|
| Function |
2000 Actual |
Estimate
|
| 2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
|
| National defense |
300.8 |
311.3 |
325.1 |
333.9 |
343.2 |
352.7 |
362.5 |
| International affairs |
23.5 |
22.7 |
23.9 |
24.4 |
24.9 |
25.5 |
26.0 |
| General science, space, and
technology |
19.2 |
20.9 |
21.2 |
21.9 |
22.4 |
22.9 |
23.5 |
| Energy |
2.7 |
3.1 |
2.8 |
2.9 |
3.1 |
3.2 |
3.3 |
| Natural resources and environment |
24.6 |
28.7 |
26.4 |
27.0 |
27.6 |
27.6 |
27.4 |
| Agriculture |
4.7 |
5.1 |
4.8 |
5.2 |
5.2 |
5.3 |
5.4 |
| Commerce and housing credit |
5.1 |
0.7 |
-0.3 |
-0.1 |
-0.4 |
-0.5 |
-0.5 |
| Transportation |
15.2 |
18.9 |
16.8 |
17.8 |
18.2 |
18.6 |
19.0 |
| Community and regional
development |
12.2 |
11.0 |
10.4 |
10.7 |
10.9 |
11.1 |
11.3 |
| Education, training, employment, and
social services |
44.4 |
61.1 |
65.4 |
67.1 |
69.0 |
70.7 |
72.3 |
| Health |
33.8 |
38.9 |
41.0 |
45.7 |
46.9 |
48.1 |
49.4 |
| Medicare |
3.0 |
3.4 |
3.5 |
3.5 |
3.6 |
3.7 |
3.8 |
| Income security |
31.6 |
39.5 |
42.8 |
45.1 |
46.7 |
48.3 |
49.6 |
| Social security |
3.2 |
3.4 |
3.5 |
3.6 |
3.7 |
3.8 |
3.8 |
| On-Budget |
(*) |
(*) |
(*) |
(*) |
(*) |
(*) |
(*) |
|
Off-Budget |
(3.2) |
(3.4) |
(3.5) |
(3.6) |
(3.7) |
(3.7) |
(3.8) |
| Veterans benefits and services |
20.9 |
22.5 |
23.5 |
24.0 |
24.5 |
25.1 |
25.7 |
| Administration of justice |
27.1 |
30.0 |
29.8 |
31.9 |
32.3 |
32.8 |
33.5 |
| General government |
12.4 |
14.0 |
14.8 |
15.0 |
15.4 |
15.7 |
16.0 |
| Allowances |
.......... |
.......... |
5.3 |
5.4 |
5.6 |
5.7 |
5.8 |
|
|
| Total |
584.4 |
634.9 |
660.6 |
685.1 |
702.7 |
720.1 |
737.9 |
| On-Budget |
(581.2) |
(631.5) |
(657.1) |
(681.5) |
(699.1) |
(716.4) |
(734.1) |
|
Off-Budget |
(3.2) |
(3.4) |
(3.5) |
(3.6) |
(3.7) |
(3.7) |
(3.8) |
|
* $50 million or less.
|
|