)
(1.2)
-.1

6.9
(6.4)
(0.5)
-.1

9.7
(8.9)
(0.7)
-.1

9.9
(9.9)
(-*)
*

10.4
(9.5)
(1.0)

Receipts *
Personal tax and nontax receipts
Corporate profits tax accruals
Indirect business tax and
nontax accruals
Contributions for social insurance
Total receipts
Expendi tures
P u r c h a s e s of goods and services
Defense
Nondefense
Transfer payments
Domestic ("to persons")
Foreign
Grants-in-aid to State and
local governments
Net Interest paid
Subsidies less current surplus
of government enterprises
Subsidies
Current surplus or deficit (-)
Wage d1 sbursements less accruals
Total expenditures
Surplus or deficit (-), NIPA basis....

*

$50 ml 11 ion or less




12.5
(11.7)
(0.9)
-.1

335.7

378.9

419.6

459.9

506.4

589.0

682.4

-45.3

-56.3

-44.8

-35.6

-15.2

-50.4

-58.5

- 374 -

Table 16.1 -- FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS:
(in billions of dollars)

1947-1990

1982

1983

1984

1985

1986

1987

1988

310.0
52.1

292.5
55.7

302.5
75.3

340.4
74.6

357.0
80.7

401.6
101.7

413.1
109.9

50.0
231.1

50.2
247.3

54.9
279.2

55.9
305.8

51.2
326.0

53.2
345.2

57.0
384.8

643,.3

645,.7

711,.9

776 .8

815 .0

901 ,
.7

964 .8

Purchases of goods and services
Defense
Nondefense

264,.4
( 187 .3)
(77 .1)

287,.4
(210,• 4)
(77, 0)

297,.2
(228 5)
(68 .7)

341 ,
.5
(252,.7)
(88 .8)

368 .4
(275 3)
(93,. 1)

375..4
(290. 1)
(85. 3)

378 .3
(296 9)
(81.• 4)

Transfer payments
Domestic ("to persons")
Foreign

312 .8
(305,.6)
(7,.2)

347..5
(339, 8)
(7, 7)

352 .2
(342 .2)
(9 .9)

374,.0
(360 6)
(13,• 4)

394,.6
(380 .4)
(14, 3)

411 . 1
(399. 4)
(11. 7)

434..2
(421 ,
• 3)
(12, 9)

Receipts
Personal tax and nontax receipts
Corporate profits tax accruals
Indirect business tax and
nontax accruals
Contributions for social insurance
Total receipts
Expendi tures

Grants-in-aid to State and
local governments
Net interest paid
Subsidies less current surplus
of government enterprises
Subsidies
Current surplus or deficit (-)
Wage disbursements less accruals
Total expenditures
Surplus or deficit (-), NIPA basis

*

$50 ml 11 ion or less




83 .4
82 .2

85,.7
90 .6

90 .7
109 .7

97,.8
128 .3

107 .
.4
134,.4

103.. 1
139.,7

108..5
150..4

13,.0
(13,.5)
( - • .5)

20, 9
(18,.2)
(2,.7)
0,.4

23,.3
(24, 4)
(-1 .0)
— ,. 1

20,.7
(23..3)
(-2..6)
0.. 1

22,.9
(25, 0)
(-2,. 1)

29..6
(27..6)
(2. 0)
— ., 1

34. 8
(30. 9)
(4..0)
0.. 1

755,.9

832..4

873 .0

962 .3

1,027,.8

1,058. 9

1,106..3

-112 .6

-186..7

-161 .0
,

-185,.5

-212.,8

-157.,2

-141 .5

*

- 375 -

— ••

-

Table 16.1 -- FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS FOR FEDERAL FISCAL YEARS:
(in billions of dollars)

1989
est.

1990
est.

