table 3.2 outlays by function and...
TRANSCRIPT
(in millions of dollars) 106,821 586,900 230,681 1,219,500
Function and Subfunction 1962 % Outlays % GDP 1972 % Outlays % GDP
050 National Defense:
051 Department of Defense-Military:
Military Personnel 16,331 15.29 2.78 29,571 12.82 2.42
Operation and Maintenance 11,594 10.85 1.98 21,675 9.40 1.78
Procurement 14,532 13.60 2.48 17,131 7.43 1.40
Research, Development, Test, and Evaluation 6,319 5.92 1.08 7,881 3.42 0.65
Military Construction 1,347 1.26 0.23 1,108 0.48 0.09
Family Housing 259 0.24 0.04 688 0.30 0.06
Other -271 -0.25 -0.05 -409 -0.18 -0.03
051 Subtotal, Department of Defense-Military 50,111 46.91 8.54 77,645 33.66 6.37
053 Atomic energy defense activities 2,074 1.94 0.35 1,373 0.60 0.11
054 Defense-related activities:
Opportunity, Growth, and Security Initiative (Defense)
Other Defense-related activities 160 0.15 0.03 156 0.07 0.01
054 Subtotal, Defense-related activities 160 0.15 0.03 156 0.07 0.01
Total, National Defense 52,345 49.00 8.92 79,174 34.32 6.49
150 International Affairs:
151 International development and humanitarian assistance 2,883 2.70 0.49 2,394 1.04 0.20
152 International security assistance 1,958 1.83 0.33 1,446 0.63 0.12
153 Conduct of foreign affairs 249 0.23 0.04 452 0.20 0.04
154 Foreign information and exchange activities 197 0.18 0.03 274 0.12 0.02
155 International financial programs 353 0.33 0.06 215 0.09 0.02
Total, International Affairs 5,639 5.28 0.96 4,781 2.07 0.39
250 General Science, Space, and Technology:
251 General science and basic research 497 0.47 0.08 979 0.42 0.08
252 Space flight, research, and supporting activities 1,226 1.15 0.21 3,196 1.39 0.26
Total, General Science, Space, and Technology 1,723 1.61 0.29 4,175 1.81 0.34
270 Energy:
271 Energy supply 533 0.50 0.09 1,089 0.47 0.09
272 Energy conservation
274 Emergency energy preparedness
276 Energy information, policy, and regulation 71 0.07 0.01 207 0.09 0.02
Total, Energy 604 0.57 0.10 1,296 0.56 0.11
300 Natural Resources and Environment:
301 Water resources 1,290 1.21 0.22 1,948 0.84 0.16
302 Conservation and land management 376 0.35 0.06 522 0.23 0.04
303 Recreational resources 123 0.12 0.02 439 0.19 0.04
304 Pollution control and abatement 70 0.07 0.01 764 0.33 0.06
306 Other natural resources 186 0.17 0.03 567 0.25 0.05
Total, Natural Resources and Environment 2,044 1.91 0.35 4,241 1.84 0.35
Table 3.2 OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962–2019
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 1 of 16 4/24/2014
(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:
Opportunity, Growth, and Security Initiative (Defense)
Other Defense-related activities
054 Subtotal, Defense-related activities
Total, 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, International Affairs
250 General Science, Space, and Technology:
251 General science and basic research
252 Space flight, research, and supporting activities
Total, General Science, Space, and Technology
270 Energy:
271 Energy supply
272 Energy conservation
274 Emergency energy preparedness
276 Energy information, policy, and regulation
Total, 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
Total, Natural Resources and Environment
Table 3.2 OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962–2019
745,743 3,313,900 1,381,529 6,434,700
1982 % Outlays % GDP 1992 % Outlays % GDP
55,170 7.40 1.66 81,171 5.87 0.14
59,673 8.00 1.80 91,939 6.65 0.16
43,271 5.80 1.31 74,880 5.42 0.13
17,729 2.38 0.53 34,628 2.51 0.06
2,922 0.39 0.09 4,262 0.31 0.01
1,993 0.27 0.06 3,271 0.24 0.01
-65 -0.01 0.00 -3,317 -0.24 -0.01
180,693 24.23 5.45 286,834 20.76 0.49
4,309 0.58 0.13 10,613 0.77 0.02
307 0.04 0.01 899 0.07 0.00
307 0.04 0.01 899 0.07 0.00
185,309 24.85 5.59 298,346 21.59 0.51
3,772 0.51 0.11 6,132 0.44 0.01
5,416 0.73 0.16 7,490 0.54 0.01
1,625 0.22 0.05 3,879 0.28 0.01
575 0.08 0.02 1,279 0.09 0.00
911 0.12 0.03 -2,689 -0.19 0.00
12,300 1.65 0.37 16,090 1.16 0.03
1,606 0.22 0.05 3,551 0.26 0.01
5,593 0.75 0.17 12,838 0.93 0.02
7,199 0.97 0.22 16,389 1.19 0.03
8,263 1.11 0.25 3,226 0.23 0.01
