|
| Function |
2000 Actual |
Estimate
|
| 2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
|
| National defense |
304.1 |
310.6 |
325.1 |
333.9 |
342.8 |
352.2 |
361.9 |
| International affairs |
22.6 |
18.6 |
22.3 |
22.8 |
22.9 |
23.6 |
24.4 |
| General science, space, and
technology |
19.3 |
21.0 |
21.4 |
22.1 |
22.5 |
22.9 |
23.5 |
| Energy |
-1.2 |
-0.9 |
-0.4 |
-0.2 |
-0.5 |
-0.4 |
-0.2 |
| Natural resources and environment |
25.0 |
28.5 |
26.6 |
27.2 |
27.9 |
27.9 |
27.7 |
| Agriculture |
33.7 |
29.3 |
15.8 |
14.2 |
14.1 |
14.5 |
14.9 |
| Commerce and housing credit |
15.4 |
-6.5 |
10.3 |
8.4 |
6.7 |
6.6 |
6.6 |
| On-Budget |
(11.7) |
(-11.3) |
(7.8) |
(6.5) |
(5.8) |
(5.7) |
(5.6) |
|
Off-Budget |
(3.7) |
(4.8) |
(2.5) |
(1.9) |
(0.9) |
(0.9) |
(1.0) |
| Transportation |
55.4 |
61.5 |
62.1 |
60.0 |
61.5 |
63.1 |
64.8 |
| Community and regional
development |
11.3 |
10.4 |
10.1 |
10.4 |
10.5 |
10.7 |
10.9 |
| Education, training, employment, and
social services |
55.2 |
70.3 |
98.5 |
82.0 |
84.1 |
86.7 |
89.3 |
| Health |
161.5 |
181.4 |
204.9 |
230.0 |
246.3 |
254.1 |
268.1 |
| Medicare |
200.6 |
219.0 |
229.9 |
242.3 |
255.6 |
282.9 |
296.3 |
| Income security |
243.6 |
261.9 |
277.1 |
286.4 |
298.1 |
310.6 |
319.2 |
| Social security |
412.0 |
435.3 |
456.8 |
479.1 |
503.8 |
530.3 |
559.3 |
| On-Budget |
(13.3) |
(11.7) |
(14.0) |
(14.5) |
(15.5) |
(16.3) |
(17.3) |
|
Off-Budget |
(398.8) |
(423.6) |
(442.8) |
(464.6) |
(488.3) |
(514.0) |
(542.0) |
| Veterans benefits and services |
45.5 |
47.7 |
51.8 |
53.8 |
55.9 |
57.8 |
59.7 |
| Administration of justice |
26.7 |
30.4 |
31.6 |
32.5 |
34.7 |
35.2 |
36.0 |
| General government |
13.5 |
16.2 |
16.6 |
16.9 |
18.4 |
17.6 |
17.9 |
| Net interest |
223.2 |
206.4 |
188.1 |
175.2 |
161.5 |
144.7 |
127.2 |
| On-Budget |
(283.0) |
(275.3) |
(264.2) |
(260.7) |
(257.3) |
(252.0) |
(247.3) |
|
Off-Budget |
(-59.8) |
(-68.9) |
(-76.1) |
(-85.4) |
(-95.9) |
(-107.3) |
(-120.1) |
| Allowances |
.......... |
.......... |
5.3 |
5.4 |
5.6 |
5.7 |
5.8 |
| Undistributed offsetting receipts |
-42.6 |
-47.7 |
-49.4 |
-60.4 |
-70.6 |
-58.9 |
-62.4 |
| On-Budget |
(-34.9) |
(-39.8) |
(-40.5) |
(-51.2) |
(-60.7) |
(-48.2) |
(-50.9) |
|
Off-Budget |
(-7.6) |
(-7.9) |
(-8.9) |
(-9.2) |
(-9.9) |
(-10.7) |
(-11.4) |
|
|
| Total |
1,825.0 |
1,893.5 |
2,004.6 |
2,041.9 |
2,101.8 |
2,187.8 |
2,251.0 |
| On-Budget |
(1,489.9) |
(1,541.8) |
(1,644.2) |
(1,670.0) |
(1,718.3) |
(1,791.0) |
(1,839.6) |
|
Off-Budget |
(335.0) |
(351.7) |
(360.3) |
(372.0) |
(383.5) |
(396.8) |
(411.4) |
|
Note: The Administration proposes
to reverse the misleading budget practice of using advance
appropriations simply to avoid spending limitations. In order to
avoid overstating discretionary budget authority in 2002, language
is proposed to exclude the advance appropriation budget authority,
appropriated in 2001, from discretionary budget authority.
|
|
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