436.8
118.5

470.5
140.7

57.5
416.5

65.7
456.5

1,029.3

1,133.4

Receipts
Personal tax and nontax receipts
Corporate profits tax accruals
Indirect business tax and
nontax accruals
Contributions for social insurance
Total receipts
Expendi tures
Purchases of goods and services
Defense..
Nondefense

398.4
(298.3)
(100.1)

413.0
(304.8)
(108.2)

Transfer payments
Domestic ("to persons")
Foreign

463.4
(450.1)
(13.3)

488.0
(474.5)
(13.5)

116.9
165.9

117.5
171.1

29.6
(27.6)
(2.0)

23.4
(27.2)
(-3.8)

Grants-in-aid to State and
local governments
Net interest paid
Subsidies less current surplus
of government enterprises
Subsidies
Current surplus or deficit (-)
Wage disbursements less accruals
Total expenditures
Surplus or deficit (-), NIPA basis....

*

$50 ml 11 ion or less




1,174.2

1,213.0

-144.9

-79.6

- 376 -

1947-1990

Table 16.2 -- FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GNP
FOR FEDERAL FISCAL YEARS:
1947-1990
1947

1948

1949

1950

1951

1952

1953

Receipts
8.4%
4.7

4.5

3.5
3.0

3.2
2. 1

2. 1

2.2

19.7

17.9

15.4

Purchases of goods and services....
Defense
Nondefense

6.5
(4.8)
(1.7)

5.7
(4.2)
(1.5)

Transfer payments
Domestic ("to persons")
Foreign

4.5
(3.7)
(0.8)

Personal tax and nontax receipts...
Corporate profits tax accruals
Indirect business tax and
nontax accruals
Contributions for social insurance.
Total receipts

1

6.2%
4.4

7 .4%
6.9

8.4%
5.7

8.6%
5.4

3.0

3. 1

3.0

2.8

2.2

2.9

2.2

2.2

15.9

19.5

19.2

19. 1

7.7
(4.9)

8.2

(2.8)

7.4
(4.9)
(2.5)

(6.9)
(1.3)

13.9
(12.3)
(1.6)

15.5
(13.4)
(2.1)

4.6
(3.5)
(1.1)

5.0
(3.1)
(1.9)

5.9
(4.3)
(1.6)

3.6

3.3
(2.5)
(0.8)

3. 1
(2.5)
(0.6)

0.7
1 .8

0.7
1.7

0.8

0.9
1.6

0.8

0.7
1 .3

0.8

0.3
(0.2)
(0.1)

(0.1)
(*)

0.2

0.3
(0.1)
(0.2)

0.3
(0.1)

0.3
(0.1)

(0.2)

13.8

12.8

15.3
0. 1

8 . 1%

2%

Expendi tures

Grants-in-aid to State and
local governments
Net interest paid
Subsidies less current surplus
of government enterprises
Subsidies
Current surplus or deficit (-)..
Wage disbursements less accruals...
Total expenditures
Surplus or deficit (-), NIPA basis....

* 0.05 percent or less.




5.9

5. 1

- 377 -

1 .6

(2.6)

(1.0)

1 .4

0.2

1 .2

0.2

(0.
- 2*)

(0.1)
( 0 .- 1* )

(0.1)
( 0 . 1* )

16. 1

14.3

19.4

20.9

-.2

5.2

-.2

- 1 .8

Table 16.2 -- FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GNP
FOR FEDERAL FISCAL YEARS:
1947-1990
1954

1955

1956

1957

1958

1959

1960

Receipts
Personal tax and nontax receipts...
Corporate profits tax accruals
Indirect business tax and
nontax accruaIs
Contributions for social Insurance.
Total receipts

8.2%
4.7

7.7%
4.9

8.0%
5. 1

8.3%
4.7

8 . 1%

4.0

7.9%
4.5

8.4%
4.4

2.8

2.6

2.7

2.4

2.6
2.6

2.8

2.6
2.9

2.5
3.0

2.6

2.2

17.9

17.6

18.4

18.5

17.5

17.9

18.8

14.7
(12.5)
(2.2)

11.6
(10.1)
(1.5)

11.0
(9.5)
(1.5)

11.0
(9.7)
(1.3)