516 0.07 0.02 468 0.03 0.00
3,877 0.52 0.12 319 0.02 0.00
871 0.12 0.03 486 0.04 0.00
13,527 1.81 0.41 4,499 0.33 0.01
3,948 0.53 0.12 4,559 0.33 0.01
1,365 0.18 0.04 5,268 0.38 0.01
1,154 0.15 0.03 1,681 0.12 0.00
5,012 0.67 0.15 6,073 0.44 0.01
1,519 0.20 0.05 2,420 0.18 0.00
12,998 1.74 0.39 20,001 1.45 0.03
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 2 of 16 4/24/2014
(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:
Opportunity, Growth, and Security Initiative (Defense)
Other Defense-related activities
054 Subtotal, Defense-related activities
Total, 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, International Affairs
250 General Science, Space, and Technology:
251 General science and basic research
252 Space flight, research, and supporting activities
Total, General Science, Space, and Technology
270 Energy:
271 Energy supply
272 Energy conservation
274 Emergency energy preparedness
276 Energy information, policy, and regulation
Total, 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
Total, Natural Resources and Environment
Table 3.2 OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962–2019
1,788,950 10,154,000 2,982,544 14,756,100
2000 % Outlays % GDP 2008 % Outlays % GDP
75,950 4.25 0.75 138,940 4.66 0.94
105,812 5.91 1.04 244,836 8.21 1.66
51,696 2.89 0.51 117,398 3.94 0.80
37,602 2.10 0.37 75,120 2.52 0.51
5,109 0.29 0.05 11,563 0.39 0.08
3,413 0.19 0.03 3,590 0.12 0.02
1,447 0.08 0.01 3,185 0.11 0.02
281,029 15.71 2.77 594,632 19.94 4.03
12,138 0.68 0.12 17,122 0.57 0.12
1,196 0.07 0.01 4,312 0.14 0.03
1,196 0.07 0.01 4,312 0.14 0.03
294,363 16.45 2.90 616,066 20.66 4.17
6,516 0.36 0.06 14,074 0.47 0.10
6,387 0.36 0.06 9,480 0.32 0.06
4,708 0.26 0.05 10,388 0.35 0.07
817 0.05 0.01 1,330 0.04 0.01
-1,215 -0.07 -0.01 -6,415 -0.22 -0.04
17,213 0.96 0.17 28,857 0.97 0.20
6,167 0.34 0.06 9,573 0.32 0.06
12,427 0.69 0.12 17,200 0.58 0.12
18,594 1.04 0.18 26,773 0.90 0.18
-1,818 -0.10 -0.02 -413 -0.01 0.00
666 0.04 0.01 409 0.01 0.00
162 0.01 0.00 179 0.01 0.00
229 0.01 0.00 456 0.02 0.00
-761 -0.04 -0.01 631 0.02 0.00
5,078 0.28 0.05 6,074 0.20 0.04
6,762 0.38 0.07 8,718 0.29 0.06
2,540 0.14 0.03 3,208 0.11 0.02
7,395 0.41 0.07 8,079 0.27 0.05
3,228 0.18 0.03 5,741 0.19 0.04
25,003 1.40 0.25 31,820 1.07 0.22
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 3 of 16 4/24/2014
(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:
Opportunity, Growth, and Security Initiative (Defense)
Other Defense-related activities
054 Subtotal, Defense-related activities
Total, 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, International Affairs
250 General Science, Space, and Technology:
251 General science and basic research
252 Space flight, research, and supporting activities
Total, General Science, Space, and Technology
270 Energy:
271 Energy supply
272 Energy conservation
274 Emergency energy preparedness
276 Energy information, policy, and regulation
Total, 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
Total, Natural Resources and Environment
Table 3.2 OUTLAYS BY FUNCTION AND SUBFUNCTION: 1962–2019
3,537,127 16,094,200 3,454,605 16,618,600
2012 % Outlays % GDP 2013 % Outlays % GDP
152,266 4.30 0.95 150,825 4.37 0.91
282,297 7.98 1.75 259,662 7.52 1.56
124,712 3.53 0.77 114,912 3.33 0.69
70,396 1.99 0.44 66,892 1.94 0.40
14,553 0.41 0.09 12,318 0.36 0.07
2,331 0.07 0.01 1,829 0.05 0.01
4,296 0.12 0.03 1,357 0.04 0.01
650,851 18.40 4.04 607,795 17.59 3.66
19,246 0.54 0.12 17,573 0.51 0.11
7,755 0.22 0.05 8,017 0.23 0.05
7,755 0.22 0.05 8,017 0.23 0.05
677,852 19.16 4.21 633,385 18.33 3.81
21,882 0.62 0.14 22,824 0.66 0.14
11,464 0.32 0.07 9,868 0.29 0.06
13,553 0.38 0.08 13,038 0.38 0.08
1,556 0.04 0.01 1,519 0.04 0.01
-1,266 -0.04 -0.01 -831 -0.02 -0.01
47,189 1.33 0.29 46,418 1.34 0.28
12,458 0.35 0.08 12,479 0.36 0.08
16,602 0.47 0.10 16,429 0.48 0.10
29,060 0.82 0.18 28,908 0.84 0.17
9,017 0.25 0.06 9,038 0.26 0.05
4,941 0.14 0.03 1,240 0.04 0.01
375 0.01 0.00 217 0.01 0.00
525 0.01 0.00 547 0.02 0.00
14,858 0.42 0.09 11,042 0.32 0.07
9,178 0.26 0.06 7,675 0.22 0.05
11,101 0.31 0.07 10,723 0.31 0.06
