|
| Function |
2000 Actual |
Estimate
|
| 2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
|
| National defense |
294.5 |
299.1 |
319.2 |
322.1 |
333.1 |
347.2 |
354.0 |
| International affairs |
17.2 |
17.5 |
21.0 |
21.3 |
21.5 |
21.6 |
22.2 |
| General science, space, and
technology |
18.6 |
19.7 |
20.8 |
21.4 |
22.2 |
22.6 |
23.1 |
| Energy |
-1.1 |
-0.7 |
-0.3 |
-0.1 |
-0.6 |
-0.4 |
-0.3 |
| Natural resources and environment |
25.0 |
27.4 |
27.5 |
27.7 |
28.0 |
28.4 |
28.7 |
| Agriculture |
36.6 |
25.9 |
18.6 |
15.0 |
14.0 |
14.1 |
14.5 |
| Commerce and housing credit |
3.2 |
-0.8 |
6.9 |
4.7 |
3.6 |
3.5 |
2.3 |
| On-Budget |
(1.2) |
(-3.4) |
(3.9) |
(5.2) |
(4.3) |
(4.9) |
(4.1) |
|
Off-Budget |
(2.0) |
(2.6) |
(3.1) |
(-0.5) |
(-0.7) |
(-1.3) |
(-1.8) |
| Transportation |
46.9 |
51.1 |
55.0 |
57.5 |
59.7 |
62.1 |
63.8 |
| Community and regional
development |
10.6 |
10.6 |
11.7 |
11.3 |
10.8 |
10.5 |
10.1 |
| Education, training, employment, and
social services |
59.2 |
65.3 |
76.6 |
81.3 |
82.6 |
84.7 |
87.2 |
| Health |
154.5 |
175.3 |
201.5 |
224.4 |
243.3 |
250.7 |
264.8 |
| Medicare |
197.1 |
219.3 |
229.9 |
242.1 |
255.9 |
282.8 |
296.0 |
| Income security |
247.9 |
262.6 |
275.7 |
285.9 |
295.9 |
308.8 |
317.1 |
| Social security |
409.4 |
433.6 |
455.1 |
477.1 |
501.6 |
528.1 |
556.8 |
| On-Budget |
(13.3) |
(11.7) |
(14.0) |
(14.5) |
(15.5) |
(16.3) |
(17.3) |
|
Off-Budget |
(396.2) |
(421.9) |
(441.1) |
(462.7) |
(486.2) |
(511.7) |
(539.5) |
| Veterans benefits and services |
47.1 |
45.4 |
51.6 |
53.6 |
55.8 |
60.4 |
59.6 |
| Administration of justice |
27.8 |
29.4 |
32.3 |
35.4 |
35.5 |
35.2 |
35.8 |
| General government |
13.5 |
16.8 |
16.3 |
16.7 |
18.4 |
17.4 |
17.6 |
| 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 |
.......... |
.......... |
2.4 |
3.9 |
4.7 |
5.4 |
5.7 |
| 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 |
1,788.8 |
1,856.2 |
1,960.6 |
2,016.2 |
2,076.7 |
2,168.7 |
2,223.9 |
| On-Budget |
(1,458.1) |
(1,508.5) |
(1,601.4) |
(1,648.7) |
(1,697.0) |
(1,776.4) |
(1,817.8) |
|
Off-Budget |
(330.8) |
(347.7) |
(359.2) |
(367.6) |
(379.7) |
(392.4) |
(406.1) |
|
.jpg)
.jpg)
.jpg){kind=small}