11.5
(10.0)
(1.4)

11.5
(9.7)
(1.8)

10.6
(8.9)
(1.6)

3.3
(2,8)
(0.5)

3.7
(3.1)
(0.6)

3.5
(3.1)
(0.4)

3.7
(3.3)
(0.4)

4.4
(4.0)
(0.4)

4.5
(4.1)
(0.4)

4.4
(4.1)
(0.4)

0.8
1.2

0.8
1.2

0.8
1.1

0.8
1.2

1.0
1.2

1.3
1.2

1.4
1.3

0.2
(0.1)
(0.1)
*

0.3
(0.1)
(0.2)
-*

0.4
(0.1)
(0.3)
*

0.6
(0.2)
(0.3)

0.5
(0.3)
(0.3)
-.1

0.5
(0.3)
(0.2)
0.1

0.5
(0.2)
(0.2)

20.2

17.5

16.9

17.4

18.5

19.1

18.2

-2.3

*

1.5

1.1

-1.0

-1.2

0.7

3.5

Expendi tures
Purchases of goods and services
Defense
Nondefense
Transfer payments
Domestic ("to persons")
Foreign
Grants-in-aid to State and
local governments
Net Interest paid
Subsidies less current surplus
of government enterprises
Subsidies
Current surplus or deficit (-)
Wage disbursements less accruals
Total expenditures
Surplus or deficit (-), NIPA basis....

* 0.05 percent or less.




378

Table 16.2 -- FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GNP
FOR FEDERAL FISCAL YEARS:
1947-1990
1961

1962

1963

1964

1965

1966

1967

Receipts
8.4%
3.9

8.5%
4. 1

8 .4%
4.0

8.1%

4. 1

7 .6%
4.0

7.8%
4.2

2.6

3.7

2.5
3.7

2.5
3.9

2.5
4.0

2.5
3.9

4. 1

18.5

18.8

18.9

18.6

18.0

18. 1

Purchases of goods and services....
Defense
Nondefense

10.9
(9.1)
(1.8)

11.1
(9.1)
(2.0)

(8.7)
(2.3)

(8.2)

10.7

(2.5)

9.8
(7.3)
(2.4)

(7.5)
(2.5)

(8.7)
(2.4)

Transfer payments
Domest1c ("to persons")
Foreign

5.0
(4.6)
(0.4)

4.9
(4.5)
(0.4)

4.9
(4.5)
(0.4)

4.7
(4.4)
(0.4)

4.6
(4.2)
(0.3)

4.6
(4.3)
(0.3)

5.0
(4.7)
(0.3)

1 .3

1.4

1 .4

1 .6

1.7
1.2

1 .9
1.2

Personal tax and nontax receipts...
Corporate profits tax accruals
Indirect business tax and
nontax accruaIs
Contributions for social insurance.
Total receipts

2. 1

8.1%

3.8
2.0

4.7
18.6

Expend1tures

Grants-in-aid to State and
local governments
Net Interest paid
Subsidies less current surplus
of government enterprises
Subsidies
Current surplus or deficit (-)..
Wage disbursements less accruals...
Tota1 expend i tures
Surplus or deficit (-), NIPA basis....

* 0.05 percent or less.




11.0

10.0

11.0

1 .2

1.1

1 .2

1.6
1.2

(0 ; 3 )
(0.3)

0.6

0.7
(0.4)
(0.3)

0.7
(0.4)
(0.3)

0.7
(0.4)
(0.3)

(0.4)
(0.2)

0.7
(0.4)
(0.2)

(0.5)
(0.1)

19. 1

19.2

19.2

18.8

17.8

18.2

19.7

- .4

- .3

-.2

0.2

- .6

- 379 -

1 .2

0.6

0.6

-1.1

Table 16.2 -- FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GNP
FOR FEDERAL FISCAL YEARS:
1947-1990
1968