3,752 0.11 0.02 3,506 0.10 0.02
10,813 0.31 0.07 9,624 0.28 0.06
6,787 0.19 0.04 6,617 0.19 0.04
41,631 1.18 0.26 38,145 1.10 0.23
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 4 of 16 4/24/2014
Function and Subfunction 1962 % Outlays % GDP 1972 % Outlays % GDP
350 Agriculture:
351 Farm income stabilization 3,222 3.02 0.55 4,553 1.97 0.37
352 Agricultural research and services 340 0.32 0.06 675 0.29 0.06
Total, Agriculture 3,562 3.33 0.61 5,227 2.27 0.43
370 Commerce and Housing Credit:
371 Mortgage credit 650 0.61 0.11 550 0.24 0.05
372 Postal service 797 0.75 0.14 1,772 0.77 0.15
(On-budget) 797 0.75 0.14 1,418 0.61 0.12
(Off-budget) 355 0.15 0.03
373 Deposit insurance -394 -0.37 -0.07 -597 -0.26 -0.05
376 Other advancement of commerce 371 0.35 0.06 497 0.22 0.04
Total, Commerce and Housing Credit 1,424 1.33 0.24 2,222 0.96 0.18
(On-budget) 1,424 1.33 0.24 1,867 0.81 0.15(Off-budget) 355 0.15 0.03
400 Transportation:
401 Ground transportation 2,855 2.67 0.49 5,356 2.32 0.44
402 Air transportation 818 0.77 0.14 1,907 0.83 0.16
403 Water transportation 617 0.58 0.11 1,094 0.47 0.09
407 Other transportation 36 0.02 0.00
Total, Transportation 4,290 4.02 0.73 8,392 3.64 0.69
450 Community and Regional Development:
451 Community development 266 0.25 0.05 2,100 0.91 0.17
452 Area and regional development 179 0.17 0.03 928 0.40 0.08
453 Disaster relief and insurance 23 0.02 0.00 396 0.17 0.03
Total, Community and Regional Development 469 0.44 0.08 3,423 1.48 0.28
500 Education, Training, Employment, and Social Services:
501 Elementary, secondary, and vocational education 482 0.45 0.08 3,686 1.60 0.30
502 Higher education 328 0.31 0.06 1,448 0.63 0.12
503 Research and general education aids 58 0.05 0.01 319 0.14 0.03
504 Training and employment 189 0.18 0.03 2,894 1.25 0.24
505 Other labor services 74 0.07 0.01 184 0.08 0.02
506 Social services 110 0.10 0.02 3,998 1.73 0.33
Total, Education, Training, Employment, and Social Services 1,241 1.16 0.21 12,529 5.43 1.03
550 Health:
551 Health care services 528 0.49 0.09 6,205 2.69 0.51
552 Health research and training 580 0.54 0.10 2,085 0.90 0.17
554 Consumer and occupational health and safety 89 0.08 0.02 383 0.17 0.03
Total, Health 1,198 1.12 0.20 8,674 3.76 0.71
570 Medicare:571 Medicare 7,479 3.24 0.61
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 5 of 16 4/24/2014
Function and Subfunction
350 Agriculture:
351 Farm income stabilization
352 Agricultural research and services
Total, Agriculture
370 Commerce and Housing Credit:
371 Mortgage credit
372 Postal service
(On-budget)
(Off-budget)
373 Deposit insurance
376 Other advancement of commerce
Total, Commerce and Housing Credit
(On-budget)(Off-budget)
400 Transportation:
401 Ground transportation
402 Air transportation
403 Water transportation
407 Other transportation
Total, Transportation
450 Community and Regional Development:
451 Community development
452 Area and regional development
453 Disaster relief and insurance
Total, Community and Regional Development
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, Education, Training, Employment, and Social Services
550 Health:
551 Health care services
552 Health research and training
554 Consumer and occupational health and safety
Total, Health
570 Medicare:571 Medicare
1982 % Outlays % GDP 1992 % Outlays % GDP
14,344 1.92 0.43 12,664 0.92 0.02
1,522 0.20 0.05 2,423 0.18 0.00
15,866 2.13 0.48 15,087 1.09 0.03
6,056 0.81 0.18 4,320 0.31 0.01
154 0.02 0.00 1,169 0.08 0.00
707 0.09 0.02 511 0.04 0.00
-553 -0.07 -0.02 659 0.05 0.00
-2,056 -0.28 -0.06 2,518 0.18 0.00
2,101 0.28 0.06 2,911 0.21 0.00
6,256 0.84 0.19 10,918 0.79 0.02
6,809 0.91 0.21 10,260 0.74 0.02
-553 -0.07 -0.02 659 0.05 0.00
14,321 1.92 0.43 20,347 1.47 0.03
3,526 0.47 0.11 9,313 0.67 0.02
2,687 0.36 0.08 3,429 0.25 0.01
90 0.01 0.00 244 0.02 0.00
20,625 2.77 0.62 33,332 2.41 0.06
4,608 0.62 0.14 3,643 0.26 0.01
3,841 0.52 0.12 2,317 0.17 0.00
-102 -0.01 0.00 876 0.06 0.00
8,347 1.12 0.25 6,836 0.49 0.01
6,722 0.90 0.20 12,402 0.90 0.02
7,116 0.95 0.21 11,268 0.82 0.02
1,211 0.16 0.04 1,995 0.14 0.00
