|
| Function |
2000 Actual |
Estimate
|
| 2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
|
| National defense |
295.0 |
299.6 |
319.2 |
322.1 |
333.5 |
347.6 |
354.6 |
| International affairs |
21.3 |
24.1 |
24.5 |
24.7 |
24.9 |
25.0 |
25.6 |
| General science, space, and
technology |
18.6 |
19.6 |
20.7 |
21.2 |
22.0 |
22.5 |
23.1 |
| Energy |
3.0 |
3.0 |
3.0 |
3.0 |
3.1 |
3.2 |
3.3 |
| Natural resources and environment |
25.0 |
27.6 |
27.6 |
27.6 |
27.7 |
28.3 |
28.5 |
| Agriculture |
4.7 |
5.5 |
5.5 |
5.2 |
5.3 |
5.3 |
5.4 |
| Commerce and housing credit |
4.5 |
1.7 |
0.4 |
0.1 |
-0.3 |
-0.5 |
-0.5 |
| Transportation |
44.7 |
48.9 |
53.2 |
55.4 |
57.7 |
60.2 |
61.9 |
| Community and regional
development |
11.4 |
11.2 |
12.0 |
12.0 |
11.7 |
11.5 |
11.3 |
| Education, training, employment, and
social services |
48.9 |
56.1 |
62.2 |
66.5 |
67.4 |
69.0 |
70.7 |
| Health |
30.0 |
34.1 |
38.5 |
41.7 |
45.0 |
46.8 |
48.1 |
| Medicare |
3.0 |
3.3 |
3.5 |
3.5 |
3.6 |
3.7 |
3.8 |
| Income security |
41.4 |
45.5 |
46.9 |
48.0 |
48.6 |
49.4 |
50.4 |
| Social security |
3.4 |
3.6 |
3.5 |
3.6 |
3.7 |
3.8 |
3.8 |
| On-Budget |
(*) |
(*) |
(*) |
(*) |
(*) |
(*) |
(*) |
|
Off-Budget |
(3.4) |
(3.6) |
(3.5) |
(3.6) |
(3.7) |
(3.7) |
(3.8) |
| Veterans benefits and services |
20.8 |
22.4 |
23.4 |
23.9 |
24.5 |
25.0 |
25.6 |
| Administration of justice |
26.8 |
28.8 |
30.8 |
34.3 |
32.9 |
32.7 |
33.3 |
| General government |
12.4 |
14.5 |
14.5 |
14.9 |
15.2 |
15.5 |
15.8 |
| Allowances |
.......... |
.......... |
2.4 |
3.9 |
4.7 |
5.4 |
5.7 |
|
|
| Total |
614.8 |
649.4 |
691.7 |
711.8 |
731.2 |
754.5 |
770.4 |
| On-Budget |
(611.5) |
(645.8) |
(688.2) |
(708.3) |
(727.6) |
(750.7) |
(766.6) |
|
Off-Budget |
(3.4) |
(3.6) |
(3.5) |
(3.6) |
(3.7) |
(3.7) |
(3.8) |
|
* $50 million or less.
|
|
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