1969

1970

1971

1972

1973

1974

Receipts
8.4%
3.9

9.7%
4.0

9.5%
3.3

8 . 3%
3.0

8 . 7%
3.0

8 .4%
3.2

8. 7%
3. 1

2.0
4.8

2.0
5.0

1 .9
5.3

1 .9
5.4

1 .7
5.5

1 .6
6.0

1 .5
6.3

19.1

20.7

20.0

18.6

18.9

19.1

19.6

Purchases of goods and services
Defense
Nondefense

11.4
(9.1)
(2,3)

10.8
(8.4)
(2.3)

10.1
(7.9)
(2.2)

9.3
(7.2)
(2.1)

9.1
(6.6)
(2.4)

8.2
(6.0)
(2.2)

7.7
(5.6)
(2.2)

Transfer payments
Domestic ("to persons")
Foreign

5.3
(5.0)
(0.3)

5.5
(5.3)
(0.3)

5.8
(5.6)
(0.2)

6.7
(6.4)
(0.2)

6.9
(6.6)
(0.3)

7.1
(6.8)
(0.2)

7.5
(7.2)
(0.2)

2.1
1.2

2.1
1.3

2.3
1.4

2.5
1.3

2.8
1.2

3.2
1.2

2.9
1.4

0.5
(0.4)
(*)

0.5
(0.5)
(*)

0.6
(0.4)
(0.1)

0.7
(0.5)
(0.2)

0.6
(0.5)
(0.1)

0.7
(0.6)
(0.1)

0.5
(0.4)
(0.2)

Personal tax and nontax receipts...
Corporate profits tax accruals
Indirect business tax and
nontax accruals
Contributions for social insurance.
Total receipts
Expendi tures

Grants-in-aid to State and
local governments
Net interest paid
Subsidies less current surplus
of government enterprises
Subsidies
Current surplus or deficit (-)...
Wage disbursements less accruals.
Total expenditures
Surplus or deficit (-), NIPA basis....

* 0.05 percent or less.




- *

*

- *

*

20.5

20.1

20.1

20.5

20.6

20.3

20.0

-1.4

0.6

-.1

-1.9

-1.7

-1.2

-.5

- 380 -

Table 16.2 -- FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GNP
FOR FEDERAL FISCAL YEARS:
1947-1990
1975

1976

1977

1978

1979

1980

1981

Receipts
Personal tax and nontax receipts...
Corporate profits tax accruals
Indirect business tax and
nontax accruals
Contributions for social Insurance.

8 .4%
2 -8

1 .5
6.5

3. 1

8 .6%
3. 1

1 .4
6.4

1 .3
6.5

8 . 1%

8.6%

3. 1
1 .2

9 . 1%

3. 1
1 .2

9 .4%
2.6

1 .3

6.6

6.7

6.8

9. 7%
2.3
1 .8
7. 1

19. 1

19.0

19.4

19.5

20. 1

20.2

20.9

Purchases of goods and services....
Defense
Nondefense

8. 1
(5.7)
(2.5)

7.8
(5.4)
(2.4)

7.6
(5.1)
(2.5)

7.3
(4.9)
(2.4)

7. 1
(4.8)
(2.3)

7.5
(5.1)
(2.4)

7.8
(5.4)
(2.4)

Transfer payments
Domestic ("to persons")
Foreign

8.9
(8.7)
(0.2)

9.3
(9.1)
(0.2)

(8.6)
(0.2)

8.9

8.5
(8.3)

9.0

(0.2)

8.3
(8.1)
(0.2)

(8.8)

9.4
(9.2)
(0.2)

3.2
1 .4

3.4
1 .5

3.4
1 .5

3.4
1.5

3.2
1 .7

3.2
1 .9

3.0

0.4
(0.3)
( 0 . 1* )

0.4
(0.3)
(0.1)

0.4
(0.3)

0.4
(0.4)

0.4
(0.4)
(-*)

0.4
(0.4 )
(*)

0.4
(0.4)
(*)

22. 1

22.3

21.7

21 . 2

20.7

22. 1

22.8

-3.0

-3.3

-2.3

-1.6

- . 6

-1.9

-2.0

Total receipts
Expendi tures

Grants-in-aid to State and
local governments
Net interest paid
Subsidies less current surplus
of government enterprises
Subsidies
Current surplus or deficit (-)..
Wage disbursements less accruals...
Total expenditures
Surplus or deficit (-), NIPA basis....