5,464 0.73 0.16 6,479 0.47 0.01
589 0.08 0.02 884 0.06 0.00
5,511 0.74 0.17 9,714 0.70 0.02
26,612 3.57 0.80 42,741 3.09 0.07
21,786 2.92 0.66 77,717 5.62 0.13
4,618 0.62 0.14 10,012 0.72 0.02
1,041 0.14 0.03 1,757 0.13 0.00
27,445 3.68 0.83 89,486 6.48 0.15
46,567 6.24 1.41 119,024 8.61 0.20
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 6 of 16 4/24/2014
Function and Subfunction
350 Agriculture:
351 Farm income stabilization
352 Agricultural research and services
Total, Agriculture
370 Commerce and Housing Credit:
371 Mortgage credit
372 Postal service
(On-budget)
(Off-budget)
373 Deposit insurance
376 Other advancement of commerce
Total, Commerce and Housing Credit
(On-budget)(Off-budget)
400 Transportation:
401 Ground transportation
402 Air transportation
403 Water transportation
407 Other transportation
Total, Transportation
450 Community and Regional Development:
451 Community development
452 Area and regional development
453 Disaster relief and insurance
Total, Community and Regional Development
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, Education, Training, Employment, and Social Services
550 Health:
551 Health care services
552 Health research and training
554 Consumer and occupational health and safety
Total, Health
570 Medicare:571 Medicare
2000 % Outlays % GDP 2008 % Outlays % GDP
33,446 1.87 0.33 13,762 0.46 0.09
3,012 0.17 0.03 4,625 0.16 0.03
36,458 2.04 0.36 18,387 0.62 0.12
-3,335 -0.19 -0.03 17 0.00 0.00
2,129 0.12 0.02 -3,074 -0.10 -0.02
100 0.01 0.00 -5,491 -0.18 -0.04
2,029 0.11 0.02 2,417 0.08 0.02
-3,053 -0.17 -0.03 18,760 0.63 0.13
7,466 0.42 0.07 12,167 0.41 0.08
3,207 0.18 0.03 27,870 0.93 0.19
1,178 0.07 0.01 25,453 0.85 0.17
2,029 0.11 0.02 2,417 0.08 0.02
31,697 1.77 0.31 49,978 1.68 0.34
10,571 0.59 0.10 19,399 0.65 0.13
4,394 0.25 0.04 8,121 0.27 0.06
191 0.01 0.00 118 0.00 0.00
46,853 2.62 0.46 77,616 2.60 0.53
5,480 0.31 0.05 10,198 0.34 0.07
2,538 0.14 0.02 2,584 0.09 0.02
2,605 0.15 0.03 11,170 0.37 0.08
10,623 0.59 0.10 23,952 0.80 0.16
20,578 1.15 0.20 38,918 1.30 0.26
10,115 0.57 0.10 23,566 0.79 0.16
2,543 0.14 0.03 3,194 0.11 0.02
6,777 0.38 0.07 7,181 0.24 0.05
1,194 0.07 0.01 1,623 0.05 0.01
12,557 0.70 0.12 16,805 0.56 0.11
53,764 3.01 0.53 91,287 3.06 0.62
136,201 7.61 1.34 247,739 8.31 1.68
15,979 0.89 0.16 29,883 1.00 0.20
2,324 0.13 0.02 2,977 0.10 0.02
154,504 8.64 1.52 280,599 9.41 1.90
197,113 11.02 1.94 390,758 13.10 2.65
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 7 of 16 4/24/2014
Function and Subfunction
350 Agriculture:
351 Farm income stabilization
352 Agricultural research and services
Total, Agriculture
370 Commerce and Housing Credit:
371 Mortgage credit
372 Postal service
(On-budget)
(Off-budget)
373 Deposit insurance
376 Other advancement of commerce
Total, Commerce and Housing Credit
(On-budget)(Off-budget)
400 Transportation:
401 Ground transportation
402 Air transportation
403 Water transportation
407 Other transportation
Total, Transportation
450 Community and Regional Development:
451 Community development
452 Area and regional development
453 Disaster relief and insurance
Total, Community and Regional Development
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, Education, Training, Employment, and Social Services
550 Health:
551 Health care services
552 Health research and training
554 Consumer and occupational health and safety
Total, Health
570 Medicare:571 Medicare
2012 % Outlays % GDP 2013 % Outlays % GDP
13,173 0.37 0.08 25,049 0.73 0.15
4,618 0.13 0.03 4,443 0.13 0.03
17,791 0.50 0.11 29,492 0.85 0.18
-8,143 -0.23 -0.05 -87,854 -2.54 -0.53
2,744 0.08 0.02 -1,839 -0.05 -0.01
74 0.00 0.00 74 0.00 0.00
2,670 0.08 0.02 -1,913 -0.06 -0.01
6,666 0.19 0.04 4,292 0.12 0.03
39,556 1.12 0.25 2,202 0.06 0.01
40,823 1.15 0.25 -83,199 -2.41 -0.50
38,153 1.08 0.24 -81,286 -2.35 -0.49
2,670 0.08 0.02 -1,913 -0.06 -0.01
61,308 1.73 0.38 60,005 1.74 0.36
21,725 0.61 0.13 21,464 0.62 0.13
9,650 0.27 0.06 9,774 0.28 0.06
336 0.01 0.00 430 0.01 0.00
93,019 2.63 0.58 91,673 2.65 0.55
8,769 0.25 0.05 7,814 0.23 0.05
4,424 0.13 0.03 1,540 0.04 0.01
