Table 3.2 OUTLAYS BY FUNCTION AND …liberalarts.oregonstate.edu/sites/liberalarts.oregonstate.edu/... · Function and Subfunction 1962 % Outlays % GDP 1972 % Outlays % GDP ... 051

(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



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



Other Defense-related activities

054 Subtotal, Defense-related activities

Total, National Defense


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


251 General science and basic research

252 Space flight, research, and supporting activities

Total, General Science, Space, and Technology

270 Energy:

271 Energy supply



276 Energy information, policy, and regulation

Total, Energy


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


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






Military Personnel


Procurement



Family Housing

Other



















270 Energy:

271 Energy supply




Total, Energy


301 Water resources







1,788,950 10,154,000 2,982,544 14,756,100


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






Military Personnel


Procurement



Family Housing

Other



















270 Energy:

271 Energy supply




Total, Energy


301 Water resources







3,537,127 16,094,200 3,454,605 16,618,600


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



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



350 Agriculture:

351 Farm income stabilization

352 Agricultural research and services

Total, Agriculture


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


451 Community development

452 Area and regional development

453 Disaster relief and insurance

Total, Community and Regional Development


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


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



350 Agriculture:



Total, Agriculture


371 Mortgage credit

372 Postal service

(On-budget)

(Off-budget)





400 Transportation:

















506 Social services


550 Health:




Total, Health



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



350 Agriculture:



Total, Agriculture


371 Mortgage credit

372 Postal service

(On-budget)

(Off-budget)





400 Transportation:

















506 Social services


550 Health:




Total, Health



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



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




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


651 Social security



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


751 Federal law enforcement activities

752 Federal litigative and judicial activities

753 Federal correctional activities

754 Criminal justice assistance

Total, Administration of Justice


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


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












651 Social security


























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












651 Social security


























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



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.



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)


Total, Net Interest


920 Allowances:







Total, Allowances


951 Employer share, employee retirement (on-budget)

952 Employer share, employee retirement (off-budget)

953 Rents and royalties on the Outer Continental Shelf



Total, Undistributed Offsetting Receipts


Total outlays







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



900 Net Interest:




908 Other interest

(On-budget)

(Off-budget)


Total, Net Interest


920 Allowances:







Total, Allowances









Total outlays







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



900 Net Interest:




908 Other interest

(On-budget)

(Off-budget)


Total, Net Interest


920 Allowances:







Total, Allowances









Total outlays







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


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Table 3.2 OUTLAYS BY FUNCTION AND …liberalarts.oregonstate.edu/sites/liberalarts.oregonstate.edu/... · Function and Subfunction 1962 % Outlays % GDP 1972 % Outlays % GDP ... 051