United States yearbook - 1982 (1)

Budget Outlays— Off-Budget Outlays 251
No. 423. Federal Bu d g et O utlays, by Agency: 1970 t o 1982
[In millions of dollars. For years ending June 90 except, beginning 1977, ending Sept. 30)
DEPARTMENT OR OTHER UNIT 1970 1975 1977 1978 1979 I960 1981 1982
Total.................................................. 196,888 326,151 402,710 450,804 493,636 579,613 657,204 725,331
Legislative b ra n c h ...................... ......... ..... 343 726 976 1,049 1,077 1,218 1,208 1,502
The Judiciary............ ................................ 128 284 392 435 480 584 6 3 7 7 3 0
Executive Office o! the President.............. 36 93 73 75 80 95 96 92
Funds appropriated to President............... 2,904 3,988 2,487 4,450 2,623 7,523 7.010 6,370
Departments:
Agriculture.............................................. 8,301 9,722 16,738 20,368 20,636 24,555 26,034 29,442
Commerce............................................. 1,079 1,583 2,006 5,239 4,072 3,755 M l. 484 *11,646
Defenre ......................... 78,360 87,071 97,930 105,595 117,921 136,067 *159,244 ’ 185,791
Education * 4.......................................... (NA) (NA) (NA) (NA) 10,879 13,112 a (’)
Energy ‘................................................. 2,459 3,165 5,217 6,266 7,893 6,464 (i) C)
Health and Human Services4 0.............. (NA) (NA) (NA) (NA) 170,303 194,703 *220,115 *252,938
Health, Education, and Welfare 4............ 52,670 112,411 147,455 162,856 n n (*> (*)
Housing and Urban Development 2,603 7,488 5,638 7,589 9 ,2 1 3 1 2 ,5 7 6 14,033 14,314
Interior................................................... 992 2,139 3,194 3,621 4.087 4,377 126,775 ,9 3,139
Justice.,................................................. 640 2,067 2.350 2,397 2,522 2,632 19 2.752 1 ’ 2,643
Labor1............. ............................ . 5,194 17,615 22,359 22,864 22,610 2 9 ,7 2 4 3 0 ,0 8 4 3 2 ,0 7 5
State..................................................... . 446 829 1,070 1,252 1.548 1,938 1,897 2.183
Transportation..... ................................. 6,412 9,247 12,514 13,452 15,486 18.963 22,509 20,567
Treasury................................................. 19,509 41,177 49,560 56,355 65,044 76,691 *93.372 ’ 110,022
Independent agencies:12
Environmental Protection Agency........... 384 2,530 4,365 4,071 4,800 5,602 5,241 5,434
National Aero, and Space Admin.......... 3,749 3,267 3,944 3,960 4,187 4,850 5,421 5,827
Foundation for Education Assistance z.... (NA) (NA) (NA) (NA) (NA) (NA) 13,063 13,364
Office of personnel Management8........ 2,647 7,036 9,620 10,952 12,654 15,050 16,089 19,007
Railroad Retirement Board.................... 1,600 3,083 3,859 4,075 4,385 4,788 5,308 5,727
Small Business Administration.....-------- 253 618 700 2,766 1,831 1,899 1,913 525
Tennessee Valley Authority.......__ ......... 211 767 1,100 1,412 1.884 1,869 1,628 2,1BD
Veterans Administration.............. .......... 6,653 16,575 18,019 18,962 19,887 21,135 22.904 24,134
Other independent agencies------- ------ 3,580 6,745 5,391 6,274 6.241 11.396 8.405 8,604
Allowances............................................ (X) (X) (X) (X) (X) (X) (X) -624
Undistributed offsetting receipts............... —6,567 -14,075 -15,053 -15,772 -18,488 -21,933 -30.319 -31,501
Employer share, employee retirement.... -2,444 -3,980 -4,548 -4,983 -5,271 -5,787 -6,371 —7,560
Interest received b y tru s t fu n d s ............ -3,936 -7,667 -8,131 -8,530 -9,950 -12,045 -13,810 -16,080
Rents and royalties on the O u te r Continenlal
Shell lands............................. -187 -2,428 -2,374 -2,259 -3,267 -4,101 -10,138 -7,861
NA Not available. X Not applicable. 'The 1963 Budget proposes dismantlement of the Dept. of Energy (DOE),
effective Oct. 1, 1982. Budget data for activities previously performed by DOE are Included in tha agencies that are proposed to
assume these activities. “The 1983 Budget proposes dismantlement of the Dept, of Education (DED), effective Oct. 1, 1662.
Budget data for activities previously performed by DED are Included in tha agencies that are proposed to assume these
responsibilities. 8 New agency which assumed education activities previously p e rfo rm e d by Dept, of Health, Education, and
Welfare, and other education programs. "The Budget shows the Dept, of Education and the Dept, of Health and Human
Services as if they existed since 1979. “See footnotes 7 and 12, table 454. “This agency has assumed the health and
welfare activities previously performed by the Dept, of Health, Education, and Welfare. ’’Beginning 1975, Includes Pension
Benefit Guaranty Corporation. “Civil Service Commission prior to 1979.
Source; U.S. Office of Management and Budget, T h e B u d g e t o f th e U n ite d S ta te s G o v e rn m e n t, annual.
N o. 424- O ff-B u d g e t F e d e ral O u tla y s By E n tity and S elected S u bfu nctio n: 1 9 7 5 to 1 9 8 2
(In millions of dollars. For years ending June 30 except, beginning 1977, ending Sept 30. Negative outlays result from offsetting
receipts exceeding outlays from appropriations and balances]
ENTITY 1975 1976 1977 1978 1979 1980 1981 1982
Off-budget outlays, total..................................................... 8,088 7,307 8,700 10,359 12,467 14,245 21,005 19,689
REA 1and telephone revolving fund.......................................... 477 213 394 62 —4 - 3 0 34 *
Rural telephone bank................................................................................... 110, 93 59 113 1Q1 156 114 156
Strategic petroleum reserve........................................................................ h