11,939 0.34 0.07 22,982 0.67 0.14
25,132 0.71 0.16 32,336 0.94 0.19
47,492 1.34 0.30 42,407 1.23 0.26
12,113 0.34 0.08 -525 -0.02 0.00
3,704 0.10 0.02 3,705 0.11 0.02
7,779 0.22 0.05 7,271 0.21 0.04
1,868 0.05 0.01 1,888 0.05 0.01
17,867 0.51 0.11 18,062 0.52 0.11
90,823 2.57 0.56 72,808 2.11 0.44
308,160 8.71 1.91 321,849 9.32 1.94
34,502 0.98 0.21 32,881 0.95 0.20
4,080 0.12 0.03 3,585 0.10 0.02
346,742 9.80 2.15 358,315 10.37 2.16
471,793 13.34 2.93 497,826 14.41 3.00
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 8 of 16 4/24/2014
Function and Subfunction 1962 % Outlays % GDP 1972 % Outlays % GDP
600 Income Security:
601 General retirement and disability insurance (excluding social security) 661 0.62 0.11 1,812 0.79 0.15
602 Federal employee retirement and disability 1,959 1.83 0.33 7,684 3.33 0.63
603 Unemployment compensation 3,809 3.57 0.65 7,072 3.07 0.58
604 Housing assistance 165 0.15 0.03 1,125 0.49 0.09
605 Food and nutrition assistance 275 0.26 0.05 3,218 1.40 0.26
609 Other income security 2,338 2.19 0.40 6,740 2.92 0.55
Total, Income Security 9,207 8.62 1.57 27,650 11.99 2.27
650 Social Security:
651 Social security 14,365 13.45 2.45 40,157 17.41 3.29
(On-budget) 538 0.23 0.04(Off-budget) 14,365 13.45 2.45 39,620 17.18 3.25
700 Veterans Benefits and Services:
701 Income security for veterans 3,970 3.72 0.68 6,354 2.75 0.52
702 Veterans education, training, and rehabilitation 151 0.14 0.03 1,942 0.84 0.16
703 Hospital and medical care for veterans 1,084 1.01 0.18 2,425 1.05 0.20
704 Veterans housing 242 0.23 0.04 -310 -0.13 -0.03
705 Other veterans benefits and services 172 0.16 0.03 308 0.13 0.03
Total, Veterans Benefits and Services 5,619 5.26 0.96 10,720 4.65 0.88
750 Administration of Justice:
751 Federal law enforcement activities 269 0.25 0.05 843 0.37 0.07
752 Federal litigative and judicial activities 111 0.10 0.02 347 0.15 0.03
753 Federal correctional activities 49 0.05 0.01 115 0.05 0.01
754 Criminal justice assistance 380 0.16 0.03
Total, Administration of Justice 429 0.40 0.07 1,684 0.73 0.14
800 General Government:
801 Legislative functions 178 0.17 0.03 404 0.18 0.03
802 Executive direction and management 12 0.01 0.00 59 0.03 0.00
803 Central fiscal operations 492 0.46 0.08 1,155 0.50 0.09
804 General property and records management 403 0.38 0.07 680 0.29 0.06
805 Central personnel management 22 0.02 0.00 57 0.02 0.00
806 General purpose fiscal assistance 212 0.20 0.04 672 0.29 0.06
808 Other general government 28 0.03 0.00 173 0.07 0.01
809 Deductions for offsetting receipts -299 -0.28 -0.05 -241 -0.10 -0.02
Total, General Government 1,049 0.98 0.18 2,960 1.28 0.24
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 9 of 16 4/24/2014
Function and Subfunction
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, 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 rehabilitation
703 Hospital and medical care for veterans
704 Veterans housing
705 Other veterans benefits and services
Total, Veterans Benefits and Services
750 Administration of Justice:
751 Federal law enforcement activities
752 Federal litigative and judicial activities
753 Federal correctional activities
754 Criminal justice assistance
Total, 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, General Government
1982 % Outlays % GDP 1992 % Outlays % GDP
5,571 0.75 0.17 5,483 0.40 0.01
34,345 4.61 1.04 57,646 4.17 0.10
23,728 3.18 0.72 39,466 2.86 0.07
8,738 1.17 0.26 18,939 1.37 0.03
15,581 2.09 0.47 32,622 2.36 0.06
20,192 2.71 0.61 45,406 3.29 0.08
108,155 14.50 3.26 199,562 14.44 0.34
155,964 20.91 4.71 287,584 20.81 0.49
844 0.11 0.03 6,166 0.45 0.01
155,120 20.80 4.68 281,418 20.36 0.48
13,723 1.84 0.41 17,318 1.25 0.03
1,917 0.26 0.06 746 0.05 0.00
7,517 1.01 0.23 14,091 1.02 0.02
120 0.02 0.00 917 0.07 0.00
662 0.09 0.02 966 0.07 0.00
23,938 3.21 0.72 34,037 2.46 0.06
2,667 0.36 0.08 6,687 0.48 0.01
1,517 0.20 0.05 5,054 0.37 0.01
364 0.05 0.01 2,114 0.15 0.00
294 0.04 0.01 795 0.06 0.00
4,842 0.65 0.15 14,650 1.06 0.03
1,181 0.16 0.04 2,084 0.15 0.00
96 0.01 0.00 188 0.01 0.00
2,577 0.35 0.08 6,628 0.48 0.01