* 0.05 percent or less.




- 381 -

( * )
- *

( * )
- *

(0.2)

2.2

Table 16.2 —

FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GNP
FOR FEDERAL FISCAL YEARS:
1947-1990
1982

1983

1984

1985

1986

1987

1988

Receipts
Personal tax and nontax receipts...
Corporate profits tax accruals
Indirect business tax and
nontax accruals
Contributions for social insurance.
Total receipts

9.9%
1 .7

8.8%
1 .7

8 . 2%

8 .6%

2.0

1 .9

8 . 5%
1 .9

1 .6

1 .5
7.4

1 .5
7.6

1 .4
7.7

1 .2
7.8

7.8

8.1

7.4

9 . 1%

2.3

1 .2

8 .6%
2.3
1 .2

20.5

19.4

19.3

19.7

19.5

20.3

20.2

Purchases of goods and services
Defense
Nondefense

8.4
(6.0)
(2.5)

8.7
(6.3)
(2.3)

8.1
(6.2)
(1.9)

8.6
(6.4)
(2.2)

8.8
(6.6)
(2.2)

8.5
(6.5)
(1.9)

7.9
(6.2)
(1.7)

Transfer payments
Domestic ("to persons")
Foreign

10.0
(9.7)
(0.2)

10.5
(10.2)
(0.2)

9.5
(9.3)
(0.3)

9.5
(9.1)
(0.3)

9.4
(9.1)
(0.3)

9.3
(9.0)
(0.3)

9.1
(8.8)
(0.3)

2.7
2.6

2.6
2.7

2.5
3.0

2.5
3.2

2.6
3.2

2.3
3.2

2.3
3.1

0.4
(0.4)
(-*)
*

0.6
(0.5)
(0.1)
*

0.6
(0.7)
(-*)
-*

0.5
(0.6)
(-.1)
*

0.5
(0.6)
(-*)

0.7
(0.6)
(*)
-*

0.7
(0.6)
(0.1)
*

24.1

25.1

23.7

24.3

24.5

23.9

23.1

-3.6

-5.6

-4.4

-4.7

-5.1

-3.5

-3.0

Expendi tures

Grants-in-aid to State and
local governments
Net Interest paid
Subsidies less current surplus
of government enterprises
Subsidies
Current surplus or deficit (-)
Wage disbursements less accruals
Total expenditures
Surplus or deficit (-), NIPA basis....

* 0.05 percent or less.




- 382

Table 16.2 -- FEDERAL TRANSACTIONS IN THE NATIONAL INCOME AND PRODUCT ACCOUNTS AS PERCENTAGES OF GNP
FOR FEDERAL FISCAL YEARS:
1947-1990
1989

1990

Receipts
Personal tax and nontax receipts
Corporate profits tax accruals
Indirect business tax and
nontax accruals
Contributions for social insurance

8.5%
2.3

8.6%
2.6

1.1
8.1

1.2
8.3

20.1

20.7

Purchases of goods and services
Defense
Nondefense

7.8
(5.8)
(2.0)

7.5
(5.6)
(2.0)

Transfer payments
Domestic ("to persons")
Foreign

9.1
(8.8)
(0.3)

8.9
(8.7)
(0.2)

2.3
3.2

2.1
3.1

0.6
(0.5)
(*)

0.4
(0.5)
(-.1)

22.9

22.2

-2.8

-1.5

Total receipts
Expendi tures

Grants-in-aid to State and
local governments
Net Interest paid
Subsidies less current surplus
of government enterprises
Subsidies
Current surplus or deficit (-)
Wage disbursements less accruals
Total expenditures
Surplus or deficit (-), NIPA basis....

* 0.05 percent or less.




- 383 -