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
THE <strong>BUDGET</strong> FOR FISCAL YEAR 2017 123 Table S–5. Proposed Budget by Category—Continued (In billions of dollars) Totals 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2017– 2021 2017– 2026 Memorandum, budget authority for appropriated programs: Defense ....................................................................................... 586 607 610 584 593 599 614 624 636 648 661 674 3,000 6,243 Non-defense ................................................................................ 527 556 540 561 570 575 590 589 601 613 626 639 2,836 5,904 Total, appropriated funding ................................................... 1,113 1,163 1,149 1,145 1,163 1,174 1,205 1,213 1,237 1,261 1,287 1,313 5,836 12,147 1 These amounts represent a placeholder for major disasters requiring Federal assistance for relief and reconstruction. Such assistance might be provided in the form of discretionary or mandatory outlays or tax relief. These amounts are included as outlays for convenience.
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