194 0.03 0.01 616 0.04 0.00
136 0.02 0.00 214 0.02 0.00
6,390 0.86 0.19 1,865 0.13 0.00
503 0.07 0.02 1,766 0.13 0.00
-216 -0.03 -0.01 -480 -0.03 0.00
10,861 1.46 0.33 12,881 0.93 0.02
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 10 of 16 4/24/2014
Function and Subfunction
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, 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 rehabilitation
703 Hospital and medical care for veterans
704 Veterans housing
705 Other veterans benefits and services
Total, Veterans Benefits and Services
750 Administration of Justice:
751 Federal law enforcement activities
752 Federal litigative and judicial activities
753 Federal correctional activities
754 Criminal justice assistance
Total, 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, General Government
2000 % Outlays % GDP 2008 % Outlays % GDP
5,189 0.29 0.05 8,899 0.30 0.06
77,152 4.31 0.76 108,998 3.65 0.74
23,012 1.29 0.23 45,340 1.52 0.31
28,949 1.62 0.29 40,556 1.36 0.27
32,483 1.82 0.32 60,673 2.03 0.41
86,939 4.86 0.86 166,847 5.59 1.13
253,724 14.18 2.50 431,313 14.46 2.92
409,423 22.89 4.03 617,027 20.69 4.18
13,254 0.74 0.13 17,830 0.60 0.12
396,169 22.15 3.90 599,197 20.09 4.06
24,907 1.39 0.25 41,338 1.39 0.28
1,285 0.07 0.01 2,730 0.09 0.02
19,516 1.09 0.19 36,974 1.24 0.25
364 0.02 0.00 -419 -0.01 0.00
917 0.05 0.01 4,030 0.14 0.03
46,989 2.63 0.46 84,653 2.84 0.57
12,121 0.68 0.12 25,574 0.86 0.17
7,762 0.43 0.08 11,781 0.39 0.08
3,707 0.21 0.04 6,888 0.23 0.05
4,909 0.27 0.05 3,854 0.13 0.03
28,499 1.59 0.28 48,097 1.61 0.33
2,227 0.12 0.02 3,667 0.12 0.02
456 0.03 0.00 525 0.02 0.00
8,285 0.46 0.08 10,553 0.35 0.07
-32 0.00 0.00 570 0.02 0.00
184 0.01 0.00 -12 0.00 0.00
2,084 0.12 0.02 4,089 0.14 0.03
2,192 0.12 0.02 1,393 0.05 0.01
-2,383 -0.13 -0.02 -462 -0.02 0.00
13,013 0.73 0.13 20,323 0.68 0.14
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 11 of 16 4/24/2014
Function and Subfunction
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, 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 rehabilitation
703 Hospital and medical care for veterans
704 Veterans housing
705 Other veterans benefits and services
Total, Veterans Benefits and Services
750 Administration of Justice:
751 Federal law enforcement activities
752 Federal litigative and judicial activities
753 Federal correctional activities
754 Criminal justice assistance
Total, 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, General Government
2012 % Outlays % GDP 2013 % Outlays % GDP
7,760 0.22 0.05 6,969 0.20 0.04
122,388 3.46 0.76 131,739 3.81 0.79
93,771 2.65 0.58 70,729 2.05 0.43
47,948 1.36 0.30 46,687 1.35 0.28
106,871 3.02 0.66 109,706 3.18 0.66
162,606 4.60 1.01 170,681 4.94 1.03
541,344 15.30 3.36 536,511 15.53 3.23
773,290 21.86 4.80 813,551 23.55 4.90
140,387 3.97 0.87 56,009 1.62 0.34
632,903 17.89 3.93 757,542 21.93 4.56
55,899 1.58 0.35 65,890 1.91 0.40
10,402 0.29 0.06 12,893 0.37 0.08
50,588 1.43 0.31 52,544 1.52 0.32
1,413 0.04 0.01 1,328 0.04 0.01
6,293 0.18 0.04 6,283 0.18 0.04
124,595 3.52 0.77 138,938 4.02 0.84
28,977 0.82 0.18 27,295 0.79 0.16
14,670 0.41 0.09 14,633 0.42 0.09
8,294 0.23 0.05 6,892 0.20 0.04
4,336 0.12 0.03 3,781 0.11 0.02
56,277 1.59 0.35 52,601 1.52 0.32
3,908 0.11 0.02 3,747 0.11 0.02
628 0.02 0.00 478 0.01 0.00
11,985 0.34 0.07 12,051 0.35 0.07
2,247 0.06 0.01 -10 0.00 0.00
67 0.00 0.00 372 0.01 0.00
7,787 0.22 0.05 7,852 0.23 0.05
3,425 0.10 0.02 5,957 0.17 0.04
-2,011 -0.06 -0.01 -2,692 -0.08 -0.02
28,036 0.79 0.17 27,755 0.80 0.17
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 12 of 16 4/24/2014
Function and Subfunction 1962 % Outlays % GDP 1972 % Outlays % GDP
900 Net Interest:
901 Interest on Treasury debt securities (gross) 9,120 8.54 1.55 21,849 9.47 1.79
902 Interest received by on-budget trust funds -824 -0.77 -0.14 -2,983 -1.29 -0.24
903 Interest received by off-budget trust funds -609 -0.57 -0.10 -2,106 -0.91 -0.17
908 Other interest -797 -0.75 -0.14 -1,282 -0.56 -0.11
(On-budget) -797 -0.75 -0.14 -1,282 -0.56 -0.11
(Off-budget)
909 Other investment income
