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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 -