BUDGET

122 SUMMARY TABLES
Table S–5. Proposed Budget by Category
(In billions of dollars)
Totals
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
2017–
2021
2017–
2026
Outlays:
Appropriated (“discretionary”) programs:
Defense ....................................................................................... 583 595 608 589 591 597 603 602 614 626 638 650 2,987 6,117
Non-defense ................................................................................ 581 627 625 629 635 639 646 651 660 671 684 698 3,175 6,538
Subtotal, appropriated programs .......................................... 1,165 1,223 1,233 1,219 1,226 1,236 1,249 1,253 1,274 1,297 1,322 1,348 6,162 12,655
Mandatory programs:
Social Security ............................................................................ 882 924 967 1,025 1,089 1,156 1,223 1,295 1,375 1,452 1,536 1,624 5,461 12,740
Medicare ..................................................................................... 540 589 598 601 656 695 744 833 857 870 974 1,030 3,294 7,858
Medicaid ..................................................................................... 350 367 386 405 426 450 474 501 528 559 593 631 2,140 4,952
Other mandatory programs ....................................................... 529 607 651 700 764 790 831 878 887 897 934 983 3,737 8,315
Allowance for immigration reform ............................................ ......... ......... 5 10 15 20 20 25 30 35 40 50 70 250
Subtotal, mandatory programs ............................................. 2,301 2,487 2,606 2,741 2,950 3,112 3,292 3,532 3,675 3,813 4,077 4,318 14,702 34,116
Net interest .................................................................................... 223 240 303 385 460 523 574 621 668 706 744 787 2,244 5,769
Adjustments for disaster costs 1 ..................................................... ......... 2 6 8 8 9 9 10 10 10 10 10 40 90
Total outlays ............................................................................... 3,688 3,951 4,147 4,352 4,644 4,880 5,124 5,415 5,626 5,827 6,152 6,462 23,148 52,630
Receipts:
Individual income taxes ................................................................. 1,541 1,628 1,788 1,891 1,985 2,106 2,222 2,339 2,461 2,586 2,716 2,853 9,992 22,948
Corporation income taxes .............................................................. 344 293 419 493 525 575 582 554 537 546 556 568 2,594 5,355
Social insurance and retirement receipts:
Social Security payroll taxes .................................................... 770 798 827 863 898 932 980 1,028 1,072 1,124 1,173 1,232 4,500 10,129
Medicare payroll taxes .............................................................. 234 244 254 265 278 289 304 319 333 349 364 383 1,389 3,137
Unemployment insurance .......................................................... 51 50 50 52 53 54 56 57 60 60 61 64 265 568
Other retirement ........................................................................ 10 10 10 11 11 12 12 13 13 14 15 16 56 127
Excise taxes .................................................................................... 98 97 110 143 153 165 178 189 193 196 201 206 748 1,734
Estate and gift taxes ...................................................................... 19 21 22 32 34 37 40 43 47 51 55 60 164 421
Customs duties ............................................................................... 35 37 40 40 41 42 44 45 47 48 49 50 207 445
Deposits of earnings, Federal Reserve System ............................. 96 116 65 44 38 42 48 55 60 65 69 74 237 560
Other miscellaneous receipts ........................................................ 51 43 58 58 60 63 66 69 71 74 76 78 304 673
Allowance for immigration reform ................................................ ......... ......... 1 7 20 30 40 45 55 64 74 84 98 420
Total receipts .............................................................................. 3,250 3,336 3,644 3,899 4,095 4,346 4,572 4,756 4,949 5,177 5,411 5,669 20,555 46,517
Deficit ................................................................................................ 438 616 503 454 549 534 552 660 677 650 741 793 2,593 6,113
Net interest .................................................................................... 223 240 303 385 460 523 574 621 668 706 744 787 2,244 5,769
Primary deficit / surplus (–) ..................................................... 215 376 201 69 90 11 –22 39 9 –56 –3 6 349 344
On-budget deficit ............................................................................ 466 624 502 433 506 458 460 544 529 475 532 558 2,358 4,997
Off-budget deficit / surplus (–) ....................................................... –27 –8 2 21 44 76 92 115 147 175 209 235 235 1,116