Total, Net Interest 6,889 6.45 1.17 15,478 6.71 1.27
(On-budget) 7,498 7.02 1.28 17,584 7.62 1.44(Off-budget) -609 -0.57 -0.10 -2,106 -0.91 -0.17
920 Allowances:
922 Reductions for Joint Committee Enforcement (Nondefense) 1
923 Immigration Reform
924 Adjustment for Budget Control Act Caps (Non-Security)
925 Future Disaster Costs
926 Opportunity, Growth, and Security Initiative (Non-Defense)
929 Placeholder for Outyear OCO Costs
Total, Allowances
950 Undistributed Offsetting Receipts:
951 Employer share, employee retirement (on-budget) -5,042 -4.72 -0.86 -8,646 -3.75 -0.71
952 Employer share, employee retirement (off-budget) -221 -0.21 -0.04 -657 -0.28 -0.05
953 Rents and royalties on the Outer Continental Shelf -12 -0.01 0.00 -279 -0.12 -0.02
954 Sale of major assets
959 Other undistributed offsetting receipts
Total, Undistributed Offsetting Receipts -5,274 -4.94 -0.90 -9,583 -4.15 -0.79
(On-budget) -5,053 -4.73 -0.86 -8,926 -3.87 -0.73(Off-budget) -221 -0.21 -0.04 -657 -0.28 -0.05
Total outlays 106,821 100.00 18.20 230,681 100.00 18.92
(On-budget) 93,286 87.33 15.89 193,470 83.87 15.86(Off-budget) 13,535 12.67 2.31 37,212 16.13 3.05
Calculated from Budget 2015 Historical Tables, Table 3.2.
N/A = Not available.
On-budget unless otherwise stated.1 The amounts for 2016-2019 net to zero but show small non-zero amounts due to rounding. No
sequestration would be required under the Administration's proposal.
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 13 of 16 4/24/2014
Function and Subfunction
900 Net Interest:
901 Interest on Treasury debt securities (gross)
902 Interest received by on-budget trust funds
903 Interest received by off-budget trust funds
908 Other interest
(On-budget)
(Off-budget)
909 Other investment income
Total, Net Interest
(On-budget)(Off-budget)
920 Allowances:
922 Reductions for Joint Committee Enforcement (Nondefense) 1
923 Immigration Reform
924 Adjustment for Budget Control Act Caps (Non-Security)
925 Future Disaster Costs
926 Opportunity, Growth, and Security Initiative (Non-Defense)
929 Placeholder for Outyear OCO Costs
Total, Allowances
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, Undistributed Offsetting Receipts
(On-budget)(Off-budget)
Total outlays
(On-budget)(Off-budget)
Calculated from Budget 2015 Historical Tables, Table 3.2.
N/A = Not available.
On-budget unless otherwise stated.1 The amounts for 2016-2019 net to zero but show small non-zero amounts due to rounding. No
sequestration would be required under the Administration's proposal.
1982 % Outlays % GDP 1992 % Outlays % GDP
117,227 15.72 3.54 292,294 21.15 0.50
-13,995 -1.88 -0.42 -54,193 -3.92 -0.09
-2,071 -0.28 -0.06 -23,637 -1.71 -0.04
-16,129 -2.16 -0.49 -15,120 -1.09 -0.03
-16,129 -2.16 -0.49 -15,120 -1.09 -0.03
85,032 11.40 2.57 199,344 14.43 0.34
87,102 11.68 2.63 222,981 16.14 0.38
-2,071 -0.28 -0.06 -23,637 -1.71 -0.04
-18,203 -2.44 -0.55 -30,680 -2.22 -0.05
-1,646 -0.22 -0.05 -6,101 -0.44 -0.01
-6,250 -0.84 -0.19 -2,498 -0.18 0.00
-26,099 -3.50 -0.79 -39,280 -2.84 -0.07
-24,453 -3.28 -0.74 -33,179 -2.40 -0.06
-1,646 -0.22 -0.05 -6,101 -0.44 -0.01
745,743 100.00 22.50 1,381,529 99.97 2.36
594,892 79.77 17.95 1,129,191 81.71 1.93
150,851 20.23 4.55 252,339 18.26 0.43
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 14 of 16 4/24/2014
Function and Subfunction
900 Net Interest:
901 Interest on Treasury debt securities (gross)
902 Interest received by on-budget trust funds
903 Interest received by off-budget trust funds
908 Other interest
(On-budget)
(Off-budget)
909 Other investment income
Total, Net Interest
(On-budget)(Off-budget)
920 Allowances:
922 Reductions for Joint Committee Enforcement (Nondefense) 1
923 Immigration Reform
924 Adjustment for Budget Control Act Caps (Non-Security)
925 Future Disaster Costs
926 Opportunity, Growth, and Security Initiative (Non-Defense)
929 Placeholder for Outyear OCO Costs
Total, Allowances
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, Undistributed Offsetting Receipts
(On-budget)(Off-budget)
Total outlays
(On-budget)(Off-budget)
Calculated from Budget 2015 Historical Tables, Table 3.2.
N/A = Not available.
On-budget unless otherwise stated.1 The amounts for 2016-2019 net to zero but show small non-zero amounts due to rounding. No
sequestration would be required under the Administration's proposal.
2000 % Outlays % GDP 2008 % Outlays % GDP
361,925 20.23 3.56 451,143 15.13 3.06
-69,290 -3.87 -0.68 -77,821 -2.61 -0.53
-59,796 -3.34 -0.59 -113,718 -3.81 -0.77
-9,888 -0.55 -0.10 -12,874 -0.43 -0.09
-9,888 -0.55 -0.10 -12,874 -0.43 -0.09
-2 0.00 0.00 6,027 0.20 0.04
222,949 12.46 2.20 252,757 8.47 1.71
282,745 15.81 2.78 366,475 12.29 2.48
-59,796 -3.34 -0.59 -113,718 -3.81 -0.77
-30,214 -1.69 -0.30 -53,033 -1.78 -0.36
-7,637 -0.43 -0.08 -13,145 -0.44 -0.09
-4,580 -0.26 -0.05 -18,285 -0.61 -0.12
-150 -0.01 0.00 -1,779 -0.06 -0.01
-42,581 -2.38 -0.42 -86,242 -2.89 -0.58
-34,944 -1.95 -0.34 -73,097 -2.45 -0.50
-7,637 -0.43 -0.08 -13,145 -0.44 -0.09
1,788,950 100.00 17.62 2,982,544 100.00 20.21
1,458,185 81.51 14.36 2,507,793 84.08 16.99
330,765 18.49 3.26 474,751 15.92 3.22
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 15 of 16 4/24/2014
Function and Subfunction
900 Net Interest:
901 Interest on Treasury debt securities (gross)
902 Interest received by on-budget trust funds
903 Interest received by off-budget trust funds
908 Other interest
(On-budget)
(Off-budget)
909 Other investment income
Total, Net Interest
(On-budget)(Off-budget)
920 Allowances:
922 Reductions for Joint Committee Enforcement (Nondefense) 1
923 Immigration Reform
924 Adjustment for Budget Control Act Caps (Non-Security)
925 Future Disaster Costs
926 Opportunity, Growth, and Security Initiative (Non-Defense)
929 Placeholder for Outyear OCO Costs
Total, Allowances
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, Undistributed Offsetting Receipts
(On-budget)(Off-budget)
Total outlays
(On-budget)(Off-budget)
Calculated from Budget 2015 Historical Tables, Table 3.2.
N/A = Not available.
On-budget unless otherwise stated.1 The amounts for 2016-2019 net to zero but show small non-zero amounts due to rounding. No
sequestration would be required under the Administration's proposal.
2012 % Outlays % GDP 2013 % Outlays % GDP
359,219 10.16 2.23 415,651 12.03 2.50
-14,753 -0.42 -0.09 -51,015 -1.48 -0.31
-112,393 -3.18 -0.70 -105,650 -3.06 -0.64
-8,128 -0.23 -0.05 -35,053 -1.01 -0.21
-8,128 -0.23 -0.05 -35,053 -1.01 -0.21
-3,537 -0.10 -0.02 -3,048 -0.09 -0.02
220,408 6.23 1.37 220,885 6.39 1.33
332,801 9.41 2.07 326,535 9.45 1.96
-112,393 -3.18 -0.70 -105,650 -3.06 -0.64
-68,347 -1.93 -0.42 -65,155 -1.89 -0.39
-15,592 -0.44 -0.10 -16,168 -0.47 -0.10
-6,605 -0.19 -0.04 -8,874 -0.26 -0.05
-12,992 -0.37 -0.08 -2,588 -0.07 -0.02
-103,536 -2.93 -0.64 -92,785 -2.69 -0.56
-87,944 -2.49 -0.55 -76,617 -2.22 -0.46-15,592.00 -0.44 -0.10 -16,168 -0.47 -0.10
3,537,127 100.00 21.98 3,454,605 100.00 20.79
3,029,539 85.65 18.82 2,820,794 81.65 16.97507,588 14.35 3.15 633,811 18.35 3.81
budget-2015_hist03z2_outlay%_1962-2013.xlsx Table; page 16 of 16 4/24/2014